diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index 85e3403..282d6e4 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -5,7 +5,7 @@
 from erpnext.hooks import regional_overrides
 from frappe.utils import getdate
 
-__version__ = '10.1.20'
+__version__ = '10.1.21'
 
 def get_default_company(user=None):
 	'''Get default company for user'''
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 44658f7..78dcee9 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -336,7 +336,7 @@
 			for item in self.get("items"):
 				if item.get('item_code'):
 					for fname, val in get_pos_profile_item_details(pos,
-						frappe._dict(item.as_dict()), pos).items():
+						frappe._dict(item.as_dict()), pos, True).items():
 
 						if (not for_validate) or (for_validate and not item.get(fname)):
 							item.set(fname, val)
diff --git a/erpnext/accounts/print_format/gst_purchase_invoice/__init__.py b/erpnext/accounts/print_format/gst_purchase_invoice/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/print_format/gst_purchase_invoice/__init__.py
diff --git a/erpnext/accounts/print_format/gst_purchase_invoice/gst_purchase_invoice.json b/erpnext/accounts/print_format/gst_purchase_invoice/gst_purchase_invoice.json
new file mode 100644
index 0000000..2b7f9ce
--- /dev/null
+++ b/erpnext/accounts/print_format/gst_purchase_invoice/gst_purchase_invoice.json
@@ -0,0 +1,22 @@
+{
+ "align_labels_right": 0, 
+ "creation": "2018-04-07 11:59:51.169725", 
+ "custom_format": 0, 
+ "disabled": 0, 
+ "doc_type": "Purchase Invoice", 
+ "docstatus": 0, 
+ "doctype": "Print Format", 
+ "font": "Default", 
+ "format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"Custom HTML\", \"options\": \"<div class=\\\"print-heading\\\">\\t\\t\\t\\t<h2>Purchase Invoice<br><small>{{ doc.name }}</small>\\t\\t\\t\\t</h2></div>\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"supplier_name\", \"label\": \"Supplier Name\"}, {\"print_hide\": 0, \"fieldname\": \"due_date\", \"label\": \"Due Date\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Address\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"address_display\", \"label\": \"Address\"}, {\"print_hide\": 0, \"fieldname\": \"contact_display\", \"label\": \"Contact\"}, {\"print_hide\": 0, \"fieldname\": \"contact_mobile\", \"label\": \"Mobile No\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"item_name\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"description\", \"print_width\": \"300px\"}, {\"print_hide\": 0, \"fieldname\": \"image\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"received_qty\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"qty\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"rejected_qty\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"discount_percentage\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"rate\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"pricing_rule\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"weight_per_unit\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"total_weight\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"weight_uom\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"warehouse\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"rejected_warehouse\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"batch_no\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"serial_no\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"bom\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"asset\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"items\", \"label\": \"Items\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"total\", \"label\": \"Total\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"category\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"add_deduct_tax\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"charge_type\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"row_id\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"included_in_print_rate\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"account_head\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"cost_center\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"description\", \"print_width\": \"300px\"}, {\"print_hide\": 0, \"fieldname\": \"rate\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"tax_amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"total\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"taxes\", \"label\": \"Purchase Taxes and Charges\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"grand_total\", \"label\": \"Grand Total\"}, {\"print_hide\": 0, \"fieldname\": \"in_words\", \"label\": \"In Words\"}, {\"print_hide\": 0, \"fieldname\": \"disable_rounded_total\", \"label\": \"Disable Rounded Total\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Payments\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"cash_bank_account\", \"label\": \"Cash/Bank Account\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"other_charges_calculation\", \"align\": \"left\", \"label\": \"Tax Breakup\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Raw\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"main_item_code\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"rm_item_code\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"description\", \"print_width\": \"300px\"}, {\"print_hide\": 0, \"fieldname\": \"batch_no\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"serial_no\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"required_qty\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"consumed_qty\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"stock_uom\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"rate\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"conversion_factor\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"current_stock\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"reference_name\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"bom_detail_no\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"supplied_items\", \"label\": \"Supplied Items\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Terms\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"terms\", \"label\": \"Terms and Conditions1\"}]", 
+ "idx": 0, 
+ "line_breaks": 0, 
+ "modified": "2018-04-07 13:06:08.060353", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "GST Purchase Invoice", 
+ "owner": "Administrator", 
+ "print_format_builder": 1, 
+ "print_format_type": "Server", 
+ "show_section_headings": 0, 
+ "standard": "Yes"
+}
\ No newline at end of file
diff --git a/erpnext/accounts/report/financial_statements.html b/erpnext/accounts/report/financial_statements.html
index dc9815b..38fa3ce 100644
--- a/erpnext/accounts/report/financial_statements.html
+++ b/erpnext/accounts/report/financial_statements.html
@@ -14,7 +14,7 @@
 	}
 </style>
 {% var letterhead= filters.letter_head || (frappe.get_doc(":Company", filters.company) && frappe.get_doc(":Company", filters.company).default_letter_head) || frappe.defaults.get_default("letter_head"); %}
-{% if(letterhead) { %} 
+{% if(letterhead) { %}
 <div style="margin-bottom: 7px;" class="text-center">
 	{%= frappe.boot.letter_heads[letterhead].header %}
 </div>
@@ -22,9 +22,9 @@
 <h2 class="text-center">{%= __(report.report_name) %}</h2>
 <h3 class="text-center">{%= filters.company %}</h3>
 <h3 class="text-center">{%= filters.fiscal_year %}</h3>
-<h5 class="text-center">{%=  __("Currency") %} : {%= erpnext.get_currency(filters.company) %} </h4>
+<h5 class="text-center">{%=  __("Currency") %} : {%= filters.presentation_currency || erpnext.get_currency(filters.company) %} </h4>
 {% if (filters.from_date) { %}
-	<h4 class="text-center">{%= dateutil.str_to_user(filters.from_date) %} - {%= dateutil.str_to_user(filters.to_date) %}</h3>
+	<h4 class="text-center">{%= frappe.datetime.str_to_user(filters.from_date) %} - {%= frappe.datetime.str_to_user(filters.to_date) %}</h3>
 {% } %}
 <hr>
 <table class="table table-bordered">
@@ -49,9 +49,9 @@
 				</td>
 				{% for(var i=2, l=report.columns.length; i<l; i++) { %}
 					<td class="text-right">
-						{% var fieldname = report.columns[i].field; %}
+						{% var fieldname = report.columns[i].field || report.columns[i].fieldname; %}
 						{% if (!is_null(row[fieldname])) { %}
-							{%= format_number(row[fieldname], null)%}
+							{%= format_currency(row[fieldname], filters.presentation_currency) %}
 						{% } %}
 					</td>
 				{% } %}
@@ -59,4 +59,4 @@
 		{% } %}
 	</tbody>
 </table>
-<p class="text-right text-muted">Printed On {%= dateutil.str_to_user(dateutil.get_datetime_as_string()) %}</p>
+<p class="text-right text-muted">Printed On {%= frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string()) %}</p>
diff --git a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
index 5b2f5d6..c8d9857 100644
--- a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
+++ b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
@@ -19,7 +19,7 @@
 		accumulated_values=filters.accumulated_values,
 		ignore_closing_entries=True, ignore_accumulated_values_for_fy= True)
 
-	net_profit_loss = get_net_profit_loss(income, expense, period_list, filters.company)
+	net_profit_loss = get_net_profit_loss(income, expense, period_list, filters.company, filters.presentation_currency)
 
 	data = []
 	data.extend(income or [])
@@ -33,13 +33,13 @@
 
 	return columns, data, None, chart
 
-def get_net_profit_loss(income, expense, period_list, company):
+def get_net_profit_loss(income, expense, period_list, company, currency=None):
 	total = 0
 	net_profit_loss = {
 		"account_name": "'" + _("Profit for the year") + "'",
 		"account": "'" + _("Profit for the year") + "'",
 		"warn_if_negative": True,
-		"currency": frappe.db.get_value("Company", company, "default_currency")
+		"currency": currency or frappe.db.get_value("Company", company, "default_currency")
 	}
 
 	has_value = False
diff --git a/erpnext/crm/doctype/opportunity/opportunity.js b/erpnext/crm/doctype/opportunity/opportunity.js
index 4aadd76..a9b1813 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.js
+++ b/erpnext/crm/doctype/opportunity/opportunity.js
@@ -20,6 +20,10 @@
 		frm.trigger('set_contact_link');
 	},
 
+	with_items: function(frm) {
+		frm.trigger('toggle_mandatory');
+	},
+
 	customer_address: function(frm, cdt, cdn) {
 		erpnext.utils.get_address_display(frm, 'customer_address', 'address_display', false);
 	},
@@ -35,6 +39,7 @@
 		var doc = frm.doc;
 		frm.events.enquiry_from(frm);
 		frm.trigger('set_contact_link');
+		frm.trigger('toggle_mandatory');
 		erpnext.toggle_naming_series();
 
 		if(!doc.__islocal && doc.status!=="Lost") {
@@ -82,6 +87,10 @@
 			method: "erpnext.crm.doctype.opportunity.opportunity.make_supplier_quotation",
 			frm: cur_frm
 		})
+	},
+
+	toggle_mandatory: function(frm) {
+		frm.toggle_reqd("items", frm.doc.with_items ? 1:0);
 	}
 })
 
diff --git a/erpnext/demo/user/manufacturing.py b/erpnext/demo/user/manufacturing.py
index 496b011..a3f631c 100644
--- a/erpnext/demo/user/manufacturing.py
+++ b/erpnext/demo/user/manufacturing.py
@@ -7,7 +7,7 @@
 from frappe.utils.make_random import how_many
 from frappe.desk import query_report
 from erpnext.manufacturing.doctype.workstation.workstation import WorkstationHolidayError
-from erpnext.manufacturing.doctype.work_order.test_work_order import make_prod_order_test_record
+from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record
 
 def work():
 	frappe.set_user(frappe.db.get_global('demo_manufacturing_user'))
@@ -49,7 +49,7 @@
 			make_stock_entry_from_pro(pro[0], "Manufacture")
 
 	for bom in frappe.get_all('BOM', fields=['item'], filters = {'with_operations': 1}):
-		pro_order = make_prod_order_test_record(item=bom.item, qty=2,
+		pro_order = make_wo_order_test_record(item=bom.item, qty=2,
 			source_warehouse="Stores - WPL", wip_warehouse = "Work in Progress - WPL",
 			fg_warehouse = "Stores - WPL", company = erpnext.get_default_company(),
 			stock_uom = frappe.db.get_value('Item', bom.item, 'stock_uom'),
diff --git a/erpnext/docs/assets/img/manufacturing/allow-material-consumption.png b/erpnext/docs/assets/img/manufacturing/allow-material-consumption.png
new file mode 100644
index 0000000..3a3f78e
--- /dev/null
+++ b/erpnext/docs/assets/img/manufacturing/allow-material-consumption.png
Binary files differ
diff --git a/erpnext/docs/assets/img/manufacturing/cancel-material-consumption-stock-entry.gif b/erpnext/docs/assets/img/manufacturing/cancel-material-consumption-stock-entry.gif
new file mode 100644
index 0000000..dab2b43
--- /dev/null
+++ b/erpnext/docs/assets/img/manufacturing/cancel-material-consumption-stock-entry.gif
Binary files differ
diff --git a/erpnext/docs/assets/img/manufacturing/consumed-qty.png b/erpnext/docs/assets/img/manufacturing/consumed-qty.png
new file mode 100644
index 0000000..6a4baa1
--- /dev/null
+++ b/erpnext/docs/assets/img/manufacturing/consumed-qty.png
Binary files differ
diff --git a/erpnext/docs/assets/img/manufacturing/material-consumption-button.png b/erpnext/docs/assets/img/manufacturing/material-consumption-button.png
new file mode 100644
index 0000000..2f7ef55
--- /dev/null
+++ b/erpnext/docs/assets/img/manufacturing/material-consumption-button.png
Binary files differ
diff --git a/erpnext/docs/assets/img/manufacturing/material-consumption-for-manufacture.png b/erpnext/docs/assets/img/manufacturing/material-consumption-for-manufacture.png
new file mode 100644
index 0000000..46f69bd
--- /dev/null
+++ b/erpnext/docs/assets/img/manufacturing/material-consumption-for-manufacture.png
Binary files differ
diff --git a/erpnext/docs/assets/img/manufacturing/material-consumption-stock-entry.gif b/erpnext/docs/assets/img/manufacturing/material-consumption-stock-entry.gif
new file mode 100644
index 0000000..f036767
--- /dev/null
+++ b/erpnext/docs/assets/img/manufacturing/material-consumption-stock-entry.gif
Binary files differ
diff --git a/erpnext/docs/user/manual/en/manufacturing/articles/material_consumption.md b/erpnext/docs/user/manual/en/manufacturing/articles/material_consumption.md
new file mode 100644
index 0000000..911e0c4
--- /dev/null
+++ b/erpnext/docs/user/manual/en/manufacturing/articles/material_consumption.md
@@ -0,0 +1,34 @@
+#Material consumption
+
+Material Consumption functionality allows you to have multiple consumption `Stock Entry` against a Work Order. To enable this, go to Manufacturing > Manufacturing Settings.
+
+<img class="screenshot" alt="Item Alternative" src="{{docs_base_url}}/assets/img/manufacturing/allow-material-consumption.png">
+
+Once enabled, a `Material Consumption` button will be available in Work Order once started.
+
+<img class="screenshot" alt="Item Alternative" src="{{docs_base_url}}/assets/img/manufacturing/material-consumption-button.png">
+
+When button is clicked, it will do the following:
+
+1.  It will create Stock Entry with purpose `Material Consumption for Manufacture`.
+
+<img class="screenshot" alt="Item Alternative" src="{{docs_base_url}}/assets/img/manufacturing/material-consumption-for-manufacture.png">
+
+2.  If the "Backflush Raw Materials Based On" in the Manufacturing Settings is set to `BOM`, if will propose to consume all required qty for manufacture.
+3.  If the "Backflush Raw Materials Based On" in the Manufacturing Settings is set to `Material Transferred for Manufacture`, if will propose to consume all transferred qty for manufacture.
+4.  Once submitted, it will update `Consumed Qty` column in the Work Order.
+
+<img class="screenshot" alt="Item Alternative" src="{{docs_base_url}}/assets/img/manufacturing/consumed-qty.png">
+
+5.  In succeeding Material Consumption, it will suggest unconsumed qty.
+6.  Once "Finish" button is clicked in Work Order, it will take into account consumed qty.
+
+### Validations
+
+* If "Allow Multiple Material Consumption" is not set in Manufacturing Settings but "Material Consumption for Manufacture" is use in Stock Entry.
+
+<img class="screenshot" alt="Item Alternative" src="{{docs_base_url}}/assets/img/manufacturing/material-consumption-stock-entry.gif">
+
+* Cannot cancel "Material Consumption for Manufacture" for completed Work Order.
+
+<img class="screenshot" alt="Item Alternative" src="{{docs_base_url}}/assets/img/manufacturing/cancel-material-consumption-stock-entry.gif">
diff --git a/erpnext/docs/user/manual/en/setting-up/workflows.md b/erpnext/docs/user/manual/en/setting-up/workflows.md
index 731fb3d..e5e4c44 100644
--- a/erpnext/docs/user/manual/en/setting-up/workflows.md
+++ b/erpnext/docs/user/manual/en/setting-up/workflows.md
@@ -42,9 +42,21 @@
 > Note 4: If you wish to give the option to cancel, you will have to write a
 workflow transition step that says from submitted you can cancel.
 
-  
+#### Conditions
 
-#### Example of a Leave Application Process:  
+> New in Version 11
+
+In Version 11, you can also add a condition for the transition to be applicable. For example in this case if someone applies to leave for more than 5 days, a particular role must approve. For this in the particular transition you can set a property for `Condition` as:
+
+```
+doc.total_leave_days <= 5
+```
+
+Then if someone applied for leave for less than 5 days, only that particular transition will apply.
+
+This can be extended to any property of the document.
+
+#### Example of a Leave Application Process:
 
 When a Leave Application is saved by Employee, the status of the document changes to "Applied"
 
diff --git a/erpnext/hr/doctype/department/department.json b/erpnext/hr/doctype/department/department.json
index 2f4f20d..5a62548 100644
--- a/erpnext/hr/doctype/department/department.json
+++ b/erpnext/hr/doctype/department/department.json
@@ -1,5 +1,6 @@
 {
  "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
  "allow_import": 1, 
  "allow_rename": 1, 
  "autoname": "field:department_name", 
@@ -12,6 +13,7 @@
  "editable_grid": 0, 
  "fields": [
   {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -39,9 +41,104 @@
    "reqd": 1, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "parent_department", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Parent Department", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Department", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 1, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "is_group", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Is Group", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "section_break_5", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
@@ -69,21 +166,115 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "lft", 
+   "fieldtype": "Int", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "lft", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "rgt", 
+   "fieldtype": "Int", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "rgt", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "old_parent", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "ignore_user_permissions": 1, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Old Parent", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }
  ], 
+ "has_web_view": 0, 
  "hide_heading": 0, 
  "hide_toolbar": 0, 
  "icon": "fa fa-sitemap", 
  "idx": 1, 
  "image_view": 0, 
  "in_create": 0, 
- "in_dialog": 0, 
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2017-02-17 16:55:19.875594", 
+ "modified": "2018-04-09 12:54:13.608107", 
  "modified_by": "Administrator", 
  "module": "HR", 
  "name": "Department", 
@@ -91,7 +282,6 @@
  "permissions": [
   {
    "amend": 0, 
-   "apply_user_permissions": 0, 
    "cancel": 0, 
    "create": 1, 
    "delete": 1, 
@@ -111,7 +301,6 @@
   }, 
   {
    "amend": 0, 
-   "apply_user_permissions": 0, 
    "cancel": 0, 
    "create": 1, 
    "delete": 1, 
diff --git a/erpnext/hr/doctype/department/department.py b/erpnext/hr/doctype/department/department.py
index 2e4c0f2..fda1b69 100644
--- a/erpnext/hr/doctype/department/department.py
+++ b/erpnext/hr/doctype/department/department.py
@@ -3,8 +3,22 @@
 
 from __future__ import unicode_literals
 import frappe
-
+from frappe.utils.nestedset import NestedSet
+from erpnext.utilities.transaction_base import delete_events
 from frappe.model.document import Document
 
-class Department(Document):
-	pass
\ No newline at end of file
+class Department(NestedSet):
+	nsm_parent_field = 'parent_department'
+
+	def update_nsm_model(self):
+		frappe.utils.nestedset.update_nsm(self)
+
+	def on_update(self):
+		self.update_nsm_model()
+
+	def on_trash(self):
+		super(Department, self).on_trash()
+		delete_events(self.doctype, self.name)
+
+def on_doctype_update():
+	frappe.db.add_index("Department", ["lft", "rgt"])
\ No newline at end of file
diff --git a/erpnext/hr/doctype/department/department_tree.js b/erpnext/hr/doctype/department/department_tree.js
new file mode 100644
index 0000000..5652ad6
--- /dev/null
+++ b/erpnext/hr/doctype/department/department_tree.js
@@ -0,0 +1,3 @@
+frappe.treeview_settings["Department"] = {
+	ignore_fields:["parent_department"]
+};
\ No newline at end of file
diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py
index eb73946..1a40e7d 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.py
+++ b/erpnext/hr/doctype/leave_application/leave_application.py
@@ -358,7 +358,7 @@
 
 	return allocated_leaves
 
-
+@frappe.whitelist()
 def get_holidays(employee, from_date, to_date):
 	'''get holidays between two dates for the given employee'''
 	holiday_list = get_holiday_list_for_employee(employee)
diff --git a/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js b/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js
new file mode 100644
index 0000000..ac144e2
--- /dev/null
+++ b/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js
@@ -0,0 +1,5 @@
+// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Manufacturing Settings', {
+});
diff --git a/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json b/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
index 1fb2bf5..0c0c870 100644
--- a/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+++ b/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -1,493 +1,539 @@
 {
- "allow_copy": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "beta": 0, 
- "creation": "2014-11-27 14:12:07.542534", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "Document", 
- "editable_grid": 0, 
- "engine": "InnoDB", 
+ "allow_copy": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2014-11-27 14:12:07.542534",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 0,
+ "engine": "InnoDB",
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "capacity_planning", 
-   "fieldtype": "Section Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Capacity Planning", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "capacity_planning",
+   "fieldtype": "Section Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Capacity Planning",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
    "description": "Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order",
-   "fieldname": "disable_capacity_planning", 
-   "fieldtype": "Check", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Disable Capacity Planning and Time Tracking", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "fieldname": "disable_capacity_planning",
+   "fieldtype": "Check",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Disable Capacity Planning and Time Tracking",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "description": "Plan time logs outside Workstation Working Hours.", 
-   "fieldname": "allow_overtime", 
-   "fieldtype": "Check", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Allow Overtime", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "description": "Plan time logs outside Workstation Working Hours.",
+   "fieldname": "allow_overtime",
+   "fieldtype": "Check",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Allow Overtime",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "", 
-   "fieldname": "allow_production_on_holidays", 
-   "fieldtype": "Check", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 0, 
-   "label": "Allow Production on Holidays", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "default": "",
+   "fieldname": "allow_production_on_holidays",
+   "fieldtype": "Check",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 1,
+   "in_standard_filter": 0,
+   "label": "Allow Production on Holidays",
+   "length": 0,
+   "no_copy": 0,
+   "options": "",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "column_break_3", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "column_break_3",
+   "fieldtype": "Column Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "30", 
-   "description": "Try planning operations for X days in advance.", 
-   "fieldname": "capacity_planning_for_days", 
-   "fieldtype": "Int", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Capacity Planning For (Days)", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "default": "30",
+   "description": "Try planning operations for X days in advance.",
+   "fieldname": "capacity_planning_for_days",
+   "fieldtype": "Int",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Capacity Planning For (Days)",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "description": "Default 10 mins", 
-   "fieldname": "mins_between_operations", 
-   "fieldtype": "Int", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Time Between Operations (in mins)", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "description": "Default 10 mins",
+   "fieldname": "mins_between_operations",
+   "fieldtype": "Int",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Time Between Operations (in mins)",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "section_break_6", 
-   "fieldtype": "Section Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "section_break_6",
+   "fieldtype": "Section Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "over_production_allowance_percentage", 
-   "fieldtype": "Percent", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Over Production Allowance Percentage", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "over_production_allowance_percentage",
+   "fieldtype": "Percent",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Over Production Allowance Percentage",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "BOM", 
-   "fieldname": "backflush_raw_materials_based_on", 
-   "fieldtype": "Select", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Backflush Raw Materials Based On", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "BOM\nMaterial Transferred for Manufacture", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "default": "BOM",
+   "fieldname": "backflush_raw_materials_based_on",
+   "fieldtype": "Select",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Backflush Raw Materials Based On",
+   "length": 0,
+   "no_copy": 0,
+   "options": "BOM\nMaterial Transferred for Manufacture",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "description": "Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.", 
-   "fieldname": "update_bom_costs_automatically", 
-   "fieldtype": "Check", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Update BOM Cost Automatically", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "description": "Allow multiple Material Consumption against a Work Order",
+   "fieldname": "material_consumption",
+   "fieldtype": "Check",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Allow Multiple Material Consumption",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "column_break_11", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "description": "Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",
+   "fieldname": "update_bom_costs_automatically",
+   "fieldtype": "Check",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Update BOM Cost Automatically",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "default_wip_warehouse", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Default Work In Progress Warehouse", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Warehouse", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "column_break_11",
+   "fieldtype": "Column Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "default_fg_warehouse", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Default Finished Goods Warehouse", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Warehouse", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "default_wip_warehouse",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Default Work In Progress Warehouse",
+   "length": 0,
+   "no_copy": 0,
+   "options": "Warehouse",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
+   "unique": 0
+  },
+  {
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "default_fg_warehouse",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Default Finished Goods Warehouse",
+   "length": 0,
+   "no_copy": 0,
+   "options": "Warehouse",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
   }
- ], 
- "has_web_view": 0, 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "icon": "icon-wrench", 
- "idx": 0, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 0, 
- "issingle": 1, 
- "istable": 0, 
- "max_attachments": 0, 
- "menu_index": 0, 
- "modified": "2018-02-16 13:18:17.964103",
- "modified_by": "Administrator", 
- "module": "Manufacturing", 
- "name": "Manufacturing Settings", 
- "name_case": "", 
- "owner": "Administrator", 
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "icon-wrench",
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 1,
+ "istable": 0,
+ "max_attachments": 0,
+ "menu_index": 0,
+ "modified": "2018-03-28 13:56:31.187520",
+ "modified_by": "Administrator",
+ "module": "Manufacturing",
+ "name": "Manufacturing Settings",
+ "name_case": "",
+ "owner": "Administrator",
  "permissions": [
   {
-   "amend": 0, 
-   "apply_user_permissions": 0, 
-   "cancel": 0, 
-   "create": 1, 
-   "delete": 0, 
-   "email": 0, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 0, 
-   "read": 1, 
-   "report": 0, 
-   "role": "Manufacturing Manager", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 0, 
+   "amend": 0,
+   "apply_user_permissions": 0,
+   "cancel": 0,
+   "create": 1,
+   "delete": 0,
+   "email": 0,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 0,
+   "read": 1,
+   "report": 0,
+   "role": "Manufacturing Manager",
+   "set_user_permissions": 0,
+   "share": 1,
+   "submit": 0,
    "write": 1
   }
- ], 
- "quick_entry": 0, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "show_name_in_global_search": 0, 
- "sort_field": "modified", 
- "sort_order": "DESC", 
- "track_changes": 1, 
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
  "track_seen": 0
 }
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/manufacturing_settings/test_manufacturing_settings.py b/erpnext/manufacturing/doctype/manufacturing_settings/test_manufacturing_settings.py
new file mode 100644
index 0000000..7391f65
--- /dev/null
+++ b/erpnext/manufacturing/doctype/manufacturing_settings/test_manufacturing_settings.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import unittest
+
+class TestManufacturingSettings(unittest.TestCase):
+	pass
diff --git a/erpnext/manufacturing/doctype/work_order/test_work_order.py b/erpnext/manufacturing/doctype/work_order/test_work_order.py
index 6b43c63..fc9986b 100644
--- a/erpnext/manufacturing/doctype/work_order/test_work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/test_work_order.py
@@ -60,6 +60,7 @@
 
 	def test_over_production(self):
 		from erpnext.manufacturing.doctype.work_order.work_order import StockOverProductionError
+
 		wo_doc = self.check_planned_qty()
 
 		test_stock_entry.make_stock_entry(item_code="_Test Item",
@@ -300,6 +301,7 @@
 	wo_order.company = args.company or "_Test Company"
 	wo_order.stock_uom = args.stock_uom or "_Test UOM"
 	wo_order.use_multi_level_bom=0
+	wo_order.skip_transfer=1
 	wo_order.get_items_and_operations_from_bom()
 
 	if args.source_warehouse:
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.js b/erpnext/manufacturing/doctype/work_order/work_order.js
index a1ebca0..3b91080 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.js
+++ b/erpnext/manufacturing/doctype/work_order/work_order.js
@@ -7,7 +7,7 @@
 			'Timesheet': 'Make Timesheet',
 			'Stock Entry': 'Make Stock Entry',
 		}
-		
+
 		// Set query for warehouses
 		frm.set_query("wip_warehouse", function(doc) {
 			return {
@@ -16,7 +16,7 @@
 				}
 			}
 		});
-		
+
 		frm.set_query("source_warehouse", function() {
 			return {
 				filters: {
@@ -24,7 +24,7 @@
 				}
 			}
 		});
-		
+
 		frm.set_query("source_warehouse", "required_items", function() {
 			return {
 				filters: {
@@ -32,7 +32,7 @@
 				}
 			}
 		});
-		
+
 		frm.set_query("fg_warehouse", function() {
 			return {
 				filters: {
@@ -41,7 +41,7 @@
 				}
 			}
 		});
-		
+
 		frm.set_query("scrap_warehouse", function() {
 			return {
 				filters: {
@@ -50,7 +50,7 @@
 				}
 			}
 		});
-		
+
 		// Set query for BOM
 		frm.set_query("bom_no", function() {
 			if (frm.doc.production_item) {
@@ -60,7 +60,7 @@
 				}
 			} else msgprint(__("Please enter Production Item first"));
 		});
-		
+
 		// Set query for FG Item
 		frm.set_query("production_item", function() {
 			return {
@@ -84,7 +84,7 @@
 		frm.set_indicator_formatter('operation',
 			function(doc) { return (frm.doc.qty==doc.completed_qty) ? "green" : "orange" });
 	},
-	
+
 	onload: function(frm) {
 		if (!frm.doc.status)
 			frm.doc.status = 'Draft';
@@ -122,7 +122,7 @@
 			})
 		}
 	},
-	
+
 	show_progress: function(frm) {
 		var bars = [];
 		var message = '';
@@ -156,7 +156,7 @@
 		}
 		frm.dashboard.add_progress(__('Status'), bars, message);
 	},
-	
+
 	production_item: function(frm) {
 		if (frm.doc.production_item) {
 			frappe.call({
@@ -184,13 +184,13 @@
 			});
 		}
 	},
-	
+
 	project: function(frm) {
 		if(!erpnext.in_production_item_onchange) {
 			frm.trigger("production_item");
 		}
 	},
-	
+
 	bom_no: function(frm) {
 		return frm.call({
 			doc: frm.doc,
@@ -203,7 +203,7 @@
 			}
 		});
 	},
-	
+
 	use_multi_level_bom: function(frm) {
 		if(frm.doc.bom_no) {
 			frm.trigger("bom_no");
@@ -213,7 +213,7 @@
 	qty: function(frm) {
 		frm.trigger('bom_no');
 	},
-	
+
 	before_submit: function(frm) {
 		frm.toggle_reqd(["fg_warehouse", "wip_warehouse"], true);
 		frm.fields_dict.required_items.grid.toggle_reqd("source_warehouse", true);
@@ -251,7 +251,7 @@
 					item_code: row.item_code,
 					warehouse: row.source_warehouse
 				},
-				callback: function (r) {			
+				callback: function (r) {
 					frappe.model.set_value(row.doctype, row.name,
 						"available_qty_at_source_warehouse", r.message);
 				}
@@ -310,21 +310,42 @@
 			}
 
 			if(!frm.doc.skip_transfer){
-				if ((flt(doc.produced_qty) < flt(doc.material_transferred_for_manufacturing))
-						&& frm.doc.status != 'Stopped') {
-					frm.has_finish_btn = true;
-					var finish_btn = frm.add_custom_button(__('Finish'), function() {
-						erpnext.work_order.make_se(frm, 'Manufacture');
-					});
+				// If "Material Consumption is check in Manufacturing Settings, allow Material Consumption
+				frappe.model.get_value('Manufacturing Settings', {'name': 'Manufacturing Settings'}, 'material_consumption', function(d) {
+					if ((flt(doc.produced_qty) < flt(doc.material_transferred_for_manufacturing))
+					&& frm.doc.status != 'Stopped') {
+						frm.has_finish_btn = true;
 
-					if(doc.material_transferred_for_manufacturing==doc.qty) {
-						// all materials transferred for manufacturing, make this primary
-						finish_btn.addClass('btn-primary');
+						if (d.material_consumption == 1) {
+							// Only show "Material Consumption" when required_qty > consumed_qty
+							var counter = 0;
+							var tbl = frm.doc.required_items || [];
+							var tbl_lenght = tbl.length;
+							for (var i = 0, len = tbl_lenght; i < len; i++) {
+								if (flt(frm.doc.required_items[i].required_qty) > flt(frm.doc.required_items[i].consumed_qty)) {
+									counter += 1;
+								}
+							}
+							if (counter > 0) {
+								var consumption_btn = frm.add_custom_button(__('Material Consumption'), function() {
+									erpnext.work_order.make_consumption_se(frm, d.backflush_raw_materials_based_on);
+								});
+								consumption_btn.addClass('btn-primary');
+							}
+						}
+
+						var finish_btn = frm.add_custom_button(__('Finish'), function() {
+							erpnext.work_order.make_se(frm, 'Manufacture');
+						});
+
+						if(doc.material_transferred_for_manufacturing==doc.qty) {
+							// all materials transferred for manufacturing, make this primary
+							finish_btn.addClass('btn-primary');
+						}
 					}
-				}
+				})
 			} else {
 				if ((flt(doc.produced_qty) < flt(doc.qty)) && frm.doc.status != 'Stopped') {
-					frm.has_finish_btn = true;
 					var finish_btn = frm.add_custom_button(__('Finish'), function() {
 						erpnext.work_order.make_se(frm, 'Manufacture');
 					});
@@ -367,7 +388,7 @@
 			});
 		}
 	},
-	
+
 	make_se: function(frm, purpose) {
 		if(!frm.doc.skip_transfer){
 			var max = (purpose === "Manufacture") ?
@@ -399,7 +420,31 @@
 			});
 		}, __("Select Quantity"), __("Make"));
 	},
-	
+
+	make_consumption_se: function(frm, backflush_raw_materials_based_on) {
+		if(!frm.doc.skip_transfer){
+			var max = (backflush_raw_materials_based_on === "Material Transferred for Manufacture") ?
+				flt(frm.doc.material_transferred_for_manufacturing) - flt(frm.doc.produced_qty) :
+				flt(frm.doc.qty) - flt(frm.doc.produced_qty);
+				// flt(frm.doc.qty) - flt(frm.doc.material_transferred_for_manufacturing);
+		} else {
+			var max = flt(frm.doc.qty) - flt(frm.doc.produced_qty);
+		}
+
+		frappe.call({
+			method:"erpnext.manufacturing.doctype.work_order.work_order.make_stock_entry",
+			args: {
+				"work_order_id": frm.doc.name,
+				"purpose": "Material Consumption for Manufacture",
+				"qty": max
+			},
+			callback: function(r) {
+				var doclist = frappe.model.sync(r.message);
+				frappe.set_route("Form", doclist[0].doctype, doclist[0].name);
+			}
+		});
+	},
+
 	stop_work_order: function(frm, status) {
 		frappe.call({
 			method: "erpnext.manufacturing.doctype.work_order.work_order.stop_unstop",
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py
index bb773ab..8b53fc3 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/work_order.py
@@ -64,7 +64,7 @@
 						so.name, so_item.delivery_date, so.project
 					from
 						`tabSales Order` so, `tabSales Order Item` so_item, `tabPacked Item` packed_item
-					where so.name=%s 
+					where so.name=%s
 						and so.name=so_item.parent
 						and so.name=packed_item.parent
 						and so_item.item_code = packed_item.parent_item
@@ -88,7 +88,7 @@
 			self.wip_warehouse = frappe.db.get_single_value("Manufacturing Settings", "default_wip_warehouse")
 		if not self.fg_warehouse:
 			self.fg_warehouse = frappe.db.get_single_value("Manufacturing Settings", "default_fg_warehouse")
-	
+
 	def validate_warehouse_belongs_to_company(self):
 		warehouses = [self.fg_warehouse, self.wip_warehouse]
 		for d in self.get("required_items"):
@@ -184,7 +184,7 @@
 				and purpose=%s""", (self.name, purpose))[0][0])
 
 			if qty > self.qty:
-				frappe.throw(_("{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}").format(\
+				frappe.throw(_("{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}").format(\
 					self.meta.get_label(fieldname), qty, self.qty, self.name), StockOverProductionError)
 
 			self.db_set(fieldname, qty)
@@ -449,6 +449,9 @@
 			# update in bin
 			self.update_reserved_qty_for_production()
 
+		# calculate consumed qty based on submitted stock entries
+		self.update_consumed_qty_for_required_items()
+
 	def update_reserved_qty_for_production(self, items=None):
 		'''update reserved_qty_for_production in bins'''
 		for d in self.required_items:
@@ -515,6 +518,24 @@
 
 			d.db_set('transferred_qty', flt(transferred_qty), update_modified = False)
 
+	def update_consumed_qty_for_required_items(self):
+		'''update consumed qty from submitted stock entries for that item against
+			the work order'''
+
+		for d in self.required_items:
+			consumed_qty = frappe.db.sql('''select sum(qty)
+				from `tabStock Entry` entry, `tabStock Entry Detail` detail
+				where
+					entry.work_order = %s
+					and (entry.purpose = "Material Consumption for Manufacture"
+					or entry.purpose = "Manufacture")
+					and entry.docstatus = 1
+					and detail.parent = entry.name
+					and detail.item_code = %s''', (self.name, d.item_code))[0][0]
+
+			d.db_set('consumed_qty', flt(consumed_qty), update_modified = False)
+
+
 @frappe.whitelist()
 def get_item_details(item, project = None):
 	res = frappe.db.sql("""
@@ -600,9 +621,10 @@
 	else:
 		stock_entry.from_warehouse = wip_warehouse
 		stock_entry.to_warehouse = work_order.fg_warehouse
-		additional_costs = get_additional_costs(work_order, fg_qty=stock_entry.fg_completed_qty)
 		stock_entry.project = work_order.project
-		stock_entry.set("additional_costs", additional_costs)
+		if purpose=="Manufacture":
+			additional_costs = get_additional_costs(work_order, fg_qty=stock_entry.fg_completed_qty)
+			stock_entry.set("additional_costs", additional_costs)
 
 	stock_entry.get_items()
 	return stock_entry.as_dict()
@@ -668,5 +690,5 @@
 		select distinct so.name from `tabSales Order` so, `tabPacked Item` pi_item
 		where pi_item.parent=so.name and pi_item.item_code=%s and so.docstatus=1
 	""", (production_item, production_item))
-	
+
 	return out
diff --git a/erpnext/manufacturing/doctype/work_order_item/work_order_item.json b/erpnext/manufacturing/doctype/work_order_item/work_order_item.json
index 2f89a3d..7dea50d 100644
--- a/erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+++ b/erpnext/manufacturing/doctype/work_order_item/work_order_item.json
@@ -1,16 +1,16 @@
 {
- "allow_copy": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 0, 
- "allow_rename": 0, 
- "beta": 0, 
- "creation": "2016-04-18 07:38:26.314642", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "", 
- "editable_grid": 1, 
- "engine": "InnoDB", 
+ "allow_copy": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2016-04-18 07:38:26.314642",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
  "fields": [
   {
    "allow_bulk_edit": 0, 
@@ -41,9 +41,9 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
-   "translatable": 0, 
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -73,9 +73,9 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
-   "translatable": 0, 
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -103,9 +103,9 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
-   "translatable": 0, 
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -134,9 +134,9 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
-   "translatable": 0, 
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -165,9 +165,9 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
-   "translatable": 0, 
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -196,9 +196,9 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
-   "translatable": 0, 
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -227,9 +227,9 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
-   "translatable": 0, 
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -290,39 +290,41 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
-   "translatable": 0, 
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "column_break_9", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "translatable": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "depends_on": "eval:!parent.skip_transfer",
+   "fieldname": "consumed_qty",
+   "fieldtype": "Float",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 1,
+   "in_standard_filter": 0,
+   "label": "Consumed Qty",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 1,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -351,14 +353,14 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
-   "translatable": 0, 
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
    "columns": 0, 
    "fieldname": "available_qty_at_wip_warehouse", 
    "fieldtype": "Float", 
@@ -398,17 +400,17 @@
  "max_attachments": 0, 
  "modified": "2018-03-05 13:07:07.530725", 
  "modified_by": "Administrator", 
- "module": "Manufacturing", 
+ "module": "Manufacturing",
  "name": "Work Order Item",
- "name_case": "", 
- "owner": "Administrator", 
- "permissions": [], 
- "quick_entry": 1, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "show_name_in_global_search": 0, 
- "sort_field": "modified", 
- "sort_order": "DESC", 
- "track_changes": 1, 
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
  "track_seen": 0
 }
\ No newline at end of file
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index ce208ad..edd9757 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -517,3 +517,4 @@
 erpnext.patches.v10_0.fix_reserved_qty_for_sub_contract
 erpnext.patches.v11_0.add_index_on_nestedset_doctypes
 erpnext.patches.v11_0.remove_modules_setup_page
+erpnext.patches.v11_0.update_department_lft_rgt
diff --git a/erpnext/patches/v11_0/update_department_lft_rgt.py b/erpnext/patches/v11_0/update_department_lft_rgt.py
new file mode 100644
index 0000000..9bb1772
--- /dev/null
+++ b/erpnext/patches/v11_0/update_department_lft_rgt.py
@@ -0,0 +1,19 @@
+import frappe
+from frappe import _
+from frappe.utils.nestedset import rebuild_tree
+
+def execute():
+	""" assign lft and rgt appropriately """
+	frappe.reload_doc("hr", "doctype", "department")
+
+	if not frappe.db.exists("Department", _('All Departments')):
+		frappe.get_doc({
+			'doctype': 'Department',
+			'department_name': _('All Departments'),
+			'is_group': 1
+		}).insert(ignore_permissions=True)
+
+	frappe.db.sql("""update `tabDepartment` set parent_department = '{0}'
+		where is_group = 0""".format(_('All Departments')))
+
+	rebuild_tree("Department", "parent_department")
\ No newline at end of file
diff --git a/erpnext/patches/v9_2/rename_translated_domains_in_en.py b/erpnext/patches/v9_2/rename_translated_domains_in_en.py
index c787b84..fc3d01c 100644
--- a/erpnext/patches/v9_2/rename_translated_domains_in_en.py
+++ b/erpnext/patches/v9_2/rename_translated_domains_in_en.py
@@ -2,6 +2,7 @@
 from frappe import _
 
 def execute():
+	frappe.reload_doc('stock', 'doctype', 'item')
 	language = frappe.get_single("System Settings").language
 
 	if language and language.startswith('en'): return
diff --git a/erpnext/projects/doctype/timesheet/timesheet.json b/erpnext/projects/doctype/timesheet/timesheet.json
index 813569c..c088818 100644
--- a/erpnext/projects/doctype/timesheet/timesheet.json
+++ b/erpnext/projects/doctype/timesheet/timesheet.json
@@ -1,1105 +1,1132 @@
 {
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2013-02-28 17:57:33",
- "custom": 0,
- "description": "",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
+ "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
+ "allow_import": 1, 
+ "allow_rename": 0, 
+ "autoname": "naming_series:", 
+ "beta": 0, 
+ "creation": "2013-02-28 17:57:33", 
+ "custom": 0, 
+ "description": "", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Document", 
+ "editable_grid": 1, 
  "fields": [
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fieldname": "naming_series",
-   "fieldtype": "Select",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Series",
-   "length": 0,
-   "no_copy": 0,
-   "options": "TS-\nTLB-",
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 1,
-   "search_index": 0,
-   "set_only_once": 1,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 1, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "{employee_name}", 
+   "fieldname": "title", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Title", 
+   "length": 0, 
+   "no_copy": 1, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fieldname": "company",
-   "fieldtype": "Link",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Company",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Company",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 1,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "naming_series", 
+   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Series", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "TS-\nTLB-", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 1, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "depends_on": "",
-   "description": "",
-   "fieldname": "sales_invoice",
-   "fieldtype": "Link",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Sales Invoice",
-   "length": 0,
-   "no_copy": 1,
-   "options": "Sales Invoice",
-   "permlevel": 0,
-   "print_hide": 1,
-   "print_hide_if_no_value": 0,
-   "read_only": 1,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "company", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Company", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Company", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fieldname": "column_break_3",
-   "fieldtype": "Column Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "depends_on": "", 
+   "description": "", 
+   "fieldname": "sales_invoice", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Sales Invoice", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "Sales Invoice", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "depends_on": "",
-   "fieldname": "salary_slip",
-   "fieldtype": "Link",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Salary Slip",
-   "length": 0,
-   "no_copy": 1,
-   "options": "Salary Slip",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 1,
-   "print_hide_if_no_value": 0,
-   "read_only": 1,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "column_break_3", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "default": "Draft",
-   "fieldname": "status",
-   "fieldtype": "Select",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 1,
-   "label": "Status",
-   "length": 0,
-   "no_copy": 1,
-   "options": "Draft\nSubmitted\nBilled\nPayslip\nCompleted\nCancelled",
-   "permlevel": 0,
-   "print_hide": 1,
-   "print_hide_if_no_value": 0,
-   "read_only": 1,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "depends_on": "", 
+   "fieldname": "salary_slip", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Salary Slip", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "Salary Slip", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "collapsible_depends_on": "",
-   "columns": 0,
-   "depends_on": "eval:!doc.work_order || doc.docstatus == 1",
-   "fieldname": "employee_detail",
-   "fieldtype": "Section Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Employee Detail",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "Draft", 
+   "fieldname": "status", 
+   "fieldtype": "Select", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 1, 
+   "label": "Status", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "Draft\nSubmitted\nBilled\nPayslip\nCompleted\nCancelled", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "depends_on": "",
-   "description": "",
-   "fieldname": "employee",
-   "fieldtype": "Link",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 1,
-   "label": "Employee",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Employee",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "collapsible_depends_on": "", 
+   "columns": 0, 
+   "depends_on": "eval:!doc.work_order || doc.docstatus == 1", 
+   "fieldname": "employee_detail", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Employee Detail", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "depends_on": "employee",
-   "fieldname": "employee_name",
-   "fieldtype": "Data",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 1,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Employee Name",
-   "length": 0,
-   "no_copy": 0,
-   "options": "",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 1,
-   "print_hide_if_no_value": 0,
-   "read_only": 1,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "depends_on": "", 
+   "description": "", 
+   "fieldname": "employee", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 1, 
+   "label": "Employee", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Employee", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fieldname": "user",
-   "fieldtype": "Link",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 1,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "User",
-   "length": 0,
-   "no_copy": 0,
-   "options": "User",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 1,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "depends_on": "employee", 
+   "fieldname": "employee_name", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 1, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Employee Name", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fieldname": "column_break_9",
-   "fieldtype": "Column Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "user", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 1, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "User", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "User", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fieldname": "start_date",
-   "fieldtype": "Date",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Start Date",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 1,
-   "print_hide_if_no_value": 0,
-   "read_only": 1,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "column_break_9", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fieldname": "end_date",
-   "fieldtype": "Date",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "End Date",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 1,
-   "print_hide_if_no_value": 0,
-   "read_only": 1,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "start_date", 
+   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Start Date", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "collapsible_depends_on": "",
-   "columns": 0,
-   "depends_on": "work_order",
-   "fieldname": "work_detail",
-   "fieldtype": "Section Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Work Detail",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "end_date", 
+   "fieldtype": "Date", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "End Date", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fieldname": "work_order",
-   "fieldtype": "Link",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Work Order",
-   "length": 0,
-   "no_copy": 1,
-   "options": "Work Order",
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 1,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "collapsible_depends_on": "", 
+   "columns": 0, 
+   "depends_on": "work_order", 
+   "fieldname": "work_detail", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Work Detail", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fieldname": "section_break_5",
-   "fieldtype": "Section Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "work_order", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Work Order", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "Work Order", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fieldname": "time_logs",
-   "fieldtype": "Table",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Time Sheets",
-   "length": 0,
-   "no_copy": 0,
-   "options": "Timesheet Detail",
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 1,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "section_break_5", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fieldname": "working_hours",
-   "fieldtype": "Section Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "time_logs", 
+   "fieldtype": "Table", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Time Sheets", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Timesheet Detail", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 1, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 1,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "default": "0",
-   "description": "",
-   "fieldname": "total_hours",
-   "fieldtype": "Float",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Total Working Hours",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 1,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "working_hours", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 1,
-   "columns": 0,
-   "fieldname": "billing_details",
-   "fieldtype": "Section Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Billing Details",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 1,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 1, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "0", 
+   "description": "", 
+   "fieldname": "total_hours", 
+   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Total Working Hours", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 1,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fieldname": "total_billable_hours",
-   "fieldtype": "Float",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Total Billable Hours",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 1,
-   "print_hide_if_no_value": 0,
-   "read_only": 1,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 1, 
+   "columns": 0, 
+   "fieldname": "billing_details", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Billing Details", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 1, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 1,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fieldname": "total_billed_hours",
-   "fieldtype": "Float",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 1,
-   "in_standard_filter": 0,
-   "label": "Total Billed Hours",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 1,
-   "print_hide_if_no_value": 0,
-   "read_only": 1,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 1, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "total_billable_hours", 
+   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Total Billable Hours", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 1,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fieldname": "total_costing_amount",
-   "fieldtype": "Float",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Total Costing Amount",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 1,
-   "print_hide_if_no_value": 0,
-   "read_only": 1,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 1, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "total_billed_hours", 
+   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Total Billed Hours", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fieldname": "column_break_10",
-   "fieldtype": "Column Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 1, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "total_costing_amount", 
+   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Total Costing Amount", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 1,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "default": "0",
-   "depends_on": "",
-   "description": "",
-   "fieldname": "total_billable_amount",
-   "fieldtype": "Float",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Total Billable Amount",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 1,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "column_break_10", 
+   "fieldtype": "Column Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 1,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fieldname": "total_billed_amount",
-   "fieldtype": "Float",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Total Billed Amount",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 1,
-   "print_hide_if_no_value": 0,
-   "read_only": 1,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 1, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "default": "0", 
+   "depends_on": "", 
+   "description": "", 
+   "fieldname": "total_billable_amount", 
+   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Total Billable Amount", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 1,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fieldname": "per_billed",
-   "fieldtype": "Percent",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "% Amount Billed",
-   "length": 0,
-   "no_copy": 1,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 1,
-   "print_hide_if_no_value": 0,
-   "read_only": 1,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 1, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "total_billed_amount", 
+   "fieldtype": "Float", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Total Billed Amount", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fieldname": "section_break_18",
-   "fieldtype": "Section Break",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 1, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "per_billed", 
+   "fieldtype": "Percent", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "% Amount Billed", 
+   "length": 0, 
+   "no_copy": 1, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fieldname": "note",
-   "fieldtype": "Text Editor",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Note",
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "precision": "",
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "section_break_18", 
+   "fieldtype": "Section Break", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
-  },
+  }, 
   {
-   "allow_bulk_edit": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "fieldname": "amended_from",
-   "fieldtype": "Link",
-   "hidden": 0,
-   "ignore_user_permissions": 1,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Amended From",
-   "length": 0,
-   "no_copy": 1,
-   "options": "Timesheet",
-   "permlevel": 0,
-   "print_hide": 1,
-   "print_hide_if_no_value": 0,
-   "read_only": 1,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "note", 
+   "fieldtype": "Text Editor", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Note", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "amended_from", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 1, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Amended From", 
+   "length": 0, 
+   "no_copy": 1, 
+   "options": "Timesheet", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-clock-o",
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-03-21 16:41:51.312891",
- "modified_by": "Administrator",
- "module": "Projects",
- "name": "Timesheet",
- "owner": "Administrator",
+ ], 
+ "has_web_view": 0, 
+ "hide_heading": 0, 
+ "hide_toolbar": 0, 
+ "icon": "fa fa-clock-o", 
+ "idx": 1, 
+ "image_view": 0, 
+ "in_create": 0, 
+ "is_submittable": 1, 
+ "issingle": 0, 
+ "istable": 0, 
+ "max_attachments": 0, 
+ "modified": "2018-04-11 00:47:24.844337", 
+ "modified_by": "Administrator", 
+ "module": "Projects", 
+ "name": "Timesheet", 
+ "owner": "Administrator", 
  "permissions": [
   {
-   "amend": 1,
-   "apply_user_permissions": 0,
-   "cancel": 1,
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "export": 0,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Projects User",
-   "set_user_permissions": 0,
-   "share": 1,
-   "submit": 1,
+   "amend": 1, 
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Projects User", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 1, 
    "write": 1
-  },
+  }, 
   {
-   "amend": 1,
-   "apply_user_permissions": 0,
-   "cancel": 1,
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "export": 1,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "HR User",
-   "set_user_permissions": 0,
-   "share": 1,
-   "submit": 1,
+   "amend": 1, 
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "HR User", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 1, 
    "write": 1
-  },
+  }, 
   {
-   "amend": 1,
-   "apply_user_permissions": 0,
-   "cancel": 1,
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "export": 1,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "Manufacturing User",
-   "set_user_permissions": 0,
-   "share": 1,
-   "submit": 1,
+   "amend": 1, 
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 1, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Manufacturing User", 
+   "set_user_permissions": 0, 
+   "share": 1, 
+   "submit": 1, 
    "write": 1
-  },
+  }, 
   {
-   "amend": 0,
-   "apply_user_permissions": 0,
-   "cancel": 0,
-   "create": 1,
-   "delete": 0,
-   "email": 0,
-   "export": 0,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
-   "print": 0,
-   "read": 1,
-   "report": 0,
-   "role": "Employee",
-   "set_user_permissions": 0,
-   "share": 0,
-   "submit": 0,
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 0, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 0, 
+   "read": 1, 
+   "report": 0, 
+   "role": "Employee", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
    "write": 1
-  },
+  }, 
   {
-   "amend": 1,
-   "apply_user_permissions": 0,
-   "cancel": 1,
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "export": 0,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 0,
-   "print": 0,
-   "read": 1,
-   "report": 1,
-   "role": "Accounts User",
-   "set_user_permissions": 0,
-   "share": 0,
-   "submit": 1,
+   "amend": 1, 
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 0, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 1, 
    "write": 1
-  },
+  }, 
   {
-   "amend": 0,
-   "apply_user_permissions": 0,
-   "cancel": 0,
-   "create": 0,
-   "delete": 0,
-   "email": 0,
-   "export": 0,
-   "if_owner": 0,
-   "import": 0,
-   "permlevel": 1,
-   "print": 0,
-   "read": 1,
-   "report": 0,
-   "role": "Accounts User",
-   "set_user_permissions": 0,
-   "share": 0,
-   "submit": 0,
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 0, 
+   "export": 0, 
+   "if_owner": 0, 
+   "import": 0, 
+   "permlevel": 1, 
+   "print": 0, 
+   "read": 1, 
+   "report": 0, 
+   "role": "Accounts User", 
+   "set_user_permissions": 0, 
+   "share": 0, 
+   "submit": 0, 
    "write": 1
   }
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_order": "ASC",
- "track_changes": 0,
+ ], 
+ "quick_entry": 0, 
+ "read_only": 0, 
+ "read_only_onload": 0, 
+ "show_name_in_global_search": 0, 
+ "sort_order": "ASC", 
+ "title_field": "title", 
+ "track_changes": 0, 
  "track_seen": 0
 }
\ No newline at end of file
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index fb2faba..b878a1e 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -10,7 +10,7 @@
 
 	if doc.gstin:
 		doc.gstin = doc.gstin.upper()
-		if doc.gstin != "NA":
+		if doc.gstin not in ["NA", "na"]:
 			p = re.compile("[0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[Z]{1}[0-9a-zA-Z]{1}")
 			if not p.match(doc.gstin):
 				frappe.throw(_("Invalid GSTIN or Enter NA for Unregistered"))
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index fc9254b..20685de 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -65,6 +65,10 @@
 });
 
 erpnext.selling.SalesOrderController = erpnext.selling.SellingController.extend({
+	onload: function(doc, dt, dn) {
+		this._super();
+	},
+
 	refresh: function(doc, dt, dn) {
 		var me = this;
 		this._super();
diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.py b/erpnext/selling/page/point_of_sale/point_of_sale.py
index fe13432..635e937 100644
--- a/erpnext/selling/page/point_of_sale/point_of_sale.py
+++ b/erpnext/selling/page/point_of_sale/point_of_sale.py
@@ -52,6 +52,7 @@
 		where
 			i.disabled = 0 and i.has_variants = 0 and i.is_sales_item = 1
 			and i.item_group in (select name from `tabItem Group` where lft >= {lft} and rgt <= {rgt})
+			and ifnull(i.end_of_life, curdate()) >= curdate()
 			and {condition}
 		limit {start}, {page_length}""".format(start=start,
 			page_length=page_length, lft=lft, rgt=rgt, condition=condition),
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index edb36fc..cdcb059 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -7,7 +7,7 @@
 
 from frappe.utils import cint, today, formatdate
 import frappe.defaults
-
+from frappe.cache_manager import clear_defaults_cache
 
 from frappe.model.document import Document
 from frappe.contacts.address_and_contact import load_address_and_contact
@@ -240,7 +240,7 @@
 		frappe.db.sql("""update `tabDefaultValue` set defvalue=%s
 			where defkey='Company' and defvalue=%s""", (newdn, olddn))
 
-		frappe.defaults.clear_cache()
+		clear_defaults_cache()
 
 	def abbreviate(self):
 		self.abbr = ''.join([c[0].upper() for c in self.company_name.split()])
diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py
index 045dca0..397b093 100644
--- a/erpnext/setup/setup_wizard/operations/install_fixtures.py
+++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py
@@ -105,19 +105,20 @@
 		{'doctype': 'Employment Type', 'employee_type_name': _('Apprentice')},
 
 		# Department
-		{'doctype': 'Department', 'department_name': _('Accounts')},
-		{'doctype': 'Department', 'department_name': _('Marketing')},
-		{'doctype': 'Department', 'department_name': _('Sales')},
-		{'doctype': 'Department', 'department_name': _('Purchase')},
-		{'doctype': 'Department', 'department_name': _('Operations')},
-		{'doctype': 'Department', 'department_name': _('Production')},
-		{'doctype': 'Department', 'department_name': _('Dispatch')},
-		{'doctype': 'Department', 'department_name': _('Customer Service')},
-		{'doctype': 'Department', 'department_name': _('Human Resources')},
-		{'doctype': 'Department', 'department_name': _('Management')},
-		{'doctype': 'Department', 'department_name': _('Quality Management')},
-		{'doctype': 'Department', 'department_name': _('Research & Development')},
-		{'doctype': 'Department', 'department_name': _('Legal')},
+		{'doctype': 'Department', 'department_name': _('All Departments'), 'is_group': 1, 'parent_department': ''},
+		{'doctype': 'Department', 'department_name': _('Accounts'), 'parent_department': _('All Departments')},
+		{'doctype': 'Department', 'department_name': _('Marketing'), 'parent_department': _('All Departments')},
+		{'doctype': 'Department', 'department_name': _('Sales'), 'parent_department': _('All Departments')},
+		{'doctype': 'Department', 'department_name': _('Purchase'), 'parent_department': _('All Departments')},
+		{'doctype': 'Department', 'department_name': _('Operations'), 'parent_department': _('All Departments')},
+		{'doctype': 'Department', 'department_name': _('Production'), 'parent_department': _('All Departments')},
+		{'doctype': 'Department', 'department_name': _('Dispatch'), 'parent_department': _('All Departments')},
+		{'doctype': 'Department', 'department_name': _('Customer Service'), 'parent_department': _('All Departments')},
+		{'doctype': 'Department', 'department_name': _('Human Resources'), 'parent_department': _('All Departments')},
+		{'doctype': 'Department', 'department_name': _('Management'), 'parent_department': _('All Departments')},
+		{'doctype': 'Department', 'department_name': _('Quality Management'), 'parent_department': _('All Departments')},
+		{'doctype': 'Department', 'department_name': _('Research & Development'), 'parent_department': _('All Departments')},
+		{'doctype': 'Department', 'department_name': _('Legal'), 'parent_department': _('All Departments')},
 
 		# Designation
 		{'doctype': 'Designation', 'designation_name': _('CEO')},
diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json
index a6137f9..caa44ac 100644
--- a/erpnext/stock/doctype/item/item.json
+++ b/erpnext/stock/doctype/item/item.json
@@ -140,7 +140,7 @@
    "remember_last_selected_value": 0,
    "report_hide": 0,
    "reqd": 0,
-   "search_index": 0,
+   "search_index": 1,
    "set_only_once": 1,
    "translatable": 0,
    "unique": 0
@@ -236,7 +236,7 @@
    "remember_last_selected_value": 0,
    "report_hide": 0,
    "reqd": 1,
-   "search_index": 0,
+   "search_index": 1,
    "set_only_once": 0,
    "translatable": 0,
    "unique": 0
@@ -3188,7 +3188,7 @@
    "remember_last_selected_value": 0,
    "report_hide": 0,
    "reqd": 0,
-   "search_index": 1,
+   "search_index": 0,
    "set_only_once": 0,
    "translatable": 0,
    "unique": 0
@@ -3717,7 +3717,7 @@
  "issingle": 0,
  "istable": 0,
  "max_attachments": 1,
- "modified": "2018-03-12 03:13:18.516087",
+ "modified": "2018-04-11 12:21:48.715529",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Item",
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js
index 0979fe7..7452da8 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.js
@@ -95,6 +95,7 @@
 
 	refresh: function(frm) {
 		if(!frm.doc.docstatus) {
+			frm.trigger('validate_purpose_consumption');
 			frm.add_custom_button(__('Make Material Request'), function() {
 				frappe.model.with_doctype('Material Request', function() {
 					var mr = frappe.model.get_new_doc('Material Request');
@@ -168,10 +169,20 @@
 	},
 
 	purpose: function(frm) {
+		frm.trigger('validate_purpose_consumption');
 		frm.fields_dict.items.grid.refresh();
 		frm.cscript.toggle_related_fields(frm.doc);
 	},
 
+	validate_purpose_consumption: function(frm) {
+		frappe.model.get_value('Manufacturing Settings', {'name': 'Manufacturing Settings'}, 'material_consumption', function(d) {
+			if (d.material_consumption==0 && frm.doc.purpose=="Material Consumption for Manufacture") {
+				frm.set_value("purpose", 'Manufacture');
+				frappe.throw(__('Material Consumption is not set in Manufacturing Settings.'));
+			}
+		})
+	},
+
 	company: function(frm) {
 		if(frm.doc.company) {
 			var company_doc = frappe.get_doc(":Company", frm.doc.company);
@@ -519,11 +530,11 @@
 		}
 
 		this.frm.set_indicator_formatter('item_code',
-			function(doc) { 
+			function(doc) {
 				if (!doc.s_warehouse) {
 					return 'blue';
 				} else {
-					return (doc.qty<=doc.actual_qty) ? "green" : "orange" 
+					return (doc.qty<=doc.actual_qty) ? "green" : "orange"
 				}
 			})
 
@@ -592,7 +603,8 @@
 	clean_up: function() {
 		// Clear Work Order record from locals, because it is updated via Stock Entry
 		if(this.frm.doc.work_order &&
-				in_list(["Manufacture", "Material Transfer for Manufacture"], this.frm.doc.purpose)) {
+			in_list(["Manufacture", "Material Transfer for Manufacture", "Material Consumption for Manufacture"],
+				this.frm.doc.purpose)) {
 			frappe.model.remove_from_locals("Work Order",
 				this.frm.doc.work_order);
 		}
@@ -637,16 +649,17 @@
 						me.frm.set_value("to_warehouse", r.message["wip_warehouse"]);
 
 
-					if (me.frm.doc.purpose == "Manufacture") {
-						if(r.message["additional_costs"].length) {
-							$.each(r.message["additional_costs"], function(i, row) {
-								me.frm.add_child("additional_costs", row);
-							})
-							refresh_field("additional_costs");
+					if (me.frm.doc.purpose == "Manufacture" || me.frm.doc.purpose == "Material Consumption for Manufacture" ) {
+						if (me.frm.doc.purpose == "Manufacture") {
+							if (!me.frm.doc.to_warehouse) me.frm.set_value("to_warehouse", r.message["fg_warehouse"]);
+							if (r.message["additional_costs"].length) {
+								$.each(r.message["additional_costs"], function(i, row) {
+									me.frm.add_child("additional_costs", row);
+								})
+								refresh_field("additional_costs");
+							}
 						}
-
 						if (!me.frm.doc.from_warehouse) me.frm.set_value("from_warehouse", r.message["wip_warehouse"]);
-						if (!me.frm.doc.to_warehouse) me.frm.set_value("to_warehouse", r.message["fg_warehouse"]);
 					}
 					me.get_items()
 				}
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.json b/erpnext/stock/doctype/stock_entry/stock_entry.json
index 9107bcd..6598d4e 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.json
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -1,1994 +1,2054 @@
 {
- "allow_copy": 0, 
- "allow_guest_to_view": 0, 
- "allow_import": 1, 
- "allow_rename": 0, 
- "autoname": "naming_series:", 
- "beta": 0, 
- "creation": "2013-04-09 11:43:55", 
- "custom": 0, 
- "docstatus": 0, 
- "doctype": "DocType", 
- "document_type": "Document", 
- "editable_grid": 0, 
- "engine": "InnoDB", 
+ "allow_copy": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 0,
+ "autoname": "naming_series:",
+ "beta": 0,
+ "creation": "2013-04-09 11:43:55",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 0,
+ "engine": "InnoDB",
  "fields": [
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "items_section", 
-   "fieldtype": "Section Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldtype": "Section Break", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "items_section",
+   "fieldtype": "Section Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "",
+   "length": 0,
+   "no_copy": 0,
+   "oldfieldtype": "Section Break",
+   "permlevel": 0,
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 1, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "{purpose}", 
-   "fieldname": "title", 
-   "fieldtype": "Data", 
-   "hidden": 1, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Title", 
-   "length": 0, 
-   "no_copy": 1, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 1,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "default": "{purpose}",
+   "fieldname": "title",
+   "fieldtype": "Data",
+   "hidden": 1,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Title",
+   "length": 0,
+   "no_copy": 1,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 1,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "naming_series", 
-   "fieldtype": "Select", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Series", 
-   "length": 0, 
-   "no_copy": 1, 
-   "oldfieldname": "naming_series", 
-   "oldfieldtype": "Select", 
-   "options": "STE-", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 1, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "naming_series",
+   "fieldtype": "Select",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Series",
+   "length": 0,
+   "no_copy": 1,
+   "oldfieldname": "naming_series",
+   "oldfieldtype": "Select",
+   "options": "STE-",
+   "permlevel": 0,
+   "print_hide": 1,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 1,
+   "search_index": 0,
+   "set_only_once": 1,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 1, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "Material Issue", 
-   "fieldname": "purpose", 
-   "fieldtype": "Select", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 1, 
-   "label": "Purpose", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "purpose", 
-   "oldfieldtype": "Select", 
-   "options": "Material Issue\nMaterial Receipt\nMaterial Transfer\nMaterial Transfer for Manufacture\nManufacture\nRepack\nSubcontract", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 1,
+   "collapsible": 0,
+   "columns": 0,
+   "default": "Material Issue",
+   "fieldname": "purpose",
+   "fieldtype": "Select",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 1,
+   "in_standard_filter": 1,
+   "label": "Purpose",
+   "length": 0,
+   "no_copy": 0,
+   "oldfieldname": "purpose",
+   "oldfieldtype": "Select",
+   "options": "Material Issue\nMaterial Receipt\nMaterial Transfer\nMaterial Transfer for Manufacture\nMaterial Consumption for Manufacture\nManufacture\nRepack\nSubcontract",
+   "permlevel": 0,
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 1,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "company", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Company", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "company", 
-   "oldfieldtype": "Link", 
-   "options": "Company", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 1, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "company",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Company",
+   "length": 0,
+   "no_copy": 0,
+   "oldfieldname": "company",
+   "oldfieldtype": "Link",
+   "options": "Company",
+   "permlevel": 0,
+   "print_hide": 1,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 1,
+   "report_hide": 0,
+   "reqd": 1,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "eval:in_list([\"Material Transfer for Manufacture\", \"Manufacture\"], doc.purpose)", 
-   "fieldname": "work_order", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Work Order", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "production_order", 
-   "oldfieldtype": "Link", 
-   "options": "Work Order", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 1, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "depends_on": "eval:in_list([\"Material Transfer for Manufacture\", \"Manufacture\", \"Material Consumption for Manufacture\"], doc.purpose)",
+   "fieldname": "work_order",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Work Order",
+   "length": 0,
+   "no_copy": 0,
+   "oldfieldname": "production_order",
+   "oldfieldtype": "Link",
+   "options": "Work Order",
+   "permlevel": 0,
+   "print_hide": 1,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 1,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "eval:doc.purpose==\"Subcontract\"", 
-   "fieldname": "purchase_order", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Purchase Order", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Purchase Order", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "depends_on": "eval:doc.purpose==\"Subcontract\"",
+   "fieldname": "purchase_order",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Purchase Order",
+   "length": 0,
+   "no_copy": 0,
+   "options": "Purchase Order",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "eval:doc.purpose==\"Sales Return\"", 
-   "fieldname": "delivery_note_no", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Delivery Note No", 
-   "length": 0, 
-   "no_copy": 1, 
-   "oldfieldname": "delivery_note_no", 
-   "oldfieldtype": "Link", 
-   "options": "Delivery Note", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 1, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "depends_on": "eval:doc.purpose==\"Sales Return\"",
+   "fieldname": "delivery_note_no",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Delivery Note No",
+   "length": 0,
+   "no_copy": 1,
+   "oldfieldname": "delivery_note_no",
+   "oldfieldtype": "Link",
+   "options": "Delivery Note",
+   "permlevel": 0,
+   "print_hide": 1,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 1,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "eval:doc.purpose==\"Sales Return\"", 
-   "fieldname": "sales_invoice_no", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Sales Invoice No", 
-   "length": 0, 
-   "no_copy": 1, 
-   "options": "Sales Invoice", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "depends_on": "eval:doc.purpose==\"Sales Return\"",
+   "fieldname": "sales_invoice_no",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Sales Invoice No",
+   "length": 0,
+   "no_copy": 1,
+   "options": "Sales Invoice",
+   "permlevel": 0,
+   "print_hide": 1,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "eval:doc.purpose==\"Purchase Return\"", 
-   "fieldname": "purchase_receipt_no", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Purchase Receipt No", 
-   "length": 0, 
-   "no_copy": 1, 
-   "oldfieldname": "purchase_receipt_no", 
-   "oldfieldtype": "Link", 
-   "options": "Purchase Receipt", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 1, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "depends_on": "eval:doc.purpose==\"Purchase Return\"",
+   "fieldname": "purchase_receipt_no",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Purchase Receipt No",
+   "length": 0,
+   "no_copy": 1,
+   "oldfieldname": "purchase_receipt_no",
+   "oldfieldtype": "Link",
+   "options": "Purchase Receipt",
+   "permlevel": 0,
+   "print_hide": 1,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 1,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "eval:in_list([\"Material Issue\", \"Material Transfer\", \"Manufacture\", \"Repack\", \t\t\t\t\t\"Subcontract\", \"Material Transfer for Manufacture\"], doc.purpose)", 
-   "fieldname": "from_bom", 
-   "fieldtype": "Check", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "From BOM", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "depends_on": "eval:in_list([\"Material Issue\", \"Material Transfer\", \"Manufacture\", \"Repack\", \t\t\t\t\t\"Subcontract\", \"Material Transfer for Manufacture\", \"Material Consumption for Manufacture\"], doc.purpose)",
+   "fieldname": "from_bom",
+   "fieldtype": "Check",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "From BOM",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 1,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "inspection_required", 
-   "fieldtype": "Check", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Inspection Required", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "inspection_required",
+   "fieldtype": "Check",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Inspection Required",
+   "length": 0,
+   "no_copy": 0,
+   "options": "",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "col2", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldtype": "Column Break", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "print_width": "50%", 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "col2",
+   "fieldtype": "Column Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "length": 0,
+   "no_copy": 0,
+   "oldfieldtype": "Column Break",
+   "permlevel": 0,
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "print_width": "50%",
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
+   "unique": 0,
    "width": "50%"
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "Today", 
-   "depends_on": "", 
-   "fieldname": "posting_date", 
-   "fieldtype": "Date", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Posting Date", 
-   "length": 0, 
-   "no_copy": 1, 
-   "oldfieldname": "posting_date", 
-   "oldfieldtype": "Date", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 1, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "default": "Today",
+   "depends_on": "",
+   "fieldname": "posting_date",
+   "fieldtype": "Date",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Posting Date",
+   "length": 0,
+   "no_copy": 1,
+   "oldfieldname": "posting_date",
+   "oldfieldtype": "Date",
+   "permlevel": 0,
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 1,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "", 
-   "fieldname": "posting_time", 
-   "fieldtype": "Time", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Posting Time", 
-   "length": 0, 
-   "no_copy": 1, 
-   "oldfieldname": "posting_time", 
-   "oldfieldtype": "Time", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "depends_on": "",
+   "fieldname": "posting_time",
+   "fieldtype": "Time",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Posting Time",
+   "length": 0,
+   "no_copy": 1,
+   "oldfieldname": "posting_time",
+   "oldfieldtype": "Time",
+   "permlevel": 0,
+   "print_hide": 1,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "eval:doc.docstatus==0", 
-   "fieldname": "set_posting_time", 
-   "fieldtype": "Check", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Edit Posting Date and Time", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "depends_on": "eval:doc.docstatus==0",
+   "fieldname": "set_posting_time",
+   "fieldtype": "Check",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Edit Posting Date and Time",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 1,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "eval: doc.from_bom && (doc.purpose!==\"Sales Return\" && doc.purpose!==\"Purchase Return\")", 
-   "fieldname": "sb1", 
-   "fieldtype": "Section Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "depends_on": "eval: doc.from_bom && (doc.purpose!==\"Sales Return\" && doc.purpose!==\"Purchase Return\")",
+   "fieldname": "sb1",
+   "fieldtype": "Section Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "from_bom", 
-   "fieldname": "bom_no", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "BOM No", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "BOM", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "depends_on": "from_bom",
+   "fieldname": "bom_no",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "BOM No",
+   "length": 0,
+   "no_copy": 0,
+   "options": "BOM",
+   "permlevel": 0,
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "from_bom", 
-   "description": "As per Stock UOM", 
-   "fieldname": "fg_completed_qty", 
-   "fieldtype": "Float", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "For Quantity", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "fg_completed_qty", 
-   "oldfieldtype": "Currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "depends_on": "from_bom",
+   "description": "As per Stock UOM",
+   "fieldname": "fg_completed_qty",
+   "fieldtype": "Float",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "For Quantity",
+   "length": 0,
+   "no_copy": 0,
+   "oldfieldname": "fg_completed_qty",
+   "oldfieldtype": "Currency",
+   "permlevel": 0,
+   "print_hide": 1,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "cb1", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "cb1",
+   "fieldtype": "Column Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "default": "1", 
-   "depends_on": "from_bom", 
-   "description": "Including items for sub assemblies", 
-   "fieldname": "use_multi_level_bom", 
-   "fieldtype": "Check", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Use Multi-Level BOM", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "default": "1",
+   "depends_on": "from_bom",
+   "description": "Including items for sub assemblies",
+   "fieldname": "use_multi_level_bom",
+   "fieldtype": "Check",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Use Multi-Level BOM",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "print_hide": 1,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "from_bom", 
-   "fieldname": "get_items", 
-   "fieldtype": "Button", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Get Items", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldtype": "Button", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "depends_on": "from_bom",
+   "fieldname": "get_items",
+   "fieldtype": "Button",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Get Items",
+   "length": 0,
+   "no_copy": 0,
+   "oldfieldtype": "Button",
+   "permlevel": 0,
+   "print_hide": 1,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "section_break_12", 
-   "fieldtype": "Section Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "section_break_12",
+   "fieldtype": "Section Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "from_warehouse", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 1, 
-   "label": "Default Source Warehouse", 
-   "length": 0, 
-   "no_copy": 1, 
-   "oldfieldname": "from_warehouse", 
-   "oldfieldtype": "Link", 
-   "options": "Warehouse", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "from_warehouse",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 1,
+   "in_standard_filter": 1,
+   "label": "Default Source Warehouse",
+   "length": 0,
+   "no_copy": 1,
+   "oldfieldname": "from_warehouse",
+   "oldfieldtype": "Link",
+   "options": "Warehouse",
+   "permlevel": 0,
+   "print_hide": 1,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "from_warehouse", 
-   "fieldname": "source_warehouse_address", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Source Warehouse Address", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Address", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "depends_on": "from_warehouse",
+   "fieldname": "source_warehouse_address",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Source Warehouse Address",
+   "length": 0,
+   "no_copy": 0,
+   "options": "Address",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "source_address_display", 
-   "fieldtype": "Small Text", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Source Warehouse Address", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "source_address_display",
+   "fieldtype": "Small Text",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Source Warehouse Address",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 1,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "cb0", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "cb0",
+   "fieldtype": "Column Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "to_warehouse", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 1, 
-   "in_standard_filter": 1, 
-   "label": "Default Target Warehouse", 
-   "length": 0, 
-   "no_copy": 1, 
-   "oldfieldname": "to_warehouse", 
-   "oldfieldtype": "Link", 
-   "options": "Warehouse", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "to_warehouse",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 1,
+   "in_standard_filter": 1,
+   "label": "Default Target Warehouse",
+   "length": 0,
+   "no_copy": 1,
+   "oldfieldname": "to_warehouse",
+   "oldfieldtype": "Link",
+   "options": "Warehouse",
+   "permlevel": 0,
+   "print_hide": 1,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "to_warehouse", 
-   "fieldname": "target_warehouse_address", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Target Warehouse Name", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Address", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "depends_on": "to_warehouse",
+   "fieldname": "target_warehouse_address",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Target Warehouse Name",
+   "length": 0,
+   "no_copy": 0,
+   "options": "Address",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "target_address_display", 
-   "fieldtype": "Small Text", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Target Warehouse Address", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "target_address_display",
+   "fieldtype": "Small Text",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Target Warehouse Address",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 1,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "sb0", 
-   "fieldtype": "Section Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Simple", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "sb0",
+   "fieldtype": "Section Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "length": 0,
+   "no_copy": 0,
+   "options": "Simple",
+   "permlevel": 0,
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "items", 
-   "fieldtype": "Table", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Items", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "mtn_details", 
-   "oldfieldtype": "Table", 
-   "options": "Stock Entry Detail", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 1, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "items",
+   "fieldtype": "Table",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Items",
+   "length": 0,
+   "no_copy": 0,
+   "oldfieldname": "mtn_details",
+   "oldfieldtype": "Table",
+   "options": "Stock Entry Detail",
+   "permlevel": 0,
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 1,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "description": "", 
-   "fieldname": "get_stock_and_rate", 
-   "fieldtype": "Button", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Update Rate and Availability", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldtype": "Button", 
-   "options": "get_stock_and_rate", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "description": "",
+   "fieldname": "get_stock_and_rate",
+   "fieldtype": "Button",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Update Rate and Availability",
+   "length": 0,
+   "no_copy": 0,
+   "oldfieldtype": "Button",
+   "options": "get_stock_and_rate",
+   "permlevel": 0,
+   "print_hide": 1,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "section_break_19", 
-   "fieldtype": "Section Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "section_break_19",
+   "fieldtype": "Section Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 1,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "total_incoming_value", 
-   "fieldtype": "Currency", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Total Incoming Value", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "total_incoming_value",
+   "fieldtype": "Currency",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Total Incoming Value",
+   "length": 0,
+   "no_copy": 0,
+   "options": "Company:company:default_currency",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 1,
+   "print_hide_if_no_value": 0,
+   "read_only": 1,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "column_break_22", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "column_break_22",
+   "fieldtype": "Column Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "total_outgoing_value", 
-   "fieldtype": "Currency", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Total Outgoing Value", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "total_outgoing_value",
+   "fieldtype": "Currency",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Total Outgoing Value",
+   "length": 0,
+   "no_copy": 0,
+   "options": "Company:company:default_currency",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 1,
+   "print_hide_if_no_value": 0,
+   "read_only": 1,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "value_difference", 
-   "fieldtype": "Currency", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Total Value Difference (Out - In)", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 1, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "value_difference",
+   "fieldtype": "Currency",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Total Value Difference (Out - In)",
+   "length": 0,
+   "no_copy": 0,
+   "options": "Company:company:default_currency",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 1,
+   "read_only": 1,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 1, 
-   "collapsible_depends_on": "total_additional_costs", 
-   "columns": 0, 
-   "fieldname": "additional_costs_section", 
-   "fieldtype": "Section Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Additional Costs", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 1,
+   "collapsible_depends_on": "total_additional_costs",
+   "columns": 0,
+   "fieldname": "additional_costs_section",
+   "fieldtype": "Section Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Additional Costs",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "additional_costs", 
-   "fieldtype": "Table", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Additional Costs", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Landed Cost Taxes and Charges", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "additional_costs",
+   "fieldtype": "Table",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Additional Costs",
+   "length": 0,
+   "no_copy": 0,
+   "options": "Landed Cost Taxes and Charges",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "total_additional_costs", 
-   "fieldtype": "Currency", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Total Additional Costs", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 1, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "total_additional_costs",
+   "fieldtype": "Currency",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Total Additional Costs",
+   "length": 0,
+   "no_copy": 0,
+   "options": "Company:company:default_currency",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 1,
+   "read_only": 1,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 1, 
-   "columns": 0, 
-   "depends_on": "eval: in_list([\"Sales Return\", \"Purchase Return\", \"Subcontract\"], doc.purpose)", 
-   "fieldname": "contact_section", 
-   "fieldtype": "Section Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Customer or Supplier Details", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 1,
+   "columns": 0,
+   "depends_on": "eval: in_list([\"Sales Return\", \"Purchase Return\", \"Subcontract\"], doc.purpose)",
+   "fieldname": "contact_section",
+   "fieldtype": "Section Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Customer or Supplier Details",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "eval:doc.purpose==\"Purchase Return\" || doc.purpose==\"Subcontract\"", 
-   "fieldname": "supplier", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Supplier", 
-   "length": 0, 
-   "no_copy": 1, 
-   "oldfieldname": "supplier", 
-   "oldfieldtype": "Link", 
-   "options": "Supplier", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "depends_on": "eval:doc.purpose==\"Purchase Return\" || doc.purpose==\"Subcontract\"",
+   "fieldname": "supplier",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Supplier",
+   "length": 0,
+   "no_copy": 1,
+   "oldfieldname": "supplier",
+   "oldfieldtype": "Link",
+   "options": "Supplier",
+   "permlevel": 0,
+   "print_hide": 1,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 1, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "eval:doc.purpose==\"Purchase Return\" || doc.purpose==\"Subcontract\"", 
-   "fieldname": "supplier_name", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Supplier Name", 
-   "length": 0, 
-   "no_copy": 1, 
-   "oldfieldname": "supplier_name", 
-   "oldfieldtype": "Data", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 1,
+   "collapsible": 0,
+   "columns": 0,
+   "depends_on": "eval:doc.purpose==\"Purchase Return\" || doc.purpose==\"Subcontract\"",
+   "fieldname": "supplier_name",
+   "fieldtype": "Data",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Supplier Name",
+   "length": 0,
+   "no_copy": 1,
+   "oldfieldname": "supplier_name",
+   "oldfieldtype": "Data",
+   "permlevel": 0,
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 1,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "eval:doc.purpose==\"Purchase Return\" || doc.purpose==\"Subcontract\"", 
-   "fieldname": "supplier_address", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Supplier Address", 
-   "length": 0, 
-   "no_copy": 1, 
-   "oldfieldname": "supplier_address", 
-   "oldfieldtype": "Small Text", 
-   "options": "Address", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "depends_on": "eval:doc.purpose==\"Purchase Return\" || doc.purpose==\"Subcontract\"",
+   "fieldname": "supplier_address",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Supplier Address",
+   "length": 0,
+   "no_copy": 1,
+   "oldfieldname": "supplier_address",
+   "oldfieldtype": "Small Text",
+   "options": "Address",
+   "permlevel": 0,
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "address_display", 
-   "fieldtype": "Small Text", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Address", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "address_display",
+   "fieldtype": "Small Text",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Address",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "column_break_39", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "column_break_39",
+   "fieldtype": "Column Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "eval:doc.purpose==\"Sales Return\"", 
-   "fieldname": "customer", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Customer", 
-   "length": 0, 
-   "no_copy": 1, 
-   "oldfieldname": "customer", 
-   "oldfieldtype": "Link", 
-   "options": "Customer", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "depends_on": "eval:doc.purpose==\"Sales Return\"",
+   "fieldname": "customer",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Customer",
+   "length": 0,
+   "no_copy": 1,
+   "oldfieldname": "customer",
+   "oldfieldtype": "Link",
+   "options": "Customer",
+   "permlevel": 0,
+   "print_hide": 1,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 1, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "eval:doc.purpose==\"Sales Return\"", 
-   "fieldname": "customer_name", 
-   "fieldtype": "Data", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Customer Name", 
-   "length": 0, 
-   "no_copy": 1, 
-   "oldfieldname": "customer_name", 
-   "oldfieldtype": "Data", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 1,
+   "collapsible": 0,
+   "columns": 0,
+   "depends_on": "eval:doc.purpose==\"Sales Return\"",
+   "fieldname": "customer_name",
+   "fieldtype": "Data",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Customer Name",
+   "length": 0,
+   "no_copy": 1,
+   "oldfieldname": "customer_name",
+   "oldfieldtype": "Data",
+   "permlevel": 0,
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 1,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "eval:doc.purpose==\"Sales Return\"", 
-   "fieldname": "customer_address", 
-   "fieldtype": "Small Text", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Customer Address", 
-   "length": 0, 
-   "no_copy": 1, 
-   "oldfieldname": "customer_address", 
-   "oldfieldtype": "Small Text", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "depends_on": "eval:doc.purpose==\"Sales Return\"",
+   "fieldname": "customer_address",
+   "fieldtype": "Small Text",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Customer Address",
+   "length": 0,
+   "no_copy": 1,
+   "oldfieldname": "customer_address",
+   "oldfieldtype": "Small Text",
+   "permlevel": 0,
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 1, 
-   "columns": 0, 
-   "fieldname": "printing_settings", 
-   "fieldtype": "Section Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Printing Settings", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 1,
+   "columns": 0,
+   "fieldname": "printing_settings",
+   "fieldtype": "Section Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Printing Settings",
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 1, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "select_print_heading", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Print Heading", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldname": "select_print_heading", 
-   "oldfieldtype": "Link", 
-   "options": "Print Heading", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 1,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "select_print_heading",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Print Heading",
+   "length": 0,
+   "no_copy": 0,
+   "oldfieldname": "select_print_heading",
+   "oldfieldtype": "Link",
+   "options": "Print Heading",
+   "permlevel": 0,
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "letter_head", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Letter Head", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Letter Head", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "letter_head",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Letter Head",
+   "length": 0,
+   "no_copy": 0,
+   "options": "Letter Head",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 1, 
-   "columns": 0, 
-   "fieldname": "more_info", 
-   "fieldtype": "Section Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "More Information", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldtype": "Section Break", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 1,
+   "columns": 0,
+   "fieldname": "more_info",
+   "fieldtype": "Section Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "More Information",
+   "length": 0,
+   "no_copy": 0,
+   "oldfieldtype": "Section Break",
+   "permlevel": 0,
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "project", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Project", 
-   "length": 0, 
-   "no_copy": 0, 
-   "oldfieldtype": "Link", 
-   "options": "Project", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "project",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Project",
+   "length": 0,
+   "no_copy": 0,
+   "oldfieldtype": "Link",
+   "options": "Project",
+   "permlevel": 0,
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "remarks", 
-   "fieldtype": "Text", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Remarks", 
-   "length": 0, 
-   "no_copy": 1, 
-   "oldfieldname": "remarks", 
-   "oldfieldtype": "Text", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "remarks",
+   "fieldtype": "Text",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Remarks",
+   "length": 0,
+   "no_copy": 1,
+   "oldfieldname": "remarks",
+   "oldfieldtype": "Text",
+   "permlevel": 0,
+   "print_hide": 1,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "col5", 
-   "fieldtype": "Column Break", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "print_width": "50%", 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "col5",
+   "fieldtype": "Column Break",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "length": 0,
+   "no_copy": 0,
+   "permlevel": 0,
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "print_width": "50%",
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
+   "unique": 0,
    "width": "50%"
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "depends_on": "total_amount", 
-   "fieldname": "total_amount", 
-   "fieldtype": "Currency", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Total Amount", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 1, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "depends_on": "total_amount",
+   "fieldname": "total_amount",
+   "fieldtype": "Currency",
+   "hidden": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Total Amount",
+   "length": 0,
+   "no_copy": 0,
+   "options": "Company:company:default_currency",
+   "permlevel": 0,
+   "print_hide": 0,
+   "print_hide_if_no_value": 1,
+   "read_only": 1,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "amended_from", 
-   "fieldtype": "Link", 
-   "hidden": 0, 
-   "ignore_user_permissions": 1, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Amended From", 
-   "length": 0, 
-   "no_copy": 1, 
-   "oldfieldname": "amended_from", 
-   "oldfieldtype": "Link", 
-   "options": "Stock Entry", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 1, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "amended_from",
+   "fieldtype": "Link",
+   "hidden": 0,
+   "ignore_user_permissions": 1,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Amended From",
+   "length": 0,
+   "no_copy": 1,
+   "oldfieldname": "amended_from",
+   "oldfieldtype": "Link",
+   "options": "Stock Entry",
+   "permlevel": 0,
+   "print_hide": 1,
+   "print_hide_if_no_value": 0,
+   "read_only": 1,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
-  }, 
+  },
   {
-   "allow_bulk_edit": 0, 
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "columns": 0, 
-   "fieldname": "credit_note", 
-   "fieldtype": "Link", 
-   "hidden": 1, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_global_search": 0, 
-   "in_list_view": 0, 
-   "in_standard_filter": 0, 
-   "label": "Credit Note", 
-   "length": 0, 
-   "no_copy": 0, 
-   "options": "Journal Entry", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "remember_last_selected_value": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
+   "allow_bulk_edit": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "columns": 0,
+   "fieldname": "credit_note",
+   "fieldtype": "Link",
+   "hidden": 1,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_standard_filter": 0,
+   "label": "Credit Note",
+   "length": 0,
+   "no_copy": 0,
+   "options": "Journal Entry",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "read_only": 0,
+   "remember_last_selected_value": 0,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "set_only_once": 0,
+   "translatable": 0,
    "unique": 0
   }
- ], 
- "has_web_view": 0, 
- "hide_heading": 0, 
- "hide_toolbar": 0, 
- "icon": "fa fa-file-text", 
- "idx": 1, 
- "image_view": 0, 
- "in_create": 0, 
- "is_submittable": 1, 
- "issingle": 0, 
- "istable": 0, 
- "max_attachments": 0, 
- "modified": "2018-03-13 12:27:12.884611",
- "modified_by": "Administrator", 
- "module": "Stock", 
- "name": "Stock Entry", 
- "owner": "Administrator", 
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "fa fa-file-text",
+ "idx": 1,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 1,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2018-03-23 10:59:55.065055",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Stock Entry",
+ "owner": "Administrator",
  "permissions": [
   {
-   "amend": 1, 
-   "apply_user_permissions": 0, 
-   "cancel": 1, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Stock User", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 1, 
+   "amend": 1,
+   "apply_user_permissions": 0,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Stock User",
+   "set_user_permissions": 0,
+   "share": 1,
+   "submit": 1,
    "write": 1
-  }, 
+  },
   {
-   "amend": 1, 
-   "apply_user_permissions": 0, 
-   "cancel": 1, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Manufacturing User", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 1, 
+   "amend": 1,
+   "apply_user_permissions": 0,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Manufacturing User",
+   "set_user_permissions": 0,
+   "share": 1,
+   "submit": 1,
    "write": 1
-  }, 
+  },
   {
-   "amend": 1, 
-   "apply_user_permissions": 0, 
-   "cancel": 1, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Manufacturing Manager", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 1, 
+   "amend": 1,
+   "apply_user_permissions": 0,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Manufacturing Manager",
+   "set_user_permissions": 0,
+   "share": 1,
+   "submit": 1,
    "write": 1
-  }, 
+  },
   {
-   "amend": 1, 
-   "apply_user_permissions": 0, 
-   "cancel": 1, 
-   "create": 1, 
-   "delete": 1, 
-   "email": 1, 
-   "export": 0, 
-   "if_owner": 0, 
-   "import": 0, 
-   "permlevel": 0, 
-   "print": 1, 
-   "read": 1, 
-   "report": 1, 
-   "role": "Stock Manager", 
-   "set_user_permissions": 0, 
-   "share": 1, 
-   "submit": 1, 
+   "amend": 1,
+   "apply_user_permissions": 0,
+   "cancel": 1,
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 0,
+   "if_owner": 0,
+   "import": 0,
+   "permlevel": 0,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Stock Manager",
+   "set_user_permissions": 0,
+   "share": 1,
+   "submit": 1,
    "write": 1
   }
- ], 
- "quick_entry": 0, 
- "read_only": 0, 
- "read_only_onload": 0, 
- "search_fields": "posting_date, from_warehouse, to_warehouse, purpose, remarks", 
- "show_name_in_global_search": 1, 
- "sort_field": "modified", 
- "sort_order": "DESC", 
- "title_field": "title", 
- "track_changes": 1, 
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "search_fields": "posting_date, from_warehouse, to_warehouse, purpose, remarks",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "title",
+ "track_changes": 1,
  "track_seen": 0
 }
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index 7ef8ab0..233138f 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -43,6 +43,7 @@
 		self.validate_posting_time()
 		self.validate_purpose()
 		self.validate_item()
+		self.validate_qty()
 		self.set_transfer_qty()
 		self.validate_uom_is_integer("uom", "qty")
 		self.validate_uom_is_integer("stock_uom", "transfer_qty")
@@ -80,15 +81,26 @@
 		self.update_cost_in_project()
 
 	def on_cancel(self):
-		self.update_stock_ledger()
-		self.update_work_order()
+
 		if self.purchase_order and self.purpose == "Subcontract":
 			self.update_purchase_order_supplied_items()
+
+		if self.work_order and self.purpose == "Material Consumption for Manufacture":
+			self.validate_work_order_status()
+		else:
+			self.update_work_order()
+
+		self.update_stock_ledger()
 		self.make_gl_entries_on_cancel()
 
+	def validate_work_order_status(self):
+		pro_doc = frappe.get_doc("Work Order", self.work_order)
+		if pro_doc.status == 'Completed':
+			frappe.throw(_("Cannot cancel transaction for Completed Work Order."))
+
 	def validate_purpose(self):
 		valid_purposes = ["Material Issue", "Material Receipt", "Material Transfer", "Material Transfer for Manufacture",
-			"Manufacture", "Repack", "Subcontract"]
+			"Manufacture", "Repack", "Subcontract", "Material Consumption for Manufacture"]
 		if self.purpose not in valid_purposes:
 			frappe.throw(_("Purpose must be one of {0}").format(comma_or(valid_purposes)))
 
@@ -139,11 +151,39 @@
 				frappe.throw(_("Row #{0}: Please specify Serial No for Item {1}").format(item.idx, item.item_code),
 					frappe.MandatoryError)
 
+	def validate_qty(self):
+		manufacture_purpose = ["Manufacture", "Material Consumption for Manufacture"]
+
+		if self.purpose in manufacture_purpose and self.work_order:
+			if not frappe.get_value('Work Order', self.work_order, 'skip_transfer'):
+				item_code = []
+				for item in self.items:
+					if cstr(item.t_warehouse) == '':
+						req_items = frappe.get_all('Work Order Item',
+										filters={'parent': self.work_order, 'item_code': item.item_code}, fields=["item_code"])
+
+						transferred_materials = frappe.db.sql("""
+									select
+										sum(qty) as qty
+									from `tabStock Entry` se,`tabStock Entry Detail` sed
+									where
+										se.name = sed.parent and se.docstatus=1 and
+										(se.purpose='Material Transfer for Manufacture' or se.purpose='Manufacture')
+										and sed.item_code=%s and se.work_order= %s and ifnull(sed.t_warehouse, '') != ''
+								""", (item.item_code, self.work_order), as_dict=1)
+
+						stock_qty = flt(item.qty)
+						trans_qty = flt(transferred_materials[0].qty)
+						if req_items:
+							if stock_qty > trans_qty:
+								item_code.append(item.item_code)
+
 	def validate_warehouse(self):
 		"""perform various (sometimes conditional) validations on warehouse"""
 
-		source_mandatory = ["Material Issue", "Material Transfer", "Subcontract", "Material Transfer for Manufacture"]
-		target_mandatory = ["Material Receipt", "Material Transfer", "Subcontract", "Material Transfer for Manufacture"]
+		source_mandatory = ["Material Issue", "Material Transfer", "Subcontract", "Material Transfer for Manufacture",
+							"Material Consumption for Manufacture"]
+		target_mandatory = ["Material Receipt", "Material Transfer", "Subcontract", "Material Transfer for Manufacture",]
 
 		validate_for_manufacture_repack = any([d.bom_no for d in self.get("items")])
 
@@ -196,10 +236,11 @@
 				frappe.throw(_("Source and target warehouse cannot be same for row {0}").format(d.idx))
 
 	def validate_work_order(self):
-		if self.purpose in ("Manufacture", "Material Transfer for Manufacture"):
+		if self.purpose in ("Manufacture", "Material Transfer for Manufacture", "Material Consumption for Manufacture"):
 			# check if work order is entered
 
-			if self.purpose=="Manufacture" and self.work_order:
+			if (self.purpose=="Manufacture" or self.purpose=="Material Consumption for Manufacture") \
+					and self.work_order:
 				if not self.fg_completed_qty:
 					frappe.throw(_("For Quantity (Manufactured Qty) is mandatory"))
 				self.check_if_operations_completed()
@@ -234,8 +275,7 @@
 				where parent in (%s)
 					and item_code = %s
 					and ifnull(s_warehouse,'')='' """ % (", ".join(["%s" * len(other_ste)]), "%s"), args)[0][0]
-
-			if fg_qty_already_entered >= qty:
+			if fg_qty_already_entered and fg_qty_already_entered >= qty:
 				frappe.throw(_("Stock Entries already created for Work Order ")
 					+ self.work_order + ":" + ", ".join(other_ste), DuplicateEntryForWorkOrderError)
 
@@ -590,8 +630,10 @@
 		self.set_work_order_details()
 
 		if self.bom_no:
+
 			if self.purpose in ["Material Issue", "Material Transfer", "Manufacture", "Repack",
-					"Subcontract", "Material Transfer for Manufacture"]:
+					"Subcontract", "Material Transfer for Manufacture", "Material Consumption for Manufacture"]:
+
 				if self.work_order and self.purpose == "Material Transfer for Manufacture":
 					item_dict = self.get_pending_raw_materials()
 					if self.to_warehouse and self.pro_doc:
@@ -599,10 +641,15 @@
 							item["to_warehouse"] = self.pro_doc.wip_warehouse
 					self.add_to_stock_entry_detail(item_dict)
 
-				elif self.work_order and self.purpose == "Manufacture" and \
+				elif self.work_order and (self.purpose == "Manufacture" or self.purpose == "Material Consumption for Manufacture") and \
 					frappe.db.get_single_value("Manufacturing Settings", "backflush_raw_materials_based_on")== "Material Transferred for Manufacture":
 					self.get_transfered_raw_materials()
 
+				elif self.work_order and (self.purpose == "Manufacture" or self.purpose == "Material Consumption for Manufacture") and \
+					frappe.db.get_single_value("Manufacturing Settings", "backflush_raw_materials_based_on")== "BOM" and \
+					frappe.db.get_single_value("Manufacturing Settings", "material_consumption")== 1:
+					self.get_unconsumed_raw_materials()
+
 				else:
 					if not self.fg_completed_qty:
 						frappe.throw(_("Manufacturing Quantity is mandatory"))
@@ -613,7 +660,7 @@
 					if self.purchase_order and self.purpose == "Subcontract":
 						#Get PO Supplied Items Details
 						item_wh = frappe._dict(frappe.db.sql("""
-							select rm_item_code, reserve_warehouse 
+							select rm_item_code, reserve_warehouse
 							from `tabPurchase Order` po, `tabPurchase Order Item Supplied` poitemsup
 							where po.name = poitemsup.parent
 								and po.name = %s""",self.purchase_order))
@@ -726,6 +773,45 @@
 			item.from_warehouse = ""
 		return item_dict
 
+	def get_unconsumed_raw_materials(self):
+		wo = frappe.get_doc("Work Order", self.work_order)
+		wo_items = frappe.get_all('Work Order Item',
+			filters={'parent': self.work_order},
+			fields=["item_code", "required_qty", "consumed_qty"]
+			)
+
+		for item in wo_items:
+			qty = item.required_qty
+			item_account_details = frappe.db.get_value("Item", item.item_code, ["item_name",
+				"description", "stock_uom", "expense_account", "buying_cost_center", "name", "default_warehouse"], as_dict=1)
+			# Take into account consumption if there are any.
+			if self.purpose == 'Manufacture':
+				req_qty_each = flt(item.required_qty / wo.qty)
+				if (flt(item.consumed_qty) != 0):
+					remaining_qty = flt(item.consumed_qty) - (flt(wo.produced_qty) * req_qty_each)
+					exhaust_qty = req_qty_each * wo.produced_qty
+					if remaining_qty > exhaust_qty :
+						if (remaining_qty/(req_qty_each * flt(self.fg_completed_qty))) >= 1:
+							qty =0
+						else:
+							qty = (req_qty_each * flt(self.fg_completed_qty)) - remaining_qty
+				else:
+					qty = req_qty_each * flt(self.fg_completed_qty)
+
+			if qty > 0:
+				self.add_to_stock_entry_detail({
+					item.item_code: {
+						"from_warehouse": wo.wip_warehouse,
+						"to_warehouse": "",
+						"qty": qty,
+						"item_name": item.item_name,
+						"description": item.description,
+						"stock_uom": item_account_details.stock_uom,
+						"expense_account": item_account_details.expense_account,
+						"cost_center": item_account_details.buying_cost_center,
+					}
+				})
+
 	def get_transfered_raw_materials(self):
 		transferred_materials = frappe.db.sql("""
 			select
@@ -744,7 +830,8 @@
 			from
 				`tabStock Entry` se, `tabStock Entry Detail` sed
 			where
-				se.name = sed.parent and se.docstatus=1 and se.purpose='Manufacture'
+				se.name = sed.parent and se.docstatus=1
+				and (se.purpose='Manufacture' or se.purpose='Material Consumption for Manufacture')
 				and se.work_order= %s and ifnull(sed.s_warehouse, '') != ''
 			group by sed.item_code, sed.s_warehouse
 		""", self.work_order, as_dict=1)
@@ -755,20 +842,47 @@
 
 		po_qty = frappe.db.sql("""select qty, produced_qty, material_transferred_for_manufacturing from
 			`tabWork Order` where name=%s""", self.work_order, as_dict=1)[0]
+
 		manufacturing_qty = flt(po_qty.qty)
 		produced_qty = flt(po_qty.produced_qty)
 		trans_qty = flt(po_qty.material_transferred_for_manufacturing)
 
 		for item in transferred_materials:
 			qty= item.qty
+			req_items = frappe.get_all('Work Order Item',
+				filters={'parent': self.work_order, 'item_code': item.item_code},
+				fields=["required_qty", "consumed_qty"]
+				)
+			req_qty = flt(req_items[0].required_qty)
+			req_qty_each = flt(req_qty / manufacturing_qty)
+			consumed_qty = flt(req_items[0].consumed_qty)
 
-			if trans_qty and manufacturing_qty > (produced_qty + flt(self.fg_completed_qty)):
-				qty = (qty/trans_qty) * flt(self.fg_completed_qty)
+			if trans_qty and manufacturing_qty >= (produced_qty + flt(self.fg_completed_qty)):
+				if qty >= req_qty:
+					qty = (req_qty/trans_qty) * flt(self.fg_completed_qty)
+				else:
+					qty = qty - consumed_qty
+
+				if self.purpose == 'Manufacture':
+					# If Material Consumption is booked, must pull only remaining components to finish product
+					if consumed_qty != 0:
+						remaining_qty = consumed_qty - (produced_qty * req_qty_each)
+						exhaust_qty = req_qty_each * produced_qty
+						if remaining_qty > exhaust_qty :
+							if (remaining_qty/(req_qty_each * flt(self.fg_completed_qty))) >= 1:
+								qty =0
+							else:
+								qty = (req_qty_each * flt(self.fg_completed_qty)) - remaining_qty
+					else:
+						qty = req_qty_each * flt(self.fg_completed_qty)
+
 
 			elif backflushed_materials.get(item.item_code):
 				for d in backflushed_materials.get(item.item_code):
 					if d.get(item.warehouse):
-						qty-= d.get(item.warehouse)
+						if (qty > req_qty):
+							qty = req_qty
+							qty-= d.get(item.warehouse)
 
 			if qty > 0:
 				self.add_to_stock_entry_detail({
@@ -841,7 +955,7 @@
 
 		for d in item_dict:
 			stock_uom = item_dict[d].get("stock_uom") or frappe.db.get_value("Item", d, "stock_uom")
-			
+
 			se_child = self.append('items')
 			se_child.s_warehouse = item_dict[d].get("from_warehouse")
 			se_child.t_warehouse = item_dict[d].get("to_warehouse")
@@ -894,7 +1008,7 @@
 	def update_purchase_order_supplied_items(self):
 		#Get PO Supplied Items Details
 		item_wh = frappe._dict(frappe.db.sql("""
-			select rm_item_code, reserve_warehouse 
+			select rm_item_code, reserve_warehouse
 			from `tabPurchase Order` po, `tabPurchase Order Item Supplied` poitemsup
 			where po.name = poitemsup.parent
 			and po.name = %s""", self.purchase_order))
@@ -905,7 +1019,7 @@
 			reserve_warehouse = item_wh.get(item_code)
 			stock_bin = get_bin(item_code, reserve_warehouse)
 			stock_bin.update_reserved_qty_for_sub_contracting()
-	
+
 @frappe.whitelist()
 def move_sample_to_retention_warehouse(company, items):
 	if isinstance(items, string_types):
@@ -1075,4 +1189,4 @@
 		frappe.msgprint(_("Maximum Samples - {0} can be retained for Batch {1} and Item {2}.").
 			format(max_retain_qty, batch_no, item_code), alert=True)
 		sample_quantity = qty_diff
-	return sample_quantity
\ No newline at end of file
+	return sample_quantity
diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
index c9ab657..e253736 100644
--- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
@@ -575,7 +575,8 @@
 			"bom_no": bom_no,
 			"qty": 1.0,
 			"stock_uom": "_Test UOM",
-			"wip_warehouse": "_Test Warehouse - _TC"
+			"wip_warehouse": "_Test Warehouse - _TC",
+			"skip_transfer": 1
 		})
 		work_order.insert()
 		work_order.submit()
@@ -680,6 +681,34 @@
 		repack.insert()
 		self.assertRaises(frappe.ValidationError, repack.submit)
 
+	def test_material_consumption(self):
+		from erpnext.manufacturing.doctype.work_order.work_order \
+			import make_stock_entry as _make_stock_entry
+		bom_no = frappe.db.get_value("BOM", {"item": "_Test FG Item 2",
+			"is_default": 1, "docstatus": 1}, ["name", "operating_cost"])
+
+		work_order = frappe.new_doc("Work Order")
+		work_order.update({
+			"company": "_Test Company",
+			"fg_warehouse": "_Test Warehouse 1 - _TC",
+			"production_item": "_Test FG Item 2",
+			"bom_no": bom_no,
+			"qty": 4.0,
+			"stock_uom": "_Test UOM",
+			"wip_warehouse": "_Test Warehouse - _TC",
+			"additional_operating_cost": 1000
+		})
+		work_order.insert()
+		work_order.submit()
+
+		make_stock_entry(item_code="_Test Serialized Item With Series", target="_Test Warehouse - _TC", qty=50, basic_rate=100)
+		make_stock_entry(item_code="_Test Item 2", target="_Test Warehouse - _TC", qty=50, basic_rate=20)
+
+		stock_entry = frappe.get_doc(_make_stock_entry(work_order.name, "Material Consumption for Manufacture", 2))
+		self.assertEqual(stock_entry.get("items")[0].qty, 10)
+		self.assertEqual(stock_entry.get("items")[1].qty, 6)
+
+
 def make_serialized_item(item_code=None, serial_no=None, target_warehouse=None):
 	se = frappe.copy_doc(test_records[0])
 	se.get("items")[0].item_code = item_code or "_Test Serialized Item With Series"
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index 552d284..7e456dd 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -411,7 +411,7 @@
 		item_supplier = item_doc.get("supplier_items", {"supplier": args.supplier})
 		out.supplier_part_no = item_supplier[0].supplier_part_no if item_supplier else None
 
-def get_pos_profile_item_details(company, args, pos_profile=None):
+def get_pos_profile_item_details(company, args, pos_profile=None, update_data=False):
 	res = frappe._dict()
 
 	if not pos_profile:
@@ -419,7 +419,7 @@
 
 	if pos_profile:
 		for fieldname in ("income_account", "cost_center", "warehouse", "expense_account"):
-			if not args.get(fieldname) and pos_profile.get(fieldname):
+			if (not args.get(fieldname) or update_data) and pos_profile.get(fieldname):
 				res[fieldname] = pos_profile.get(fieldname)
 
 		if res.get("warehouse"):
diff --git a/erpnext/stock/report/stock_balance/stock_balance.js b/erpnext/stock/report/stock_balance/stock_balance.js
index 4aa240d..90945e9 100644
--- a/erpnext/stock/report/stock_balance/stock_balance.js
+++ b/erpnext/stock/report/stock_balance/stock_balance.js
@@ -9,7 +9,7 @@
 			"fieldtype": "Date",
 			"width": "80",
 			"reqd": 1,
-			"default": frappe.sys_defaults.year_start_date,
+			"default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
 		},
 		{
 			"fieldname":"to_date",
@@ -31,7 +31,12 @@
 			"label": __("Item"),
 			"fieldtype": "Link",
 			"width": "80",
-			"options": "Item"
+			"options": "Item",
+			"get_query": function() {
+				return {
+					query: "erpnext.controllers.queries.item_query"
+				}
+			}
 		},
 		{
 			"fieldname": "warehouse",
diff --git a/erpnext/stock/report/stock_balance/stock_balance.py b/erpnext/stock/report/stock_balance/stock_balance.py
index 7997c37..83e06dc 100644
--- a/erpnext/stock/report/stock_balance/stock_balance.py
+++ b/erpnext/stock/report/stock_balance/stock_balance.py
@@ -4,7 +4,8 @@
 from __future__ import unicode_literals
 import frappe
 from frappe import _
-from frappe.utils import flt, cint, getdate
+from frappe.utils import flt, cint, getdate, now
+from erpnext.stock.report.stock_ledger.stock_ledger import get_item_group_condition
 
 from six import iteritems
 
@@ -14,10 +15,11 @@
 	validate_filters(filters)
 
 	columns = get_columns()
-	item_map = get_item_details(filters)
-	item_reorder_detail_map = get_item_reorder_details(filters)
-	iwb_map = get_item_warehouse_map(filters)
-	
+	items = get_items(filters)
+	sle = get_stock_ledger_entries(filters, items)
+	iwb_map = get_item_warehouse_map(filters, sle)
+	item_map = get_item_details(items, sle, filters)
+	item_reorder_detail_map = get_item_reorder_details(item_map.keys())
 
 	data = []
 	for (company, item, warehouse) in sorted(iwb_map):
@@ -90,21 +92,9 @@
 	else:
 		frappe.throw(_("'To Date' is required"))
 
-	if filters.get("item_group"):		
-		ig_details = frappe.db.get_value("Item Group", filters.get("item_group"), 
-			["lft", "rgt"], as_dict=1)
-			
-		if ig_details:
-			conditions += """ 
-				and exists (select name from `tabItem Group` ig 
-				where ig.lft >= %s and ig.rgt <= %s and item.item_group = ig.name)
-			""" % (ig_details.lft, ig_details.rgt)
-		
-	if filters.get("item_code"):
-		conditions += " and sle.item_code = '%s'" % frappe.db.escape(filters.get("item_code"), percent=False)
-
 	if filters.get("warehouse"):
-		warehouse_details = frappe.db.get_value("Warehouse", filters.get("warehouse"), ["lft", "rgt"], as_dict=1)
+		warehouse_details = frappe.db.get_value("Warehouse",
+			filters.get("warehouse"), ["lft", "rgt"], as_dict=1)
 		if warehouse_details:
 			conditions += " and exists (select name from `tabWarehouse` wh \
 				where wh.lft >= %s and wh.rgt <= %s and sle.warehouse = wh.name)"%(warehouse_details.lft,
@@ -112,30 +102,29 @@
 
 	return conditions
 
-def get_stock_ledger_entries(filters):
+def get_stock_ledger_entries(filters, items):
+	item_conditions_sql = ''
+	if items:
+		item_conditions_sql = ' and sle.item_code in ({})'\
+			.format(', '.join(['"' + frappe.db.escape(i) + '"' for i in items]))
+
 	conditions = get_conditions(filters)
-	
-	join_table_query = ""
-	if filters.get("item_group"):
-		join_table_query = "inner join `tabItem` item on item.name = sle.item_code"
-	
+
 	return frappe.db.sql("""
 		select
 			sle.item_code, warehouse, sle.posting_date, sle.actual_qty, sle.valuation_rate,
 			sle.company, sle.voucher_type, sle.qty_after_transaction, sle.stock_value_difference
 		from
-			`tabStock Ledger Entry` sle force index (posting_sort_index) %s
-		where sle.docstatus < 2 %s 
+			`tabStock Ledger Entry` sle force index (posting_sort_index)
+		where sle.docstatus < 2 %s %s
 		order by sle.posting_date, sle.posting_time, sle.name""" %
-		(join_table_query, conditions), as_dict=1)
+		(item_conditions_sql, conditions), as_dict=1)
 
-def get_item_warehouse_map(filters):
+def get_item_warehouse_map(filters, sle):
 	iwb_map = {}
 	from_date = getdate(filters.get("from_date"))
 	to_date = getdate(filters.get("to_date"))
 
-	sle = get_stock_ledger_entries(filters)
-
 	for d in sle:
 		key = (d.company, d.item_code, d.warehouse)
 		if key not in iwb_map:
@@ -193,20 +182,33 @@
 
 	return iwb_map
 
-def get_item_details(filters):
-	condition = ''
-	value = ()
+def get_items(filters):
+	conditions = []
 	if filters.get("item_code"):
-		condition = "where item_code=%s"
-		value = (filters.get("item_code"),)
+		conditions.append("item.name=%(item_code)s")
+	else:
+		if filters.get("brand"):
+			conditions.append("item.brand=%(brand)s")
+		if filters.get("item_group"):
+			conditions.append(get_item_group_condition(filters.get("item_group")))
 
-	items = frappe.db.sql("""
-		select name, item_name, stock_uom, item_group, brand, description
-		from tabItem
-		{condition}
-	""".format(condition=condition), value, as_dict=1)
+	items = []
+	if conditions:
+		items = frappe.db.sql_list("""select name from `tabItem` item where {}"""
+			.format(" and ".join(conditions)), filters)
+	return items
 
-	item_details = dict((d.name , d) for d in items)
+def get_item_details(items, sle, filters):
+	item_details = {}
+	if not items:
+		items = list(set([d.item_code for d in sle]))
+
+	for item in frappe.db.sql("""
+		select name, item_name, description, item_group, brand, stock_uom
+		from `tabItem`
+		where name in ({0})
+		""".format(', '.join(['"' + frappe.db.escape(i) + '"' for i in items])), as_dict=1):
+			item_details.setdefault(item.name, item)
 
 	if filters.get('show_variant_attributes', 0) == 1:
 		variant_values = get_variant_values_for(item_details.keys())
@@ -214,18 +216,12 @@
 
 	return item_details
 
-def get_item_reorder_details(filters):
-	condition = ''
-	value = ()
-	if filters.get("item_code"):
-		condition = "where parent=%s"
-		value = (filters.get("item_code"),)
-
+def get_item_reorder_details(items):
 	item_reorder_details = frappe.db.sql("""
 		select parent, warehouse, warehouse_reorder_qty, warehouse_reorder_level
 		from `tabItem Reorder`
-		{condition}
-	""".format(condition=condition), value, as_dict=1)
+		where parent in ({0})
+	""".format(', '.join(['"' + frappe.db.escape(i) + '"' for i in items])), as_dict=1)
 
 	return dict((d.parent + d.warehouse, d) for d in item_reorder_details)
 
@@ -235,12 +231,10 @@
 		if sle_count > 500000:
 			frappe.throw(_("Please set filter based on Item or Warehouse"))
 
-
 def get_variants_attributes():
 	'''Return all item variant attributes.'''
 	return [i.name for i in frappe.get_all('Item Attribute')]
 
-
 def get_variant_values_for(items):
 	'''Returns variant values for items.'''
 	attribute_map = {}
diff --git a/erpnext/stock/report/stock_ledger/stock_ledger.js b/erpnext/stock/report/stock_ledger/stock_ledger.js
index d4f5ab5..660357c 100644
--- a/erpnext/stock/report/stock_ledger/stock_ledger.js
+++ b/erpnext/stock/report/stock_ledger/stock_ledger.js
@@ -35,7 +35,12 @@
 			"fieldname":"item_code",
 			"label": __("Item"),
 			"fieldtype": "Link",
-			"options": "Item"
+			"options": "Item",
+			"get_query": function() {
+				return {
+					query: "erpnext.controllers.queries.item_query"
+				}
+			}
 		},
 		{
 			"fieldname":"item_group",
diff --git a/erpnext/stock/report/stock_ledger/stock_ledger.py b/erpnext/stock/report/stock_ledger/stock_ledger.py
index ef198f0..c9286a3 100644
--- a/erpnext/stock/report/stock_ledger/stock_ledger.py
+++ b/erpnext/stock/report/stock_ledger/stock_ledger.py
@@ -7,13 +7,12 @@
 
 def execute(filters=None):
 	columns = get_columns()
-	item_conditions = get_item_conditions(filters)
-	item_details = get_item_details(filters, item_conditions)
-	sl_entries = get_stock_ledger_entries(filters, item_conditions, item_details)
+	items = get_items(filters)
+	sl_entries = get_stock_ledger_entries(filters, items)
+	item_details = get_item_details(items, sl_entries)
 	opening_row = get_opening_balance(filters, columns)
 
 	data = []
-
 	if opening_row:
 		data.append(opening_row)
 
@@ -53,12 +52,12 @@
 
 	return columns
 
-def get_stock_ledger_entries(filters, item_conditions, item_details):
+def get_stock_ledger_entries(filters, items):
 	item_conditions_sql = ''
-	if item_conditions:
-		items = ['"' + frappe.db.escape(i) + '"' for i in item_details.keys()]
-		if items:
-			item_conditions_sql = 'and sle.item_code in ({})'.format(', '.join(items))
+	if items:
+		item_conditions_sql = 'and sle.item_code in ({})'\
+			.format(', '.join(['"' + frappe.db.escape(i) + '"' for i in items]))
+
 	return frappe.db.sql("""select concat_ws(" ", posting_date, posting_time) as date,
 			item_code, warehouse, actual_qty, qty_after_transaction, incoming_rate, valuation_rate,
 			stock_value, voucher_type, voucher_no, batch_no, serial_no, company, project
@@ -73,25 +72,35 @@
 			item_conditions_sql = item_conditions_sql
 		), filters, as_dict=1)
 
-def get_item_details(filters, item_conditions):
-	item_details = {}
-	for item in frappe.db.sql("""select name, item_name, description, item_group,
-			brand, stock_uom from `tabItem` item {item_conditions}"""\
-			.format(item_conditions=item_conditions), filters, as_dict=1):
-		item_details.setdefault(item.name, item)
-
-	return item_details
-
-def get_item_conditions(filters):
+def get_items(filters):
 	conditions = []
 	if filters.get("item_code"):
 		conditions.append("item.name=%(item_code)s")
-	if filters.get("brand"):
-		conditions.append("item.brand=%(brand)s")
-	if filters.get("item_group"):
-		conditions.append(get_item_group_condition(filters.get("item_group")))
+	else:
+		if filters.get("brand"):
+			conditions.append("item.brand=%(brand)s")
+		if filters.get("item_group"):
+			conditions.append(get_item_group_condition(filters.get("item_group")))
 
-	return "where {}".format(" and ".join(conditions)) if conditions else ""
+	items = []
+	if conditions:
+		items = frappe.db.sql_list("""select name from `tabItem` item where {}"""
+			.format(" and ".join(conditions)), filters)
+	return items
+
+def get_item_details(items, sl_entries):
+	item_details = {}
+	if not items:
+		items = list(set([d.item_code for d in sl_entries]))
+
+	for item in frappe.db.sql("""
+		select name, item_name, description, item_group, brand, stock_uom
+		from `tabItem`
+		where name in ({0})
+		""".format(', '.join(['"' + frappe.db.escape(i) + '"' for i in items])), as_dict=1):
+			item_details.setdefault(item.name, item)
+
+	return item_details
 
 def get_sle_conditions(filters):
 	conditions = []
diff --git a/erpnext/stock/report/stock_projected_qty/stock_projected_qty.js b/erpnext/stock/report/stock_projected_qty/stock_projected_qty.js
index 2dbbc5b..937c0a2 100644
--- a/erpnext/stock/report/stock_projected_qty/stock_projected_qty.js
+++ b/erpnext/stock/report/stock_projected_qty/stock_projected_qty.js
@@ -19,7 +19,12 @@
 			"fieldname":"item_code",
 			"label": __("Item"),
 			"fieldtype": "Link",
-			"options": "Item"
+			"options": "Item",
+			"get_query": function() {
+				return {
+					query: "erpnext.controllers.queries.item_query"
+				}
+			}
 		},
 		{
 			"fieldname":"brand",
diff --git a/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py b/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py
index 217a6a0..c5fb518 100644
--- a/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py
+++ b/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py
@@ -10,7 +10,7 @@
 from frappe.utils import flt, cint, getdate
 from erpnext.stock.report.stock_balance.stock_balance import get_item_details, get_item_reorder_details, get_item_warehouse_map
 from erpnext.stock.report.stock_ageing.stock_ageing import get_fifo_queue, get_average_age
-from dlt.utils import get_user_permissions_for
+
 
 def execute(filters=None):
 	if not filters: filters = {}
@@ -85,8 +85,9 @@
 		filters["company"] = frappe.defaults.get_user_default("Company")
 
 def get_warehouse_list(filters):
+	from frappe.defaults import get_user_permissions
 	condition = ''
-	user_permitted_warehouse = get_user_permissions_for("Warehouse")
+	user_permitted_warehouse = filter(None, get_user_permissions().get("Warehouse", []))
 	value = ()
 	if user_permitted_warehouse:
 		condition = "and name in %s"
diff --git a/erpnext/support/doctype/issue/issue.json b/erpnext/support/doctype/issue/issue.json
index 1c4639b..d2ec7c3 100644
--- a/erpnext/support/doctype/issue/issue.json
+++ b/erpnext/support/doctype/issue/issue.json
@@ -41,6 +41,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -71,6 +72,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 1, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -100,6 +102,7 @@
    "reqd": 1, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -131,6 +134,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -159,6 +163,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -192,6 +197,7 @@
    "reqd": 0, 
    "search_index": 1, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -225,6 +231,39 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
+   "unique": 0
+  }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "email_account", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Email Account", 
+   "length": 0, 
+   "no_copy": 0, 
+   "options": "Email Account", 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 0, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -257,6 +296,7 @@
    "reqd": 0, 
    "search_index": 1, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -287,6 +327,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -319,6 +360,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -349,6 +391,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -379,6 +422,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -408,6 +452,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -438,6 +483,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -468,6 +514,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -498,6 +545,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -527,6 +575,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -558,6 +607,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -589,6 +639,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -619,6 +670,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -649,6 +701,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -681,6 +734,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -711,6 +765,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -743,6 +798,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -774,6 +830,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -806,6 +863,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -835,6 +893,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }, 
   {
@@ -865,6 +924,7 @@
    "reqd": 0, 
    "search_index": 0, 
    "set_only_once": 0, 
+   "translatable": 0, 
    "unique": 0
   }
  ], 
@@ -879,7 +939,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2018-01-11 07:10:53.707415", 
+ "modified": "2018-04-13 13:03:14.748090", 
  "modified_by": "Administrator", 
  "module": "Support", 
  "name": "Issue", 
@@ -887,7 +947,6 @@
  "permissions": [
   {
    "amend": 0, 
-   "apply_user_permissions": 0, 
    "cancel": 0, 
    "create": 1, 
    "delete": 1, 
diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv
index a961761..4987d34 100644
--- a/erpnext/translations/af.csv
+++ b/erpnext/translations/af.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primêre kontakbesonderhede
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Open probleme
 DocType: Production Plan Item,Production Plan Item,Produksieplan Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Gebruiker {0} is reeds toegewys aan Werknemer {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Gebruiker {0} is reeds toegewys aan Werknemer {1}
 DocType: Lab Test Groups,Add new line,Voeg nuwe reël by
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Gesondheidssorg
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vertraging in betaling (Dae)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Voertuignommer
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Kies asseblief Pryslys
 DocType: Accounts Settings,Currency Exchange Settings,Geldruilinstellings
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Gaan asseblief jou netwerkverbinding na.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Ry # {0}: Betalingsdokument word benodig om die trekking te voltooi
 DocType: Work Order Operation,Work In Progress,Werk aan die gang
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Kies asseblief datum
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Bywoningsdatum kan nie minder wees as werknemer se toetredingsdatum nie
 DocType: Grading Scale,Grading Scale Name,Gradering Skaal Naam
 DocType: Subscription,Repeat on Day,Herhaal op dag
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Dit is &#39;n wortelrekening en kan nie geredigeer word nie.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Dit is &#39;n wortelrekening en kan nie geredigeer word nie.
 DocType: Sales Invoice,Company Address,Maatskappyadres
 DocType: BOM,Operations,bedrywighede
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Kan nie magtiging instel op grond van Korting vir {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Rekeningstaat
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,farmaseutiese
 DocType: Purchase Invoice Item,Is Fixed Asset,Is vaste bate
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Beskikbare hoeveelheid is {0}, jy benodig {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Beskikbare hoeveelheid is {0}, jy benodig {1}"
 DocType: Expense Claim Detail,Claim Amount,Eisbedrag
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Werkorder is {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Werkorder is {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplikaat klante groep gevind in die cutomer groep tabel
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Verskaffer Tipe / Verskaffer
 DocType: Naming Series,Prefix,voorvoegsel
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Bate instellings
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,verbruikbare
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Suksesvol ongeregistreer.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Suksesvol ongeregistreer.
 DocType: Assessment Result,Grade,graad
 DocType: Restaurant Table,No of Seats,Aantal plekke
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -259,13 +260,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,kunsmis
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Ten minste een manier van betaling is nodig vir POS faktuur.
 DocType: Products Settings,Show Products as a List,Wys produkte as &#39;n lys
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,Item {0} is nie aktief of die einde van die lewe is bereik nie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,Item {0} is nie aktief of die einde van die lewe is bereik nie
 DocType: Student Admission Program,Minimum Age,Minimum ouderdom
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Voorbeeld: Basiese Wiskunde
 DocType: Customer,Primary Address,Primêre adres
 DocType: Production Plan,Material Request Detail,Materiaal Versoek Detail
 DocType: Selling Settings,Default Quotation Validity Days,Standaard Kwotasie Geldigheidsdae
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Instellings vir HR Module
 DocType: SMS Center,SMS Center,Sms sentrum
 DocType: Sales Invoice,Change Amount,Verander bedrag
@@ -311,6 +312,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biochemie
 DocType: Job Offer,Select Terms and Conditions,Kies Terme en Voorwaardes
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,Uitwaarde
+DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-instellings
 DocType: Production Plan,Sales Orders,Verkoopsbestellings
 DocType: Purchase Taxes and Charges,Valuation,waardasie
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Stel as standaard
@@ -321,7 +323,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Die versoek om kwotasie kan verkry word deur op die volgende skakel te kliek
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Ken blare toe vir die jaar.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,Onvoldoende voorraad
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,Onvoldoende voorraad
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiveer kapasiteitsbeplanning en tyd dop
 DocType: Email Digest,New Sales Orders,Nuwe verkope bestellings
 DocType: Bank Guarantee,Bank Account,Bankrekening
@@ -359,7 +361,7 @@
 DocType: Lab Test,Custom Result,Aangepaste resultaat
 DocType: Delivery Stop,Contact Name,Kontak naam
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kursus assesseringskriteria
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Belasting ID:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,Belasting ID:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Studente ID:
 DocType: POS Customer Group,POS Customer Group,POS kliënt groep
 DocType: Land Unit,Land Unit describing various land assets,Grond Eenheid wat verskillende grondbates beskryf
@@ -373,7 +375,7 @@
 DocType: Payment Term,Credit Months,Kredietmaande
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Netto betaal kan nie minder as 0 wees nie
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Om te stop met die stuur van herhalende fout kennisgewings van die stelsel, het ons die Gestremde veld in die intekening gekontroleer"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Aflosdatum moet groter wees as Datum van aansluiting
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Aflosdatum moet groter wees as Datum van aansluiting
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Blare per jaar
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ry {0}: Kontroleer asseblief &#39;Is vooruit&#39; teen rekening {1} indien dit &#39;n voorskot is.
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Pakhuis {0} behoort nie aan maatskappy nie {1}
@@ -414,7 +416,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bevestigde bestellings van kliënte.
 DocType: Purchase Receipt Item,Rejected Quantity,Afgekeurde hoeveelheid
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Betaling Versoek {0} geskep
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Open Bestellings
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Open Bestellings
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Lae Sensitiwiteit
 DocType: Notification Control,Notification Control,Kennisgewingbeheer
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Bevestig asseblief as jy jou opleiding voltooi het
@@ -450,7 +452,7 @@
 DocType: Item,Synced With Hub,Gesinkroniseer met hub
 DocType: Driver,Fleet Manager,Vlootbestuurder
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Ry # {0}: {1} kan nie vir item {2} negatief wees nie
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Verkeerde wagwoord
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Verkeerde wagwoord
 DocType: Item,Variant Of,Variant Van
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Voltooide hoeveelheid kan nie groter wees as &#39;Hoeveelheid om te vervaardig&#39; nie
 DocType: Period Closing Voucher,Closing Account Head,Sluitingsrekeninghoof
@@ -516,8 +518,7 @@
 DocType: Purchase Order,% Received,% Ontvang
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Skep studentegroepe
 DocType: Volunteer,Weekends,naweke
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Kredietnota Bedrag
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) kan nie groter wees as beplande quanitity ({2}) in werkorder {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Kredietnota Bedrag
 DocType: Setup Progress Action,Action Document,Aksie Dokument
 DocType: Chapter Member,Website URL,URL van die webwerf
 ,Finished Goods,Voltooide goedere
@@ -546,7 +547,7 @@
 DocType: Request for Quotation,Request for Quotation,Versoek vir kwotasie
 DocType: Healthcare Settings,Require Lab Test Approval,Vereis laboratoriumtoetsgoedkeuring
 DocType: Salary Slip Timesheet,Working Hours,Werksure
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Totaal Uitstaande
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Totaal Uitstaande
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Verander die begin- / huidige volgordenommer van &#39;n bestaande reeks.
 DocType: Dosage Strength,Strength,krag
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Skep &#39;n nuwe kliënt
@@ -560,7 +561,7 @@
 DocType: Purchase Receipt,Vehicle Date,Voertuigdatum
 DocType: Student Log,Medical,Medies
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Rede vir verlies
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Werk rekeningnommer op
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Werk rekeningnommer op
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Leier Eienaar kan nie dieselfde wees as die Lood nie
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Toegewysde bedrag kan nie groter as onaangepaste bedrag wees nie
 DocType: Announcement,Receiver,ontvanger
@@ -636,6 +637,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Salaris Komponent vir tydlaar-gebaseerde betaalstaat.
 DocType: Sales Order Item,Used for Production Plan,Gebruik vir Produksieplan
 DocType: Employee Loan,Total Payment,Totale betaling
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Kan nie transaksie vir voltooide werkorder kanselleer nie.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Tyd tussen bedrywighede (in mins)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} is gekanselleer sodat die aksie nie voltooi kan word nie
 DocType: Customer,Buyer of Goods and Services.,Koper van goedere en dienste.
@@ -687,7 +689,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Nie toegelaat nie, stel Lab Test Template op soos vereis"
 DocType: Patient,Risk Factors,Risiko faktore
 DocType: Patient,Occupational Hazards and Environmental Factors,Beroepsgevare en omgewingsfaktore
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Voorraadinskrywings wat reeds vir werkorder geskep is
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Voorraadinskrywings wat reeds vir werkorder geskep is
 DocType: Vital Signs,Respiratory rate,Respiratoriese tempo
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Bestuur van onderaanneming
 DocType: Vital Signs,Body Temperature,Liggaamstemperatuur
@@ -722,6 +724,7 @@
 DocType: Production Plan Item,Pending Qty,Hangende hoeveelheid
 DocType: Budget,Ignore,ignoreer
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} is nie aktief nie
+DocType: Woocommerce Settings,Freight and Forwarding Account,Vrag en vrag-rekening
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Opstel tjek dimensies vir die druk
 DocType: Salary Slip,Salary Slip Timesheet,Salaris Slip Timesheet
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Verskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
@@ -730,7 +733,7 @@
 DocType: Pricing Rule,Sales Partner,Verkoopsvennoot
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle verskaffer scorecards.
 DocType: Buying Settings,Purchase Receipt Required,Aankoop Ontvangs Benodig
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,Teiken pakhuis in ry {0} moet dieselfde wees as Werkorder
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,Teiken pakhuis in ry {0} moet dieselfde wees as Werkorder
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,Waardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Geen rekords gevind in die faktuur tabel nie
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Kies asseblief eers Maatskappy- en Partytipe
@@ -812,6 +815,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Betaling Gateway rekening nie geskep nie, skep asseblief een handmatig."
 DocType: Supplier Scorecard,Per Year,Per jaar
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Nie in aanmerking vir toelating tot hierdie program soos per DOB nie
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Item Kode&gt; Itemgroep&gt; Handelsmerk
 DocType: Sales Invoice,Sales Taxes and Charges,Verkoopsbelasting en Heffings
 DocType: Employee,Organization Profile,Organisasie Profiel
 DocType: Vital Signs,Height (In Meter),Hoogte (In meter)
@@ -859,6 +863,7 @@
 DocType: Request for Quotation,For individual supplier,Vir individuele verskaffer
 DocType: BOM Operation,Base Hour Rate(Company Currency),Basissuurkoers (Maatskappy Geld)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Afgelope bedrag
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab toetse
 DocType: Quotation Item,Item Balance,Item Balans
 DocType: Sales Invoice,Packing List,Pak lys
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Aankooporders aan verskaffers gegee.
@@ -882,10 +887,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Belandkoste en koste geland
 DocType: Work Order Operation,Actual Start Time,Werklike Aanvangstyd
 DocType: BOM Operation,Operation Time,Operasie Tyd
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,Voltooi
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Basis
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,Voltooi
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,Basis
 DocType: Timesheet,Total Billed Hours,Totale gefaktureerde ure
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Skryf af Bedrag
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Skryf af Bedrag
 DocType: Leave Block List Allow,Allow User,Laat gebruiker toe
 DocType: Journal Entry,Bill No,Rekening No
 DocType: Company,Gain/Loss Account on Asset Disposal,Wins / Verliesrekening op Bateverkope
@@ -918,7 +923,7 @@
 DocType: Request for Quotation,Get Suppliers,Kry Verskaffers
 DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Ry # {0}: Bate {1} word nie gekoppel aan Item {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Preview Salary Slip
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Preview Salary Slip
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Rekening {0} is verskeie kere ingevoer
 DocType: Account,Expenses Included In Valuation,Uitgawes Ingesluit in Waardasie
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,U kan net hernu indien u lidmaatskap binne 30 dae verstryk
@@ -960,7 +965,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Die veld van aandeelhouer kan nie leeg wees nie
 DocType: Purchase Order,Supply Raw Materials,Voorsien grondstowwe
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Huidige bates
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} is nie &#39;n voorraaditem nie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} is nie &#39;n voorraaditem nie
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel asseblief u terugvoering aan die opleiding deur op &#39;Training Feedback&#39; te klik en dan &#39;New&#39;
 DocType: Mode of Payment Account,Default Account,Verstek rekening
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Kies asseblief Sample Retention Warehouse in Voorraadinstellings
@@ -1052,6 +1057,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Waarskuwing: Ongeldige aanhangsel {0}
 DocType: Item,Max Sample Quantity,Max Sample Hoeveelheid
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Geen toestemming nie
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Aanhaling gevra
 DocType: Vital Signs,Heart Rate / Pulse,Hartslag / Pols
 DocType: Company,Default Bank Account,Verstekbankrekening
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Om te filter gebaseer op Party, kies Party Type eerste"
@@ -1129,7 +1135,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Herstel, as die gekose adres geredigeer word na die stoor"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Item Variant {0} bestaan reeds met dieselfde eienskappe
 DocType: Item,Hub Publishing Details,Hub Publishing Details
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&#39;Oopmaak&#39;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&#39;Oopmaak&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Oop om te doen
 DocType: Notification Control,Delivery Note Message,Afleweringsnota Boodskap
 DocType: Lab Test Template,Result Format,Resultaatformaat
@@ -1173,13 +1179,13 @@
 DocType: Serial No,Incoming Rate,Inkomende koers
 DocType: Packing Slip,Gross Weight,Totale gewig
 ,Final Assessment Grades,Finale Assesseringsgraad
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Aktiveer Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Aktiveer Hub
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Die naam van u maatskappy waarvoor u hierdie stelsel opstel.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Sluit vakansiedae in Totaal nr. van werksdae
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Stel jou Instituut op in ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Plantanalise
 DocType: Job Applicant,Hold,hou
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Alternatiewe Item
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Alternatiewe Item
 DocType: Project Update,Progress Details,Progress Details
 DocType: Employee,Date of Joining,Datum van aansluiting
 DocType: Naming Series,Update Series,Update Series
@@ -1205,6 +1211,8 @@
 DocType: Pricing Rule,Rate or Discount,Tarief of Korting
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Reeksnommer {0} behoort nie aan item {1} nie
 DocType: Purchase Receipt Item Supplied,Required Qty,Vereiste aantal
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Gunstelinge
+DocType: Hub Settings,Custom Data,Aangepaste data
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie.
 DocType: Bank Reconciliation,Total Amount,Totale bedrag
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet Publishing
@@ -1226,6 +1234,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Werknemer {0} is nie aktief of bestaan nie
 DocType: Fee Structure,Components,komponente
 DocType: Item Barcode,Item Barcode,Item Barcode
+DocType: Woocommerce Settings,Endpoints,eindpunte
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Gee asb. Bate-kategorie in Item {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Itemvarianante {0} opgedateer
 DocType: Quality Inspection Reading,Reading 6,Lees 6
@@ -1241,9 +1250,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operasie voltooi vir hoeveel klaarprodukte?
 DocType: Payment Terms Template,Payment Terms Template,Betalings terme sjabloon
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Die Brand
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Laat veelvuldige materiaalverbruik toe
 DocType: Employee,Exit Interview Details,Afhanklike onderhoudsbesonderhede
 DocType: Item,Is Purchase Item,Is Aankoop Item
 DocType: Journal Entry Account,Purchase Invoice,Aankoopfaktuur
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Laat veelvuldige materiaalverbruik toe teen &#39;n werkorder
 DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail No
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Nuwe verkope faktuur
 DocType: Stock Entry,Total Outgoing Value,Totale uitgaande waarde
@@ -1266,7 +1277,7 @@
 DocType: Cheque Print Template,Has Print Format,Het drukformaat
 DocType: Employee Loan,Sanctioned,beboet
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,is verpligtend. Miskien is Geldwissel-rekord nie geskep vir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
 DocType: Crop Cycle,Crop Cycle,Gewassiklus
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Vir &#39;Product Bundle&#39; items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die &#39;Packing List&#39;-tabel. As pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir &#39;n &#39;produkpakket&#39; -item, kan hierdie waardes in die hoofitemtafel ingevoer word, waardes sal na die &#39;paklys&#39;-tabel gekopieer word."
 DocType: Student Admission,Publish on website,Publiseer op die webwerf
@@ -1302,7 +1313,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Moenie Werknemer Verjaarsdag Herinnerings stuur nie
 DocType: Expense Claim,Total Advance Amount,Totale voorskotbedrag
 DocType: Delivery Stop,Estimated Arrival,Geskatte aankoms
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Stoor instellings
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Stoor instellings
 DocType: Delivery Stop,Notified by Email,Aangemeld per e-pos
 DocType: Item,Inspection Criteria,Inspeksiekriteria
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,oorgedra
@@ -1312,7 +1323,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Volgende Depresiasie Datum word ingeskryf as vervaldatum
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,wit
 DocType: SMS Center,All Lead (Open),Alle Lood (Oop)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ry {0}: Aantal nie beskikbaar vir {4} in pakhuis {1} by die plasing van die inskrywing ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ry {0}: Aantal nie beskikbaar vir {4} in pakhuis {1} by die plasing van die inskrywing ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,U kan slegs maksimum een opsie kies uit die keuselys.
 DocType: Purchase Invoice,Get Advances Paid,Kry vooruitbetalings betaal
 DocType: Item,Automatically Create New Batch,Skep outomaties nuwe bondel
@@ -1337,7 +1348,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Deaktiveer die aankoop van Laaste Aankoopbesonderhede in Aankoopbestelling
 DocType: Journal Entry Account,Expense Claim,Koste-eis
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Wil jy hierdie geskrapde bate regtig herstel?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Aantal vir {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Aantal vir {0}
 DocType: Leave Application,Leave Application,Los aansoek
 DocType: Patient,Patient Relation,Pasiëntverwantskap
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Verlof toekenningsgereedskap
@@ -1408,7 +1419,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Verkoopsbestelling {0} is {1}
 DocType: Opportunity,Contact Info,Kontakbesonderhede
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Maak voorraadinskrywings
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne&gt; MH-instellings
 DocType: Packing Slip,Net Weight UOM,Netto Gewig UOM
 DocType: Item,Default Supplier,Verstekverskaffer
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Oor Produksie Toelae Persentasie
@@ -1418,7 +1428,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Einddatum kan nie minder wees as die begin datum nie
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Faktuur kan nie vir nul faktuuruur gemaak word nie
 DocType: Sales Person,Select company name first.,Kies die maatskappy se naam eerste.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},E-pos gestuur na {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},E-pos gestuur na {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Aanhalings ontvang van verskaffers.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Vervang BOM en verander nuutste prys in alle BOM&#39;s
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Na {0} | {1} {2}
@@ -1464,7 +1474,7 @@
 DocType: Setup Progress Action,Action Name,Aksie Naam
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Beginjaar
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Eerste 2 syfers van GSTIN moet ooreenstem met staatsnommer {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Begin datum van huidige faktuur se tydperk
 DocType: Salary Slip,Leave Without Pay,Los sonder betaling
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Kapasiteitsbeplanning fout
@@ -1472,7 +1482,7 @@
 DocType: Lead,Consultant,konsultant
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Ouers Onderwysersvergadering Bywoning
 DocType: Salary Slip,Earnings,verdienste
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Voltooide item {0} moet ingevul word vir Produksie tipe inskrywing
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Voltooide item {0} moet ingevul word vir Produksie tipe inskrywing
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Openingsrekeningkundige balans
 ,GST Sales Register,GST Sales Register
 DocType: Sales Invoice Advance,Sales Invoice Advance,Verkope Faktuur Vooruit
@@ -1583,7 +1593,7 @@
 ,Student and Guardian Contact Details,Student en voog Kontakbesonderhede
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Ry {0}: Vir verskaffer {0} E-pos adres is nodig om e-pos te stuur
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Tydelike opening
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Bekyk Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Bekyk Hub
 ,Employee Leave Balance,Werknemerverlofbalans
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Saldo vir rekening {0} moet altyd {1} wees
 DocType: Patient Appointment,More Info,Meer inligting
@@ -1621,9 +1631,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,kontrak
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorietoetsingstyd
 DocType: Email Digest,Add Quote,Voeg kwotasie by
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirekte uitgawes
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Ry {0}: Aantal is verpligtend
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Ry {0}: Aantal is verpligtend
 DocType: Agriculture Analysis Criteria,Agriculture,Landbou
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sinkroniseer meesterdata
 DocType: Asset Repair,Repair Cost,Herstel koste
@@ -1748,6 +1758,7 @@
 DocType: Activity Cost,Projects,projekte
 DocType: Payment Request,Transaction Currency,Transaksie Geld
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Van {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Verwyder uit gunstelinge
 DocType: Work Order Operation,Operation Description,Operasie Beskrywing
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan nie die fiskale jaar begindatum en fiskale jaar einddatum verander sodra die fiskale jaar gestoor is nie.
 DocType: Quotation,Shopping Cart,Winkelwagen
@@ -1767,8 +1778,8 @@
 DocType: Student Admission,Eligibility and Details,Geskiktheid en besonderhede
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Netto verandering in vaste bate
 DocType: Leave Control Panel,Leave blank if considered for all designations,Los leeg as dit oorweeg word vir alle benamings
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Heffing van tipe &#39;Werklik&#39; in ry {0} kan nie in Item Rate ingesluit word nie
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Maks: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Heffing van tipe &#39;Werklik&#39; in ry {0} kan nie in Item Rate ingesluit word nie
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Maks: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Vanaf Datetime
 DocType: Email Digest,For Company,Vir Maatskappy
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikasie-logboek.
@@ -1804,7 +1815,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Belasting detail tabel haal uit item meester as &#39;n tou en gestoor in hierdie veld. Gebruik vir Belasting en Heffings
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Werknemer kan nie aan homself rapporteer nie.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Werknemer kan nie aan homself rapporteer nie.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers."
 DocType: Email Digest,Bank Balance,Bankbalans
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2}
@@ -1816,6 +1827,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale Belasting en Heffings (Maatskappy Geld)
 DocType: Weather,Weather Parameter,Weer Parameter
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Toon onverbonde fiskale jaar se P &amp; L saldo&#39;s
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Vra om &#39;n kwotasie
 DocType: Lab Test Template,Collection Details,Versamelingsbesonderhede
 DocType: POS Profile,Allow Print Before Pay,Laat Print voor betaling toe
 DocType: Land Unit,Linked Soil Texture,Gekoppelde Grond Tekstuur
@@ -1831,7 +1843,7 @@
 DocType: Project,Task Weight,Taakgewig
 DocType: Shipping Rule Condition,To Value,Na waarde
 DocType: Asset Movement,Stock Manager,Voorraadbestuurder
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Bron pakhuis is verpligtend vir ry {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Bron pakhuis is verpligtend vir ry {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Die betalingstermyn by ry {0} is moontlik &#39;n duplikaat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbou (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Packing Slip
@@ -1895,7 +1907,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Addisionele Kortingsbedrag (Maatskappy Geld)
 DocType: Supplier Scorecard,Supplier Scorecard,Verskaffer Scorecard
 DocType: Plant Analysis,Result Datetime,Resultaat Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Skep asseblief &#39;n nuwe rekening uit die grafiek van rekeninge.
 ,Support Hour Distribution,Ondersteuning Uurverspreiding
 DocType: Maintenance Visit,Maintenance Visit,Onderhoud Besoek
 DocType: Student,Leaving Certificate Number,Verlaat Sertifikaatnommer
@@ -1911,7 +1922,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Rekeninge Ontvangbare Opsomming
 DocType: Employee Loan,Monthly Repayment Amount,Maandelikse Terugbetalingsbedrag
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Opening fakture
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Stel asseblief gebruikers-ID-veld in &#39;n werknemer-rekord om werknemersrol in te stel
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,Stel asseblief gebruikers-ID-veld in &#39;n werknemer-rekord om werknemersrol in te stel
 DocType: UOM,UOM Name,UOM Naam
 DocType: GST HSN Code,HSN Code,HSN-kode
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Bydrae Bedrag
@@ -1919,6 +1930,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Met hierdie hulpmiddel kan u die hoeveelheid en waardering van voorraad in die stelsel opdateer of regstel. Dit word tipies gebruik om die stelselwaardes te sinkroniseer en wat werklik in u pakhuise bestaan.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In Woorde sal sigbaar wees sodra jy die Afleweringsnota stoor.
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Onverifieerde Webhook Data
 DocType: Water Analysis,Container,houer
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} verskyn Meervoudige tye in ry {2} &amp; {3}
 DocType: Item Alternative,Two-way,Tweerigting
@@ -1958,7 +1970,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Blare suksesvol toegeken vir {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Geen items om te pak nie
 DocType: Shipping Rule Condition,From Value,Uit Waarde
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Vervaardiging Hoeveelheid is verpligtend
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Vervaardiging Hoeveelheid is verpligtend
 DocType: Employee Loan,Repayment Method,Terugbetaling Metode
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","As dit gekontroleer is, sal die Tuisblad die standaard Itemgroep vir die webwerf wees"
 DocType: Quality Inspection Reading,Reading 4,Lees 4
@@ -1998,13 +2010,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Netto verandering in kontant
 DocType: Assessment Plan,Grading Scale,Graderingskaal
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,Reeds afgehandel
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,Reeds afgehandel
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Voorraad in die hand
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Suksesvolle invoer!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Betaling Versoek bestaan reeds {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Koste van uitgereikte items
 DocType: Physician,Hospital,hospitaal
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Hoeveelheid moet nie meer wees as {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Hoeveelheid moet nie meer wees as {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Vorige finansiële jaar is nie gesluit nie
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Ouderdom (Dae)
 DocType: Quotation Item,Quotation Item,Kwotasie Item
@@ -2012,6 +2024,7 @@
 DocType: Account,Account Name,Rekeningnaam
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Vanaf datum kan nie groter wees as Datum
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Reeksnommer {0} hoeveelheid {1} kan nie &#39;n breuk wees nie
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Voer asseblief die Woocommerce-bediener-URL in
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Verskaffer Tipe meester.
 DocType: Purchase Order Item,Supplier Part Number,Verskaffer artikel nommer
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Gesprek koers kan nie 0 of 1 wees nie
@@ -2050,6 +2063,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Daar bestaan reeds &#39;n kliënt met dieselfde naam
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dit sal salarisstrokies indien en toevallingsjoernaalinskrywing skep. Wil jy voortgaan?
 DocType: Purchase Invoice,Total Net Weight,Totale netto gewig
+DocType: Purchase Order,Order Confirmation No,Bestelling Bevestiging nr
 DocType: Purchase Invoice,Eligibility For ITC,In aanmerking kom vir ITC
 DocType: Journal Entry,Entry Type,Inskrywingstipe
 ,Customer Credit Balance,Krediet Krediet Saldo
@@ -2087,7 +2101,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Sluit vakansiedae in blare in as blare
 DocType: Sales Invoice,Packed Items,Gepakte items
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Waarborg Eis teen Serienommer
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;Totale&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;Totale&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiveer inkopiesentrum
 DocType: Employee,Permanent Address,Permanente adres
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2103,7 +2117,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Betaalbedrag (Maatskappy Geld)
 DocType: Purchase Invoice,Additional Discount,Bykomende afslag
 DocType: Selling Settings,Selling Settings,Verkoop instellings
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Bevestig Aksie
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Bevestig Aksie
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Aanlyn veilings
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Spesifiseer asb. Hoeveelheid of Waardasietempo of albei
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,vervulling
@@ -2201,7 +2215,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplikaatreeksnommer vir item {0} ingevoer
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Volg leidrade deur die leidingsbron.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,&#39;N Voorwaarde vir &#39;n verskepingsreël
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Kom asseblief in
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,Kom asseblief in
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Onderhoud Log
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Stel asseblief die filter op grond van item of pakhuis
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Die netto gewig van hierdie pakket. (bereken outomaties as som van netto gewig van items)
@@ -2250,7 +2264,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,Faktureer geldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid- of partyrekeninggeldeenheid
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Dui aan dat die pakket deel van hierdie aflewering is (Slegs Konsep)
 DocType: Soil Texture,Loam,leem
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Ry {0}: Due Date kan nie voor die posdatum wees nie
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Ry {0}: Due Date kan nie voor die posdatum wees nie
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Maak betalinginskrywing
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Hoeveelheid vir item {0} moet minder wees as {1}
 ,Sales Invoice Trends,Verkoopsfaktuur neigings
@@ -2267,6 +2281,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Verkope moet nagegaan word, indien toepaslik vir is gekies as {0}"
 DocType: Production Plan Material Request,Material Request Date,Materiaal Versoek Datum
 DocType: Purchase Order Item,Supplier Quotation Item,Verskaffer Kwotasie Item
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Materiaalverbruik is nie in Vervaardigingsinstellings gestel nie.
 DocType: Student,Student Mobile Number,Student Mobiele Nommer
 DocType: Item,Has Variants,Het Varianten
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan nie oorbetaal vir Item {0} in ry {1} meer as {2}. Om oor-faktuur toe te laat, stel asseblief in Voorraadinstellings"
@@ -2286,7 +2301,6 @@
 DocType: Asset Maintenance Log,Planned,beplan
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Verstek ontvangbare rekeninge wat gebruik moet word indien dit nie in Pasiënt gestel word nie. Konsultasiekoste.
 DocType: Vehicle Log,Fuel Price,Brandstofprys
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kliënt&gt; Kliëntegroep&gt; Territorium
 DocType: Budget,Budget,begroting
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Stel oop
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Vaste bate-item moet &#39;n nie-voorraaditem wees.
@@ -2327,6 +2341,7 @@
 DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,Betaaldatum kan nie voor die datum van inskrywing wees nie
 DocType: Website Item Group,Website Item Group,Webtuiste Itemgroep
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Bygevoeg aan gunstelinge
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrokie gevind vir die bogenoemde geselekteerde kriteria OF salarisstrokie wat reeds ingedien is nie
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Pligte en Belastings
 DocType: Projects Settings,Projects Settings,Projekte Instellings
@@ -2371,6 +2386,7 @@
 DocType: Course,Default Grading Scale,Standaard Gradering Skaal
 DocType: Appraisal,For Employee Name,Vir Werknemer Naam
 DocType: Holiday List,Clear Table,Duidelike tabel
+DocType: Woocommerce Settings,Tax Account,Belastingrekening
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Beskikbare slots
 DocType: C-Form Invoice Detail,Invoice No,Kwitansie No
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Maak betaling
@@ -2408,6 +2424,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Maatskappy, vanaf datum en datum is verpligtend"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Kry uit konsultasie
 DocType: Asset,Purchase Date,Aankoop datum
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Kon nie Geheime genereer nie
 DocType: Volunteer,Volunteer Type,Vrywilliger tipe
 DocType: Student,Personal Details,Persoonlike inligting
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Stel asseblief &#39;Bate Waardevermindering Kostesentrum&#39; in Maatskappy {0}
@@ -2454,6 +2471,7 @@
 DocType: Projects Settings,Timesheets,roosters
 DocType: HR Settings,HR Settings,HR instellings
 DocType: Salary Slip,net pay info,netto betaalinligting
+DocType: Woocommerce Settings,Enable Sync,Aktiveer sinkronisering
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Hierdie waarde word opgedateer in die verstekverkooppryslys.
 DocType: Email Digest,New Expenses,Nuwe uitgawes
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC Bedrag
@@ -2466,7 +2484,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Laat blokblokkering toe
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr kan nie leeg of spasie wees nie
 DocType: Patient Medical Record,Patient Medical Record,Pasiënt Mediese Rekord
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Groep na Nie-Groep
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Groep na Nie-Groep
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,Lening Naam
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Totaal Werklik
@@ -2486,6 +2504,7 @@
 DocType: Issue,Support,ondersteuning
 ,BOM Search,BOM Soek
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Totale verbruikte materiaalkoste (via voorraadinskrywing)
+DocType: Hub Settings,Company Registered,Maatskappy geregistreer
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Publiseer &quot;In voorraad&quot; of &quot;Nie in voorraad nie&quot; op Hub gebaseer op voorraad beskikbaar in hierdie pakhuis.
 DocType: Vehicle,Fuel Type,Brandstoftipe
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Spesifiseer asseblief geldeenheid in die Maatskappy
@@ -2494,6 +2513,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Materiële Versoeke is outomaties opgestel op grond van die item se herbestellingsvlak
 DocType: Email Digest,Pending Sales Orders,Hangende verkooporders
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
+DocType: Employee,Create User Permission,Skep gebruikertoestemming
 DocType: Healthcare Settings,Remind Before,Herinner Voor
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Gespreksfaktor word benodig in ry {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2505,7 +2525,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Itemprys bygevoeg vir {0} in Pryslys {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Voer asseblief die werknemer se ID van hierdie verkoopspersoon in
 DocType: Territory,Classification of Customers by region,Klassifikasie van kliënte volgens streek
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,In produksie
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,In produksie
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Verskilbedrag moet nul wees
 DocType: Project,Gross Margin,Bruto Marge
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Voer asseblief Produksie-item eerste in
@@ -2617,6 +2637,7 @@
 DocType: Account,Fixed Asset,Vaste bate
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serialized Inventory
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pos word nie in verstekkontak gevind nie
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genereer Geheime
 DocType: Employee Loan,Account Info,Rekeninginligting
 DocType: Activity Type,Default Billing Rate,Standaard faktuurkoers
 DocType: Fees,Include Payment,Sluit betaling in
@@ -2672,7 +2693,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Totaal Onbetaald: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Website Operasie
 DocType: Supplier Scorecard,Supplier Score,Verskaffer telling
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Totaal gefaktureerde Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Totaal gefaktureerde Amt
 DocType: Supplier,Warn RFQs,Waarsku RFQs
 DocType: BOM,Conversion Rate,Omskakelingskoers
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produksoektog
@@ -2681,7 +2702,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Krediet Vir rekening moet &#39;n betaalbare rekening wees
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Kies asseblief Studentetoelating wat verpligtend is vir die betaalde studenteversoeker
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} kan nie ouer of kind van {2} wees nie
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Kies asseblief &#39;n Pryslys om pryse te publiseer
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Kies asseblief &#39;n Pryslys om pryse te publiseer
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Begrotingslys
 DocType: Work Order Operation,Completed Qty,Voltooide aantal
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",Vir {0} kan slegs debietrekeninge gekoppel word teen &#39;n ander kredietinskrywing
@@ -2690,7 +2711,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Laat Oortyd toe
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized Item {0} kan nie met behulp van Voorraadversoening opgedateer word nie. Gebruik asseblief Voorraadinskrywing
 DocType: Training Event Employee,Training Event Employee,Opleiding Event Werknemer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimum monsters - {0} kan behou word vir bondel {1} en item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimum monsters - {0} kan behou word vir bondel {1} en item {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Voeg tydgleuwe by
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Reeksnommers benodig vir Item {1}. U het {2} verskaf.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Huidige Waardasietarief
@@ -2733,10 +2754,12 @@
 ,Bank Clearance Summary,Bank Opruimingsopsomming
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Skep en bestuur daaglikse, weeklikse en maandelikse e-posverdelings."
 DocType: Appraisal Goal,Appraisal Goal,Evalueringsdoel
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Stel Kategorie voor?
 DocType: Stock Reconciliation Item,Current Amount,Huidige Bedrag
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,geboue
 DocType: Fee Schedule,Fee Structure,Fooistruktuur
 DocType: Timesheet Detail,Costing Amount,Kosteberekening
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Verskaffer&gt; Verskaffer Tipe
 DocType: Student Admission Program,Application Fee,Aansoek fooi
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Dien Salarisstrokie in
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Maxiumm afslag vir Item {0} is {1}%
@@ -2765,6 +2788,7 @@
 DocType: Journal Entry,Reference Number,Verwysingsnommer
 DocType: Employee,Employment Details,Indiensnemingsbesonderhede
 DocType: Employee,New Workplace,Nuwe werkplek
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Materiële verbruik
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Stel as gesluit
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Geen item met strepieskode {0}
 DocType: Normal Test Items,Require Result Value,Vereis Resultaatwaarde
@@ -2787,13 +2811,13 @@
 DocType: Rename Tool,Rename Tool,Hernoem Gereedskap
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Dateer koste
 DocType: Item Reorder,Item Reorder,Item Herbestelling
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Toon Salary Slip
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Toon Salary Slip
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Oordragmateriaal
 DocType: Fees,Send Payment Request,Stuur betalingsversoek
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spesifiseer die bedrywighede, bedryfskoste en gee &#39;n unieke operasie nee vir u bedrywighede."
 DocType: Water Analysis,Origin,oorsprong
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hierdie dokument is oor limiet deur {0} {1} vir item {4}. Maak jy &#39;n ander {3} teen dieselfde {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Stel asseblief herhaaldelik na die stoor
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,Stel asseblief herhaaldelik na die stoor
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Kies verander bedrag rekening
 DocType: Purchase Invoice,Price List Currency,Pryslys Geld
 DocType: Naming Series,User must always select,Gebruiker moet altyd kies
@@ -2814,7 +2838,7 @@
 DocType: Asset Maintenance Log,Actions performed,Aktiwiteite uitgevoer
 DocType: Cash Flow Mapper,Section Leader,Afdeling Leier
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Bron van fondse (laste)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in ry {0} ({1}) moet dieselfde wees as vervaardigde hoeveelheid {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in ry {0} ({1}) moet dieselfde wees as vervaardigde hoeveelheid {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,werknemer
 DocType: Asset Repair,Failure Date,Mislukkingsdatum
 DocType: Sample Collection,Collected Time,Versamelde Tyd
@@ -2909,7 +2933,7 @@
 DocType: BOM,Show Operations,Wys Operasies
 ,Minutes to First Response for Opportunity,Notules tot Eerste Reaksie vir Geleentheid
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Totaal Afwesig
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Item of pakhuis vir ry {0} stem nie ooreen met Materiaalversoek nie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Item of pakhuis vir ry {0} stem nie ooreen met Materiaalversoek nie
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Eenheid van maatreël
 DocType: Fiscal Year,Year End Date,Jaarindeinde
 DocType: Task Depends On,Task Depends On,Taak hang af
@@ -2960,7 +2984,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,Barcode {0} is nie &#39;n geldige {1} kode
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Eindejaar
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kwotasie / Lood%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Kontrak Einddatum moet groter wees as Datum van aansluiting
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,Kontrak Einddatum moet groter wees as Datum van aansluiting
 DocType: Driver,Driver,bestuurder
 DocType: Vital Signs,Nutrition Values,Voedingswaardes
 DocType: Lab Test Template,Is billable,Is faktureerbaar
@@ -2995,6 +3019,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Standaard belasting sjabloon wat toegepas kan word op alle kooptransaksies. Hierdie sjabloon bevat &#39;n lys van belastingkoppe en ook ander uitgawes soos &quot;Versending&quot;, &quot;Versekering&quot;, &quot;Hantering&quot; ens. #### Nota Die belastingkoers wat u hier definieer, sal die standaard belastingkoers vir almal wees ** Items * *. As daar ** Items ** is wat verskillende tariewe het, moet hulle bygevoeg word in die ** Item Belasting ** tabel in die ** Item **-meester. #### Beskrywing van Kolomme 1. Berekeningstipe: - Dit kan wees op ** Netto Totaal ** (dit is die som van basiese bedrag). - ** Op Vorige Ry Totaal / Bedrag ** (vir kumulatiewe belasting of heffings). As u hierdie opsie kies, sal die belasting toegepas word as &#39;n persentasie van die vorige ry (in die belastingtabel) bedrag of totaal. - ** Werklike ** (soos genoem). 2. Rekeninghoof: Die rekeninggrootboek waaronder hierdie belasting geboekstaaf sal word. 3. Kosprys: Indien die belasting / heffing &#39;n inkomste (soos gestuur) of uitgawes is, moet dit teen &#39;n Kostepunt bespreek word. 4. Beskrywing: Beskrywing van die belasting (wat in fakture / aanhalings gedruk sal word). 5. Tarief: Belastingkoers. 6. Bedrag: Belastingbedrag. 7. Totaal: Kumulatiewe totaal tot hierdie punt. 8. Tik ry: As gebaseer op &quot;Vorige ry Total&quot;, kan jy die rynommer kies wat as basis vir hierdie berekening geneem sal word (standaard is die vorige ry). 9. Oorweeg belasting of koste vir: In hierdie afdeling kan u spesifiseer of die belasting / heffing slegs vir waardasie (nie &#39;n deel van die totaal) of slegs vir totale (nie waarde vir die item is nie) of vir beide. 10. Voeg of aftrekking: Of u die belasting wil byvoeg of aftrek."
 DocType: Homepage,Homepage,tuisblad
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Kies dokter ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Terug na Produkte
 DocType: Grant Application,Grant Application Details ,Gee aansoek besonderhede
 DocType: Stock Entry Detail,Original Item,Oorspronklike item
 DocType: Purchase Receipt Item,Recd Quantity,Recd Quantity
@@ -3070,7 +3095,7 @@
 DocType: Employee,Emergency Contact,Nood kontak
 DocType: Bank Reconciliation Detail,Payment Entry,Betaling Inskrywing
 ,sales-browser,verkope-leser
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,grootboek
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,grootboek
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Drug Code
 DocType: Target Detail,Target  Amount,Teikenbedrag
@@ -3122,17 +3147,16 @@
 DocType: Payment Entry,Total Allocated Amount,Totale toegewysde bedrag
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Stel verstekvoorraadrekening vir voortdurende voorraad
 DocType: Item Reorder,Material Request Type,Materiaal Versoek Tipe
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accurale Joernaal Inskrywing vir salarisse vanaf {0} tot {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Stuur Grant Review Email
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage is vol, het nie gestoor nie"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Ry {0}: UOM Gesprekfaktor is verpligtend
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Ry {0}: UOM Gesprekfaktor is verpligtend
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kamer kapasiteit
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Reeds bestaan rekord vir die item {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,ref
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Registrasiefooi
 DocType: Budget,Cost Center,Kostesentrum
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Voucher #
 DocType: Notification Control,Purchase Order Message,Aankoopboodskap
 DocType: Tax Rule,Shipping Country,Versending Land
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Versteek Kliënt se Belasting-ID van Verkoopstransaksies
@@ -3146,7 +3170,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Volg Leiers volgens Nywerheidstipe.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gaan na Letterheads
 DocType: Item Supplier,Item Supplier,Item Verskaffer
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Voer asseblief die kode in om groepsnommer te kry
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,Voer asseblief die kode in om groepsnommer te kry
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Kies asseblief &#39;n waarde vir {0} kwotasie_ tot {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Geen items gekies vir oordrag nie
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresse.
@@ -3218,7 +3242,7 @@
 DocType: Fees,Fees,fooie
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spesifiseer wisselkoers om een geldeenheid om te skakel na &#39;n ander
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Aanhaling {0} is gekanselleer
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Totale uitstaande bedrag
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Totale uitstaande bedrag
 DocType: Sales Partner,Targets,teikens
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Registreer asseblief die SIREN nommer in die maatskappy inligting lêer
 DocType: Price List,Price List Master,Pryslys Meester
@@ -3266,7 +3290,7 @@
 ,Salary Register,Salarisregister
 DocType: Warehouse,Parent Warehouse,Ouer Warehouse
 DocType: C-Form Invoice Detail,Net Total,Netto totaal
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Verstek BOM nie gevind vir Item {0} en Projek {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Verstek BOM nie gevind vir Item {0} en Projek {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definieer verskillende leningstipes
 DocType: Bin,FCFS Rate,FCFS-tarief
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Uitstaande bedrag
@@ -3303,6 +3327,7 @@
 DocType: Item,Total Projected Qty,Totale Geprojekteerde Aantal
 DocType: Monthly Distribution,Distribution Name,Verspreidingsnaam
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Waardasietarief nie vir die item {0} gevind nie, wat vereis word om rekeningkundige inskrywings vir {1} {2} te doen. As die item as &#39;n nulwaardasyfersitem in die {1} verhandel, noem dit asseblief in die {1} Item-tabel. Andersins, skep asseblief &#39;n inkomende voorraadtransaksie vir die item of vermeld waardasietempo in die Item-rekord en probeer dan hierdie inskrywing in te dien / te kanselleer."
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series vir {0} via Setup&gt; Settings&gt; Naming Series
 DocType: Course,Course Code,Kursuskode
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Kwaliteitsinspeksie benodig vir item {0}
 DocType: POS Settings,Use POS in Offline Mode,Gebruik POS in aflyn modus
@@ -3347,10 +3372,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Wys hierdie skyfievertoning bo-aan die bladsy
 DocType: BOM,Item UOM,Item UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Belastingbedrag Na Korting Bedrag (Maatskappy Geld)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Teiken pakhuis is verpligtend vir ry {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Teiken pakhuis is verpligtend vir ry {0}
 DocType: Cheque Print Template,Primary Settings,Primêre instellings
 DocType: Purchase Invoice,Select Supplier Address,Kies Verskaffersadres
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Voeg werknemers by
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Voeg werknemers by
 DocType: Purchase Invoice Item,Quality Inspection,Kwaliteit Inspeksie
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Ekstra Klein
 DocType: Company,Standard Template,Standaard Sjabloon
@@ -3375,6 +3400,7 @@
 DocType: SMS Log,No of Sent SMS,Geen van gestuurde SMS nie
 DocType: Antibiotic,Healthcare Administrator,Gesondheidsorgadministrateur
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Stel &#39;n teiken
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup&gt; Numbering Series
 DocType: Dosage Strength,Dosage Strength,Dosis Sterkte
 DocType: Account,Expense Account,Uitgawe rekening
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,sagteware
@@ -3402,7 +3428,7 @@
 ,Student Monthly Attendance Sheet,Student Maandelikse Bywoningsblad
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Stuurreël is slegs van toepassing op Verkoop
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projek Aanvangsdatum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,totdat
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,totdat
 DocType: Rename Tool,Rename Log,Hernoem log
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentegroep of Kursusskedule is verpligtend
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Handhaaf Billing Ure en Werksure dieselfde op die tydskrif
@@ -3452,13 +3478,13 @@
 DocType: Employee Advance,Expense Approver,Uitgawe Goedkeuring
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Ry {0}: Voorskot teen kliënt moet krediet wees
 DocType: Project,Hourly,uurlikse
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Nie-Groep tot Groep
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Nie-Groep tot Groep
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Joernaal is verpligtend in ry {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Aankoopontvangste Item verskaf
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Tot Dattyd
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Logs vir die instandhouding van sms-leweringstatus
 DocType: Accounts Settings,Make Payment via Journal Entry,Betaal via Joernaal Inskrywing
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Gedruk Op
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Gedruk Op
 DocType: Item,Inspection Required before Delivery,Inspeksie benodig voor aflewering
 DocType: Item,Inspection Required before Purchase,Inspeksie Vereis Voor Aankope
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Hangende aktiwiteite
@@ -3468,7 +3494,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,Minimum bestelhoeveelheid
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Jou organisasie
 DocType: Fee Component,Fees Category,Gelde Kategorie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Vul asseblief die verlig datum in.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,Vul asseblief die verlig datum in.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
 DocType: Supplier Scorecard,Notify Employee,Stel werknemers in kennis
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Voer die naam van die veldtog in as die bron van navraag veldtog is
@@ -3496,6 +3522,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Studente Batch Bywoningsgereedskap
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,Gekruiste Gekruis
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Geskeduleerde Upto
+DocType: Woocommerce Settings,Secret,Secret
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Venture Capital
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,&#39;N Akademiese term met hierdie&#39; Akademiese Jaar &#39;{0} en&#39; Termynnaam &#39;{1} bestaan reeds. Verander asseblief hierdie inskrywings en probeer weer.
 DocType: UOM,Must be Whole Number,Moet die hele getal wees
@@ -3530,7 +3557,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Werknemersbywoningsinstrument
 DocType: Guardian Student,Guardian Student,Voog Student
 DocType: Supplier,Credit Limit,Krediet limiet
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Gem. Verkooppryslys
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Gem. Verkooppryslys
 DocType: Salary Component,Salary Component,Salaris Komponent
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Betalingsinskrywings {0} is nie gekoppel nie
 DocType: GL Entry,Voucher No,Voucher Nr
@@ -3546,6 +3573,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan nie voor {0} toegeken word nie, aangesien verlofbalans reeds in die toekomstige verlofrekordrekord {1} oorgedra is."
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Vervaldatum / Verwysingsdatum oorskry toegelate kliënte kredietdae teen {0} dag (e)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Studente Aansoeker
+DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,OORSPRONG VIR ONTVANGER
 DocType: Asset Category Account,Accumulated Depreciation Account,Opgehoopte Waardeverminderingsrekening
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Hierdie e-pos is outogenerated
@@ -3618,7 +3646,7 @@
 DocType: Sales Order,Fully Delivered,Volledig afgelewer
 DocType: Lead,Lower Income,Laer Inkomste
 DocType: Restaurant Order Entry,Current Order,Huidige bestelling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Bron en teiken pakhuis kan nie dieselfde wees vir ry {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Bron en teiken pakhuis kan nie dieselfde wees vir ry {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verskilrekening moet &#39;n Bate / Aanspreeklikheidsrekening wees, aangesien hierdie Voorraadversoening &#39;n Openingsinskrywing is"
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Gaan na Programme
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +205,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Ry {0} # Toegewysde hoeveelheid {1} kan nie groter wees as onopgeëiste bedrag nie {2}
@@ -3644,6 +3672,7 @@
 DocType: Payment Terms Template,Payment Terms,Betalingsvoorwaardes
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Produksies Bestellings kan nie opgewek word vir:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,minuut
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne&gt; MH-instellings
 DocType: Purchase Invoice,Purchase Taxes and Charges,Koopbelasting en heffings
 DocType: Chapter,Meetup Embed HTML,Ontmoet HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Gaan na verskaffers
@@ -3676,7 +3705,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Stel asseblief Waardeverminderingsverwante Rekeninge in Bate-kategorie {0} of Maatskappy {1}
 DocType: Lab Test Groups,Normal Range,Normale omvang
 DocType: Academic Term,Academic Year,Akademiese jaar
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Beskikbaar verkoop
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Beskikbaar verkoop
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Openingsaldo-ekwiteit
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3693,7 +3722,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Skep Fooie
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale Aankoopprys (via Aankoopfaktuur)
 DocType: Training Event,Start Time,Begin Tyd
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Kies Hoeveelheid
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Kies Hoeveelheid
 DocType: Customs Tariff Number,Customs Tariff Number,Doeanetariefnommer
 DocType: Patient Appointment,Patient Appointment,Pasiënt Aanstelling
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Goedkeurende rol kan nie dieselfde wees as die rol waarvan die reël van toepassing is op
@@ -3736,6 +3765,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Die bruto gewig van die pakket. Gewoonlik netto gewig + verpakkingsmateriaal gewig. (vir druk)
 DocType: Assessment Plan,Program,program
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gebruikers met hierdie rol word toegelaat om gevriesde rekeninge te stel en rekeningkundige inskrywings teen bevrore rekeninge te skep / te verander
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys&gt; Onderwys instellings
 DocType: Serial No,Is Cancelled,Is gekanselleer
 DocType: Student Group,Group Based On,Groep gebaseer op
 DocType: Journal Entry,Bill Date,Rekeningdatum
@@ -3761,6 +3791,7 @@
 DocType: Item Group,Check this if you want to show in website,Kontroleer dit as jy op die webwerf wil wys
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Saldo ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Bankdienste en betalings
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Voer asseblief die API Verbruikers Sleutel in
 ,Welcome to ERPNext,Welkom by ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Lei tot aanhaling
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,E-pos herinnerings sal gestuur word aan alle partye met e-pos kontakte
@@ -3801,13 +3832,13 @@
 ,Item Balance (Simple),Item Balans (Eenvoudig)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Wetsontwerpe wat deur verskaffers ingesamel word.
 DocType: POS Profile,Write Off Account,Skryf Rekening
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Debiet Nota Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Debiet Nota Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Korting Bedrag
 DocType: Purchase Invoice,Return Against Purchase Invoice,Keer terug teen aankoopfaktuur
 DocType: Item,Warranty Period (in days),Garantie Periode (in dae)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Kon nie standaard instellings stel nie
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Verhouding met Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Kies asseblief BOM teen item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},Kies asseblief BOM teen item {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Maak fakture
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Netto kontant uit bedrywighede
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
@@ -3854,7 +3885,7 @@
 DocType: Lead,Address Desc,Adres Beskrywing
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Party is verpligtend
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Rye met duplikaat-sperdatums in ander rye is gevind: {lys}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Rye met duplikaat-sperdatums in ander rye is gevind: {lys}
 DocType: Topic,Topic Name,Onderwerp Naam
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Ten minste een van die verkope of koop moet gekies word
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Kies &#39;n werknemer om die werknemer vooraf te kry.
@@ -3891,19 +3922,20 @@
 DocType: Bin,Requested Quantity,Gevraagde Hoeveelheid
 DocType: Patient,Marital Status,Huwelikstatus
 DocType: Stock Settings,Auto Material Request,Auto Materiaal Versoek
+DocType: Woocommerce Settings,API consumer secret,API verbruikers geheim
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Beskikbare joernaal by From Warehouse
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Betaling - Totale Aftrekking - Lening Terugbetaling
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Huidige BOM en Nuwe BOM kan nie dieselfde wees nie
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Salaris Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Datum van aftrede moet groter wees as datum van aansluiting
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Datum van aftrede moet groter wees as datum van aansluiting
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Veelvuldige Varianten
 DocType: Sales Invoice,Against Income Account,Teen Inkomsterekening
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% afgelewer
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde hoeveelheid {1} kan nie minder wees as die minimum bestelhoeveelheid {2} (gedefinieer in Item).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Maandelikse Verspreidingspersentasie
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Log in as &#39;n ander gebruiker.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Log in as &#39;n ander gebruiker.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daaglikse werkopsomminggroepgebruiker
 DocType: Territory,Territory Targets,Territoriese teikens
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -3956,7 +3988,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Koers: {0}
 DocType: Company,Exchange Gain / Loss Account,Uitruil wins / verlies rekening
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Werknemer en Bywoning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Doel moet een van {0} wees
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Doel moet een van {0} wees
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Vul die vorm in en stoor dit
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Gemeenskapsforum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Werklike hoeveelheid in voorraad
@@ -3982,15 +4014,17 @@
 DocType: Task,depends_on,hang af van
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In wagtyd vir die opdatering van die jongste prys in alle materiaal. Dit kan &#39;n paar minute neem.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naam van nuwe rekening. Nota: skep asseblief nie rekeninge vir kliënte en verskaffers nie
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kliënt&gt; Kliëntegroep&gt; Territorium
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landverstandige standaard adres sjablonen
 DocType: Water Analysis,Appearance,voorkoms
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Gem. Kooppryslys
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Gem. Kooppryslys
 DocType: Sales Order Item,Supplier delivers to Customer,Verskaffer lewer aan die kliënt
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Lid inligting.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Vorm / Item / {0}) is uit voorraad
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Bate Onderhoud
 ,Sales Payment Summary,Verkoopbetalingsopsomming
 DocType: Restaurant,Restaurant,restaurant
+DocType: Woocommerce Settings,API consumer key,API verbruikers sleutel
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Verwysingsdatum kan nie na {0} wees nie.
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Invoer en Uitvoer
 DocType: Patient,Account Details,Rekeningbesonderhede
@@ -4009,6 +4043,7 @@
 DocType: Program Enrollment,School House,Skoolhuis
 DocType: Serial No,Out of AMC,Uit AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Aantal afskrywings wat bespreek word, kan nie groter wees as die totale aantal afskrywings nie"
+DocType: Purchase Order,Order Confirmation Date,Bestelling Bevestigingsdatum
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maak onderhoudsbesoek
 DocType: Company,Default Cash Account,Standaard kontantrekening
 apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Maatskappy (nie kliënt of verskaffer) meester.
@@ -4035,7 +4070,7 @@
 DocType: Hub Settings,Publish Availability,Publiseer Beskikbaarheid
 DocType: Company,Create Chart Of Accounts Based On,Skep grafiek van rekeninge gebaseer op
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kan dit nie omskakel na nie-groep. Kindertakke bestaan.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Geboortedatum kan nie groter wees as vandag nie.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Geboortedatum kan nie groter wees as vandag nie.
 ,Stock Ageing,Voorraadveroudering
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Studente {0} bestaan teen studente aansoeker {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ronde aanpassing (Maatskappy Geld)
@@ -4067,6 +4102,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Voeg gebruikers by
 DocType: POS Item Group,Item Group,Itemgroep
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Studentegroep:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Kies land
 DocType: Item,Safety Stock,Veiligheidsvoorraad
 DocType: Healthcare Settings,Healthcare Settings,Gesondheidsorginstellings
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Progress% vir &#39;n taak kan nie meer as 100 wees nie.
@@ -4079,11 +4115,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Maak Variante
 DocType: Item,Default BOM,Standaard BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Totale gefaktureerde bedrag (via verkoopsfakture)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Debiet Nota Bedrag
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Debiet Nota Bedrag
 DocType: Project Update,Not Updated,Nie opgedateer nie
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Daar is teenstrydighede tussen die koers, aantal aandele en die bedrag wat bereken word"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Voer asseblief die maatskappy se naam weer in om te bevestig
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Totaal Uitstaande Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Totaal Uitstaande Amt
 DocType: Journal Entry,Printing Settings,Druk instellings
 DocType: Employee Advance,Advance Account,Voorskotrekening
 DocType: Job Offer,Job Offer Terms,Werkaanbod Terme
@@ -4092,7 +4128,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotive
 DocType: Vehicle,Insurance Company,Versekeringsmaatskappy
 DocType: Asset Category Account,Fixed Asset Account,Vaste bate rekening
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,veranderlike
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,veranderlike
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Van afleweringsnota
 DocType: Chapter,Members,lede
 DocType: Student,Student Email Address,Student e-pos adres
@@ -4123,7 +4159,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Verwysingsnommer is verpligtend as u verwysingsdatum ingevoer het
 DocType: Bank Reconciliation Detail,Payment Document,Betalingsdokument
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Kon nie die kriteria formule evalueer nie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Datum van aansluiting moet groter wees as Geboortedatum
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Datum van aansluiting moet groter wees as Geboortedatum
 DocType: Salary Slip,Salary Structure,Salarisstruktuur
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,lugredery
@@ -4133,7 +4169,6 @@
 DocType: Employee,Offer Date,Aanbod Datum
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,kwotasies
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Jy is in die aflyn modus. Jy sal nie kan herlaai voordat jy netwerk het nie.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Verskaffer&gt; Verskaffer Tipe
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Geen studentegroepe geskep nie.
 DocType: Purchase Invoice Item,Serial No,Serienommer
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Maandelikse Terugbetalingsbedrag kan nie groter wees as Leningbedrag nie
@@ -4179,9 +4214,10 @@
 DocType: Assessment Plan,Supervisor Name,Toesighouer Naam
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Moenie bevestig of aanstelling geskep is vir dieselfde dag nie
 DocType: Program Enrollment Course,Program Enrollment Course,Programinskrywing Kursus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Maak Voorbeeld Bewaring Voorraad Invoer
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Maak Voorbeeld Bewaring Voorraad Invoer
 DocType: Purchase Taxes and Charges,Valuation and Total,Waardasie en Totaal
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,telkaarte
+DocType: Employee,This will restrict user access to other employee records,Dit sal gebruikers toegang tot ander werknemer rekords beperk
 DocType: Tax Rule,Shipping City,Posbus
 DocType: Notification Control,Customize the Notification,Pas die kennisgewing aan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Kontantvloei uit bedrywighede
@@ -4244,7 +4280,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Rekeningkundige state
 DocType: Drug Prescription,Hour,Uur
 DocType: Restaurant Order Entry,Last Sales Invoice,Laaste Verkoopfaktuur
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Kies asseblief hoeveelheid teen item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Kies asseblief hoeveelheid teen item {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nuwe reeksnommer kan nie pakhuis hê nie. Pakhuis moet ingestel word deur Voorraadinskrywing of Aankoop Ontvangst
 DocType: Lead,Lead Type,Lood Tipe
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Jy is nie gemagtig om bladsye op Blokdata te keur nie
@@ -4281,7 +4317,7 @@
 DocType: Job Opening,Job Title,Werkstitel
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} dui aan dat {1} nie &#39;n kwotasie sal verskaf nie, maar al die items \ is aangehaal. Opdateer die RFQ kwotasie status."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimum steekproewe - {0} is reeds behou vir bondel {1} en item {2} in bondel {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimum steekproewe - {0} is reeds behou vir bondel {1} en item {2} in bondel {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Stel asseblief Verskaffer Tipe in Koopinstellings in.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Dateer BOM koste outomaties op
 DocType: Lab Test,Test Name,Toets Naam
@@ -4294,7 +4330,7 @@
 DocType: Stock Entry,Update Rate and Availability,Update tarief en beskikbaarheid
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Persentasie wat u mag ontvang of meer lewer teen die hoeveelheid bestel. Byvoorbeeld: As jy 100 eenhede bestel het. en u toelae is 10%, dan mag u 110 eenhede ontvang."
 DocType: POS Customer Group,Customer Group,Kliëntegroep
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ry # {0}: Operasie {1} is nie voltooi vir {2} Aantal voltooide goedere in Werkorder # {3}. Dateer asseblief die operasiestatus op deur Tydlogs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ry # {0}: Operasie {1} is nie voltooi vir {2} Aantal voltooide goedere in Werkorder # {3}. Dateer asseblief die operasiestatus op deur Tydlogs
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nuwe batch ID (opsioneel)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0}
 DocType: BOM,Website Description,Webwerf beskrywing
@@ -4321,7 +4357,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kies asseblief Carry Forward as u ook die vorige fiskale jaar se balans wil insluit, verlaat na hierdie fiskale jaar"
 DocType: GL Entry,Against Voucher Type,Teen Voucher Tipe
 DocType: Physician,Phone (R),Telefoon (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Item Kode&gt; Itemgroep&gt; Handelsmerk
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Tydgleuwe bygevoeg
 DocType: Item,Attributes,eienskappe
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Aktiveer Sjabloon
@@ -4373,6 +4408,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Reeks is verpligtend
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finansiële dienste
 DocType: Student Sibling,Student ID,Student ID
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Verskaffer e-pos
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Soorte aktiwiteite vir Time Logs
 DocType: Opening Invoice Creation Tool,Sales,verkope
 DocType: Stock Entry Detail,Basic Amount,Basiese Bedrag
@@ -4442,12 +4478,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ&#39;s word nie toegelaat vir {0} as gevolg van &#39;n telkaart wat staan van {1}
 DocType: Job Offer,Awaiting Response,In afwagting van antwoord
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Bo
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Totale bedrag {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Totale bedrag {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},Ongeldige kenmerk {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Noem as nie-standaard betaalbare rekening
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Kies asseblief die assesseringsgroep anders as &#39;Alle assesseringsgroepe&#39;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Ry {0}: Koste sentrum is nodig vir &#39;n item {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Dit is gebaseer op transaksies teen hierdie geneesheer.
 DocType: Training Event Employee,Optional,opsioneel
 DocType: Salary Slip,Earning & Deduction,Verdien en aftrekking
 DocType: Agriculture Analysis Criteria,Water Analysis,Wateranalise
@@ -4507,7 +4544,7 @@
 DocType: Production Plan,Total Planned Qty,Totale Beplande Aantal
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Openingswaarde
 DocType: Salary Detail,Formula,formule
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serie #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Serie #
 DocType: Lab Test Template,Lab Test Template,Lab Test Template
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Verkooprekening
 DocType: Purchase Invoice Item,Total Weight,Totale Gewig
@@ -4520,7 +4557,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debiet en Krediet nie gelyk aan {0} # {1}. Verskil is {2}.
 DocType: Asset Maintenance Task,Assign To Name,Toewys aan naam
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Vermaak Uitgawes
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Materiaal Versoek
+DocType: Hub Settings,Enabled Users,Aktiveer gebruikers
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Materiaal Versoek
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Oop item {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopsfaktuur {0} moet gekanselleer word voordat u hierdie verkope bestelling kanselleer
 DocType: Consultation,Age,ouderdom
@@ -4543,12 +4581,11 @@
 DocType: Email Digest,Open Notifications,Maak kennisgewings oop
 DocType: Payment Entry,Difference Amount (Company Currency),Verskilbedrag (Maatskappy Geld)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Direkte uitgawes
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series vir {0} via Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nuwe kliëntinkomste
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Reiskoste
 DocType: Maintenance Visit,Breakdown,Afbreek
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Voeg gepas veld in. Inskrywing in die doktipe {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Rekening: {0} met valuta: {1} kan nie gekies word nie
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Rekening: {0} met valuta: {1} kan nie gekies word nie
 DocType: Purchase Receipt Item,Sample Quantity,Monster Hoeveelheid
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Werk BOM koste outomaties via Scheduler, gebaseer op die jongste waarderings koers / prys lys koers / laaste aankoop koers van grondstowwe."
 DocType: Bank Reconciliation Detail,Cheque Date,Check Date
@@ -4563,14 +4600,13 @@
 DocType: Program Enrollment Tool,New Academic Year,Nuwe akademiese jaar
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Opgawe / Kredietnota
 DocType: Stock Settings,Auto insert Price List rate if missing,Voer outomaties pryslys in indien dit ontbreek
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Totale betaalde bedrag
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Totale betaalde bedrag
 DocType: GST Settings,B2C Limit,B2C Limiet
 DocType: Work Order Item,Transferred Qty,Oordragte hoeveelheid
 apps/erpnext/erpnext/config/learn.py +11,Navigating,opgevolg
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Beplanning
 DocType: Share Balance,Issued,Uitgereik
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentaktiwiteit
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys&gt; Onderwys instellings
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Verskaffer ID
 DocType: Payment Request,Payment Gateway Details,Betaling Gateway Besonderhede
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Hoeveelheid moet groter as 0 wees
@@ -4616,7 +4652,7 @@
 ,Territory Target Variance Item Group-Wise,Territory Target Variance Item Group-Wise
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Alle kliënte groepe
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Opgehoop maandeliks
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verpligtend. Miskien is Geldwissel-rekord nie vir {1} tot {2} geskep nie.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verpligtend. Miskien is Geldwissel-rekord nie vir {1} tot {2} geskep nie.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Belasting sjabloon is verpligtend.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Rekening {0}: Ouerrekening {1} bestaan nie
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Pryslyskoers (Maatskappy Geld)
@@ -4625,7 +4661,7 @@
 DocType: Lab Prescription,Test Created,Toets geskep
 DocType: Healthcare Settings,Custom Signature in Print,Aangepaste handtekening in druk
 DocType: Account,Temporary,tydelike
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Kliënt LPO No.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Kliënt LPO No.
 DocType: Program,Courses,kursusse
 DocType: Monthly Distribution Percentage,Percentage Allocation,Persentasie toekenning
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,sekretaris
@@ -4679,7 +4715,7 @@
 DocType: Program Enrollment Tool,Enroll Students,Teken studente in
 DocType: Lab Test,Approved Date,Goedgekeurde Datum
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standaardverkope
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Ten minste een pakhuis is verpligtend
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Ten minste een pakhuis is verpligtend
 DocType: Serial No,Out of Warranty,Buite waarborg
 DocType: BOM Update Tool,Replace,vervang
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Geen produkte gevind.
@@ -4830,10 +4866,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Betaalmetode is nodig om betaling te maak
 DocType: Project Task,Pending Review,Hangende beoordeling
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Wysig in volle bladsy vir meer opsies soos bates, reeksnommers, bondels ens."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Aanstellings en konsultasies
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Aanstellings en konsultasies
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} is nie in die bondel {2} ingeskryf nie
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Bate {0} kan nie geskrap word nie, want dit is reeds {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Kontrole vereis
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Kontrole vereis
 DocType: Task,Total Expense Claim (via Expense Claim),Totale koste-eis (via koste-eis)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Merk afwesig
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kon nie maatskappy opstel nie
@@ -4876,6 +4912,7 @@
 ,Work Order Stock Report,Werk Bestelling Voorraad Verslag
 DocType: Assessment Result Tool,Assessment Result Tool,Assesseringsresultate-instrument
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,As Toesighouer
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Stel Kategorie voor
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,"Bestellings wat ingedien is, kan nie uitgevee word nie"
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Rekeningbalans reeds in Debiet, jy mag nie &#39;Balans moet wees&#39; as &#39;Krediet&#39;"
@@ -4886,7 +4923,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Herstel vaste bedrag per Periode
 DocType: Employee,Health Insurance No,Gesondheidsversekering Nr
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Gee asseblief die hoeveelheid vir item {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Kredietnota Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Kredietnota Amt
 DocType: Employee External Work History,Employee External Work History,Werknemer Eksterne Werk Geskiedenis
 DocType: Opening Invoice Creation Tool,Purchase,aankoop
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Saldo Aantal
@@ -4927,7 +4964,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Oppentelling
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Bevestig asseblief aangehegte {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Gemiddelde koers
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankstaatbalans soos per Algemene Grootboek
 DocType: Job Applicant,Applicant Name,Aansoeker Naam
 DocType: Authorization Rule,Customer / Item Name,Kliënt / Item Naam
@@ -4978,6 +5015,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Verstekbelasting en heffings
 DocType: Account,Receivable,ontvangbaar
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ry # {0}: Nie toegelaat om Verskaffer te verander nie aangesien Aankoopbestelling reeds bestaan
+DocType: Stock Entry,Material Consumption for Manufacture,Materiële Verbruik vir Vervaardiging
 DocType: Item Alternative,Alternative Item Code,Alternatiewe Item Kode
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol wat toegelaat word om transaksies voor te lê wat groter is as kredietlimiete.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Kies items om te vervaardig
@@ -4994,9 +5032,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,bestel
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,CV
+DocType: Hub Settings,Hub Username,Hub Gebruikersnaam
 DocType: Salary Detail,Component,komponent
 DocType: Assessment Criteria,Assessment Criteria Group,Assesseringskriteria Groep
 DocType: Healthcare Settings,Patient Name By,Pasiënt Naam By
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Toevallingsjoernaal Inskrywing vir salarisse vanaf {0} tot {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Oopopgehoopte waardevermindering moet minder wees as gelyk aan {0}
 DocType: Warehouse,Warehouse Name,Pakhuisnaam
 DocType: Naming Series,Select Transaction,Kies transaksie
@@ -5018,7 +5058,7 @@
 DocType: Purchase Invoice,In Words,In Woorde
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} moet ingedien word
 DocType: POS Profile,Item Groups,Itemgroepe
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Vandag is {0} se verjaardag!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Vandag is {0} se verjaardag!
 DocType: Sales Order Item,For Production,Vir Produksie
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Voeg asseblief &#39;n Tydelike Openingsrekening in die Grafiek van Rekeninge by
@@ -5062,7 +5102,7 @@
 DocType: Employee Education,Employee Education,Werknemersonderwys
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplikaat-itemgroep wat in die itemgroeptabel gevind word
 DocType: Land Unit,Parent Land Unit,Ouergrondseenheid
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Dit is nodig om Itembesonderhede te gaan haal.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,Dit is nodig om Itembesonderhede te gaan haal.
 DocType: Fertilizer,Fertilizer Name,Kunsmis Naam
 DocType: Salary Slip,Net Pay,Netto salaris
 DocType: Cash Flow Mapping Accounts,Account,rekening
@@ -5102,8 +5142,8 @@
 DocType: Task,Is Milestone,Is Milestone
 DocType: Delivery Stop,Email Sent To,E-pos gestuur na
 DocType: Budget,Warn,waarsku
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Is jy seker jy wil ontsluit?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Alle items is reeds vir hierdie werkorder oorgedra.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Is jy seker jy wil ontsluit?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Alle items is reeds vir hierdie werkorder oorgedra.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Enige ander opmerkings, noemenswaardige poging wat in die rekords moet plaasvind."
 DocType: Asset Maintenance,Manufacturing User,Vervaardigingsgebruiker
 DocType: Purchase Invoice,Raw Materials Supplied,Grondstowwe voorsien
@@ -5126,9 +5166,10 @@
 DocType: Salary Detail,Salary Detail,Salarisdetail
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Kies asseblief eers {0}
 DocType: Appointment Type,Physician,dokter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verval.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verval.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konsultasies
 DocType: Sales Invoice,Commission,kommissie
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan nie groter wees as die beplande hoeveelheid ({2}) in werkorder {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tydskrif vir vervaardiging.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotaal
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandaat
@@ -5189,7 +5230,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Werkorde wat reeds geskep is vir alle items met BOM
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant Besonderhede Verslag
 DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup&gt; Numbering Series
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Kooppryslys
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Verwyder item as koste nie op daardie item van toepassing is nie
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Kies asseblief Onderhoudstatus as Voltooi of verwyder Voltooiingsdatum
@@ -5222,7 +5262,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafiek van kostesentrums
 DocType: Lab Test Template,Sample Collection,Voorbeeld versameling
 ,Requested Items To Be Ordered,Gevraagde items om bestel te word
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,My Bestellings
 DocType: Price List,Price List Name,Pryslys Naam
 DocType: BOM,Manufacturing,vervaardiging
 ,Ordered Items To Be Delivered,Bestelde items wat afgelewer moet word
@@ -5254,7 +5293,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Maksimum werksure teen Timesheet
 DocType: Maintenance Schedule Detail,Scheduled Date,Geskeduleerde Datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Totale Betaalde Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Totale Betaalde Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Boodskappe groter as 160 karakters word in verskeie boodskappe verdeel
 DocType: Purchase Receipt Item,Received and Accepted,Ontvang en aanvaar
 DocType: Hub Settings,Company and Seller Profile,Maatskappy en Verkoper Profiel
@@ -5272,6 +5311,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Kan nie as verlore gestel word nie aangesien verkoopsbestelling gemaak is.
 DocType: Request for Quotation Item,Supplier Part No,Verskaffer Deelnr
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan nie aftrek as die kategorie vir &#39;Waardasie&#39; of &#39;Vaulering en Totaal&#39; is nie.
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Anoniem
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Ontvang van
 DocType: Lead,Converted,Omgeskakel
 DocType: Item,Has Serial No,Het &#39;n serienummer
@@ -5319,7 +5359,7 @@
 DocType: Crop Cycle,Detected Diseases,Gevonde Siektes
 DocType: Stock Entry,Default Source Warehouse,Default Source Warehouse
 DocType: Item,Customer Code,Kliënt Kode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Verjaardag Herinnering vir {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Verjaardag Herinnering vir {0}
 DocType: Asset Maintenance Task,Last Completion Date,Laaste Voltooiingsdatum
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dae sedert Laaste bestelling
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Debiet Vir rekening moet &#39;n balansstaatrekening wees
@@ -5356,7 +5396,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Skryf af Bedrag (Maatskappy Geld)
 DocType: Sales Invoice Timesheet,Billing Hours,Rekeningure
 DocType: Project,Total Sales Amount (via Sales Order),Totale verkoopsbedrag (via verkoopsbestelling)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,Verstek BOM vir {0} nie gevind nie
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,Verstek BOM vir {0} nie gevind nie
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Ry # {0}: Stel asseblief die volgorde van hoeveelheid in
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tik items om hulle hier te voeg
 DocType: Fees,Program Enrollment,Programinskrywing
@@ -5379,6 +5419,7 @@
 DocType: Quality Inspection Reading,Reading 5,Lees 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} word geassosieer met {2}, maar Partyrekening is {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Bekyk labtoetse
+DocType: Hub Users,Hub Users,Hub Gebruikers
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Onderhoud Datum
 DocType: Purchase Invoice Item,Rejected Serial No,Afgekeurde reeksnommer
@@ -5388,7 +5429,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Voorbeeld: ABCD. ##### As reeks is ingestel en Serienommer nie in transaksies genoem word nie, sal outomatiese reeksnommer op grond van hierdie reeks geskep word. As u altyd Serial Nos vir hierdie item wil noem, wil u dit altyd noem. laat dit leeg."
 DocType: Upload Attendance,Upload Attendance,Oplaai Bywoning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM en Vervaardiging Hoeveelhede word benodig
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM en Vervaardiging Hoeveelhede word benodig
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Veroudering Reeks 2
 DocType: SG Creation Tool Course,Max Strength,Maksimum sterkte
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Voorinstellings installeer
@@ -5455,6 +5496,7 @@
 DocType: SMS Center,All Employee (Active),Alle werknemer (aktief)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Bekyk nou
 DocType: BOM,Raw Material Cost,Grondstofkoste
+DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce Server-URL
 DocType: Item Reorder,Re-Order Level,Herbestellingsvlak
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt-kaart
 DocType: Crop Cycle,Cycle Type,Siklus tipe
@@ -5481,7 +5523,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Skenker Tipe inligting.
 DocType: Request for Quotation,Supplier Detail,Verskaffer Detail
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Fout in formule of toestand: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Gefaktureerde bedrag
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Gefaktureerde bedrag
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriteria gewigte moet tot 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Bywoning
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Voorraaditems
@@ -5489,10 +5531,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien nie gekontroleer nie, moet die lys by elke Departement gevoeg word waar dit toegepas moet word."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Skep {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Source and Target Warehouse kan nie dieselfde wees nie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Posdatum en plasingstyd is verpligtend
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Posdatum en plasingstyd is verpligtend
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Belasting sjabloon vir die koop van transaksies.
 ,Item Prices,Itempryse
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorde sal sigbaar wees sodra jy die Aankoopbestelling stoor.
+DocType: Woocommerce Settings,Endpoint,eindpunt
 DocType: Period Closing Voucher,Period Closing Voucher,Periode Sluitingsbewys
 DocType: Consultation,Review Details,Hersieningsbesonderhede
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Die aandeelhouer behoort nie aan hierdie maatskappy nie
@@ -5537,7 +5580,7 @@
 DocType: Lab Test,Test Group,Toetsgroep
 DocType: Payment Reconciliation,Receivable / Payable Account,Ontvangbare / Betaalbare Rekening
 DocType: Delivery Note Item,Against Sales Order Item,Teen Verkooporder Item
-DocType: Company,Company Logo,Maatskappy Logo
+DocType: Hub Settings,Company Logo,Maatskappy Logo
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},Spesifiseer asseblief kenmerkwaarde vir attribuut {0}
 DocType: Item,Default Warehouse,Standaard pakhuis
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Begroting kan nie toegeken word teen Groeprekening {0}
@@ -5562,6 +5605,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Aktiveer asseblief die standaard inkomende rekening voordat u &#39;n Daaglikse werkopsommingsgroep skep
 DocType: Assessment Result,Total Score,Totale telling
 DocType: Journal Entry,Debit Note,Debietnota
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Voer asseblief die Verbruikersgeheim in
 DocType: Stock Entry,As per Stock UOM,Soos per Voorraad UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nie verval nie
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,ValidDate
@@ -5590,6 +5634,7 @@
 DocType: Opening Invoice Creation Tool,Create Missing Party,Skep &#39;n ontbrekende party
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Los leeg as jy studente groepe per jaar maak
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Indien gekontroleer, Totale nommer. van werksdae sal vakansiedae insluit, en dit sal die waarde van salaris per dag verminder"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Programme wat die huidige sleutel gebruik, sal nie toegang hê nie, is jy seker?"
 DocType: Purchase Invoice,Total Advance,Totale voorskot
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Verander sjabloonkode
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Die Termyn Einddatum kan nie vroeër as die Termyn begin datum wees nie. Korrigeer asseblief die datums en probeer weer.
@@ -5645,7 +5690,7 @@
 DocType: Asset,Out of Order,Buite werking
 DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerde hoeveelheid
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignoreer werkstasie-tyd oorvleuel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Stel asseblief &#39;n standaard Vakansie Lys vir Werknemer {0} of Maatskappy {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Stel asseblief &#39;n standaard Vakansie Lys vir Werknemer {0} of Maatskappy {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} bestaan nie
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Kies lotnommer
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Wetsontwerpe wat aan kliënte gehef word.
@@ -5657,7 +5702,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,Beskikbaar
 DocType: Quality Inspection Reading,Reading 3,Lees 3
 DocType: Stock Entry,Source Warehouse Address,Bron pakhuis adres
-,Hub,Hub
 DocType: GL Entry,Voucher Type,Voucher Type
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Pryslys nie gevind of gedeaktiveer nie
 DocType: Student Applicant,Approved,goedgekeur
@@ -5706,7 +5750,7 @@
 DocType: GL Entry,Transaction Date,Transaksie datum
 DocType: Production Plan Item,Planned Qty,Beplande hoeveelheid
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Totale Belasting
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Vir Hoeveelheid (Vervaardigde Aantal) is verpligtend
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Vir Hoeveelheid (Vervaardigde Aantal) is verpligtend
 DocType: Stock Entry,Default Target Warehouse,Standaard Target Warehouse
 DocType: Purchase Invoice,Net Total (Company Currency),Netto Totaal (Maatskappy Geld)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Die einde van die jaar kan nie vroeër wees as die jaar begin datum nie. Korrigeer asseblief die datums en probeer weer.
@@ -5745,7 +5789,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Materiaal aan verskaffer
 DocType: Soil Texture,Loamy Sand,Loamy Sand
 DocType: Production Plan,Material Request Planning,Materiaal Versoek Beplanning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Aksynsfaktuur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Aksynsfaktuur
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Drempel {0}% verskyn meer as een keer
 DocType: Expense Claim,Employees Email Id,Werknemers E-pos ID
 DocType: Employee Attendance Tool,Marked Attendance,Gemerkte Bywoning
diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv
index 08360d8..b067a7c 100644
--- a/erpnext/translations/am.csv
+++ b/erpnext/translations/am.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,ዋና እውቂያ ዝርዝሮች
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ክፍት ጉዳዮች
 DocType: Production Plan Item,Production Plan Item,የምርት ዕቅድ ንጥል
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},አባል {0} አስቀድሞ ሰራተኛ ተመድቧል {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},አባል {0} አስቀድሞ ሰራተኛ ተመድቧል {1}
 DocType: Lab Test Groups,Add new line,አዲስ መስመር ያክሉ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,የጤና ጥበቃ
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ክፍያ መዘግየት (ቀኖች)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,የተሽከርካሪ ምንም
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,የዋጋ ዝርዝር እባክዎ ይምረጡ
 DocType: Accounts Settings,Currency Exchange Settings,የምንዛሬ ልውውጥ ቅንብሮች
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,እባክዎ የአውታረ መረብ ግንኙነትዎን ይፈትሹ.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,የረድፍ # {0}: የክፍያ ሰነዱን trasaction ለማጠናቀቅ ያስፈልጋል
 DocType: Work Order Operation,Work In Progress,ገና በሂደት ላይ ያለ ስራ
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,ቀን ይምረጡ
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,የትምህርት ክትትል የቀን ሠራተኛ ዎቹ በመቀላቀል ቀን ያነሰ መሆን አይችልም
 DocType: Grading Scale,Grading Scale Name,አሰጣጥ በስምምነት ስም
 DocType: Subscription,Repeat on Day,በቀን ይድገሙት
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,ይህ ሥር መለያ ነው እና አርትዕ ሊደረግ አይችልም.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ይህ ሥር መለያ ነው እና አርትዕ ሊደረግ አይችልም.
 DocType: Sales Invoice,Company Address,የኩባንያ አድራሻ
 DocType: BOM,Operations,ክወናዎች
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},ለ ቅናሽ ላይ የተመሠረተ ፈቃድ ማዘጋጀት አይቻልም {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,መለያ መግለጫ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ፋርማሱቲካልስ
 DocType: Purchase Invoice Item,Is Fixed Asset,ቋሚ ንብረት ነው
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}",ይገኛል ብዛት {0}: የሚያስፈልግህ ነው {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}",ይገኛል ብዛት {0}: የሚያስፈልግህ ነው {1}
 DocType: Expense Claim Detail,Claim Amount,የይገባኛል መጠን
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},የስራ ትዕዛዝ {0} ሆነዋል
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},የስራ ትዕዛዝ {0} ሆነዋል
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,የ cutomer ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ደንበኛ ቡድን
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,አቅራቢው አይነት / አቅራቢዎች
 DocType: Naming Series,Prefix,ባዕድ መነሻ
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,የቋሚ ቅንጅቶች
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Consumable
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,በተሳካ ሁኔታ አልተመዘገበም.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,በተሳካ ሁኔታ አልተመዘገበም.
 DocType: Assessment Result,Grade,ደረጃ
 DocType: Restaurant Table,No of Seats,የመቀመጫዎች ቁጥር
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -259,13 +260,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,ማዳበሪያ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,የክፍያ ቢያንስ አንድ ሁነታ POS መጠየቂያ ያስፈልጋል.
 DocType: Products Settings,Show Products as a List,አሳይ ምርቶች አንድ እንደ ዝርዝር
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,{0} ንጥል ንቁ አይደለም ወይም የሕይወት መጨረሻ ደርሷል
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,{0} ንጥል ንቁ አይደለም ወይም የሕይወት መጨረሻ ደርሷል
 DocType: Student Admission Program,Minimum Age,ትንሹ የእድሜ
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,ምሳሌ: መሰረታዊ የሂሳብ ትምህርት
 DocType: Customer,Primary Address,ዋና አድራሻ
 DocType: Production Plan,Material Request Detail,የቁስ ንብረት ጥያቄ ዝርዝር
 DocType: Selling Settings,Default Quotation Validity Days,ነባሪ ትዕዛዝ ዋጋ መስጫ ቀናት
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ንጥል መጠን ረድፍ {0} ውስጥ ግብርን ማካተት, ረድፎች ውስጥ ቀረጥ {1} ደግሞ መካተት አለበት"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ንጥል መጠን ረድፍ {0} ውስጥ ግብርን ማካተት, ረድፎች ውስጥ ቀረጥ {1} ደግሞ መካተት አለበት"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,የሰው ሀይል ሞዱል ቅንብሮች
 DocType: SMS Center,SMS Center,ኤስ ኤም ኤስ ማዕከል
 DocType: Sales Invoice,Change Amount,ለውጥ መጠን
@@ -311,6 +312,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,ባዮኬሚስትሪ
 DocType: Job Offer,Select Terms and Conditions,ይምረጡ ውሎች እና ሁኔታዎች
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,ውጪ ዋጋ
+DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce ቅንጅቶች
 DocType: Production Plan,Sales Orders,የሽያጭ ትዕዛዞች
 DocType: Purchase Taxes and Charges,Valuation,መገመት
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,እንደ ነባሪ አዘጋጅ
@@ -321,7 +323,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ጥቅስ ለማግኘት ጥያቄው በሚከተለው አገናኝ ላይ ጠቅ በማድረግ ሊደረስባቸው ይችላሉ
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,ዓመት ያህል ቅጠል ይመድባሉ.
 DocType: SG Creation Tool Course,SG Creation Tool Course,ሹጋ የፈጠራ መሣሪያ ኮርስ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,በቂ ያልሆነ የአክሲዮን
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,በቂ ያልሆነ የአክሲዮን
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,አሰናክል አቅም የእቅዴ እና ሰዓት መከታተያ
 DocType: Email Digest,New Sales Orders,አዲስ የሽያጭ ትዕዛዞች
 DocType: Bank Guarantee,Bank Account,የባንክ ሒሳብ
@@ -359,7 +361,7 @@
 DocType: Lab Test,Custom Result,ብጁ ውጤት
 DocType: Delivery Stop,Contact Name,የዕውቂያ ስም
 DocType: Course Assessment Criteria,Course Assessment Criteria,የኮርስ ግምገማ መስፈርት
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,የግብር መታወቂያ:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,የግብር መታወቂያ:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,የተማሪ መታወቂያ:
 DocType: POS Customer Group,POS Customer Group,POS የደንበኛ ቡድን
 DocType: Land Unit,Land Unit describing various land assets,የተለያዩ የመሬት ይዝታዎችን የሚገልጽ የመሬት ክፍል
@@ -373,7 +375,7 @@
 DocType: Payment Term,Credit Months,የብድር ቀናቶች
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,የተጣራ ክፍያ ከ 0 መሆን አይችልም
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription",በስርዓቱ ተደጋጋሚ የስህተት ማሳወቂያን መላክ ለማቆም በመመዝገቢያ ውስጥ የነቃ መስክን መርምረናል
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,ቀን የሚያስታግሱ በመቀላቀል ቀን የበለጠ መሆን አለበት
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,ቀን የሚያስታግሱ በመቀላቀል ቀን የበለጠ መሆን አለበት
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,ዓመት በአንድ ማምለኩን
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ረድፍ {0}: ያረጋግጡ መለያ ላይ &#39;Advance ነው&#39; {1} ይህን የቅድሚያ ግቤት ከሆነ.
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},{0} የመጋዘን ኩባንያ የእርሱ ወገን አይደለም {1}
@@ -406,7 +408,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,አዘምን መልቀቂያ ቀን
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,የግዢ ዝርዝሮች
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},የግዥ ትዕዛዝ ውስጥ &#39;ጥሬ እቃዎች አቅርቦት&#39; ሠንጠረዥ ውስጥ አልተገኘም ንጥል {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},የግዥ ትዕዛዝ ውስጥ &#39;ጥሬ እቃዎች አቅርቦት&#39; ሠንጠረዥ ውስጥ አልተገኘም ንጥል {0} {1}
 DocType: Salary Slip,Total Principal Amount,አጠቃላይ የዋና ተመን
 DocType: Student Guardian,Relation,ዘመድ
 DocType: Student Guardian,Mother,እናት
@@ -415,7 +417,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ደንበኞች ከ ተረጋግጧል ትዕዛዞች.
 DocType: Purchase Receipt Item,Rejected Quantity,ውድቅ ብዛት
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,የክፍያ ጥያቄ {0} ተፈጥሯል
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,ክፍት ትዕዛዞች
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,ክፍት ትዕዛዞች
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,ዝቅተኛ አነቃቂነት
 DocType: Notification Control,Notification Control,የማሳወቂያ ቁጥጥር
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,እባክህ ሥልጠናህን ካጠናቀቅህ በኋላ አረጋግጥ
@@ -451,7 +453,7 @@
 DocType: Item,Synced With Hub,ማዕከል ጋር ተመሳስሏል
 DocType: Driver,Fleet Manager,መርከቦች ሥራ አስኪያጅ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},የረድፍ # {0}: {1} ንጥል አሉታዊ ሊሆን አይችልም {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,የተሳሳተ የይለፍ ቃል
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,የተሳሳተ የይለፍ ቃል
 DocType: Item,Variant Of,ነው ተለዋጭ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',ይልቅ &#39;ብዛት ለማምረት&#39; ተጠናቋል ብዛት የበለጠ መሆን አይችልም
 DocType: Period Closing Voucher,Closing Account Head,የመለያ ኃላፊ በመዝጋት ላይ
@@ -517,7 +519,7 @@
 DocType: Purchase Order,% Received,% ደርሷል
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,የተማሪ ቡድኖች ይፍጠሩ
 DocType: Volunteer,Weekends,የሳምንት መጨረሻ ቀናት
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,የብድር ማስታወሻ መጠን
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,የብድር ማስታወሻ መጠን
 DocType: Setup Progress Action,Action Document,የእርምጃ ሰነድ
 DocType: Chapter Member,Website URL,የድር ጣቢያ ዩ አር ኤል
 ,Finished Goods,ጨርሷል ምርቶች
@@ -547,7 +549,7 @@
 DocType: Request for Quotation,Request for Quotation,ትዕምርተ ጥያቄ
 DocType: Healthcare Settings,Require Lab Test Approval,የቤተሙከራ ፍቃድ ማፅደቅ ጠይቅ
 DocType: Salary Slip Timesheet,Working Hours,የስራ ሰዓት
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,ድምር ውጤት
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,ድምር ውጤት
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,አንድ ነባር ተከታታይ ጀምሮ / የአሁኑ ቅደም ተከተል ቁጥር ለውጥ.
 DocType: Dosage Strength,Strength,ጥንካሬ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,አዲስ ደንበኛ ይፍጠሩ
@@ -561,7 +563,7 @@
 DocType: Purchase Receipt,Vehicle Date,የተሽከርካሪ ቀን
 DocType: Student Log,Medical,የሕክምና
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,ማጣት ለ ምክንያት
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,የሂሳብ ቁጥር ያዘምኑ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,የሂሳብ ቁጥር ያዘምኑ
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,በእርሳስ ባለቤቱ ግንባር ጋር ተመሳሳይ ሊሆን አይችልም
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,የተመደበ መጠን ያልተስተካከለ መጠን አይበልጥም ይችላል
 DocType: Announcement,Receiver,ተቀባይ
@@ -600,7 +602,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} ከ {2} {3} ጋር አልተያያዘም
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,በዛ ኢሜይል አንድ ክፍል ሆኖ ይሄዳል ያለውን የመግቢያ ጽሑፍ ያብጁ. እያንዳንዱ ግብይት የተለየ የመግቢያ ጽሑፍ አለው.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},ኩባንያው ነባሪ ተከፋይ መለያ ለማዘጋጀት እባክዎ {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},የሥራ ትዕዛዝ በግዳጅ ትዕዛዝ {0} ላይ አልተፈቀደም.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},የሥራ ትዕዛዝ በግዳጅ ትዕዛዝ {0} ላይ አልተፈቀደም.
 DocType: Setup Progress Action,Min Doc Count,አነስተኛ ዳክ ሂሳብ
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,"በሙሉ አቅማቸው ባለማምረታቸው, ሂደቶች ዓለም አቀፍ ቅንብሮች."
 DocType: Accounts Settings,Accounts Frozen Upto,Frozen እስከሁለት መለያዎች
@@ -639,6 +641,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet የተመሠረተ ለደምዎዝ ደመወዝ ክፍለ አካል.
 DocType: Sales Order Item,Used for Production Plan,የምርት ዕቅድ ላይ ውሏል
 DocType: Employee Loan,Total Payment,ጠቅላላ ክፍያ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,ለ Completed Work Order ግብይት መሰረዝ አይችሉም.
 DocType: Manufacturing Settings,Time Between Operations (in mins),(ደቂቃዎች ውስጥ) ክወናዎች መካከል ሰዓት
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,"{0} {1} እርምጃ ሊጠናቀቅ አልቻለም, ስለዚህ ተሰርዟል"
 DocType: Customer,Buyer of Goods and Services.,ዕቃዎችና አገልግሎቶች የገዢ.
@@ -690,7 +693,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","አልተፈቀደም, እንደ አስፈላጊነቱ የቤተ ሙከራ ሙከራ ቅንብርን ያዋቅሩ"
 DocType: Patient,Risk Factors,የጭንቀት ሁኔታዎች
 DocType: Patient,Occupational Hazards and Environmental Factors,የሥራ ጉዳት እና የአካባቢ ብክለቶች
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,ክምችት ምዝገባዎች ቀድሞ ለስራ ትእዛዝ ተዘጋጅተዋል
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,ክምችት ምዝገባዎች ቀድሞ ለስራ ትእዛዝ ተዘጋጅተዋል
 DocType: Vital Signs,Respiratory rate,የመተንፈሻ መጠን
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,ማኔጂንግ Subcontracting
 DocType: Vital Signs,Body Temperature,የሰውነት ሙቀት
@@ -726,6 +729,7 @@
 DocType: Production Plan Item,Pending Qty,በመጠባበቅ ላይ ብዛት
 DocType: Budget,Ignore,ችላ
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} ንቁ አይደለም
+DocType: Woocommerce Settings,Freight and Forwarding Account,ጭነት እና ማስተላለፍ ሂሳብ
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,የህትመት ማዋቀር ቼክ ልኬቶችን
 DocType: Salary Slip,Salary Slip Timesheet,የቀጣሪ Timesheet
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ንዑስ-በኮንትራት የግዢ ደረሰኝ ለማግኘት የግዴታ በአቅራቢዎች መጋዘን
@@ -734,7 +738,7 @@
 DocType: Pricing Rule,Sales Partner,የሽያጭ አጋር
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ሁሉም የአቅራቢ መለኪያ ካርዶች.
 DocType: Buying Settings,Purchase Receipt Required,የግዢ ደረሰኝ ያስፈልጋል
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,የረድፍ መጋዘን በረድፍ {0} ውስጥ እንደ የሥራ ትዕዛዝ ተመሳሳይ መሆን አለበት
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,የረድፍ መጋዘን በረድፍ {0} ውስጥ እንደ የሥራ ትዕዛዝ ተመሳሳይ መሆን አለበት
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,የመክፈቻ የአክሲዮን ገብቶ ከሆነ ግምቱ ተመን የግዴታ ነው
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,በ የደረሰኝ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,በመጀመሪያ ኩባንያ እና የፓርቲ አይነት ይምረጡ
@@ -816,6 +820,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","ክፍያ ማስተናገጃ መለያ አልተፈጠረም, በእጅ አንድ ፍጠር."
 DocType: Supplier Scorecard,Per Year,በዓመት
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,በእያንዳንዱ DOB ውስጥ በዚህ ፕሮግራም ውስጥ ለመግባት ብቁ አይደሉም
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,የእንጥል ኮድ&gt; የንጥል ቡድን&gt; ግሩፕ
 DocType: Sales Invoice,Sales Taxes and Charges,የሽያጭ ግብሮች እና ክፍያዎች
 DocType: Employee,Organization Profile,ድርጅት መገለጫ
 DocType: Vital Signs,Height (In Meter),ቁመት (በሜትር)
@@ -865,6 +870,7 @@
 DocType: Request for Quotation,For individual supplier,ግለሰብ አቅራቢ ለ
 DocType: BOM Operation,Base Hour Rate(Company Currency),የመሠረት ሰዓት ተመን (የኩባንያ የምንዛሬ)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,ደርሷል መጠን
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,የቤተ ሙከራ ሙከራዎች
 DocType: Quotation Item,Item Balance,ንጥል ቀሪ
 DocType: Sales Invoice,Packing List,የጭነቱ ዝርዝር
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,የግዢ ትዕዛዞች አቅራቢዎች የተሰጠው.
@@ -888,10 +894,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ደረስን ወጪ ግብሮች እና ክፍያዎች
 DocType: Work Order Operation,Actual Start Time,ትክክለኛው የማስጀመሪያ ሰዓት
 DocType: BOM Operation,Operation Time,ኦፕሬሽን ሰዓት
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,ጪረሰ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,መሠረት
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,ጪረሰ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,መሠረት
 DocType: Timesheet,Total Billed Hours,ጠቅላላ የሚከፈል ሰዓቶች
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,መጠን ጠፍቷል ይጻፉ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,መጠን ጠፍቷል ይጻፉ
 DocType: Leave Block List Allow,Allow User,ተጠቃሚ ፍቀድ
 DocType: Journal Entry,Bill No,ቢል ምንም
 DocType: Company,Gain/Loss Account on Asset Disposal,የንብረት ማስወገድ ላይ ረብ / ማጣት መለያ
@@ -924,7 +930,7 @@
 DocType: Request for Quotation,Get Suppliers,አቅራቢዎችን ያግኙ
 DocType: Purchase Receipt Item Supplied,Current Stock,የአሁኑ የአክሲዮን
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},የረድፍ # {0}: {1} የንብረት ንጥል ጋር የተገናኘ አይደለም {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,ቅድመ-የቀጣሪ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,ቅድመ-የቀጣሪ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,መለያ {0} በርካታ ጊዜ ገብቷል ታይቷል
 DocType: Account,Expenses Included In Valuation,ወጪዎች ግምቱ ውስጥ ተካቷል
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,አባልነትዎ በ 30 ቀናት ውስጥ የሚያልቅ ከሆነ ብቻ መታደስ የሚችሉት
@@ -966,7 +972,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,ከአክሲዮን ባለቤት መስክ ባዶ መሆን አይችልም
 DocType: Purchase Order,Supply Raw Materials,አቅርቦት ጥሬ እቃዎች
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,የአሁኑ ንብረቶች
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} አንድ የአክሲዮን ንጥል አይደለም
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} አንድ የአክሲዮን ንጥል አይደለም
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',በ &quot;Training Feedback&quot; እና &quot;New&quot; ላይ ጠቅ በማድረግ ግብረመልስዎን ለስልጠና ያጋሩ.
 DocType: Mode of Payment Account,Default Account,ነባሪ መለያ
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,እባክዎ በመጀመሪያ በቅምብዓት ቅንጅቶች ውስጥ የናሙና ማቆያ መደብርን ይምረጡ
@@ -1007,7 +1013,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,እባክዎ የፕሮጀክት ሁኔታዎን ያዘምኑ
 DocType: Item,Maximum sample quantity that can be retained,ሊቆይ የሚችል ከፍተኛ የናሙና መጠን
 DocType: Project Update,How is the Project Progressing Right Now?,አሁን የፕሮጀክቱ ሂደት እንዴት ነው?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ረድፍ {0} # ንጥል {1} ከ {2} በላይ የግዢ ትዕዛዝ {3} ን ማስተላለፍ አይቻልም
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ረድፍ {0} # ንጥል {1} ከ {2} በላይ የግዢ ትዕዛዝ {3} ን ማስተላለፍ አይቻልም
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,የሽያጭ ዘመቻዎች.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Timesheet አድርግ
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1053,13 +1059,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,አካዳሚያዊ ውል:
 DocType: Salary Detail,Do not include in total,በአጠቃላይ አያካትቱ
 DocType: Company,Default Cost of Goods Sold Account,ጥሪታቸውንም እየሸጡ መለያ ነባሪ ዋጋ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},የናሙና መጠን {0} ከተላከ በላይ መሆን አይሆንም {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},የናሙና መጠን {0} ከተላከ በላይ መሆን አይሆንም {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,የዋጋ ዝርዝር አልተመረጠም
 DocType: Employee,Family Background,የቤተሰብ ዳራ
 DocType: Request for Quotation Supplier,Send Email,ኢሜይል ይላኩ
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},ማስጠንቀቂያ: ልክ ያልሆነ አባሪ {0}
 DocType: Item,Max Sample Quantity,ከፍተኛ መጠን ናሙና ብዛት
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,ምንም ፍቃድ
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,ጥቅስ ተጠይቋል
 DocType: Vital Signs,Heart Rate / Pulse,የልብ ምት / የልብ ምት
 DocType: Company,Default Bank Account,ነባሪ የባንክ ሂሳብ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first",የድግስ ላይ የተመሠረተ ለማጣራት ይምረጡ ፓርቲ በመጀመሪያ ይተይቡ
@@ -1137,7 +1144,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save",የተመረጠው አድራሻ ከተቀመጠ በኋላ ማስተካከያ ከተደረገበት አይምረጡ
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,ንጥል ተለዋጭ {0} ቀድሞውኑ ተመሳሳይ ባሕርያት ጋር አለ
 DocType: Item,Hub Publishing Details,ሃቢ የህትመት ዝርዝሮች
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&#39;በመክፈት ላይ&#39;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&#39;በመክፈት ላይ&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ማድረግ ወደ ክፈት
 DocType: Notification Control,Delivery Note Message,የመላኪያ ማስታወሻ መልዕክት
 DocType: Lab Test Template,Result Format,የውጤት ፎርማት
@@ -1181,13 +1188,13 @@
 DocType: Serial No,Incoming Rate,ገቢ ተመን
 DocType: Packing Slip,Gross Weight,ጠቅላላ ክብደት
 ,Final Assessment Grades,የመጨረሻ ፈተናዎች ደረጃዎች
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,ማዕከሉን አንቃ
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,ማዕከሉን አንቃ
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,የእርስዎን ኩባንያ ስም ስለ እናንተ ይህ ሥርዓት ማዋቀር ነው.
 DocType: HR Settings,Include holidays in Total no. of Working Days,ምንም ጠቅላላ በዓላት ያካትቱ. የስራ ቀናት
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,በ ERPNext ተቋምዎን ተቋም ያዘጋጁ
 DocType: Agriculture Analysis Criteria,Plant Analysis,የአትክልት ትንታኔ
 DocType: Job Applicant,Hold,ያዝ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,አማራጭ ንጥል
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,አማራጭ ንጥል
 DocType: Project Update,Progress Details,የዕድገት ዝርዝሮች
 DocType: Employee,Date of Joining,በመቀላቀል ቀን
 DocType: Naming Series,Update Series,አዘምን ተከታታይ
@@ -1213,6 +1220,8 @@
 DocType: Pricing Rule,Rate or Discount,ደረጃ ወይም ቅናሽ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},ተከታታይ አይ {0} ንጥል የእርሱ ወገን አይደለም {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,ያስፈልጋል ብዛት
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,ተወዳጆች
+DocType: Hub Settings,Custom Data,ብጁ ውሂብ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,አሁን ያሉ ግብይት ጋር መጋዘኖችን የመቁጠር ወደ ሊቀየር አይችልም.
 DocType: Bank Reconciliation,Total Amount,አጠቃላይ ድምሩ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,የኢንተርኔት ህትመት
@@ -1234,6 +1243,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,{0} ተቀጣሪ ንቁ አይደለም ወይም የለም
 DocType: Fee Structure,Components,ክፍሎች
 DocType: Item Barcode,Item Barcode,የእሴት ባር ኮድ
+DocType: Woocommerce Settings,Endpoints,መቁጠሪያዎች
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},ንጥል ውስጥ የንብረት ምድብ ያስገቡ {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,ንጥል አይነቶች {0} ዘምኗል
 DocType: Quality Inspection Reading,Reading 6,6 ማንበብ
@@ -1249,9 +1259,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,ድርጊቱ ምን ያህል ያለቀላቸው ሸቀጦች ሥራ ከተጠናቀቀ?
 DocType: Payment Terms Template,Payment Terms Template,የክፍያ ውል አብነት
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,የምርት
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,በርካታ የቁሳቁሶችን ፍቃድን ይፍቀዱ
 DocType: Employee,Exit Interview Details,መውጫ ቃለ ዝርዝሮች
 DocType: Item,Is Purchase Item,የግዢ ንጥል ነው
 DocType: Journal Entry Account,Purchase Invoice,የግዢ ደረሰኝ
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,ከአንድ የስራ ትዕዛዝ በላይ ብዙ ቁሳቁሶችን ይፍቀዱ
 DocType: Stock Ledger Entry,Voucher Detail No,የቫውቸር ዝርዝር የለም
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,አዲስ የሽያጭ ደረሰኝ
 DocType: Stock Entry,Total Outgoing Value,ጠቅላላ የወጪ ዋጋ
@@ -1274,7 +1286,7 @@
 DocType: Cheque Print Template,Has Print Format,አትም ቅርጸት አለው
 DocType: Employee Loan,Sanctioned,ማዕቀብ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ መዝገብ አልተፈጠረም ነው
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},የረድፍ # {0}: ንጥል ምንም መለያ ይግለጹ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},የረድፍ # {0}: ንጥል ምንም መለያ ይግለጹ {1}
 DocType: Crop Cycle,Crop Cycle,ከርክም ዑደት
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","«የምርት ጥቅል &#39;ንጥሎች, መጋዘን, መለያ የለም እና ባች ምንም የ« ማሸጊያ ዝርዝር »ማዕድ ይብራራል. መጋዘን እና የጅምላ የለም ማንኛውም &#39;የምርት ጥቅል&#39; ንጥል ሁሉ ማሸጊያ ንጥሎች ተመሳሳይ ከሆነ, እነዚህ እሴቶች በዋናው ንጥል ሰንጠረዥ ውስጥ ገብቶ ሊሆን ይችላል, እሴቶች ማዕድ &#39;ዝርዝር ማሸግ&#39; ይገለበጣሉ."
 DocType: Student Admission,Publish on website,ድር ላይ ያትሙ
@@ -1310,7 +1322,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,የተቀጣሪ የልደት አስታዋሾች አትላክ
 DocType: Expense Claim,Total Advance Amount,የጠቅላላ የቅድሚያ ክፍያ
 DocType: Delivery Stop,Estimated Arrival,የተገመተው መድረሻ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,ቅንብሮችን ያስቀምጡ
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,ቅንብሮችን ያስቀምጡ
 DocType: Delivery Stop,Notified by Email,በኢሜይል አሳውቋል
 DocType: Item,Inspection Criteria,የምርመራ መስፈርት
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,ተዘዋውሯል
@@ -1320,7 +1332,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,ቀጣይ የእርጅና ቀን ባለፈው ቀን እንደ ገባ ነው
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,ነጭ
 DocType: SMS Center,All Lead (Open),ሁሉም ቀዳሚ (ክፈት)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ረድፍ {0}: ለ ብዛት አይገኝም {4} መጋዘን ውስጥ {1} መግቢያ ጊዜ መለጠፍ (በ {2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ረድፍ {0}: ለ ብዛት አይገኝም {4} መጋዘን ውስጥ {1} መግቢያ ጊዜ መለጠፍ (በ {2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,ከቼክ ሳጥኖች ውስጥ ከፍተኛውን አንድ አማራጭ ብቻ መምረጥ ይችላሉ.
 DocType: Purchase Invoice,Get Advances Paid,እድገት የሚከፈልበት ያግኙ
 DocType: Item,Automatically Create New Batch,በራስ-ሰር አዲስ ባች ፍጠር
@@ -1345,7 +1357,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,በመጨረሻ ግዢ ዝርዝሮች በግዢ ትዕዛዝ ማምጣት ያሰናክሉ
 DocType: Journal Entry Account,Expense Claim,የወጪ የይገባኛል ጥያቄ
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,በእርግጥ ይህን በመዛጉ ንብረት እነበረበት መመለስ ትፈልጋለህ?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},ለ ብዛት {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},ለ ብዛት {0}
 DocType: Leave Application,Leave Application,አይተውህም ማመልከቻ
 DocType: Patient,Patient Relation,የታካሚ ግንኙነት
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ምደባዎች መሣሪያ ውጣ
@@ -1416,7 +1428,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},የሽያጭ ትዕዛዝ {0} ነው {1}
 DocType: Opportunity,Contact Info,የመገኛ አድራሻ
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,የክምችት ግቤቶችን ማድረግ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ&gt; HR ቅንጅቶች ያዘጋጁ
 DocType: Packing Slip,Net Weight UOM,የተጣራ ክብደት UOM
 DocType: Item,Default Supplier,ነባሪ አቅራቢ
 DocType: Manufacturing Settings,Over Production Allowance Percentage,የምርት በል መቶኛ በላይ
@@ -1426,7 +1437,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,የማብቂያ ቀን ከመጀመሪያ ቀን ያነሰ መሆን አይችልም
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,ደረሰኝ ወደ ዜሮ የክፍያ አከፋፈል ሰዓት ሊሠራ አይችልም
 DocType: Sales Person,Select company name first.,በመጀመሪያ ይምረጡ የኩባንያ ስም.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},ኢሜል ወደ {0} ተልኳል
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},ኢሜል ወደ {0} ተልኳል
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ጥቅሶች አቅራቢዎች ደርሷል.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ን ይተኩ እና በሁሉም የ BOM ዎች ውስጥ አዲስ ዋጋን ያዘምኑ
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},ወደ {0} | {1} {2}
@@ -1472,7 +1483,7 @@
 DocType: Setup Progress Action,Action Name,የእርምጃ ስም
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,የጀመረበት ዓመት
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTIN የመጀመሪያው 2 አሃዞች ስቴት ቁጥር ጋር መዛመድ አለበት {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,የአሁኑ መጠየቂያ ያለው ጊዜ የመጀመሪያ ቀን
 DocType: Salary Slip,Leave Without Pay,Pay ያለ ውጣ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,የአቅም ዕቅድ ስህተት
@@ -1480,7 +1491,7 @@
 DocType: Lead,Consultant,አማካሪ
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,የወላጆች መምህራን መሰብሰቢያ ስብሰባ
 DocType: Salary Slip,Earnings,ገቢዎች
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,ተጠናቅቋል ንጥል {0} ማምረት አይነት መግቢያ መግባት አለበት
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,ተጠናቅቋል ንጥል {0} ማምረት አይነት መግቢያ መግባት አለበት
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,የመክፈቻ ዲግሪ ቀሪ
 ,GST Sales Register,GST የሽያጭ መመዝገቢያ
 DocType: Sales Invoice Advance,Sales Invoice Advance,የሽያጭ ደረሰኝ የቅድሚያ
@@ -1591,7 +1602,7 @@
 ,Student and Guardian Contact Details,የተማሪ እና አሳዳጊ ያግኙን ዝርዝሮች
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,ረድፍ {0}: አቅራቢ ለማግኘት {0} የኢሜይል አድራሻ ኢሜይል መላክ ያስፈልጋል
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,ጊዜያዊ በመክፈት ላይ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,ማዕከሉን ይመልከቱ
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,ማዕከሉን ይመልከቱ
 ,Employee Leave Balance,የሰራተኛ ፈቃድ ሒሳብ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},መለያ ቀሪ {0} ሁልጊዜ መሆን አለበት {1}
 DocType: Patient Appointment,More Info,ተጨማሪ መረጃ
@@ -1629,9 +1640,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,ስምምነት
 DocType: Plant Analysis,Laboratory Testing Datetime,የላቦራቶሪ ሙከራ ጊዜ
 DocType: Email Digest,Add Quote,Quote አክል
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},UOM ያስፈልጋል UOM coversion ምክንያት: {0} ንጥል ውስጥ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},UOM ያስፈልጋል UOM coversion ምክንያት: {0} ንጥል ውስጥ: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,በተዘዋዋሪ ወጪዎች
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,ረድፍ {0}: ብዛት የግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,ረድፍ {0}: ብዛት የግዴታ ነው
 DocType: Agriculture Analysis Criteria,Agriculture,ግብርና
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,አመሳስል መምህር ውሂብ
 DocType: Asset Repair,Repair Cost,የጥገና ወጪ
@@ -1756,6 +1767,7 @@
 DocType: Activity Cost,Projects,ፕሮጀክቶች
 DocType: Payment Request,Transaction Currency,የግብይት ምንዛሬ
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},ከ {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,ከተወዳጆች ተወግዷል
 DocType: Work Order Operation,Operation Description,ክወና መግለጫ
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,የ በጀት ዓመት ተቀምጧል አንዴ በጀት ዓመት የመጀመሪያ ቀን እና በጀት ዓመት መጨረሻ ቀን መቀየር አይቻልም.
 DocType: Quotation,Shopping Cart,ወደ ግዢ ሳጥን ጨመር
@@ -1775,8 +1787,8 @@
 DocType: Student Admission,Eligibility and Details,ብቁነት እና ዝርዝሮች
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,ቋሚ ንብረት ውስጥ የተጣራ ለውጥ
 DocType: Leave Control Panel,Leave blank if considered for all designations,ሁሉንም ስያሜዎች እየታሰቡ ከሆነ ባዶውን ይተው
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,አይነት &#39;ትክክለኛው&#39; ረድፍ ውስጥ ኃላፊነት {0} ንጥል ተመን ውስጥ ሊካተቱ አይችሉም
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},ከፍተኛ: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,አይነት &#39;ትክክለኛው&#39; ረድፍ ውስጥ ኃላፊነት {0} ንጥል ተመን ውስጥ ሊካተቱ አይችሉም
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},ከፍተኛ: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ከ DATETIME
 DocType: Email Digest,For Company,ኩባንያ ለ
 apps/erpnext/erpnext/config/support.py +17,Communication log.,ኮሙኒኬሽን መዝገብ.
@@ -1812,7 +1824,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",እንደ ሕብረቁምፊ ንጥል ከጌታው አልተሰበሰበም እና በዚህ መስክ ውስጥ የተከማቸ ግብር ዝርዝር ሰንጠረዥ. ግብር እና ክፍያዎች ጥቅም ላይ
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,የተቀጣሪ ራሱን ሪፖርት አይችልም.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,የተቀጣሪ ራሱን ሪፖርት አይችልም.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","መለያ የታሰሩ ከሆነ, ግቤቶች የተገደቡ ተጠቃሚዎች ይፈቀዳል."
 DocType: Email Digest,Bank Balance,ባንክ ሒሳብ
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ብቻ ነው ምንዛሬ ውስጥ ሊደረጉ ይችላሉ: {0} ለ በኢኮኖሚክስ የሚመዘገብ {2}
@@ -1824,6 +1836,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ጠቅላላ ግብሮች እና ክፍያዎች (ኩባንያ ምንዛሬ)
 DocType: Weather,Weather Parameter,የአየር ሁኔታ መለኪያ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,ያልተዘጋ በጀት ዓመት አ &amp; ኤል ሚዛን አሳይ
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,አንድ ጥያቄ ይጠይቁ
 DocType: Lab Test Template,Collection Details,የስብስብ ዝርዝሮች
 DocType: POS Profile,Allow Print Before Pay,ከመክፈልዎ በፊት አትም ይፍቀዱ
 DocType: Land Unit,Linked Soil Texture,የተያያዥ የአፈር ስነጽር
@@ -1839,7 +1852,7 @@
 DocType: Project,Task Weight,ተግባር ክብደት
 DocType: Shipping Rule Condition,To Value,እሴት ወደ
 DocType: Asset Movement,Stock Manager,የክምችት አስተዳዳሪ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},ምንጭ መጋዘን ረድፍ ግዴታ ነው {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},ምንጭ መጋዘን ረድፍ ግዴታ ነው {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,በረድፍ {0} ላይ ያለው የክፍያ ጊዜ ምናልባት የተባዛ ሊሆን ይችላል.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),እርሻ (ቤታ)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,ማሸጊያ የማያፈስ
@@ -1903,7 +1916,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),ተጨማሪ የቅናሽ መጠን (የኩባንያ ምንዛሬ)
 DocType: Supplier Scorecard,Supplier Scorecard,የአቅራቢ መለኪያ ካርድ
 DocType: Plant Analysis,Result Datetime,የውጤት ጊዜ ታሪክ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,መለያዎች ገበታ አዲስ መለያ ይፍጠሩ.
 ,Support Hour Distribution,የድጋፍ ሰአቶች ስርጭት
 DocType: Maintenance Visit,Maintenance Visit,ጥገና ይጎብኙ
 DocType: Student,Leaving Certificate Number,የሰርቲፊኬት ቁጥር በመውጣት ላይ
@@ -1919,7 +1931,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,መለያዎች የሚሰበሰብ ሂሳብ ማጠቃለያ
 DocType: Employee Loan,Monthly Repayment Amount,ወርሃዊ የሚያየን መጠን
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ክፍያ መጠየቂያዎች መክፈቻ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,የተቀጣሪ ሚና ለማዘጋጀት አንድ ሰራተኛ መዝገብ ውስጥ የተጠቃሚ መታወቂያ መስኩን እባክዎ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,የተቀጣሪ ሚና ለማዘጋጀት አንድ ሰራተኛ መዝገብ ውስጥ የተጠቃሚ መታወቂያ መስኩን እባክዎ
 DocType: UOM,UOM Name,UOM ስም
 DocType: GST HSN Code,HSN Code,HSN ኮድ
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,አስተዋጽዖ መጠን
@@ -1927,6 +1939,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ይህ መሳሪያ ለማዘመን ወይም ሥርዓት ውስጥ የአክሲዮን ብዛትና ግምቱ ለማስተካከል ይረዳናል. በተለምዶ ሥርዓት እሴቶች እና ምን በትክክል መጋዘኖችን ውስጥ አለ ለማመሳሰል ጥቅም ላይ ይውላል.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,የ የመላኪያ ማስታወሻ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,ያልተረጋገጠ የድርhook ውሂብ
 DocType: Water Analysis,Container,ኮንቴይነር
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},ተማሪ {0} - {1} ረድፍ ውስጥ ብዙ ጊዜ ተጠቅሷል {2} እና {3}
 DocType: Item Alternative,Two-way,ባለሁለት አቅጣጫ
@@ -1966,7 +1979,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ለ በተሳካ ሁኔታ የተመደበ ማምለኩን {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ምንም ንጥሎች ለመሸከፍ
 DocType: Shipping Rule Condition,From Value,እሴት ከ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,ከማኑፋክቸሪንግ ብዛት የግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,ከማኑፋክቸሪንግ ብዛት የግዴታ ነው
 DocType: Employee Loan,Repayment Method,ብድር መክፈል ስልት
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ከተመረጠ, መነሻ ገጽ ድር ነባሪ ንጥል ቡድን ይሆናል"
 DocType: Quality Inspection Reading,Reading 4,4 ማንበብ
@@ -2007,13 +2020,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,በጥሬ ገንዘብ ውስጥ የተጣራ ለውጥ
 DocType: Assessment Plan,Grading Scale,አሰጣጥ በስምምነት
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ይለኩ {0} መለኪያ የልወጣ ምክንያቶች የርዕስ ማውጫ ውስጥ ከአንድ ጊዜ በላይ ገባ ተደርጓል
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,ቀድሞውኑ ተጠናቋል
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,ቀድሞውኑ ተጠናቋል
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,የእጅ ውስጥ የአክሲዮን
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,ማስመጣት ተሳክቷል!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},የክፍያ መጠየቂያ አስቀድሞ አለ {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,የተሰጠው ንጥሎች መካከል ወጪ
 DocType: Physician,Hospital,ሆስፒታል
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},ብዛት የበለጠ መሆን አለበት {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},ብዛት የበለጠ መሆን አለበት {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,ቀዳሚ የፋይናንስ ዓመት ዝግ ነው
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),የእድሜ (ቀኖች)
 DocType: Quotation Item,Quotation Item,ትዕምርተ ንጥል
@@ -2021,6 +2034,7 @@
 DocType: Account,Account Name,የአድራሻ ስም
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,ቀን ቀን ወደ በላይ ሊሆን አይችልም ከ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,ተከታታይ አይ {0} ብዛት {1} ክፍልፋይ ሊሆን አይችልም
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,እባክዎ የ Woocommerce አገልጋይ ዩ አር ኤል ያስገቡ
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,አቅራቢው አይነት ጌታቸው.
 DocType: Purchase Order Item,Supplier Part Number,አቅራቢው ክፍል ቁጥር
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,የልወጣ ተመን 0 ወይም 1 መሆን አይችልም
@@ -2059,6 +2073,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,ተመሳሳይ ስም ያለው ደንበኛ አስቀድሞ አለ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ይህ የደመወዝ ወረቀቶችን ያቀርባል እና የአስፈፃሚ ጆርጅ ኢንተርስን ይፍጠሩ. መቀጠል ይፈልጋሉ?
 DocType: Purchase Invoice,Total Net Weight,ጠቅላላ የተጣራ ክብደት
+DocType: Purchase Order,Order Confirmation No,ትዕዛዝ ማረጋገጫ ቁጥር
 DocType: Purchase Invoice,Eligibility For ITC,ለ ITC ብቁነት
 DocType: Journal Entry,Entry Type,ግቤት አይነት
 ,Customer Credit Balance,የደንበኛ የሥዕል ቀሪ
@@ -2096,7 +2111,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,ቅጠሎች እንደ ቅጠል ውስጥ በዓላት አካትት
 DocType: Sales Invoice,Packed Items,የታሸጉ ንጥሎች
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,መለያ ቁጥር ላይ የዋስትና የይገባኛል ጥያቄ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;ጠቅላላ&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;ጠቅላላ&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,ወደ ግዢ ሳጥን ጨመር አንቃ
 DocType: Employee,Permanent Address,ቀዋሚ አድራሻ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2112,7 +2127,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),የሚከፈልበት መጠን (የኩባንያ የምንዛሬ)
 DocType: Purchase Invoice,Additional Discount,ተጨማሪ ቅናሽ
 DocType: Selling Settings,Selling Settings,ቅንብሮች መሸጥ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,እርምጃን አረጋግጥ
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,እርምጃን አረጋግጥ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,የመስመር ላይ ጨረታዎች
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,ብዛት ወይም ዋጋ ትመና Rate ወይም ሁለቱንም ይግለጹ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,መፈጸም
@@ -2210,7 +2225,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},ተከታታይ ምንም ንጥል ገባ አባዛ {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,በ &quot;ምንጭ&quot; መሪዎችን ይከታተሉ.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,አንድ መላኪያ አገዛዝ አንድ ሁኔታ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,ያስገቡ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,ያስገቡ
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,የጥገና መዝገብ
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,ንጥል ወይም መጋዘን ላይ የተመሠረተ ማጣሪያ ማዘጋጀት እባክዎ
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),በዚህ ጥቅል የተጣራ ክብደት. (ንጥሎች ውስጥ የተጣራ ክብደት ድምር እንደ ሰር የሚሰላው)
@@ -2244,7 +2259,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,አንተ የተባዙ ንጥሎች አስገብተዋል. ለማስተካከል እና እንደገና ይሞክሩ.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,የሥራ ጓደኛ
 DocType: Asset Movement,Asset Movement,የንብረት ንቅናቄ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,የስራ ትዕዛዝ {0} ገቢ መሆን አለባቸው
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,የስራ ትዕዛዝ {0} ገቢ መሆን አለባቸው
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,አዲስ ጨመር
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} ንጥል አንድ serialized ንጥል አይደለም
 DocType: SMS Center,Create Receiver List,ተቀባይ ዝርዝር ፍጠር
@@ -2260,7 +2275,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,የማስከፈያ ምንዛሬ ከሁለቱም የኩባንያዎች ምንዛሬ ወይም የፓርቲው የመገበያያ ገንዘብ ጋር እኩል መሆን አለበት
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),የጥቅል ይህን የመላኪያ (ብቻ ረቂቅ) አንድ ክፍል እንደሆነ ይጠቁማል
 DocType: Soil Texture,Loam,ፈገግታ
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,ረድፍ {0}: የሚላክበት ቀኑ ከተለቀቀበት ቀን በፊት ሊሆን አይችልም
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,ረድፍ {0}: የሚላክበት ቀኑ ከተለቀቀበት ቀን በፊት ሊሆን አይችልም
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,የክፍያ Entry አድርግ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ንጥል ለ ብዛት {0} ያነሰ መሆን አለበት {1}
 ,Sales Invoice Trends,የሽያጭ ደረሰኝ አዝማሚያዎች
@@ -2277,6 +2292,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","የሚመለከታቸው ያህል ሆኖ ተመርጧል ከሆነ መሸጥ, ምልክት መደረግ አለበት {0}"
 DocType: Production Plan Material Request,Material Request Date,ቁሳዊ ጥያቄ ቀን
 DocType: Purchase Order Item,Supplier Quotation Item,አቅራቢው ትዕምርተ ንጥል
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,ቁሳቁሶች በፋብሪካ ማቀናበሪያዎች አልተዘጋጀም.
 DocType: Student,Student Mobile Number,የተማሪ የተንቀሳቃሽ ስልክ ቁጥር
 DocType: Item,Has Variants,ተለዋጮች አለው
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{0} በ {1} ከ {2} በላይ በአለው ነገር ላይ ማለፍ አይቻልም. ከመጠን በላይ-ወጪ የሚጠይቁትን, እባክዎ በማከማቻ ቅንጅቶች ውስጥ ያስቀምጡ"
@@ -2295,7 +2311,6 @@
 DocType: Asset Maintenance Log,Planned,የታቀደ
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,በታካሚ ውስጥ ካልተቀመጠ የምክር መክፈያ ክፍያን ለመተካት ካልተወሰዱ የሚጠቀሙባቸው ነባሪ ሂሳቦች.
 DocType: Vehicle Log,Fuel Price,የነዳጅ ዋጋ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ደንበኛ&gt; የሽያጭ ቡድን&gt; ግዛት
 DocType: Budget,Budget,ባጀት
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,ክፍት የሚሆን
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,የተወሰነ የንብረት ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት.
@@ -2336,6 +2351,7 @@
 DocType: Sales Person,Name and Employee ID,ስም እና የሰራተኛ መታወቂያ
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,መጠናቀቅ ያለበት ቀን ቀን መለጠፍ በፊት ሊሆን አይችልም
 DocType: Website Item Group,Website Item Group,የድር ጣቢያ ንጥል ቡድን
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,ወደ ተወዳጆች ታክሏል
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ከላይ ከተዘረዘሩት መስፈርቶች ወይም የደመወዝ ወረቀት አስቀድሞ ገቢ የተደረገበት ደመወዝ አልተገኘም
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,ተግባርና ግብሮች
 DocType: Projects Settings,Projects Settings,የፕሮጀክት ቅንብሮች
@@ -2380,6 +2396,7 @@
 DocType: Course,Default Grading Scale,ነባሪ አሰጣጥ በስምምነት
 DocType: Appraisal,For Employee Name,የሰራተኛ ስም ለ
 DocType: Holiday List,Clear Table,አጽዳ የርዕስ ማውጫ
+DocType: Woocommerce Settings,Tax Account,የግብር መለያ
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,ክፍት ቦታዎች
 DocType: C-Form Invoice Detail,Invoice No,የደረሰኝ የለም
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,ክፍያ አድርግ
@@ -2417,6 +2434,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","ኩባንያ, ቀን ጀምሮ እና ቀን ወደ የግዴታ ነው"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,ከማማከር
 DocType: Asset,Purchase Date,የተገዛበት ቀን
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,ምስጢሩን ማመንጨት አልተቻለም
 DocType: Volunteer,Volunteer Type,የፈቃደኛ አይነት
 DocType: Student,Personal Details,የግል መረጃ
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},ኩባንያ ውስጥ &#39;የንብረት የእርጅና ወጪ ማዕከል&#39; ለማዘጋጀት እባክዎ {0}
@@ -2463,6 +2481,7 @@
 DocType: Projects Settings,Timesheets,Timesheets
 DocType: HR Settings,HR Settings,የሰው ኃይል ቅንብሮች
 DocType: Salary Slip,net pay info,የተጣራ ክፍያ መረጃ
+DocType: Woocommerce Settings,Enable Sync,ማመሳሰልን አንቃ
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ይህ ዋጋ በነባሪው የሽያጭ ዋጋ ዝርዝር ውስጥ ይዘምናል.
 DocType: Email Digest,New Expenses,አዲስ ወጪዎች
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC መጠን
@@ -2475,7 +2494,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,አግድ ዝርዝር ፍቀድ ይነሱ
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr ባዶ ወይም ባዶ መሆን አይችልም
 DocType: Patient Medical Record,Patient Medical Record,ታካሚ የሕክምና መዝገብ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,ያልሆኑ ቡድን ቡድን
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,ያልሆኑ ቡድን ቡድን
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ስፖርት
 DocType: Loan Type,Loan Name,ብድር ስም
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,ትክክለኛ ጠቅላላ
@@ -2495,6 +2514,7 @@
 DocType: Issue,Support,ድጋፍ
 ,BOM Search,BOM ፍለጋ
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),ጠቅላላ የዋጋ ቁሳቁስ ወጪ (በቅጥፈት መግቢያ በኩል)
+DocType: Hub Settings,Company Registered,ኩባንያ የተመዘገበ
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",በዚህ መጋዘን ውስጥ ባለው ክምችት ላይ &quot;ውክልና አልደረሰም&quot; የሚለውን በ Hub ላይ ያትሙ.
 DocType: Vehicle,Fuel Type,የነዳጅ አይነት
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,ኩባንያ ውስጥ ምንዛሬ ይግለጹ
@@ -2503,6 +2523,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ቁሳዊ ጥያቄዎች የሚከተሉት ንጥል ዳግም-ትዕዛዝ ደረጃ ላይ ተመስርቶ በራስ-ሰር ከፍ ተደርጓል
 DocType: Email Digest,Pending Sales Orders,የሽያጭ ትዕዛዞች በመጠባበቅ ላይ
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},መለያ {0} ልክ ያልሆነ ነው. መለያ ምንዛሬ መሆን አለበት {1}
+DocType: Employee,Create User Permission,የተጠቃሚ ፍቃድ ፍጠር
 DocType: Healthcare Settings,Remind Before,ከዚህ በፊት አስታውሳ
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM የመለወጥ ምክንያት ረድፍ ውስጥ ያስፈልጋል {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2514,7 +2535,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},ንጥል ዋጋ ለ ታክሏል {0} የዋጋ ዝርዝር ውስጥ {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ይህ የሽያጭ ሰው የሰራተኛ መታወቂያ ያስገቡ
 DocType: Territory,Classification of Customers by region,ክልል በ ደንበኞች መካከል ምደባ
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,በምርት ውስጥ
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,በምርት ውስጥ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,ልዩነት መጠን ዜሮ መሆን አለበት
 DocType: Project,Gross Margin,ግዙፍ ኅዳግ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,በመጀመሪያ የምርት ንጥል ያስገቡ
@@ -2626,6 +2647,7 @@
 DocType: Account,Fixed Asset,የተወሰነ ንብረት
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serialized ቆጠራ
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ኢሜይል በነባሪ እውቂያ አልተገኘም
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ሚስጥራዊ አፍልቅ
 DocType: Employee Loan,Account Info,የመለያ መረጃ
 DocType: Activity Type,Default Billing Rate,ነባሪ አከፋፈል ተመን
 DocType: Fees,Include Payment,ክፍያ አካት
@@ -2681,7 +2703,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},ጠቅላላ የማይከፈላቸው: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM ድር ጣቢያ ኦፕሬሽን
 DocType: Supplier Scorecard,Supplier Score,የአቅራቢ ነጥብ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,ጠቅላላ የተጠየቀበት Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,ጠቅላላ የተጠየቀበት Amt
 DocType: Supplier,Warn RFQs,RFQs ያስጠንቅቁ
 DocType: BOM,Conversion Rate,የልወጣ ተመን
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,የምርት ፍለጋ
@@ -2690,7 +2712,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,መለያ ወደ ብድር የሚከፈል መለያ መሆን አለበት
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ለክፍያ ለተማሪው የሚያስፈልገውን የተማሪ ቅበላ የሚለውን እባክዎ ይምረጡ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM Recursion: {0} መካከል ወላጅ ወይም ልጅ ሊሆን አይችልም {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,እባክዎን የዋጋ ዝርዝር ለማተም ዋጋ ዝርዝርን ይምረጡ
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,እባክዎን የዋጋ ዝርዝር ለማተም ዋጋ ዝርዝርን ይምረጡ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,የበጀት ዝርዝር
 DocType: Work Order Operation,Completed Qty,ተጠናቋል ብዛት
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",{0}: ብቻ ዴቢት መለያዎች ሌላ ክሬዲት ግቤት ላይ የተገናኘ ሊሆን ይችላል
@@ -2699,7 +2721,7 @@
 DocType: Manufacturing Settings,Allow Overtime,የትርፍ ሰዓት ፍቀድ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized ንጥል {0} መጠቀም እባክዎ የአክሲዮን የገባበት የአክሲዮን ማስታረቅ በመጠቀም መዘመን አይችልም
 DocType: Training Event Employee,Training Event Employee,ስልጠና ክስተት ሰራተኛ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ከፍተኛ ቁጥር ያላቸው - {0} ለቡድን {1} እና ንጥል {2} ሊቀመጡ ይችላሉ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ከፍተኛ ቁጥር ያላቸው - {0} ለቡድን {1} እና ንጥል {2} ሊቀመጡ ይችላሉ.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,የሰዓት ማሸጊያዎችን ያክሉ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ንጥል ያስፈልጋል መለያ ቁጥር {1}. ያቀረቡት {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,የአሁኑ ግምቱ ተመን
@@ -2744,10 +2766,12 @@
 ,Bank Clearance Summary,የባንክ መልቀቂያ ማጠቃለያ
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","ይፍጠሩ እና, ዕለታዊ ሳምንታዊ እና ወርሃዊ የኢሜይል ዜናዎች ያስተዳድሩ."
 DocType: Appraisal Goal,Appraisal Goal,ግምገማ ግብ
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,ምድብ ጥቆማ ነው?
 DocType: Stock Reconciliation Item,Current Amount,የአሁኑ መጠን
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,ሕንፃዎች
 DocType: Fee Schedule,Fee Structure,ክፍያ መዋቅር
 DocType: Timesheet Detail,Costing Amount,ዋጋና የዋጋ መጠን
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,አቅራቢ&gt; አቅራቢ አይነት
 DocType: Student Admission Program,Application Fee,የመተግበሪያ ክፍያ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,የቀጣሪ አስገባ
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,ንጥል {0} ነው {1}% ለ Maxiumm ቅናሽ
@@ -2776,6 +2800,7 @@
 DocType: Journal Entry,Reference Number,የማጣቀሻ ቁጥር
 DocType: Employee,Employment Details,የቅጥር ዝርዝሮች
 DocType: Employee,New Workplace,አዲስ በሥራ ቦታ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,የቁሳቁሶች አጠቃቀም
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ተዘግቷል እንደ አዘጋጅ
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},ባር ኮድ ጋር ምንም ንጥል {0}
 DocType: Normal Test Items,Require Result Value,የ ውጤት ውጤት እሴት
@@ -2798,13 +2823,13 @@
 DocType: Rename Tool,Rename Tool,መሣሪያ ዳግም ሰይም
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,አዘምን ወጪ
 DocType: Item Reorder,Item Reorder,ንጥል አስይዝ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,አሳይ የቀጣሪ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,አሳይ የቀጣሪ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,አስተላልፍ ሐሳብ
 DocType: Fees,Send Payment Request,የክፍያ ጥያቄን ላክ
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","የ ክወናዎች, የክወና ወጪ ይጥቀሱ እና ቀዶ ሕክምና ምንም ልዩ ክወና መስጠት."
 DocType: Water Analysis,Origin,መነሻ
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ይህ ሰነድ በ ገደብ በላይ ነው {0} {1} ንጥል {4}. እናንተ እያደረግን ነው በዚያው ላይ ሌላ {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,ይምረጡ ለውጥ መጠን መለያ
 DocType: Purchase Invoice,Price List Currency,የዋጋ ዝርዝር ምንዛሬ
 DocType: Naming Series,User must always select,ተጠቃሚው ሁልጊዜ መምረጥ አለብዎ
@@ -2825,7 +2850,7 @@
 DocType: Asset Maintenance Log,Actions performed,ድርጊቶች አከናውነዋል
 DocType: Cash Flow Mapper,Section Leader,ክፍል መሪ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),የገንዘብ ምንጭ (ተጠያቂነቶች)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ረድፍ ውስጥ ብዛት {0} ({1}) የሚመረተው ብዛት እንደ አንድ አይነት መሆን አለበት {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ረድፍ ውስጥ ብዛት {0} ({1}) የሚመረተው ብዛት እንደ አንድ አይነት መሆን አለበት {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,ተቀጣሪ
 DocType: Asset Repair,Failure Date,የመሳሪያ ቀን
 DocType: Sample Collection,Collected Time,የተሰበሰበበት ጊዜ
@@ -2920,7 +2945,7 @@
 DocType: BOM,Show Operations,አሳይ ክወናዎች
 ,Minutes to First Response for Opportunity,አጋጣሚ ለማግኘት በመጀመሪያ ምላሽ ደቂቃ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,ጠቅላላ የተዉ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,ረድፍ {0} አይዛመድም ሐሳብ ጥያቄ ለ ንጥል ወይም መጋዘን
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,ረድፍ {0} አይዛመድም ሐሳብ ጥያቄ ለ ንጥል ወይም መጋዘን
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,የመለኪያ አሃድ
 DocType: Fiscal Year,Year End Date,ዓመት መጨረሻ ቀን
 DocType: Task Depends On,Task Depends On,ተግባር ላይ ይመረኮዛል
@@ -2971,7 +2996,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,ባር ኮድ {0} ትክክለኛ {1} ኮድ አይደለም
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,የመጨረሻ ዓመት
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / በእርሳስ%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,ውሌ መጨረሻ ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,ውሌ መጨረሻ ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት
 DocType: Driver,Driver,ነጂ
 DocType: Vital Signs,Nutrition Values,የተመጣጠነ ምግብ እሴት
 DocType: Lab Test Template,Is billable,ሂሳብ የሚጠይቅ ነው
@@ -3006,6 +3031,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","ሁሉም የግዢ የግብይት ሊተገበር የሚችል መደበኛ ግብር አብነት. ይህን አብነት ወዘተ #### ሁሉንም ** ንጥሎች መደበኛ የግብር ተመን ይሆናል እዚህ ላይ ለመግለጽ የግብር ተመን ልብ በል &quot;አያያዝ&quot;, ግብር ራሶች እና &quot;መላኪያ&quot;, &quot;ዋስትና&quot; ያሉ ደግሞ ሌሎች ወጪ ራሶች ዝርዝር ሊይዝ ይችላል * *. የተለያየ መጠን ያላቸው ** ዘንድ ** ንጥሎች አሉ ከሆነ, እነርሱ ** ንጥል ግብር ውስጥ መታከል አለበት ** የ ** ንጥል ** ጌታ ውስጥ ሰንጠረዥ. #### አምዶች መግለጫ 1. የስሌት አይነት: - ይህ (መሠረታዊ መጠን ድምር ነው) ** ኔት ጠቅላላ ** ላይ ሊሆን ይችላል. - ** ቀዳሚ የረድፍ ጠቅላላ / መጠን ** ላይ (ድምር ግብሮች ወይም ክፍያዎች). ይህን አማራጭ ይምረጡ ከሆነ, የግብር መጠን ወይም ጠቅላላ (ግብር ሰንጠረዥ ውስጥ) ቀዳሚው ረድፍ መቶኛ አድርገው ተግባራዊ ይደረጋል. - ** ** ትክክለኛው (እንደተጠቀሰው). 2. መለያ ኃላፊ: ይህን ግብር 3. ወጪ ማዕከል ላስያዙበት ይሆናል ይህም ስር መለያ የመቁጠር: ግብር / ክፍያ (መላኪያ ያሉ) ገቢ ነው ወይም ገንዘብ ከሆነ አንድ ወጪ ማዕከል ላይ ላስያዙበት አለበት. 4. መግለጫ: ግብር መግለጫ (ይህ ደረሰኞች / ጥቅሶች ውስጥ የታተመ ይሆናል). 5. ምት: የግብር ተመን. 6. መጠን: የግብር መጠን. 7. ጠቅላላ: ይህን ነጥብ ድምር ድምር. 8. ረድፍ አስገባ: ላይ የተመሠረተ ከሆነ &quot;ቀዳሚ የረድፍ ጠቅላላ&quot; ይህን ስሌት አንድ መሠረት (ነባሪ ቀዳሚው ረድፍ ነው) እንደ ይወሰዳሉ ይህም ረድፍ ቁጥር መምረጥ ይችላሉ. 9. ስለ ታክስ ወይም ክፍያ እንመልከት: የግብር / ክስ ከግምቱ ብቻ ነው (ጠቅላላ ክፍል ሳይሆን) ወይም ብቻ ነው (ወደ ንጥል እሴት መጨመር አይደለም) ጠቅላላ ወይም ለሁለቱም ከሆነ በዚህ ክፍል ውስጥ መግለጽ ይችላሉ. 10. አክል ወይም ተቀናሽ: ማከል ወይም የታክስ ተቀናሽ ይፈልጋሉ ይሁን."
 DocType: Homepage,Homepage,መነሻ ገጽ
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,ሐኪም ይምረጡ ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,ወደ ምርቶች ተመለስ
 DocType: Grant Application,Grant Application Details ,የመተግበሪያ ዝርዝሮችን ይስጡ
 DocType: Stock Entry Detail,Original Item,የመጀመሪያው ንጥል
 DocType: Purchase Receipt Item,Recd Quantity,Recd ብዛት
@@ -3082,7 +3108,7 @@
 DocType: Employee,Emergency Contact,ለድንገተኛ ጊዜ ተጠሪ
 DocType: Bank Reconciliation Detail,Payment Entry,የክፍያ Entry
 ,sales-browser,ሽያጭ-አሳሽ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,የሒሳብ መዝገብ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,የሒሳብ መዝገብ
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,የአደንዛዥ ዕጽ ኮድ
 DocType: Target Detail,Target  Amount,ዒላማ መጠን
@@ -3134,17 +3160,16 @@
 DocType: Payment Entry,Total Allocated Amount,ጠቅላላ የተመደበ መጠን
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,ዘላቂ በመጋዘኑ አዘጋጅ ነባሪ ቆጠራ መለያ
 DocType: Item Reorder,Material Request Type,ቁሳዊ ጥያቄ አይነት
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},{0} ከ ደምወዝ ለ Accural ጆርናል የሚመዘገብ {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,የእርዳታ ግምገማን ኢሜይል ላክ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage ሙሉ ነው, ሊያድን አይችልም ነበር"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,ረድፍ {0}: UOM የልወጣ ምክንያት የግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,ረድፍ {0}: UOM የልወጣ ምክንያት የግዴታ ነው
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,የቦታ መጠን
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},ለንጥል {0} ቀድሞውኑ መዝገብ አለ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,ማጣቀሻ
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,የምዝገባ ክፍያ
 DocType: Budget,Cost Center,የወጭ ማዕከል
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,የቫውቸር #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,የቫውቸር #
 DocType: Notification Control,Purchase Order Message,ትዕዛዝ መልዕክት ግዢ
 DocType: Tax Rule,Shipping Country,የሚላክበት አገር
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,የሽያጭ ግብይቶች ከ የደንበኛ የግብር መታወቂያ ደብቅ
@@ -3158,7 +3183,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,የትራክ ኢንዱስትሪ ዓይነት ይመራል.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ወደ ፊደል ወረቀቶች ሂድ
 DocType: Item Supplier,Item Supplier,ንጥል አቅራቢ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},{0} quotation_to እሴት ይምረጡ {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,ለመተላለፍ ምንም የተመረጡ ንጥሎች የሉም
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ሁሉም አድራሻዎች.
@@ -3230,7 +3255,7 @@
 DocType: Fees,Fees,ክፍያዎች
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ምንዛሪ ተመን ወደ ሌላ በአንድ ምንዛሬ መለወጥ ግለፅ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,ጥቅስ {0} ተሰርዟል
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,ጠቅላላ ያልተወራረደ መጠን
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,ጠቅላላ ያልተወራረደ መጠን
 DocType: Sales Partner,Targets,ዒላማዎች
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,እባኮን በኩባንያው ውስጥ በሚገኙ የፋብሪካ መረጃዎች ውስጥ የሲንደን ቁጥርን ይመዝግቡ
 DocType: Price List,Price List Master,የዋጋ ዝርዝር መምህር
@@ -3279,7 +3304,7 @@
 ,Salary Register,ደመወዝ ይመዝገቡ
 DocType: Warehouse,Parent Warehouse,የወላጅ መጋዘን
 DocType: C-Form Invoice Detail,Net Total,የተጣራ ጠቅላላ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},ነባሪ BOM ንጥል አልተገኘም {0} እና ፕሮጀክት {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},ነባሪ BOM ንጥል አልተገኘም {0} እና ፕሮጀክት {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,የተለያዩ የብድር ዓይነቶችን በይን
 DocType: Bin,FCFS Rate,FCFS ተመን
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,ያልተከፈሉ መጠን
@@ -3316,6 +3341,7 @@
 DocType: Item,Total Projected Qty,ጠቅላላ ፕሮጀክት ብዛት
 DocType: Monthly Distribution,Distribution Name,የስርጭት ስም
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","የ {1} {2} የሂሳብ መመዝገቢያዎችን ለማቅረብ የሚያስፈልገውን የንጥል አይነት {0} አልተገኘም. ንጥሉ በ {1} ላይ የዜሮ ደረጃ አሰጣጥ ንጥል ነገርን እየቀጠረ ከሆነ እባክዎ በ {1} ንጥል ሰንጠረዥ ውስጥ ይጥቀሱ. አለበለዚያ እባክዎን ለእጩ ንጥል የገቢ የእዳ ልውውጥ ግብይትን ይንገሩን ወይም በአይገባሪው መዝገብ ውስጥ ጠቋሚ ግምት ይለዩ, ከዚያም ይህንን ግቤት / ማስገባት ይሞክሩ."
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,እባክዎን በቅንብር&gt; ቅንጅቶች&gt; የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ
 DocType: Course,Course Code,የኮርስ ኮድ
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},ንጥል ያስፈልጋል ጥራት ምርመራ {0}
 DocType: POS Settings,Use POS in Offline Mode,POS ን ከመስመር ውጪ ሁነታ ይጠቀሙ
@@ -3360,10 +3386,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,በገጹ ላይኛው ክፍል ላይ ይህን ተንሸራታች ትዕይንት አሳይ
 DocType: BOM,Item UOM,ንጥል UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),የቅናሽ መጠን በኋላ የግብር መጠን (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},የዒላማ የመጋዘን ረድፍ ግዴታ ነው {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},የዒላማ የመጋዘን ረድፍ ግዴታ ነው {0}
 DocType: Cheque Print Template,Primary Settings,ዋና ቅንብሮች
 DocType: Purchase Invoice,Select Supplier Address,ይምረጡ አቅራቢው አድራሻ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,ሰራተኞችን አክል
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,ሰራተኞችን አክል
 DocType: Purchase Invoice Item,Quality Inspection,የጥራት ምርመራ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,የበለጠ አነስተኛ
 DocType: Company,Standard Template,መደበኛ አብነት
@@ -3388,6 +3414,7 @@
 DocType: SMS Log,No of Sent SMS,የተላከ ኤስ የለም
 DocType: Antibiotic,Healthcare Administrator,የጤና አጠባበቅ አስተዳዳሪ
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,ዒላማ ያዘጋጁ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ&gt; በማስተካከል ተከታታይ ቁጥር
 DocType: Dosage Strength,Dosage Strength,የመመገቢያ ኃይል
 DocType: Account,Expense Account,የወጪ መለያ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,ሶፍትዌር
@@ -3415,7 +3442,7 @@
 ,Student Monthly Attendance Sheet,የተማሪ ወርሃዊ ክትትል ሉህ
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,የማጓጓዣ ደንብ ለሽያጭ ብቻ ነው የሚመለከተው
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ፕሮጀክት መጀመሪያ ቀን
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,ድረስ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,ድረስ
 DocType: Rename Tool,Rename Log,ምዝግብ ማስታወሻ ዳግም ሰይም
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,የተማሪ ቡድን ወይም ኮርስ ፕሮግራም የግዴታ ነው
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Timesheet ላይ አንድ ዓይነት አከፋፈል ሰዓቶች እና የሥራ ሰዓቶች ይኑራችሁ
@@ -3465,13 +3492,13 @@
 DocType: Employee Advance,Expense Approver,የወጪ አጽዳቂ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ረድፍ {0}: የደንበኛ ላይ በቅድሚያ ክሬዲት መሆን አለበት
 DocType: Project,Hourly,በሰዓት
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,ወደ ቡድን ያልሆነ ቡድን
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,ወደ ቡድን ያልሆነ ቡድን
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},ባች ረድፍ ላይ ግዴታ ነው {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,የግዢ ደረሰኝ ንጥል አቅርቦት
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,DATETIME ወደ
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,ኤስኤምኤስ የመላኪያ ሁኔታ የመጠበቅ ምዝግብ ማስታወሻዎች
 DocType: Accounts Settings,Make Payment via Journal Entry,ጆርናል Entry በኩል ክፍያ አድርግ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Printed ላይ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Printed ላይ
 DocType: Item,Inspection Required before Delivery,የምርመራው አሰጣጥ በፊት የሚያስፈልግ
 DocType: Item,Inspection Required before Purchase,የምርመራው ግዢ በፊት የሚያስፈልግ
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,በመጠባበቅ ላይ እንቅስቃሴዎች
@@ -3481,7 +3508,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,አነስተኛ የትዕዛዝ ብዛት
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,የእርስዎ ድርጅት
 DocType: Fee Component,Fees Category,ክፍያዎች ምድብ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,ቀን ማስታገሻ ያስገቡ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,ቀን ማስታገሻ ያስገቡ.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
 DocType: Supplier Scorecard,Notify Employee,ለሠራተኛ አሳውቅ
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,ጥያቄ ምንጭ ዘመቻ ከሆነ ዘመቻ ስም ያስገቡ
@@ -3509,6 +3536,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,የተማሪ ባች ክትትል መሣሪያ
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,ገደብ የምታገናኝ
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,መርሃግብር የተያዘለት እስከ
+DocType: Woocommerce Settings,Secret,ምስጢር
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,ቬንቸር ካፒታል
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ይህ &#39;የትምህርት ዓመት&#39; ጋር አንድ የትምህርት ቃል {0} እና &#39;ተርም ስም «{1} አስቀድሞ አለ. እነዚህ ግቤቶችን ይቀይሩ እና እንደገና ይሞክሩ.
 DocType: UOM,Must be Whole Number,ሙሉ ቁጥር መሆን አለበት
@@ -3543,7 +3571,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,የሰራተኛ ክትትል መሣሪያ
 DocType: Guardian Student,Guardian Student,አሳዳጊ ተማሪ
 DocType: Supplier,Credit Limit,የብድር ገደብ
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,አማካ. የዋጋ ዝርዝር ዋጋ
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,አማካ. የዋጋ ዝርዝር ዋጋ
 DocType: Salary Component,Salary Component,ደመወዝ ክፍለ አካል
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,የክፍያ ምዝግቦችን {0}-un ጋር የተገናኘ ነው
 DocType: GL Entry,Voucher No,ቫውቸር ምንም
@@ -3561,6 +3589,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","በፊት የተመደበ አይችልም ይተዉት {0}, ፈቃድ ቀሪ አስቀድሞ የማስቀመጫ-በሚተላለፈው ወደፊት ፈቃድ አመዳደብ መዝገብ ውስጥ ቆይቷል እንደ {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ማስታወሻ: የፍትህ / ማጣቀሻ ቀን {0} ቀን አይፈቀድም የደንበኛ ክሬዲት ቀናት አልፏል (ዎች)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,የተማሪ ማመልከቻ
+DocType: Hub Tracked Item,Hub Tracked Item,የተጋለጠ ንጥል ነገር
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ተቀባይ ORIGINAL
 DocType: Asset Category Account,Accumulated Depreciation Account,ሲጠራቀሙ የእርጅና መለያ
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,ይሄ ኢሜይል በራስ-መርሐግብር ነው
@@ -3634,7 +3663,7 @@
 DocType: Sales Order,Fully Delivered,ሙሉ በሙሉ ደርሷል
 DocType: Lead,Lower Income,የታችኛው ገቢ
 DocType: Restaurant Order Entry,Current Order,የአሁን ትዕዛዝ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},የመነሻ እና የመድረሻ መጋዘን ረድፍ ጋር ተመሳሳይ መሆን አይችልም {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},የመነሻ እና የመድረሻ መጋዘን ረድፍ ጋር ተመሳሳይ መሆን አይችልም {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ይህ የክምችት ማስታረቅ አንድ በመክፈት Entry በመሆኑ ልዩነት መለያ, አንድ ንብረት / የተጠያቂነት ዓይነት መለያ መሆን አለበት"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},በመገኘቱ መጠን የብድር መጠን መብለጥ አይችልም {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,ወደ ፕሮግራሞች ሂድ
@@ -3661,6 +3690,7 @@
 DocType: Payment Terms Template,Payment Terms,የክፍያ ውል
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,ፕሮዳክሽን ትዕዛዞች ስለ ማጽደቅም የተነሣውን አይችልም:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,ደቂቃ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ&gt; HR ቅንጅቶች ያዘጋጁ
 DocType: Purchase Invoice,Purchase Taxes and Charges,ግብሮች እና ክፍያዎች ይግዙ
 DocType: Chapter,Meetup Embed HTML,ማገናኘት ኤች.ቲ.ኤም.ኤል
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,ወደ አቅራቢዎች ይሂዱ
@@ -3693,7 +3723,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},የንብረት ምድብ {0} ወይም ኩባንያ ውስጥ መቀነስ ጋር የተያያዙ መለያዎች ማዘጋጀት እባክዎ {1}
 DocType: Lab Test Groups,Normal Range,መደበኛ ክልል
 DocType: Academic Term,Academic Year,የትምህርት ዘመን
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,ሊሸጥ የሚቻል
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,ሊሸጥ የሚቻል
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,በመክፈት ላይ ቀሪ ፍትህ
 DocType: Lead,CRM,ሲ
 DocType: Purchase Invoice,N,N
@@ -3710,7 +3740,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,ክፍያዎች ይፍጠሩ
 DocType: Project,Total Purchase Cost (via Purchase Invoice),ጠቅላላ የግዢ ዋጋ (የግዢ ደረሰኝ በኩል)
 DocType: Training Event,Start Time,ጀምር ሰዓት
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,ይምረጡ ብዛት
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,ይምረጡ ብዛት
 DocType: Customs Tariff Number,Customs Tariff Number,የጉምሩክ ታሪፍ ቁጥር
 DocType: Patient Appointment,Patient Appointment,የታካሚ ቀጠሮ
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ሚና ማጽደቅ ያለውን አገዛዝ ወደ የሚመለከታቸው ነው ሚና ጋር ተመሳሳይ ሊሆን አይችልም
@@ -3754,6 +3784,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),የጥቅል ያለው አጠቃላይ ክብደት. አብዛኛውን ጊዜ የተጣራ ክብደት + ጥቅል ቁሳዊ ክብደት. (የህትመት ለ)
 DocType: Assessment Plan,Program,ፕሮግራም
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ይህን ሚና ያላቸው ተጠቃሚዎች የታሰሩ መለያዎች ላይ የሂሳብ ግቤቶች የታሰሩ መለያዎች ማዘጋጀት እና ለመፍጠር ቀይር / የተፈቀደላቸው
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት&gt; የትምህርት ቅንብሮች ያዋቅሩ
 DocType: Serial No,Is Cancelled,ተሰርዟል ነው
 DocType: Student Group,Group Based On,የቡድን የተመረኮዘ ላይ
 DocType: Journal Entry,Bill Date,ቢል ቀን
@@ -3778,6 +3809,7 @@
 DocType: Payment Gateway Account,Default Payment Request Message,ነባሪ የክፍያ መጠየቂያ መልዕክት
 DocType: Item Group,Check this if you want to show in website,አንተ ድር ጣቢያ ውስጥ ማሳየት ከፈለግን ይህንን ያረጋግጡ
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,ባንክ እና ክፍያዎች
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,እባክዎ የኤ.ፒ.አይ. ተጠቃሚውን ቁልፍ ያስገቡ
 ,Welcome to ERPNext,ERPNext ወደ እንኳን ደህና መጡ
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,ትዕምርተ የሚያደርሱ
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,የኢሜይል አስታዋሾች በኢሜይል እውቅያዎች ለሁሉም ወገኖች ይላካሉ
@@ -3818,13 +3850,13 @@
 ,Item Balance (Simple),ንጥል ሚዛን (ቀላል)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,አቅራቢዎች ያሳደጉት ደረሰኞች.
 DocType: POS Profile,Write Off Account,መለያ ጠፍቷል ይጻፉ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Amt ማስታወሻ ዴቢት
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Amt ማስታወሻ ዴቢት
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,የቅናሽ መጠን
 DocType: Purchase Invoice,Return Against Purchase Invoice,ላይ የግዢ ደረሰኝ ይመለሱ
 DocType: Item,Warranty Period (in days),(ቀናት ውስጥ) የዋስትና ክፍለ ጊዜ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,ነባሪዎችን ማቀናበር አልተሳካም
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 ጋር በተያያዘ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},እባክዎ እቃውን በንጥል {0} ላይ ይምረጡ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},እባክዎ እቃውን በንጥል {0} ላይ ይምረጡ
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,ደረሰኝ ያዘጋጁ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,ክወናዎች ከ የተጣራ ገንዘብ
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ንጥል 4
@@ -3871,7 +3903,7 @@
 DocType: Lead,Address Desc,DESC አድራሻ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,ፓርቲ የግዴታ ነው
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},በሌሎች ረድፎች ውስጥ የተባዙ ቀነ-ግቢዎች ያለባቸው ረድፎች ተገኝተዋል: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},በሌሎች ረድፎች ውስጥ የተባዙ ቀነ-ግቢዎች ያለባቸው ረድፎች ተገኝተዋል: {list}
 DocType: Topic,Topic Name,ርዕስ ስም
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,የ መሸጥ ወይም መግዛትና ውስጥ ቢያንስ አንድ መመረጥ አለበት
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,ሰራተኞቹን ለማሻሻል ሰራተኛን ይምረጡ.
@@ -3908,19 +3940,20 @@
 DocType: Bin,Requested Quantity,ጠይቀዋል ብዛት
 DocType: Patient,Marital Status,የጋብቻ ሁኔታ
 DocType: Stock Settings,Auto Material Request,ራስ-ሐሳብ ያለው ጥያቄ
+DocType: Woocommerce Settings,API consumer secret,የኤ.ፒ.አይ ተጠቃሚ ቁልፍ
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,መጋዘን ከ ላይ ይገኛል ባች ብዛት
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,ሊታመን ይችላል
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ጠቅላላ ክፍያ - ጠቅላላ ተቀናሽ - የብድር የሚያየን
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,የአሁኑ BOM ኒው BOM ተመሳሳይ መሆን አይችልም
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,የቀጣሪ መታወቂያ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,ጡረታ መካከል ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,ጡረታ መካከል ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,በርካታ ስሪቶች
 DocType: Sales Invoice,Against Income Account,የገቢ መለያ ላይ
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ደርሷል
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ንጥል {0}: የዕቃው ብዛት {1} ዝቅተኛ ትዕዛዝ ብዛት {2} (ንጥል ፍቺ) ይልቅ ያነሰ ሊሆን አይችልም.
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ወርሃዊ ስርጭት መቶኛ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,እባክህ እንደ ሌላ ተጠቃሚ ግባ.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,እባክህ እንደ ሌላ ተጠቃሚ ግባ.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,ዕለታዊ የጥናት ማጠቃለያ ቡድን አባል
 DocType: Territory,Territory Targets,ግዛት ዒላማዎች
 DocType: Soil Analysis,Ca/Mg,ካ / ኤም.
@@ -3973,7 +4006,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},ፍጥነት: {0}
 DocType: Company,Exchange Gain / Loss Account,የ Exchange ቅሰም / ማጣት መለያ
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,የሰራተኛ እና ክትትል
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},ዓላማ ውስጥ አንዱ መሆን አለበት {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},ዓላማ ውስጥ አንዱ መሆን አለበት {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,ቅጹን መሙላት እና ማስቀመጥ
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,የማህበረሰብ መድረክ
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,በክምችት ውስጥ ትክክለኛው ብዛት
@@ -3999,15 +4032,17 @@
 DocType: Task,depends_on,እንደ ሁኔታው
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,በሁሉም የሂሳብ ማሻሻያ ሂሳቦች ውስጥ የቅርብ ጊዜውን ዋጋ ለማዘመን ሰልፍ ተደርጎ. ጥቂት ደቂቃዎችን ሊወስድ ይችላል.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,አዲስ መለያ ስም. ማስታወሻ: ደንበኞች እና አቅራቢዎች መለያዎችን መፍጠር እባክዎ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ደንበኛ&gt; የሽያጭ ቡድን&gt; ግዛት
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,አገር ጥበብ ነባሪ አድራሻ አብነቶች
 DocType: Water Analysis,Appearance,መልክ
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,አማካ. የዋጋ ዝርዝር ደረጃን መግዛት
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,አማካ. የዋጋ ዝርዝር ደረጃን መግዛት
 DocType: Sales Order Item,Supplier delivers to Customer,አቅራቢው የደንበኛ ወደ ያድነዋል
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,የአባላት መረጃ.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ፎርም / ንጥል / {0}) የአክሲዮን ውጭ ነው
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,የንብረት ጥገና
 ,Sales Payment Summary,የሽያጭ ክፍያ አጭር መግለጫ
 DocType: Restaurant,Restaurant,ምግብ ቤት
+DocType: Woocommerce Settings,API consumer key,የኤ ፒ አይ ተጠቃሚ ቁልፍ
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},ምክንያት / ማጣቀሻ ቀን በኋላ መሆን አይችልም {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,የውሂብ ያስመጡ እና ወደ ውጪ ላክ
 DocType: Patient,Account Details,የመለያ ዝርዝሮች
@@ -4026,6 +4061,7 @@
 DocType: Program Enrollment,School House,ትምህርት ቤት
 DocType: Serial No,Out of AMC,AMC ውጪ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,የተመዘገበ Depreciations ቁጥር Depreciations አጠቃላይ ብዛት በላይ ሊሆን አይችልም
+DocType: Purchase Order,Order Confirmation Date,የትዕዛዝ ማረጋገጫ ቀን
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,የጥገና ጉብኝት አድርግ
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,የሽያጭ መምህር አስተዳዳሪ {0} ሚና ያላቸው ተጠቃሚው ወደ ያነጋግሩ
 DocType: Company,Default Cash Account,ነባሪ በጥሬ ገንዘብ መለያ
@@ -4053,7 +4089,7 @@
 DocType: Hub Settings,Publish Availability,ተገኝነት አትም
 DocType: Company,Create Chart Of Accounts Based On,መለያዎች ላይ የተመሠረተ ላይ ነው ገበታ ፍጠር
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,ለቡድን ያልሆኑ ወደ መለወጥ አይችልም. የልጅ ተግባራት ይገኛሉ.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,የትውልድ ቀን በዛሬው ጊዜ በላይ ሊሆን አይችልም.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,የትውልድ ቀን በዛሬው ጊዜ በላይ ሊሆን አይችልም.
 ,Stock Ageing,የክምችት ጥበቃና
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},ተማሪ {0} ተማሪ አመልካች ላይ እንዳሉ {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),የሬጅ ማስተካከያ (የኩባንያው የገንዘብ ምንዛሬ)
@@ -4085,6 +4121,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,ተጠቃሚዎችን ያክሉ
 DocType: POS Item Group,Item Group,ንጥል ቡድን
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,የተማሪ ቡድን:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,አገር ይምረጡ
 DocType: Item,Safety Stock,የደህንነት Stock
 DocType: Healthcare Settings,Healthcare Settings,የጤና እንክብካቤ ቅንብሮች
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,አንድ ተግባር በሂደት ላይ ለ% ከ 100 በላይ ሊሆን አይችልም.
@@ -4097,11 +4134,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,ተለዋጮችን ይፍጠሩ
 DocType: Item,Default BOM,ነባሪ BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),አጠቃላይ የተጠየቀው መጠን (በሽያጭ ደረሰኞች በኩል)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,ዴቢት ማስታወሻ መጠን
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,ዴቢት ማስታወሻ መጠን
 DocType: Project Update,Not Updated,አልተዘመነም
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","በፋፍቱ, በትርፍ እና በሂሳብ መካከል የተንኮል አለ"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,ዳግም-ዓይነት ኩባንያ ስም ለማረጋገጥ እባክዎ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,ጠቅላላ ያልተወራረደ Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,ጠቅላላ ያልተወራረደ Amt
 DocType: Journal Entry,Printing Settings,ማተም ቅንብሮች
 DocType: Employee Advance,Advance Account,የቅድሚያ ሂሳብ
 DocType: Job Offer,Job Offer Terms,የሥራ አቅርቦቶች
@@ -4110,7 +4147,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,አውቶሞቲቭ
 DocType: Vehicle,Insurance Company,ኢንሹራንስ ኩባንያ
 DocType: Asset Category Account,Fixed Asset Account,የተወሰነ የንብረት መለያ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,ተለዋጭ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,ተለዋጭ
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,የመላኪያ ማስታወሻ ከ
 DocType: Chapter,Members,አባላት
 DocType: Student,Student Email Address,የተማሪ የኢሜይል አድራሻ
@@ -4141,7 +4178,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,አንተ የማጣቀሻ ቀን ያስገቡት ከሆነ ማጣቀሻ ምንም የግዴታ ነው
 DocType: Bank Reconciliation Detail,Payment Document,የክፍያ ሰነድ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,መስፈርት ቀመርን ለመገምገም ስህተት
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,በመቀላቀል ቀን የልደት ቀን የበለጠ መሆን አለበት
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,በመቀላቀል ቀን የልደት ቀን የበለጠ መሆን አለበት
 DocType: Salary Slip,Salary Structure,ደመወዝ መዋቅር
 DocType: Account,Bank,ባንክ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,የአየር መንገድ
@@ -4151,7 +4188,6 @@
 DocType: Employee,Offer Date,ቅናሽ ቀን
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ጥቅሶች
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,ከመስመር ውጪ ሁነታ ላይ ነው ያሉት. እርስዎ መረብ ድረስ ዳግም አይችሉም.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,አቅራቢ&gt; አቅራቢ አይነት
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ምንም የተማሪ ቡድኖች ተፈጥሯል.
 DocType: Purchase Invoice Item,Serial No,መለያ ቁጥር
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,ወርሃዊ የሚያየን መጠን ብድር መጠን በላይ ሊሆን አይችልም
@@ -4197,9 +4233,10 @@
 DocType: Assessment Plan,Supervisor Name,ሱፐርቫይዘር ስም
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ቀጠሮው ለተመሳሳይ ቀን መደረግ እንዳለበት አረጋግጡ
 DocType: Program Enrollment Course,Program Enrollment Course,ፕሮግራም ምዝገባ ኮርስ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,የናሙና ማቆየትን (Stock Retaint) የማስመዝገቢያ ሁኔታን ያዘጋጁ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,የናሙና ማቆየትን (Stock Retaint) የማስመዝገቢያ ሁኔታን ያዘጋጁ
 DocType: Purchase Taxes and Charges,Valuation and Total,ግምቱ እና ጠቅላላ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,የውጤት ካርዶች
+DocType: Employee,This will restrict user access to other employee records,ይሄ ሌሎች የሰራተኞች መዝገቦች የተጠቃሚ መዳረሻን ይገድባል
 DocType: Tax Rule,Shipping City,የመርከብ ከተማ
 DocType: Notification Control,Customize the Notification,የ ማሳወቂያ አብጅ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,ክወናዎች ከ የገንዘብ ፍሰት
@@ -4261,7 +4298,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,አካውንቲንግ መግለጫ
 DocType: Drug Prescription,Hour,ሰአት
 DocType: Restaurant Order Entry,Last Sales Invoice,የመጨረሻው የሽያጭ ደረሰኝ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},እባክዎ ከንጥል {0} ላይ Qty ን ይምረጡ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},እባክዎ ከንጥል {0} ላይ Qty ን ይምረጡ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,አዲስ መለያ ምንም መጋዘን ሊኖረው አይችልም. መጋዘን የክምችት Entry ወይም የግዢ ደረሰኝ በ መዘጋጀት አለበት
 DocType: Lead,Lead Type,በእርሳስ አይነት
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,አንተ አግድ ቀኖች ላይ ቅጠል ለማፅደቅ ስልጣን አይደለም
@@ -4298,7 +4335,7 @@
 DocType: Job Opening,Job Title,የስራ መደቡ መጠሪያ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} እንደሚያሳየው {1} የጥቅስ ነገርን አያቀርብም, ነገር ግን ሁሉም ንጥሎች \ ተወስደዋል. የ RFQ መጠይቅ ሁኔታን በማዘመን ላይ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ከፍተኛ ቁጥር ያላቸው - {0} አስቀድመው በቡድን {1} እና በንጥል {2} በቡድን {3} ውስጥ ተይዘው ተቀምጠዋል.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ከፍተኛ ቁጥር ያላቸው - {0} አስቀድመው በቡድን {1} እና በንጥል {2} በቡድን {3} ውስጥ ተይዘው ተቀምጠዋል.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,እባክዎ በመግዣ ቅንብሮች ውስጥ የአቅራቢ አይነት ያዘጋጁ.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,የቤቶች ዋጋ በራስ-ሰር ያዘምኑ
 DocType: Lab Test,Test Name,የሙከራ ስም
@@ -4311,7 +4348,7 @@
 DocType: Stock Entry,Update Rate and Availability,አዘምን ደረጃ እና ተገኝነት
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,መቶኛ መቀበል ወይም አዘዘ መጠን ላይ ተጨማሪ ማድረስ ይፈቀዳል. ለምሳሌ: 100 ቤቶች ትእዛዝ ከሆነ. እና በል ከዚያም 110 ቤቶች ለመቀበል የተፈቀደላቸው 10% ነው.
 DocType: POS Customer Group,Customer Group,የደንበኛ ቡድን
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ረድፍ # {0}: በክዚያት # {3} ውስጥ ለ {2} ቀደምት ሸቀጦች አልተጠናቀቀም {1} ክወና አልተጠናቀቀም. እባክዎ በጊዜ ምዝግቦች በኩል የክዋኔ ሁኔታን ያዘምኑ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ረድፍ # {0}: በክዚያት # {3} ውስጥ ለ {2} ቀደምት ሸቀጦች አልተጠናቀቀም {1} ክወና አልተጠናቀቀም. እባክዎ በጊዜ ምዝግቦች በኩል የክዋኔ ሁኔታን ያዘምኑ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),አዲስ ባች መታወቂያ (አማራጭ)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},ወጪ መለያ ንጥል ግዴታ ነው {0}
 DocType: BOM,Website Description,የድር ጣቢያ መግለጫ
@@ -4338,7 +4375,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,እናንተ ደግሞ ካለፈው በጀት ዓመት ሚዛን በዚህ የበጀት ዓመት ወደ ቅጠሎች ማካተት የሚፈልጉ ከሆነ ወደፊት አኗኗራችሁ እባክዎ ይምረጡ
 DocType: GL Entry,Against Voucher Type,ቫውቸር አይነት ላይ
 DocType: Physician,Phone (R),ስልክ (አር)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,የእንጥል ኮድ&gt; የንጥል ቡድን&gt; ግሩፕ
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,የሰዓት ማስገቢያዎች ታክለዋል
 DocType: Item,Attributes,ባህሪያት
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,አብነት አንቃ
@@ -4390,6 +4426,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,ተከታታይ ግዴታ ነው
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,የፋይናንስ አገልግሎቶች
 DocType: Student Sibling,Student ID,የተማሪ መታወቂያ
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,የአቅራቢ ኢሜይል
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,ጊዜ ምዝግብ እንቅስቃሴዎች አይነቶች
 DocType: Opening Invoice Creation Tool,Sales,የሽያጭ
 DocType: Stock Entry Detail,Basic Amount,መሰረታዊ መጠን
@@ -4459,12 +4496,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},በ {0} ነጥብ የምርጫ ካርድ ደረጃ ምክንያት በ {0} አይፈቀድም RFQs አይፈቀዱም.
 DocType: Job Offer,Awaiting Response,ምላሽ በመጠባበቅ ላይ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,ከላይ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},ጠቅላላ መጠን {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},ጠቅላላ መጠን {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},ልክ ያልሆነ አይነታ {0} {1}
 DocType: Supplier,Mention if non-standard payable account,መጥቀስ መደበኛ ያልሆኑ ተከፋይ ሂሳብ ከሆነ
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',&#39;ሁሉም ግምገማ ቡድኖች&#39; ይልቅ ሌላ ግምገማ ቡድን ይምረጡ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},ረድፍ {0}: ወለድ ማዕከሉን ለአንድ ንጥል {1} ያስፈልጋል
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,መጻፍ ቀን
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,ይህ በሀኪምዎ ላይ የተደረጉ ግብይቶች ላይ የተመሰረተ ነው.
 DocType: Training Event Employee,Optional,አማራጭ
 DocType: Salary Slip,Earning & Deduction,ገቢ እና ተቀናሽ
 DocType: Agriculture Analysis Criteria,Water Analysis,የውሃ ትንተና
@@ -4524,7 +4562,7 @@
 DocType: Production Plan,Total Planned Qty,የታቀደ አጠቃላይ ቅደም ተከተል
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,በመክፈት ላይ እሴት
 DocType: Salary Detail,Formula,ፎርሙላ
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,ተከታታይ #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,ተከታታይ #
 DocType: Lab Test Template,Lab Test Template,የሙከራ መለኪያ አብነት
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,የሽያጭ መለያ
 DocType: Purchase Invoice Item,Total Weight,ጠቅላላ ክብደት
@@ -4537,7 +4575,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ዴቢት እና የብድር {0} ለ # እኩል አይደለም {1}. ልዩነት ነው; {2}.
 DocType: Asset Maintenance Task,Assign To Name,ወደ ስም ሰይም
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,መዝናኛ ወጪ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,የቁስ ጥያቄ አድርግ
+DocType: Hub Settings,Enabled Users,የነቁ ተጠቃሚዎች
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,የቁስ ጥያቄ አድርግ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ክፍት ንጥል {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት የደረሰኝ {0} ተሰርዟል አለበት የሽያጭ
 DocType: Consultation,Age,ዕድሜ
@@ -4560,12 +4599,11 @@
 DocType: Email Digest,Open Notifications,ክፍት ማሳወቂያዎች
 DocType: Payment Entry,Difference Amount (Company Currency),ልዩነት መጠን (የኩባንያ የምንዛሬ)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,ቀጥተኛ ወጪዎች
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,እባክዎን በቅንብር&gt; ቅንጅቶች&gt; የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,አዲስ ደንበኛ ገቢ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,የጉዞ ወጪ
 DocType: Maintenance Visit,Breakdown,መሰባበር
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},ብጁ ዶሴ ዶክተሩን በዶክትሪፕስ {0} ውስጥ ያክሉ
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,መለያ: {0} ምንዛሬ ጋር: {1} መመረጥ አይችልም
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,መለያ: {0} ምንዛሬ ጋር: {1} መመረጥ አይችልም
 DocType: Purchase Receipt Item,Sample Quantity,ናሙና መጠኑ
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",በቅርብ ጊዜ የተመን ዋጋ / የዋጋ ዝርዝር / በመጨረሻው የጥሬ ዕቃ ዋጋ ላይ በመመርኮዝ የወኪል ማስተካከያውን በጊዜ መርሐግብር በኩል በራስሰር ያስከፍላል.
 DocType: Bank Reconciliation Detail,Cheque Date,ቼክ ቀን
@@ -4580,14 +4618,13 @@
 DocType: Program Enrollment Tool,New Academic Year,አዲስ የትምህርት ዓመት
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,ተመለስ / ክሬዲት ማስታወሻ
 DocType: Stock Settings,Auto insert Price List rate if missing,ራስ-ያስገቡ ዋጋ ዝርዝር መጠን ይጎድለዋል ከሆነ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,ጠቅላላ የሚከፈልበት መጠን
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,ጠቅላላ የሚከፈልበት መጠን
 DocType: GST Settings,B2C Limit,B2C ገደብ
 DocType: Work Order Item,Transferred Qty,ተላልፈዋል ብዛት
 apps/erpnext/erpnext/config/learn.py +11,Navigating,በመዳሰስ ላይ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,ማቀድ
 DocType: Share Balance,Issued,የተሰጠበት
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,የተማሪ እንቅስቃሴ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት&gt; የትምህርት ቅንብሮች ያዋቅሩ
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,አቅራቢ መታወቂያ
 DocType: Payment Request,Payment Gateway Details,ክፍያ ፍኖት ዝርዝሮች
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,ብዛት 0 የበለጠ መሆን አለበት
@@ -4633,7 +4670,7 @@
 ,Territory Target Variance Item Group-Wise,ክልል ዒላማ ልዩነት ንጥል ቡድን ጥበበኛ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,ሁሉም የደንበኛ ቡድኖች
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,ሲጠራቀሙ ወርሃዊ
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ ዘገባ {1} {2} ዘንድ አልተፈጠረም ነው.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ ዘገባ {1} {2} ዘንድ አልተፈጠረም ነው.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,የግብር መለጠፊያ የግዴታ ነው.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,መለያ {0}: የወላጅ መለያ {1} የለም
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),ዋጋ ዝርዝር ተመን (የኩባንያ የምንዛሬ)
@@ -4642,7 +4679,7 @@
 DocType: Lab Prescription,Test Created,ሙከራ ተፈጥሯል
 DocType: Healthcare Settings,Custom Signature in Print,በፋርማ ውስጥ ብጁ ፊርማ
 DocType: Account,Temporary,ጊዜያዊ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,የደንበኛ LPO ቁጥር
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,የደንበኛ LPO ቁጥር
 DocType: Program,Courses,ኮርሶች
 DocType: Monthly Distribution Percentage,Percentage Allocation,መቶኛ ምደባዎች
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,ጸሐፊ
@@ -4696,7 +4733,7 @@
 DocType: Program Enrollment Tool,Enroll Students,ተማሪዎች ይመዝገቡ
 DocType: Lab Test,Approved Date,የተፈቀደበት ቀን
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,መደበኛ ሽያጭ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,ቢያንስ አንድ መጋዘን የግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,ቢያንስ አንድ መጋዘን የግዴታ ነው
 DocType: Serial No,Out of Warranty,የዋስትና ውጪ
 DocType: BOM Update Tool,Replace,ተካ
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,ምንም ምርቶች አልተገኙም.
@@ -4846,10 +4883,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,የክፍያ ሁነታ ክፍያ ለመሥራት የግድ አስፈላጊ ነው
 DocType: Project Task,Pending Review,በመጠባበቅ ላይ ያለ ክለሳ
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","እንደ እሴቶች, ተከታታይ ኤሎች, ወዘተ የመሳሰሉ ተጨማሪ አማራጮች ውስጥ ሙሉ ገጽ ውስጥ ያርትዑ."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,ቀጠሮዎችና ምክክሮች
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,ቀጠሮዎችና ምክክሮች
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} በ ባች ውስጥ አልተመዘገበም ነው {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",አስቀድሞ እንደ የንብረት {0} በመዛጉ አይችልም {1}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,ቼኮች አስፈላጊ ናቸው
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,ቼኮች አስፈላጊ ናቸው
 DocType: Task,Total Expense Claim (via Expense Claim),(የወጪ የይገባኛል በኩል) ጠቅላላ የወጪ የይገባኛል ጥያቄ
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,ማርቆስ የተዉ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,ኩባንያ ማቀናበር አልተሳካም
@@ -4892,6 +4929,7 @@
 ,Work Order Stock Report,የሥራ ትዕዛዝ ክምችት ሪፖርት
 DocType: Assessment Result Tool,Assessment Result Tool,ግምገማ ውጤት መሣሪያ
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,ተቆጣጣሪ
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,ምድብ ጥቆማ
 DocType: BOM Scrap Item,BOM Scrap Item,BOM ቁራጭ ንጥል
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,የተረከቡት ትዕዛዞች ሊሰረዝ አይችልም
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","አስቀድሞ ዴቢት ውስጥ ቀሪ ሒሳብ, አንተ &#39;ምንጭ&#39; እንደ &#39;ሚዛናዊ መሆን አለብህ&#39; እንዲያዘጋጁ ያልተፈቀደላቸው ነው"
@@ -4902,7 +4940,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,ክፍለ ጊዜ በአንድ ቋሚ መጠን ብድራትን
 DocType: Employee,Health Insurance No,የጤና ኢንሹራንስ ቁጥር
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ንጥል ለ ብዛት ያስገቡ {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,የብድር ማስታወሻ Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,የብድር ማስታወሻ Amt
 DocType: Employee External Work History,Employee External Work History,የተቀጣሪ ውጫዊ የስራ ታሪክ
 DocType: Opening Invoice Creation Tool,Purchase,የግዢ
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ሒሳብ ብዛት
@@ -4943,7 +4981,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp ቆጠራ
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},ለማግኘት እባክዎ አባሪ {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,አማካኝ ደረጃ
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ጠቅላላ የክፍያ መጠን በክፍያ ሠንጠረዥ ውስጥ ከትልቅ / ጠቅላላ ድምር ጋር መሆን አለበት
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ጠቅላላ የክፍያ መጠን በክፍያ ሠንጠረዥ ውስጥ ከትልቅ / ጠቅላላ ድምር ጋር መሆን አለበት
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,አጠቃላይ የሒሳብ መዝገብ መሠረት የባንክ መግለጫ ቀሪ
 DocType: Job Applicant,Applicant Name,የአመልካች ስም
 DocType: Authorization Rule,Customer / Item Name,ደንበኛ / ንጥል ስም
@@ -4994,6 +5032,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,ነባሪ ግብር እና ዋጋዎች
 DocType: Account,Receivable,የሚሰበሰብ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,የረድፍ # {0}: የግዢ ትዕዛዝ አስቀድሞ አለ እንደ አቅራቢው ለመለወጥ አይፈቀድም
+DocType: Stock Entry,Material Consumption for Manufacture,ለመግጫ ቁሳቁሶች
 DocType: Item Alternative,Alternative Item Code,አማራጭ የንጥል ኮድ
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ካልተዋቀረ የብድር ገደብ መብለጥ መሆኑን ግብይቶችን ማቅረብ አይፈቀድም ነው ሚና.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,ለማምረት ንጥሎች ይምረጡ
@@ -5010,9 +5049,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,የተንቀሳቃሽ ምስል እና ቪዲዮ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,የዕቃው መረጃ
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,እንደ ገና መጀመር
+DocType: Hub Settings,Hub Username,የሃብ የተጠቃሚ ስም
 DocType: Salary Detail,Component,ክፍል
 DocType: Assessment Criteria,Assessment Criteria Group,የግምገማ መስፈርት ቡድን
 DocType: Healthcare Settings,Patient Name By,የታካሚ ስም በ
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},የደመወዝ ጭማሪ ከ {0} እስከ {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},ክምችት የእርጅና በመክፈት ጋር እኩል ያነሰ መሆን አለበት {0}
 DocType: Warehouse,Warehouse Name,የመጋዘን ስም
 DocType: Naming Series,Select Transaction,ይምረጡ የግብይት
@@ -5034,7 +5075,7 @@
 DocType: Purchase Invoice,In Words,ቃላት ውስጥ
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} መቅረብ አለበት
 DocType: POS Profile,Item Groups,ንጥል ቡድኖች
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,ዛሬ {0} »ን የልደት ቀን ነው!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,ዛሬ {0} »ን የልደት ቀን ነው!
 DocType: Sales Order Item,For Production,ለምርት
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,እባክዎ በመለያዎች ሰንጠረዥ ውስጥ ጊዜያዊ የመክፈቻ መለያ ያክሉ
@@ -5078,7 +5119,7 @@
 DocType: Employee Education,Employee Education,የሰራተኛ ትምህርት
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ንጥል ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ንጥል ቡድን
 DocType: Land Unit,Parent Land Unit,ወላጅ መሬት መለኪያ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል.
 DocType: Fertilizer,Fertilizer Name,የማዳበሪያ ስም
 DocType: Salary Slip,Net Pay,የተጣራ ክፍያ
 DocType: Cash Flow Mapping Accounts,Account,ሒሳብ
@@ -5118,8 +5159,8 @@
 DocType: Task,Is Milestone,ያበረከተ ነው
 DocType: Delivery Stop,Email Sent To,ኢሜይል ተልኳል
 DocType: Budget,Warn,አስጠንቅቅ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,ለመመዝገብ ይፈልጋሉ?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,ሁሉም ነገሮች ለዚህ የሥራ ትዕዛዝ ተላልፈዋል.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,ለመመዝገብ ይፈልጋሉ?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,ሁሉም ነገሮች ለዚህ የሥራ ትዕዛዝ ተላልፈዋል.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ሌሎች ማንኛውም አስተያየት, መዝገቦች ውስጥ መሄድ ዘንድ ትኩረት የሚስብ ጥረት."
 DocType: Asset Maintenance,Manufacturing User,ማኑፋክቸሪንግ ተጠቃሚ
 DocType: Purchase Invoice,Raw Materials Supplied,ጥሬ እቃዎች አቅርቦት
@@ -5142,7 +5183,7 @@
 DocType: Salary Detail,Salary Detail,ደመወዝ ዝርዝር
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,በመጀመሪያ {0} እባክዎ ይምረጡ
 DocType: Appointment Type,Physician,ሐኪም
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,ንጥል ባች {0} {1} ጊዜው አልፎበታል.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,ንጥል ባች {0} {1} ጊዜው አልፎበታል.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ምክክሮች
 DocType: Sales Invoice,Commission,ኮሚሽን
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,የአምራች ሰዓት ሉህ.
@@ -5205,7 +5246,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,የሥራ ቦርድ ቀደም ሲል ለ BOM ከተዘጋጁ ነገሮች ሁሉ ቀድሞ ተፈጥሯል
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,የተራዘመ የዝርዝር ሪፖርት
 DocType: Setup Progress Action,Setup Progress Action,የማዘጋጀት ሂደት የእንቅስቃሴ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ&gt; በማስተካከል ተከታታይ ቁጥር
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,የዋጋ ዝርዝርን መግዛት
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ክስ ይህ ንጥል ተገቢነት አይደለም ከሆነ ንጥል አስወግድ
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,እባክዎ የጥገና ሁኔታ እንደተጠናቀቀ ይምረጡ ወይም የተጠናቀቀው ቀንን ያስወግዱ
@@ -5238,7 +5278,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,ወጪ ማዕከላት ገበታ
 DocType: Lab Test Template,Sample Collection,የናሙና ስብስብ
 ,Requested Items To Be Ordered,ተጠይቋል ንጥሎች ሊደረደር ወደ
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,የእኔ ትዕዛዞች
 DocType: Price List,Price List Name,የዋጋ ዝርዝር ስም
 DocType: BOM,Manufacturing,ማኑፋክቸሪንግ
 ,Ordered Items To Be Delivered,የዕቃው ንጥሎች እስኪደርስ ድረስ
@@ -5270,7 +5309,7 @@
 DocType: Student,B+,ለ +
 DocType: HR Settings,Max working hours against Timesheet,ከፍተኛ Timesheet ላይ ሰዓት መስራት
 DocType: Maintenance Schedule Detail,Scheduled Date,የተያዘለት ቀን
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,ጠቅላላ የክፍያ Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,ጠቅላላ የክፍያ Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 ቁምፊዎች በላይ መልዕክቶች በርካታ መልዕክቶች ይከፋፈላሉ
 DocType: Purchase Receipt Item,Received and Accepted,ተቀብሏል እና ተቀባይነት
 DocType: Hub Settings,Company and Seller Profile,የኩባንያ እና የሻጭ መገለጫ
@@ -5288,6 +5327,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,የሽያጭ ትዕዛዝ ነው እንደ የጠፋ እንደ ማዘጋጀት አልተቻለም.
 DocType: Request for Quotation Item,Supplier Part No,አቅራቢው ክፍል የለም
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',በምድብ «ግምቱ &#39;ወይም&#39; Vaulation እና ጠቅላላ &#39;ነው ጊዜ ቀነሰ አይቻልም
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,ስም የለሽ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,ከ ተቀብሏል
 DocType: Lead,Converted,የተቀየሩ
 DocType: Item,Has Serial No,ተከታታይ ምንም አለው
@@ -5335,7 +5375,7 @@
 DocType: Crop Cycle,Detected Diseases,የተገኙ በሽታዎች
 DocType: Stock Entry,Default Source Warehouse,ነባሪ ምንጭ መጋዘን
 DocType: Item,Customer Code,የደንበኛ ኮድ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},ለ የልደት አስታዋሽ {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},ለ የልደት አስታዋሽ {0}
 DocType: Asset Maintenance Task,Last Completion Date,መጨረሻ የተጠናቀቀበት ቀን
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,የመጨረሻ ትዕዛዝ ጀምሮ ቀናት
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,መለያ ወደ ዴቢት አንድ ሚዛን ሉህ መለያ መሆን አለበት
@@ -5372,7 +5412,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),መጠን ጠፍቷል ጻፍ (የኩባንያ የምንዛሬ)
 DocType: Sales Invoice Timesheet,Billing Hours,አከፋፈል ሰዓቶች
 DocType: Project,Total Sales Amount (via Sales Order),ጠቅላላ የሽያጭ መጠን (በሽያጭ ትእዛዝ)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,{0} አልተገኘም ነባሪ BOM
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,{0} አልተገኘም ነባሪ BOM
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,የረድፍ # {0}: ዳግምስርዓትአስይዝ ብዛት ማዘጋጀት እባክዎ
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,እዚህ ላይ ማከል ንጥሎችን መታ
 DocType: Fees,Program Enrollment,ፕሮግራም ምዝገባ
@@ -5395,6 +5435,7 @@
 DocType: Quality Inspection Reading,Reading 5,5 ማንበብ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} ከ {2} ጋር የተያያዘ ነው ነገር ግን የፓርቲ መለያ {3}
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,የሙከራ ፈተናዎችን ይመልከቱ
+DocType: Hub Users,Hub Users,ሃቢ ተጠቃሚዎች
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,ጥገና ቀን
 DocType: Purchase Invoice Item,Rejected Serial No,ውድቅ ተከታታይ ምንም
@@ -5404,7 +5445,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ምሳሌ:. ተከታታይ ከተዋቀረ እና ተከታታይ ምንም ግብይቶች ላይ የተጠቀሰው አይደለም ከሆነ ለልጆች #####, ከዚያም ራስ-ሰር መለያ ቁጥር በዚህ ተከታታይ ላይ የተመሠረተ ይፈጠራል. ሁልጊዜ በግልጽ ለዚህ ንጥል መለያ ቁጥሮች መጥቀስ የሚፈልጉ ከሆነ. ይህንን ባዶ ይተዉት."
 DocType: Upload Attendance,Upload Attendance,ስቀል ክትትል
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM እና ማኑፋክቸሪንግ ብዛት ያስፈልጋሉ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM እና ማኑፋክቸሪንግ ብዛት ያስፈልጋሉ
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,ጥበቃና ክልል 2
 DocType: SG Creation Tool Course,Max Strength,ከፍተኛ ጥንካሬ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ቅድመ-ቅምዶችን በመጫን ላይ
@@ -5471,6 +5512,7 @@
 DocType: SMS Center,All Employee (Active),ሁሉም ሰራተኛ (ንቁ)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,አሁን ይመልከቱ
 DocType: BOM,Raw Material Cost,ጥሬ የቁሳዊ ወጪ
+DocType: Woocommerce Settings,Woocommerce Server URL,የ Woocommerce አገልጋይ ዩ አር ኤል
 DocType: Item Reorder,Re-Order Level,ዳግም-ትዕዛዝ ደረጃ
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt ገበታ
 DocType: Crop Cycle,Cycle Type,የቢሮ አይነት
@@ -5497,7 +5539,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,ለጋሽ አይነት መረጃ.
 DocType: Request for Quotation,Supplier Detail,በአቅራቢዎች ዝርዝር
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},ቀመር ወይም ሁኔታ ውስጥ ስህተት: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,በደረሰኝ የተቀመጠው መጠን
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,በደረሰኝ የተቀመጠው መጠን
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,የመመዘኛ ክብደት እስከ 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,መገኘት
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,የአክሲዮን ንጥሎች
@@ -5505,10 +5547,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ምልክት አልተደረገበትም ከሆነ, ዝርዝር ተግባራዊ መሆን አለበት የት እያንዳንዱ ክፍል መታከል አለባቸው."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},{0} በመፍጠር ላይ
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,ምንጭ እና ዒላማ መጋዘን ተመሳሳይ መሆን አይችልም
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,ቀን በመለጠፍ እና ሰዓት መለጠፍ ግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,ቀን በመለጠፍ እና ሰዓት መለጠፍ ግዴታ ነው
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ግብይቶች ለመግዛት የግብር አብነት.
 ,Item Prices,ንጥል ዋጋዎች
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,የ የግዢ ትዕዛዝ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
+DocType: Woocommerce Settings,Endpoint,የመጨረሻ ነጥብ
 DocType: Period Closing Voucher,Period Closing Voucher,ክፍለ ጊዜ መዝጊያ ቫውቸር
 DocType: Consultation,Review Details,የግምገማዎች ዝርዝር
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,ባለአክሲዮኑ የዚህ ኩባንያ አይደለም
@@ -5553,7 +5596,7 @@
 DocType: Lab Test,Test Group,የሙከራ ቡድን
 DocType: Payment Reconciliation,Receivable / Payable Account,የሚሰበሰብ / ሊከፈል መለያ
 DocType: Delivery Note Item,Against Sales Order Item,የሽያጭ ትዕዛዝ ንጥል ላይ
-DocType: Company,Company Logo,የኩባንያ አርማ
+DocType: Hub Settings,Company Logo,የኩባንያ አርማ
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},አይነታ እሴት የአይነት ይግለጹ {0}
 DocType: Item,Default Warehouse,ነባሪ መጋዘን
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},በጀት ቡድን መለያ ላይ ሊመደብ አይችልም {0}
@@ -5578,6 +5621,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,ዕለታዊ አጠቃላይ የጥራት ቡድን ስብስብን ከመፍጠርዎ በፊት እባክዎ ነባሪ የገቢ መለያን ያንቁ
 DocType: Assessment Result,Total Score,አጠቃላይ ነጥብ
 DocType: Journal Entry,Debit Note,ዴት ማስታወሻ
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,እባክዎ የኤ.ፒ. ኤተር የደንበኛ ሚስጥር ያስገቡ
 DocType: Stock Entry,As per Stock UOM,የክምችት UOM መሰረት
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ጊዜው አይደለም
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,ትክክለኛ ቀን
@@ -5606,6 +5650,7 @@
 DocType: Opening Invoice Creation Tool,Create Missing Party,ያመለጠውን ድግስ ይፍጠሩ
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,እርስዎ በዓመት ተማሪዎች ቡድኖች ለማድረግ ከሆነ ባዶ ይተዉት
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ከተመረጠ, ጠቅላላ የለም. የስራ ቀናት በዓላት ያካትታል; ይህም ደመወዝ በእያንዳንዱ ቀን ዋጋ እንዲቀንስ ያደርጋል"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","የአሁኑን ቁልፍ የሚጠቀሙ መተግበሪያዎች መዳረስ አይችሉም, እርግጠኛ ነዎት?"
 DocType: Purchase Invoice,Total Advance,ጠቅላላ የቅድሚያ
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,የአብነት ኮድ ይቀይሩ
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,የሚለው ቃል መጨረሻ ቀን የሚቆይበት ጊዜ የመጀመሪያ ቀን ከ ቀደም ሊሆን አይችልም. ቀናት ለማረም እና እንደገና ይሞክሩ.
@@ -5661,7 +5706,7 @@
 DocType: Asset,Out of Order,ከትዕዛዝ ውጪ
 DocType: Purchase Receipt Item,Accepted Quantity,ተቀባይነት ብዛት
 DocType: Projects Settings,Ignore Workstation Time Overlap,የትርፍ ሰአት ጊዜን መደራገርን ችላ ይበሉ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},የተቀጣሪ ነባሪ በዓል ዝርዝር ለማዘጋጀት እባክዎ {0} ወይም ኩባንያ {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},የተቀጣሪ ነባሪ በዓል ዝርዝር ለማዘጋጀት እባክዎ {0} ወይም ኩባንያ {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ነው አይደለም አለ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,ምረጥ ባች ቁጥሮች
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ደንበኞች ከሞት ደረሰኞች.
@@ -5673,7 +5718,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,ይገኛል
 DocType: Quality Inspection Reading,Reading 3,3 ማንበብ
 DocType: Stock Entry,Source Warehouse Address,ምንጭ የሱቅ ቤት አድራሻ
-,Hub,ማዕከል
 DocType: GL Entry,Voucher Type,የቫውቸር አይነት
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,የዋጋ ዝርዝር አልተገኘም ወይም ተሰናክሏል አይደለም
 DocType: Student Applicant,Approved,ጸድቋል
@@ -5722,7 +5766,7 @@
 DocType: GL Entry,Transaction Date,የግብይት ቀን
 DocType: Production Plan Item,Planned Qty,የታቀደ ብዛት
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ጠቅላላ ግብር
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,ብዛት ለ (ብዛት የተመረተ) ግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,ብዛት ለ (ብዛት የተመረተ) ግዴታ ነው
 DocType: Stock Entry,Default Target Warehouse,ነባሪ ዒላማ መጋዘን
 DocType: Purchase Invoice,Net Total (Company Currency),የተጣራ ጠቅላላ (የኩባንያ የምንዛሬ)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,የ ዓመት የማብቂያ ቀን ዓመት የመጀመሪያ ቀን ከ ቀደም ሊሆን አይችልም. ቀናት ለማረም እና እንደገና ይሞክሩ.
@@ -5761,7 +5805,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,አቅራቢው ቁሳዊ
 DocType: Soil Texture,Loamy Sand,Loamy Sand
 DocType: Production Plan,Material Request Planning,የቁሳዊ ጥያቄ ዕቅድ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,ኤክሳይስ ደረሰኝ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,ኤክሳይስ ደረሰኝ
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% ከአንድ ጊዜ በላይ ይመስላል
 DocType: Expense Claim,Employees Email Id,ሰራተኞች ኢሜይል መታወቂያ
 DocType: Employee Attendance Tool,Marked Attendance,ምልክት ተደርጎበታል ክትትል
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index a5881ad..e812f46 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -1,6 +1,6 @@
 DocType: Employee,Salary Mode,طريقة تحصيل الراتب
 DocType: Patient,Divorced,مطلقة
-DocType: Buying Settings,Allow Item to be added multiple times in a transaction,السماح بإضافة البند عدة مرات في نفس المعاملة
+DocType: Buying Settings,Allow Item to be added multiple times in a transaction,السماح بإضافة صنف لأكثر من مرة في عملية تجارية
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,إلغاء الزيارة {0} قبل إلغاء طلب الضمانة
 apps/erpnext/erpnext/config/education.py +118,Assessment Reports,تقارير التقييم
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,منتجات المستهلك
@@ -32,7 +32,7 @@
 DocType: Job Applicant,Job Applicant,طالب الوظيفة
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ويستند هذا على المعاملات مقابل هذا المورد. انظر الجدول الزمني أدناه للاطلاع على التفاصيل
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Legal,قانوني
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191,Actual type tax cannot be included in Item rate in row {0},Actual type tax cannot be included in Item rate in row {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191,Actual type tax cannot be included in Item rate in row {0},نوع الضريبة الفعلي لا يمكن أن تتضمن في معدل المادة في الصف {0}
 DocType: Bank Guarantee,Customer,زبون
 DocType: Purchase Receipt Item,Required By,المطلوبة من قبل
 DocType: Delivery Note,Return Against Delivery Note,البضاعة المعادة مقابل اشعار تسليم
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,تفاصيل الاتصال الأساسية
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,القضايا المفتوحة
 DocType: Production Plan Item,Production Plan Item,خطة إنتاج السلعة
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},المستخدم {0} تم تعيينه بالفعل إلى موظف {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},المستخدم {0} تم تعيينه بالفعل إلى موظف {1}
 DocType: Lab Test Groups,Add new line,إضافة سطر جديد
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,الرعاية الصحية
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),التأخير في الدفع (أيام)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,السيارة لا
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,يرجى تحديد قائمة الأسعار
 DocType: Accounts Settings,Currency Exchange Settings,إعدادات صرف العملات
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,يرجى التحقق من اتصالك بالشبكة.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,الصف # {0}:  مستند الدفع مطلوب لإتمام المعاملة
 DocType: Work Order Operation,Work In Progress,التقدم في العمل
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,يرجى تحديد التاريخ
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,تاريخ الحضور لا يمكن أن يكون قبل تاريخ إلتحاق الموظف بالعمل
 DocType: Grading Scale,Grading Scale Name,الدرجات اسم النطاق
 DocType: Subscription,Repeat on Day,كرر يوم
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,.هذا حساب جذري و لايمكن تعديله
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,.هذا حساب جذري و لايمكن تعديله
 DocType: Sales Invoice,Company Address,عنوان الشركة
 DocType: BOM,Operations,العمليات
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},لا يمكن تحديد التخويل على أساس الخصم ل {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,كشف حساب
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,الصيدليات
 DocType: Purchase Invoice Item,Is Fixed Asset,هو الأصول الثابتة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}",الكمية المتوفرة {0}، تحتاج {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}",الكمية المتوفرة {0}، تحتاج {1}
 DocType: Expense Claim Detail,Claim Amount,قيمة المطالبة
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},تم عمل الطلب {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},تم عمل الطلب {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,تم العثور على فئة زبائن مكررة في جدول فئات الزبائن
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,المورد نوع / المورد
 DocType: Naming Series,Prefix,بادئة
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,إعدادات مادة العرض
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,المواد الاستهلاكية
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,تم إلغاء التسجيل بنجاح.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,تم إلغاء التسجيل بنجاح.
 DocType: Assessment Result,Grade,درجة
 DocType: Restaurant Table,No of Seats,عدد المقاعد
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -259,13 +260,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,سماد
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,يلزم استخدام طريقة دفع واحدة على الأقل لفاتورة نقطة البيع.
 DocType: Products Settings,Show Products as a List,عرض المنتجات كقائمة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,البند {0} غير نشط أو تم التوصل إلى نهاية الحياة
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,البند {0} غير نشط أو تم التوصل إلى نهاية الحياة
 DocType: Student Admission Program,Minimum Age,الحد الأدنى للعمر
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,مثال: الرياضيات الأساسية
 DocType: Customer,Primary Address,عنوان أساسي
 DocType: Production Plan,Material Request Detail,المواد طلب التفاصيل
 DocType: Selling Settings,Default Quotation Validity Days,أيام صلاحية عرض الأسعار الافتراضية
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,إعدادات وحدة الموارد البشرية
 DocType: SMS Center,SMS Center,مركز رسائل SMS
 DocType: Sales Invoice,Change Amount,تغيير المبلغ
@@ -311,6 +312,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,الكيمياء الحيوية
 DocType: Job Offer,Select Terms and Conditions,اختر الشروط والأحكام
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,القيمة الخارجه
+DocType: Woocommerce Settings,Woocommerce Settings,إعدادات Woocommerce
 DocType: Production Plan,Sales Orders,أوامر البيع
 DocType: Purchase Taxes and Charges,Valuation,تقييم
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,تعيين كافتراضي
@@ -321,18 +323,18 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,طلب للحصول على الاقتباس يمكن الوصول إليها من خلال النقر على الرابط التالي
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,تخصيص الاجازات لهذا العام.
 DocType: SG Creation Tool Course,SG Creation Tool Course,سان جرمان إنشاء ملعب أداة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,المالية غير كافية
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,المالية غير كافية
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,تعطيل تخطيط القدرات وتتبع الوقت
 DocType: Email Digest,New Sales Orders,طلب مبيعات جديد
 DocType: Bank Guarantee,Bank Account,حساب مصرفي
-DocType: Leave Type,Allow Negative Balance,السماح للرصيد بالسالب
+DocType: Leave Type,Allow Negative Balance,السماح بالرصيد السالب
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',لا يمكنك حذف نوع المشروع &#39;خارجي&#39;
 apps/erpnext/erpnext/public/js/utils.js +194,Select Alternate Item,اختر البند البديل
 DocType: Employee,Create User,إنشاء مستخدم
 DocType: Selling Settings,Default Territory,الإقليم الافتراضي
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,تلفزيون
 DocType: Work Order Operation,Updated via 'Time Log',"تحديث عبر 'وقت دخول """
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +430,Advance amount cannot be greater than {0} {1},قيمة المقدم لا يمكن أن تكون أكبر من {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +430,Advance amount cannot be greater than {0} {1},قيمة الدفعة المقدمة لا يمكن أن تكون أكبر من {0} {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalCode,JournalCode
 DocType: Naming Series,Series List for this Transaction,قائمة متسلسلة لهذه العملية
 DocType: Company,Enable Perpetual Inventory,تمكين المخزون الدائم
@@ -359,7 +361,7 @@
 DocType: Lab Test,Custom Result,نتيجة مخصصة
 DocType: Delivery Stop,Contact Name,اسم جهة الاتصال
 DocType: Course Assessment Criteria,Course Assessment Criteria,معايير تقييم المقرر التعليمي
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,الرقم الضريبي:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,الرقم الضريبي:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,هوية الطالب:
 DocType: POS Customer Group,POS Customer Group,مجموعة عملاء نقطة البيع
 DocType: Land Unit,Land Unit describing various land assets,وحدة الأراضي التي تصف مختلف الأصول العقارية
@@ -373,7 +375,7 @@
 DocType: Payment Term,Credit Months,أشهر الائتمان
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,صافي الأجر لا يمكن أن يكون أقل من 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription",لإيقاف إرسال إشعارات الخطأ المتكررة من النظام، حددنا الحقل المعطل في الاشتراك
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,تاريخ ترك العمل يجب أن يكون بعد تاريخ الالتحاق بالعمل
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,تاريخ ترك العمل يجب أن يكون بعد تاريخ الالتحاق بالعمل
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,الأجزات في السنة
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"الصف {0}: يرجى اختيار ""دفعة مقدمة"" مقابل الحساب {1} إذا كان هذا الادخال دفعة مقدمة."
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},مستودع {0} لا تنتمي إلى شركة {1}
@@ -406,7 +408,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,تحديث تاريخ التخليص
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,تفاصيل شراء
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"الصنف {0} غير موجودة في ""مواد الخام المتوفره"" الجدول في أمر الشراء {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"الصنف {0} غير موجودة في ""مواد الخام المتوفره"" الجدول في أمر الشراء {1}"
 DocType: Salary Slip,Total Principal Amount,مجموع المبلغ الرئيسي
 DocType: Student Guardian,Relation,علاقة
 DocType: Student Guardian,Mother,أم
@@ -415,7 +417,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,طلبات مؤكدة من الزبائن.
 DocType: Purchase Receipt Item,Rejected Quantity,الكمية المرفوضة
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,تم إنشاء طلب الدفع {0}
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,الطلبات المفتوحة
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,الطلبات المفتوحة
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,حساسية منخفضة
 DocType: Notification Control,Notification Control,إعلام التحكم
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,يرجى تأكيد بمجرد الانتهاء من التدريب الخاص بك
@@ -451,7 +453,7 @@
 DocType: Item,Synced With Hub,مزامن مع المحور
 DocType: Driver,Fleet Manager,مدير قافلة المركبات
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},الصف # {0}: {1} لا يمكن أن يكون سالبا للبند {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,كلمة مرور خاطئة
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,كلمة مرور خاطئة
 DocType: Item,Variant Of,البديل من
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',"الكمية المصنعة لا يمكن أن تكون أكبر من ""الكمية لتصنيع"""
 DocType: Period Closing Voucher,Closing Account Head,اقفال حساب المركز الرئيسي
@@ -517,8 +519,7 @@
 DocType: Purchase Order,% Received,تم استلام٪
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,إنشاء مجموعات الطلاب
 DocType: Volunteer,Weekends,عطلة نهاية الأسبوع
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,ملاحظة الائتمان المبلغ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) لا يمكن أن يكون أكبر من الكمية المطلوبة ({2}) في الطلب المعمول{3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,ملاحظة الائتمان المبلغ
 DocType: Setup Progress Action,Action Document,إجراء مستند
 DocType: Chapter Member,Website URL,رابط الموقع
 ,Finished Goods,السلع تامة الصنع
@@ -548,7 +549,7 @@
 DocType: Request for Quotation,Request for Quotation,طلب للحصول على الاقتباس
 DocType: Healthcare Settings,Require Lab Test Approval,يلزم الموافقة على اختبار المختبر
 DocType: Salary Slip Timesheet,Working Hours,ساعات العمل
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,إجمالي المعلقة
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,إجمالي المعلقة
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,تغيير رقم تسلسل بدء / الحالي من سلسلة الموجودة.
 DocType: Dosage Strength,Strength,قوة
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,إنشاء زبون جديد
@@ -562,9 +563,9 @@
 DocType: Purchase Receipt,Vehicle Date,مركبة التسجيل
 DocType: Student Log,Medical,طبي
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,سبب الفقدان
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,تحديث رقم الحساب
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,تحديث رقم الحساب
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,(مالك الزبون المحتمل) لا يمكن أن يكون نفسه (الزبون المحتمل)
-apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,القيمة المخصصة لا يمكن ان تكون أكبر من القيمة غير المعدلة
+apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,القيمة المخصصة لا يمكن ان تكون أكبر من القيمة الغير معدلة
 DocType: Announcement,Receiver,المستلم
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},مغلق محطة العمل في التواريخ التالية وفقا لقائمة عطلة: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,الفرص
@@ -601,7 +602,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} غير مرتبط {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,تخصيص النص الاستهلالي الذي يذهب كجزء من أن البريد الإلكتروني. كل معاملة له نص منفصل استهلالي.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},يرجى تعيين الحساب الافتراضي المستحق للشركة {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},المعاملة غير مسموح بها في مقابل أمر العمل المتوقف {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},المعاملة غير مسموح بها في مقابل أمر العمل المتوقف {0}
 DocType: Setup Progress Action,Min Doc Count,مين دوك كونت
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,إعدادات العالمية لجميع عمليات التصنيع.
 DocType: Accounts Settings,Accounts Frozen Upto,حسابات مجمدة حتى
@@ -640,6 +641,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,مكون الرواتب لكشف المرتبات على أساس الجدول الزمني.
 DocType: Sales Order Item,Used for Production Plan,تستخدم لخطة الإنتاج
 DocType: Employee Loan,Total Payment,إجمالي الدفعة
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,لا يمكن إلغاء المعاملة لأمر العمل المكتمل.
 DocType: Manufacturing Settings,Time Between Operations (in mins),الوقت بين العمليات (في دقيقة)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجراء
 DocType: Customer,Buyer of Goods and Services.,مشتري السلع والخدمات.
@@ -691,7 +693,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required",غير مسموح به، قم بتهيئة قالب اختبار المختبر كما هو مطلوب
 DocType: Patient,Risk Factors,عوامل الخطر
 DocType: Patient,Occupational Hazards and Environmental Factors,المخاطر المهنية والعوامل البيئية
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,تم إنشاء إدخالات المخزون بالفعل لأمر العمل
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,تم إنشاء إدخالات المخزون بالفعل لأمر العمل
 DocType: Vital Signs,Respiratory rate,معدل التنفس
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,إدارة التعاقد من الباطن
 DocType: Vital Signs,Body Temperature,درجة حرارة الجسم
@@ -727,19 +729,20 @@
 DocType: Production Plan Item,Pending Qty,الكمية التي قيد الانتظار
 DocType: Budget,Ignore,تجاهل
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} غير نشطة
+DocType: Woocommerce Settings,Freight and Forwarding Account,حساب الشحن والتخليص
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,أبعاد الاختيار الإعداد للطباعة
 DocType: Salary Slip,Salary Slip Timesheet,كشف راتب معتمد علي سجل التوقيت
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,المورد مستودع إلزامية ل إيصال الشراء التعاقد من الباطن
 DocType: Pricing Rule,Valid From,صالحة من
 DocType: Sales Invoice,Total Commission,مجموع العمولة
 DocType: Pricing Rule,Sales Partner,شريك المبيعات
-apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,جميع سكوريكاردز المورد.
+apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,جميع نتائج الموردين
 DocType: Buying Settings,Purchase Receipt Required,إيصال استلام المشتريات مطلوب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,يجب أن يكون المستهدف المستهدف في الصف {0} مطابقًا لأمر العمل
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,يجب أن يكون المستهدف المستهدف في الصف {0} مطابقًا لأمر العمل
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,تقييم أسعار إلزامي إذا فتح المخزون دخل
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,لم يتم العثور على أي سجلات في جدول الفواتير
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,يرجى تحديد الشركة ونوع الطرف المعني أولا
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",تم تعيين الإعداد الافتراضي في الملف الشخصي بوس {0} للمستخدم {1}، يرجى تعطيل الإعداد الافتراضي
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",تم تعيين الإعداد الافتراضي في الملف الشخصي لنقطة البيع {0} للمستخدم {1}، يرجى تعطيل الإعداد الافتراضي
 apps/erpnext/erpnext/config/accounts.py +293,Financial / accounting year.,مالي / سنة محاسبية.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,القيم المتراكمة
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged",عذراَ ، ارقام المسلسل لا يمكن دمجها
@@ -780,7 +783,7 @@
 DocType: Lead,Middle Income,الدخل المتوسط
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),افتتاحي (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +872,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,وحدة القياس الافتراضية للالبند {0} لا يمكن تغيير مباشرة لأنك قدمت بالفعل بعض المعاملات (s) مع UOM آخر. سوف تحتاج إلى إنشاء عنصر جديد لاستخدام افتراضي مختلف UOM.
-apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,لا يمكن أن يكون القيمة المخصص سالبة
+apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,لا يمكن أن تكون القيمة المخصصة سالبة
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,يرجى تعيين الشركة
 DocType: Share Balance,Share Balance,رصيد السهم
 DocType: Purchase Order Item,Billed Amt,فوترة AMT
@@ -817,6 +820,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.",حساب بوابة الدفع لم يتم انشاءه، يرجى إنشاء واحد يدويا.
 DocType: Supplier Scorecard,Per Year,كل سنة
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,غير مؤهل للقبول في هذا البرنامج حسب دوب
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,رمز البند&gt; مجموعة البند&gt; العلامة التجارية
 DocType: Sales Invoice,Sales Taxes and Charges,الضرائب على المبيعات والرسوم
 DocType: Employee,Organization Profile,ملف المؤسسة
 DocType: Vital Signs,Height (In Meter),الارتفاع (بالمتر)
@@ -866,6 +870,7 @@
 DocType: Request for Quotation,For individual supplier,عن مورد فردي
 DocType: BOM Operation,Base Hour Rate(Company Currency),سعر الساعة الأساسي (عملة الشركة)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,القيمة التي تم تسليم
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,اختبارات المختبر
 DocType: Quotation Item,Item Balance,البند الميزان
 DocType: Sales Invoice,Packing List,قائمة التعبئة
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,اوامر شراء تم اصدارها للموردين.
@@ -889,10 +894,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,الضرائب التكلفة هبطت والرسوم
 DocType: Work Order Operation,Actual Start Time,الفعلي وقت البدء
 DocType: BOM Operation,Operation Time,زمن التشغيل
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,إنهاء
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,الاساسي
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,إنهاء
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,الاساسي
 DocType: Timesheet,Total Billed Hours,مجموع الساعات وصفت
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,شطب المبلغ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,شطب المبلغ
 DocType: Leave Block List Allow,Allow User,تسمح للمستخدم
 DocType: Journal Entry,Bill No,رقم الفاتورة
 DocType: Company,Gain/Loss Account on Asset Disposal,حساب الربح / الخسارة الخاص بالتخلص من الأصول
@@ -925,7 +930,7 @@
 DocType: Request for Quotation,Get Suppliers,الحصول على الموردين
 DocType: Purchase Receipt Item Supplied,Current Stock,المخزون الحالية
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},الصف # {0}: الأصل {1} غير مترابط مع البند {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,معاينة كشف الراتب
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,معاينة كشف الراتب
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,تم إدخال الحساب {0} عدة مرات
 DocType: Account,Expenses Included In Valuation,المصروفات متضمنة في تقييم السعر
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,لا يمكنك التجديد إلا إذا انتهت عضويتك خلال 30 يوما
@@ -967,7 +972,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,لا يمكن ترك الحقل من المساهمين فارغا
 DocType: Purchase Order,Supply Raw Materials,توريد المواد الخام
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,أصول متداولة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} ليس من نوع المخزون
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} ليس من نوع المخزون
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',يرجى حصة ملاحظاتك للتدريب من خلال النقر على &quot;التدريب ردود الفعل&quot; ثم &quot;جديد&quot;
 DocType: Mode of Payment Account,Default Account,الافتراضي حساب
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,يرجى تحديد نموذج الاحتفاظ مستودع في إعدادات المخزون أولا
@@ -1008,7 +1013,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,يرجى تحديث حالة المشروع الخاص بك
 DocType: Item,Maximum sample quantity that can be retained,الحد الأقصى لعدد العينات التي يمكن الاحتفاظ بها
 DocType: Project Update,How is the Project Progressing Right Now?,كيف يتقدم المشروع الآن؟
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},الصف {0} # البند {1} لا يمكن نقله أكثر من {2} من أمر الشراء {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},الصف {0} # البند {1} لا يمكن نقله أكثر من {2} من أمر الشراء {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,حملات المبيعات
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,إنشاء سجل دوام
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1073,13 +1078,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,المدة الأكاديمية :
 DocType: Salary Detail,Do not include in total,لا تدرج في المجموع
 DocType: Company,Default Cost of Goods Sold Account,الحساب الافتراضي لتكلفة البضائع المباعة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,قائمة الأسعار غير محددة
 DocType: Employee,Family Background,معلومات عن العائلة
 DocType: Request for Quotation Supplier,Send Email,إرسال بريد الإلكتروني
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},تحذير: مرفق غير صالح {0}
 DocType: Item,Max Sample Quantity,الحد الأقصى لعدد العينات
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,لا يوجد تصريح
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,طلب اقتباس
 DocType: Vital Signs,Heart Rate / Pulse,معدل ضربات القلب / نبض
 DocType: Company,Default Bank Account,حساب مصرفي افتراضي
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first",لتصفية استنادا الحزب، حدد حزب النوع الأول
@@ -1095,7 +1101,7 @@
 DocType: Item,If subcontracted to a vendor,إذا الباطن للبائع
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111,Student Group is already updated.,تم تحديث مجموعة الطلاب بالفعل.
 apps/erpnext/erpnext/config/projects.py +18,Project Update.,تحديث المشروع.
-DocType: SMS Center,All Customer Contact,كافة جهات اتصال الزبون
+DocType: SMS Center,All Customer Contact,كافة جهات اتصال العميل
 DocType: Land Unit,Tree Details,تفاصيل شجرة
 DocType: Training Event,Event Status,حالة الحدث
 DocType: Volunteer,Availability Timeslot,التوافر الزمني
@@ -1142,7 +1148,7 @@
 DocType: Item,Allow over delivery or receipt upto this percent,سماح على تسليم أو استلام تصل هذه النسبة
 DocType: Stock Entry,STE-,STE-
 DocType: Upload Attendance,Import Attendance,سجل الحضور
-apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,مجموعات جميع الاصناف
+apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,كل مجموعات الصنف
 apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,يشغل تلقائيا على طلب التزويد ب (رد الفعل) على أساس الشروط.
 DocType: Work Order,Item To Manufacture,السلعة لتصنيع
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteLib,CompteLib
@@ -1157,7 +1163,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save",إعادة تحديد، إذا تم تحرير عنوان المختار بعد حفظ
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,متغير البند {0} موجود بالفعل مع نفس الخصائص
 DocType: Item,Hub Publishing Details,هاب تفاصيل النشر
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening','افتتاحي'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening','افتتاحي'
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,الاعمال للانجاز المفتوحة
 DocType: Notification Control,Delivery Note Message,ملاحظة تسليم رسالة
 DocType: Lab Test Template,Result Format,تنسيق النتيجة
@@ -1201,13 +1207,13 @@
 DocType: Serial No,Incoming Rate,معدل الواردة
 DocType: Packing Slip,Gross Weight,الوزن الإجمالي
 ,Final Assessment Grades,درجات التقييم النهائية
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,تمكين المحور
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,تمكين المحور
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,اسم الشركة التي كنت تقوم بإعداد هذا النظام.
 DocType: HR Settings,Include holidays in Total no. of Working Days,العطلات تحسب من ضمن أيام العمل
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,إعداد المعهد الخاص بك في إربنكست
 DocType: Agriculture Analysis Criteria,Plant Analysis,تحليل النباتات
 DocType: Job Applicant,Hold,معلق
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,عنصر بديل
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,صنف بديل
 DocType: Project Update,Progress Details,تفاصيل التقدم
 DocType: Employee,Date of Joining,تاريخ الالتحاق بالعمل
 DocType: Naming Series,Update Series,تحديث الرقم المتسلسل
@@ -1233,6 +1239,8 @@
 DocType: Pricing Rule,Rate or Discount,معدل أو خصم
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},رقم المسلسل {0} لا ينتمي إلى البند {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,مطلوب الكمية
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,المفضلة
+DocType: Hub Settings,Custom Data,البيانات المخصصة
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى دفتر الأستاذ.
 DocType: Bank Reconciliation,Total Amount,المبلغ الكلي لل
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,نشر على شبكة الإنترنت
@@ -1254,6 +1262,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,الموظف {0} غير نشط أو غير موجود
 DocType: Fee Structure,Components,مكونات
 DocType: Item Barcode,Item Barcode,البند الباركود
+DocType: Woocommerce Settings,Endpoints,النهاية
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},الرجاء إدخال فئة الأصول في البند {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,تم تحديث متغيرات البند {0}
 DocType: Quality Inspection Reading,Reading 6,قراءة 6
@@ -1269,9 +1278,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,اكتمال عملية لكيفية العديد من السلع تامة الصنع؟
 DocType: Payment Terms Template,Payment Terms Template,نموذج شروط الدفع
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,العلامة التجارية
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,السماح باستهلاك المواد المتعددة
 DocType: Employee,Exit Interview Details,تفاصيل مقابلة مغادرة الشركة
 DocType: Item,Is Purchase Item,شراء صنف
 DocType: Journal Entry Account,Purchase Invoice,فاتورة شراء
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,السماح باستهلاك المواد المتعددة مقابل طلب العمل
 DocType: Stock Ledger Entry,Voucher Detail No,تفاصيل قسيمة لا
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,فاتورة مبيعات جديدة
 DocType: Stock Entry,Total Outgoing Value,إجمالي القيمة الصادرة
@@ -1294,13 +1305,13 @@
 DocType: Cheque Print Template,Has Print Format,لديها تنسيق طباعة
 DocType: Employee Loan,Sanctioned,تقرها
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,إلزامي. ربما لم يتم انشاء سجل تحويل العملة ل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1}
 DocType: Crop Cycle,Crop Cycle,دورة المحاصيل
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 DocType: Student Admission,Publish on website,نشر على الموقع الإلكتروني
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Supplier Invoice Date cannot be greater than Posting Date,المورد تاريخ الفاتورة لا يمكن أن يكون أكبر من تاريخ النشر
 DocType: Purchase Invoice Item,Purchase Order Item,صنف امر الشراء
-DocType: Agriculture Task,Agriculture Task,مهمة الزراعة
+DocType: Agriculture Task,Agriculture Task,مهمة اضافية
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,دخل غير مباشرة
 DocType: Student Attendance Tool,Student Attendance Tool,أداة طالب الحضور
 DocType: Restaurant Menu,Price List (Auto created),قائمة الأسعار (تم إنشاؤها تلقائيا)
@@ -1330,7 +1341,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,عدم ارسال تذكير للموضفين بأعياد الميلاد
 DocType: Expense Claim,Total Advance Amount,إجمالي المبلغ المدفوع مقدما
 DocType: Delivery Stop,Estimated Arrival,الوصول المتوقع
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,احفظ التغييرات
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,احفظ التغييرات
 DocType: Delivery Stop,Notified by Email,تم إخطاره بالبريد الإلكتروني
 DocType: Item,Inspection Criteria,معايير التفتيش
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,نقلها
@@ -1340,7 +1351,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,تم إدخال تاريخ الاستهلاك التالي بتاريخ سابق
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,أبيض
 DocType: SMS Center,All Lead (Open),جميع الزبائن المحتملين (مفتوح)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: الكمية لا تتوفر لل{4} في مستودع {1} في بالإرسال وقت دخول ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: الكمية لا تتوفر لل{4} في مستودع {1} في بالإرسال وقت دخول ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,يمكنك فقط تحديد خيار واحد كحد أقصى من قائمة مربعات الاختيار.
 DocType: Purchase Invoice,Get Advances Paid,الحصول على السلف المدفوعة
 DocType: Item,Automatically Create New Batch,إنشاء دفعة جديدة تلقائيا
@@ -1365,7 +1376,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,تعطيل جلب آخر تفاصيل الشراء في أمر الشراء
 DocType: Journal Entry Account,Expense Claim,طلب النفقات
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,هل تريد حقا  استعادة هذه الأصول المخردة ؟
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},الكمية ل {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},الكمية ل {0}
 DocType: Leave Application,Leave Application,طلب اجازة
 DocType: Patient,Patient Relation,علاقة المريض
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,أداة تخصيص الإجازة
@@ -1436,7 +1447,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},اوامر البيع {0} {1}
 DocType: Opportunity,Contact Info,معلومات الاتصال
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,إنشاء إدخالات مخزون
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية&gt; إعدادات الموارد البشرية
 DocType: Packing Slip,Net Weight UOM,الوزن الصافي لوحدة القياس
 DocType: Item,Default Supplier,مزود الافتراضي
 DocType: Manufacturing Settings,Over Production Allowance Percentage,أكثر من الإنتاج بدل النسبة المئوية
@@ -1446,7 +1456,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,(تاريخ الانتهاء) لا يمكن أن يكون أقل من (تاريخ البدء)
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,لا يمكن إجراء الفاتورة لمدة صفر ساعة
 DocType: Sales Person,Select company name first.,حدد اسم الشركة الأول.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},أرسل بريد إلكتروني إلى {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},أرسل بريد إلكتروني إلى {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,عروض تم استقبالها من الموردين.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,استبدال بوم وتحديث أحدث الأسعار في جميع بومس
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},إلى {0} | {1} {2}
@@ -1456,7 +1466,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,ادرج بعض من الموردين الخاصين بك. ويمكن أن يكونوا منظمات أو أفراد.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,عرض جميع المنتجات
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),الحد الأدنى لسن الرصاص (أيام)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,كل قوائم المواد
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,كل الأصناف المركبة
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},الفندق غرف نوع {0} غير متوفرة على {1}
 DocType: Patient,Default Currency,العملة الافتراضية
 DocType: Expense Claim,From Employee,من الموظف
@@ -1492,7 +1502,7 @@
 DocType: Setup Progress Action,Action Name,اسم الإجراء
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,بداية السنة
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},يجب أن يتطابق أول رقمين من غستين مع رقم الدولة {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,تاريخ بدء فترة الفاتورة الحالية
 DocType: Salary Slip,Leave Without Pay,إجازة بدون راتب
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,خطأ في تخطيط الإنتاجية
@@ -1500,7 +1510,7 @@
 DocType: Lead,Consultant,مستشار
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,حضور أولياء الأمور للمدرسين
 DocType: Salary Slip,Earnings,الكسب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,البند المنهي {0} يجب إدخاله لادخال نوع صناعة
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,البند المنهي {0} يجب إدخاله لادخال نوع صناعة
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,فتح ميزان المحاسبة
 ,GST Sales Register,غست مبيعات التسجيل
 DocType: Sales Invoice Advance,Sales Invoice Advance,فاتورة مبيعات المقدمة
@@ -1611,7 +1621,7 @@
 ,Student and Guardian Contact Details,طالب والجارديان تفاصيل الاتصال
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,الصف {0}: للمورد {0} عنوان البريد الالكتروني مطلوب ليتم إرسال الايميل
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,افتتاحي مؤقت
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,مشاهدة ملف هاب
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,مشاهدة ملف هاب
 ,Employee Leave Balance,رصيد اجازات الموظف
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},يجب أن يكون رصيد الحساب {0} دائما {1}
 DocType: Patient Appointment,More Info,المزيد من المعلومات
@@ -1649,9 +1659,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,عقد
 DocType: Plant Analysis,Laboratory Testing Datetime,اختبار المختبر داتيتيم
 DocType: Email Digest,Add Quote,إضافة  عرض سعر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},معامل التحويل لوحدة القياس مطلوبةل:{0} في البند: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},معامل التحويل لوحدة القياس مطلوبةل:{0} في البند: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,نفقات غير مباشرة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,الصف {0}: الكمية إلزامي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,الصف {0}: الكمية إلزامي
 DocType: Agriculture Analysis Criteria,Agriculture,الزراعة
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,مزامنة البيانات الرئيسية
 DocType: Asset Repair,Repair Cost,تكلفة الإصلاح
@@ -1714,7 +1724,7 @@
 DocType: Grading Scale Interval,Grade Code,كود الصف
 DocType: POS Item Group,POS Item Group,مجموعة المواد لنقطة البيع
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,الملخصات من خلال البريد الإلكتروني:
-apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,يجب ألا يكون العنصر البديل هو نفسه رمز العنصر
+apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,يجب ألا يكون الصنف البديل هو نفسه رمز الصنف
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617,BOM {0} does not belong to Item {1},قائمة المواد {0} لا تنتمي إلى البند {1}
 DocType: Sales Partner,Target Distribution,هدف التوزيع
 DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- الانتهاء من التقييم المؤقت
@@ -1750,7 +1760,7 @@
 DocType: Item Barcode,EAN,EAN
 DocType: Purchase Taxes and Charges,Add or Deduct,إضافة أو خصم
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,تم العثور على شروط متداخلة بين:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Against Journal Entry {0} is already adjusted against some other voucher
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,مقابل دفتر اليومية المدخل {0} تم تعديله مقابل بعض قسائم الشراء الأخرى
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,مجموع قيمة الطلب
 apps/erpnext/erpnext/demo/setup/setup_data.py +328,Food,طعام
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57,Ageing Range 3,مدى العمر 3
@@ -1776,6 +1786,7 @@
 DocType: Activity Cost,Projects,مشاريع
 DocType: Payment Request,Transaction Currency,عملية العملات
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},من {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,تمت إزالته من المفضلة
 DocType: Work Order Operation,Operation Description,وصف العملية
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,لا يمكن تغيير تاريخ بداية السنة المالية وتاريخ نهاية السنة المالية بعد حفظ السنة المالية.
 DocType: Quotation,Shopping Cart,سلة التسوق
@@ -1795,8 +1806,8 @@
 DocType: Student Admission,Eligibility and Details,الأهلية والتفاصيل
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,صافي التغير في الأصول الثابتة
 DocType: Leave Control Panel,Leave blank if considered for all designations,اتركها فارغه اذا كنت تريد تطبيقها لجميع المسميات الوظيفية
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,الرسوم من النوع (فعلي) في الصف {0} لا يمكن تضمينها في سعر البند
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},الحد الأقصى: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,الرسوم من النوع (فعلي) في الصف {0} لا يمكن تضمينها في سعر البند
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},الحد الأقصى: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,من (التاريخ والوقت)
 DocType: Email Digest,For Company,للشركة
 apps/erpnext/erpnext/config/support.py +17,Communication log.,سجل التواصل.
@@ -1833,7 +1844,7 @@
 Used for Taxes and Charges","التفاصيل الضرائب الجدول المنال من سيده البند كسلسلة وتخزينها في هذا المجال.
  المستخدمة للضرائب والرسوم"
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,الموظف لا يمكن أن يقدم تقارير إلى نفسه.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,الموظف لا يمكن أن يقدم تقارير إلى نفسه.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",إذا الحساب مجمد، يسمح بالدخول إلى المستخدمين المحددين.
 DocType: Email Digest,Bank Balance,الرصيد المصرفي
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},قيد محاسبي لي {0}: {1} يمكن إجراؤه بالعملة: {2} فقط
@@ -1845,6 +1856,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),مجموع الضرائب والرسوم (عملة الشركة)
 DocType: Weather,Weather Parameter,معلمة الطقس
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,تظهر P &amp; L أرصدة السنة المالية غير مغلق ل
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,اطلب اقتباس
 DocType: Lab Test Template,Collection Details,تفاصيل المجموعة
 DocType: POS Profile,Allow Print Before Pay,السماح بالطباعة قبل الدفع
 DocType: Land Unit,Linked Soil Texture,مرتبط، تربة، بنية
@@ -1860,7 +1872,7 @@
 DocType: Project,Task Weight,الوزن مهمة
 DocType: Shipping Rule Condition,To Value,إلى القيمة
 DocType: Asset Movement,Stock Manager,مدير المخزن
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},مستودع مصدر إلزامي ل صف {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},مستودع مصدر إلزامي ل صف {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,قد يكون مصطلح الدفع في الصف {0} مكررا.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),الزراعة (تجريبي)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,قائمة بمحتويات الشحنة
@@ -1924,7 +1936,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),مقدار الخصم الاضافي (بعملة الشركة)
 DocType: Supplier Scorecard,Supplier Scorecard,بطاقة أداء المورد
 DocType: Plant Analysis,Result Datetime,النتيجة داتيتيم
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,يرجى إنشاء حساب جديد من دليل الحسابات.
 ,Support Hour Distribution,دعم توزيع ساعة
 DocType: Maintenance Visit,Maintenance Visit,صيانة زيارة
 DocType: Student,Leaving Certificate Number,ترك رقم الشهادة
@@ -1940,7 +1951,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,ملخص الحسابات المدينة
 DocType: Employee Loan,Monthly Repayment Amount,قيمة السداد الشهري
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,فتح الفواتير
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,الرجاء حدد هوية المستخدم في سجلات الموظف للتمكن من تحديد الدور الوظيفي للموظف
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,الرجاء حدد هوية المستخدم في سجلات الموظف للتمكن من تحديد الدور الوظيفي للموظف
 DocType: UOM,UOM Name,اسم وحدة القايس
 DocType: GST HSN Code,HSN Code,رمز هسن
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,قيمة المساهمة
@@ -1948,6 +1959,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,تساعدك هذه الأداة لتحديث أو تحديد الكمية وتقييم الأوراق المالية في النظام. وعادة ما يتم استخدامه لمزامنة قيم النظام وما هو موجود فعلا في المستودعات الخاصة بك.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,بالحروف سوف تكون مرئية بمجرد حفظ اشعارالتسليم.
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,بيانات Webhook لم يتم التحقق منها
 DocType: Water Analysis,Container,حاوية
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},طالب {0} - {1} يبدو مرات متعددة في الصف {2} &amp; {3}
 DocType: Item Alternative,Two-way,في اتجاهين
@@ -1987,7 +1999,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},الاجازات خصصت بنجاح ل {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,لا توجد عناصر لحزمة
 DocType: Shipping Rule Condition,From Value,من القيمة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,تصنيع الكمية إلزامي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,تصنيع الكمية إلزامي
 DocType: Employee Loan,Repayment Method,طريقة السداد
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",إذا تحققت، الصفحة الرئيسية ستكون المجموعة الافتراضية البند للموقع
 DocType: Quality Inspection Reading,Reading 4,قراءة 4
@@ -2028,13 +2040,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,صافي التغير في النقد
 DocType: Assessment Plan,Grading Scale,مقياس الدرجات
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,أنجزت بالفعل
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,أنجزت بالفعل
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,الأسهم، إلى داخل، أعطى
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,استيراد الناجحة !
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},طلب الدفعة موجود بالفعل {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,تكلفة المواد المصروفة
 DocType: Physician,Hospital,مستشفى
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},الكمية يجب ألا تكون أكثر من {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},الكمية يجب ألا تكون أكثر من {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,السنة المالية السابقة ليست مغلقة
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),العمر (أيام)
 DocType: Quotation Item,Quotation Item,بند المناقصة
@@ -2042,6 +2054,7 @@
 DocType: Account,Account Name,اسم الحساب
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,(من تاريخ) لا يمكن أن يكون أكبر (الي التاريخ)
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,المسلسل لا {0} كمية {1} لا يمكن أن يكون جزء
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,الرجاء إدخال عنوان URL لخادم Woocommerce
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,المورد الرئيسي نوع .
 DocType: Purchase Order Item,Supplier Part Number,رقم قطعة المورد
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,لا يمكن أن يكون معدل التحويل 0 أو 1
@@ -2080,6 +2093,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,يوجد عميل يحمل الاسم نفسه من قبل
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,سيؤدي هذا إلى تقديم قسائم الراتب وإنشاء الدخول إلى دفتر الأستحقاق. هل تريد المتابعة؟
 DocType: Purchase Invoice,Total Net Weight,مجموع الوزن الصافي
+DocType: Purchase Order,Order Confirmation No,تأكيد الطلب لا
 DocType: Purchase Invoice,Eligibility For ITC,الأهلية لمركز التجارة الدولية
 DocType: Journal Entry,Entry Type,نوع الدخول
 ,Customer Credit Balance,رصيد العميل
@@ -2117,7 +2131,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,ايام العطل التي ضمن الإجازات تحسب إجازة
 DocType: Sales Invoice,Packed Items,عناصر معبأة
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,المطالبة الضمان ضد رقم المسلسل
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;مجموع&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;مجموع&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,تمكين سلة التسوق
 DocType: Employee,Permanent Address,العنوان الدائم
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2133,7 +2147,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),المبلغ المدفوع ( بعملة الشركة )
 DocType: Purchase Invoice,Additional Discount,خصم إضافي
 DocType: Selling Settings,Selling Settings,إعدادات البيع
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,تأكيد الإجراء
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,تأكيد الإجراء
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,مزادات على الانترنت
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,يرجى تحديد الكمية أو التقييم إما قيم أو كليهما
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,استيفاء
@@ -2232,7 +2246,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},تكرار المسلسل لا دخل القطعة ل {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,تقدم العروض حسب المصدر الرصاص.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,شرط للحصول على قانون الشحن
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,من فضلك ادخل
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,من فضلك ادخل
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,سجل الصيانة
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,يرجى ضبط الفلتر على أساس البند أو المخزن
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),وزن صافي من هذه الحزمة. (تحسب تلقائيا مجموع الوزن الصافي للسلعة)
@@ -2266,7 +2280,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,لقد دخلت عناصر مكررة . يرجى تصحيح و حاول مرة أخرى.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,مساعد
 DocType: Asset Movement,Asset Movement,حركة الأصول
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,يجب تقديم طلب العمل {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,يجب تقديم طلب العمل {0}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,سلة جديدة
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,البند {0} ليس بند لديه رقم تسلسلي
 DocType: SMS Center,Create Receiver List,إنشاء قائمة استقبال
@@ -2282,7 +2296,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,يجب أن تكون عملة الفوترة مساوية لعملة الشركة الافتراضية أو عملة حساب الطرف
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),يشير إلى أن الحزمة هو جزء من هذا التسليم (مشروع فقط)
 DocType: Soil Texture,Loam,طين
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق قبل تاريخ النشر
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق قبل تاريخ النشر
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,انشئ تدوين مدفوعات
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},كمية القطعة ل {0} يجب أن يكون أقل من {1}
 ,Sales Invoice Trends,اتجاهات فاتورة المبيعات
@@ -2299,6 +2313,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}",يجب أن يتم التحقق البيع، إذا تم تحديد مطبق للك {0}
 DocType: Production Plan Material Request,Material Request Date,تاريخ طلب المادة
 DocType: Purchase Order Item,Supplier Quotation Item,المورد اقتباس الإغلاق
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,لم يتم تعيين استهلاك المواد في إعدادات التصنيع.
 DocType: Student,Student Mobile Number,طالب عدد موبايل
 DocType: Item,Has Variants,يحتوي على متغيرات
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",لا يمكن المبالغة في البند {0} في الصف {1} أكثر من {2}. للسماح بالإفراط في الفوترة، يرجى تعيينه في إعدادات الأسهم
@@ -2318,7 +2333,6 @@
 DocType: Asset Maintenance Log,Planned,مخطط
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,الحسابات المستحقة القبض الافتراضية لاستخدامها إذا لم يتم تعيين في المريض لحجز رسوم التشاور.
 DocType: Vehicle Log,Fuel Price,أسعار الوقود
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,العميل&gt; مجموعة العملاء&gt; الإقليم
 DocType: Budget,Budget,ميزانية
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,تعيين فتح
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,بند الأصول الثابتة يجب أن لا يكون بند مخزون.
@@ -2359,6 +2373,7 @@
 DocType: Sales Person,Name and Employee ID,الاسم والرقم الوظيفي
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,لا يمكن أن يكون تاريخ الاستحقاق قبل تاريخ الترحيل
 DocType: Website Item Group,Website Item Group,مجموعة الأصناف للموقع
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,وأضاف إلى المفضلة
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,لم يتم العثور على أي زلة الراتب لتقديم المعايير المذكورة أعلاه أو زلة الراتب قدمت بالفعل
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,الرسوم والضرائب
 DocType: Projects Settings,Projects Settings,إعدادات المشاريع
@@ -2403,6 +2418,7 @@
 DocType: Course,Default Grading Scale,مقياس الدرجات الافتراضي
 DocType: Appraisal,For Employee Name,لاسم الموظف
 DocType: Holiday List,Clear Table,مسح الجدول
+DocType: Woocommerce Settings,Tax Account,حساب الضرائب
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,الفتحات المتاحة
 DocType: C-Form Invoice Detail,Invoice No,رقم الفاتورة
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,قم بالدفع
@@ -2440,6 +2456,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory",(الشركة) و (من تاريخ) و (إلى تاريخ) تكون إلزامية
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,الحصول على من التشاور
 DocType: Asset,Purchase Date,تاريخ الشراء
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,لا يمكن أن تولد السرية
 DocType: Volunteer,Volunteer Type,نوع التطوع
 DocType: Student,Personal Details,تفاصيل شخصي
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},"يرجى تحديد ""مركز تكلفة استهلاك الأصول"" للشركة {0}"
@@ -2486,6 +2503,7 @@
 DocType: Projects Settings,Timesheets,الجداول الزمنية
 DocType: HR Settings,HR Settings,إعدادات الموارد البشرية
 DocType: Salary Slip,net pay info,معلومات صافي الأجر
+DocType: Woocommerce Settings,Enable Sync,تمكين المزامنة
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,يتم تحديث هذه القيمة في قائمة أسعار المبيعات الافتراضية.
 DocType: Email Digest,New Expenses,مصاريف او نفقات جديدة
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,بك / لك المبلغ
@@ -2498,7 +2516,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,تفعيل قائمة الإجازات المحظورة
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,الاسم المختصر لا يمكن أن يكون فارغاً او به مسافة
 DocType: Patient Medical Record,Patient Medical Record,السجل الطبي للمريض
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,(من تصنيف (مجموعة) إلى تصنيف (غير المجموعة
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,(من تصنيف (مجموعة) إلى تصنيف (غير المجموعة
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,الرياضة
 DocType: Loan Type,Loan Name,اسم قرض
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,الإجمالي الفعلي
@@ -2518,6 +2536,7 @@
 DocType: Issue,Support,الدعم
 ,BOM Search,BOM البحث
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),إجمالي تكلفة المواد المستهلكة (عبر إدخال المخزون)
+DocType: Hub Settings,Company Registered,شركة مسجلة
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",نشر &quot;في الأوراق المالية&quot; أو &quot;غير متوفر&quot; على المحور استنادا إلى الأسهم المتوفرة في هذا المستودع.
 DocType: Vehicle,Fuel Type,نوع الوقود
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,يرجى تحديد العملة للشركة
@@ -2526,6 +2545,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,تم رفع طلبات المواد التالية تلقائيا بناء على مستوى اعادة الطلب للبنود
 DocType: Email Digest,Pending Sales Orders,طلبات مبيعات معلقة
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1}
+DocType: Employee,Create User Permission,خلق إذن المستخدم
 DocType: Healthcare Settings,Remind Before,تذكير من قبل
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},معامل تحويل وحدة القياس مطلوب في الصف: {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2537,7 +2557,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},سعر السلعة تم اضافتة لـ {0} في قائمة الأسعار {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,الرجاء إدخال (رقم هوية الموظف) لمندوب المبيعات هذا
 DocType: Territory,Classification of Customers by region,تصنيف العملاء حسب المنطقة
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,في الانتاج
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,في الانتاج
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,يجب أن يكون فرق القيمة يساوي صفر
 DocType: Project,Gross Margin,هامش الربح الإجمالي
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,الرجاء إدخال بند الإنتاج أولا
@@ -2618,7 +2638,7 @@
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,نوع من الاعمال
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",الرجاء تحديد القيمة المخصصة و نوع الفاتورة ورقم الفاتورة على الأقل  في صف واحد
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,تكلفة الشراء الجديد
-apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35,All tasks for the detected diseases were imported,تم استيراد جميع المهام للأمراض الكشف عنها
+apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35,All tasks for the detected diseases were imported,تم استيراد جميع مهام الامراض المكتشفة
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},اوامر البيع المطلوبة القطعة ل {0}
 DocType: Grant Application,Grant Description,وصف المنحة
 DocType: Purchase Invoice Item,Rate (Company Currency),معدل (عملة الشركة)
@@ -2649,6 +2669,7 @@
 DocType: Account,Fixed Asset,الأصول الثابتة
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,جرد المتسلسلة
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,لم يتم العثور على البريد الإلكتروني في جهة الاتصال الافتراضية
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,توليد سر
 DocType: Employee Loan,Account Info,معلومات الحساب
 DocType: Activity Type,Default Billing Rate,سعر الفوترة الافتراضي
 DocType: Fees,Include Payment,تضمين الدفع
@@ -2704,7 +2725,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},عدد غير مدفوع: {0}
 DocType: BOM Website Operation,BOM Website Operation,عملية الموقع الالكتروني بقائمة المواد
 DocType: Supplier Scorecard,Supplier Score,المورد نقاط
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,إجمالي الفاتورة AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,إجمالي الفاتورة AMT
 DocType: Supplier,Warn RFQs,تحذير رفق
 DocType: BOM,Conversion Rate,معدل التحويل
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,بحث عن منتج
@@ -2713,7 +2734,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,دائن الى حساب يجب أن يكون حساب دائن
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,يرجى اختيار قبول الطالب الذي هو إلزامي للمتقدم طالب طالب
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},تكرار قائمة المواد: {0} لا يمكن ان يكون أب او أبن من {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,يرجى تحديد قائمة الأسعار لنشر التسعير
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,يرجى تحديد قائمة الأسعار لنشر التسعير
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,قائمة الميزانية
 DocType: Work Order Operation,Completed Qty,الكمية المنتهية
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",ل{0}، فقط حساب المدين يمكن ربطه مقابل قيد دائن أخر
@@ -2722,11 +2743,11 @@
 DocType: Manufacturing Settings,Allow Overtime,تسمح العمل الإضافي
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",المسلسل البند {0} لا يمكن تحديثه باستخدام الأسهم المصالحة، يرجى استخدام دخول الأسهم
 DocType: Training Event Employee,Training Event Employee,تدريب الموظف للحدث
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}.
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,إضافة فتحات الوقت
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}.
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,إضافة فسحة وقت
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} الرقم التسلسلي مطلوب للعنصر {1}. لقد قدمت {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,معدل التقييم الحالي
-DocType: Training Event,Advance,تقدم
+DocType: Training Event,Advance,متقدم
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,لجعل تكرار مرة أخرى.
 apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,إعدادات بوابة الدفع GoCardless
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,أرباح / خسائر الناتجة عن صرف العملة
@@ -2767,10 +2788,12 @@
 ,Bank Clearance Summary,ملخص التخليص البنكى
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.",إنشاء وإدارة البريد الإلكتروني يوميا وأسبوعية وشهرية .
 DocType: Appraisal Goal,Appraisal Goal,الغاية من التقييم
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,اقتراح فئة؟
 DocType: Stock Reconciliation Item,Current Amount,المبلغ الحالي
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,المباني
 DocType: Fee Schedule,Fee Structure,هيكلية الرسوم
 DocType: Timesheet Detail,Costing Amount,تكلف مبلغ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,المورد&gt; نوع المورد
 DocType: Student Admission Program,Application Fee,رسوم الإستمارة
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,الموافقة كشف الرواتب
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,أعلي تخفيض للبند {0} هو {1}٪
@@ -2799,6 +2822,7 @@
 DocType: Journal Entry,Reference Number,الرقم المرجعي لل
 DocType: Employee,Employment Details,تفاصيل الوظيفة
 DocType: Employee,New Workplace,مكان العمل الجديد
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,استهلاك المواد
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,على النحو مغلق
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},أي عنصر مع الباركود {0}
 DocType: Normal Test Items,Require Result Value,تتطلب قيمة النتيجة
@@ -2821,13 +2845,13 @@
 DocType: Rename Tool,Rename Tool,إعادة تسمية أداة
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,تحديث التكلفة
 DocType: Item Reorder,Item Reorder,البند إعادة ترتيب
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,عرض كشف الراتب
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,عرض كشف الراتب
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,نقل المواد
 DocType: Fees,Send Payment Request,إرسال طلب الدفع
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",تحديد العمليات ، وتكلفة التشغيل وإعطاء عملية فريدة من نوعها لا لل عمليات الخاصة بك.
 DocType: Water Analysis,Origin,الأصل
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,يرجى تحديد (تكرار) بعد الحفظ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,يرجى تحديد (تكرار) بعد الحفظ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,حساب كمية حدد التغيير
 DocType: Purchase Invoice,Price List Currency,قائمة الأسعار العملات
 DocType: Naming Series,User must always select,يجب دائما مستخدم تحديد
@@ -2848,7 +2872,7 @@
 DocType: Asset Maintenance Log,Actions performed,الإجراءات المنجزة
 DocType: Cash Flow Mapper,Section Leader,قائد قسم
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),(مصدر الأموال  (الخصوم
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},كمية في الصف {0} ( {1} ) ويجب أن تكون نفس الكمية المصنعة {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},كمية في الصف {0} ( {1} ) ويجب أن تكون نفس الكمية المصنعة {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,موظف
 DocType: Asset Repair,Failure Date,تاريخ الفشل
 DocType: Sample Collection,Collected Time,الوقت الذي تم جمعه
@@ -2918,7 +2942,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,لا يمكن ترك المواد الخام فارغة.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، الفاتورة تحتوي علي بند مبعد الشحن.
 DocType: Lab Test Sample,Lab Test Sample,عينة اختبار المختبر
-DocType: Item Variant Settings,Allow Rename Attribute Value,السماح بإعادة تسمية قيمة السمة
+DocType: Item Variant Settings,Allow Rename Attribute Value,السماح بميزة إعادة التسمية
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491,Quick Journal Entry,قيد دفتر يومية سريع
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,لا يمكنك تغيير السعر اذا قائمة المواد جعلت مقابل أي بند
 DocType: Restaurant,Invoice Series Prefix,بادئة سلسلة الفاتورة
@@ -2943,7 +2967,7 @@
 DocType: BOM,Show Operations,مشاهدة العمليات
 ,Minutes to First Response for Opportunity,دقائق إلى الاستجابة الأولى للفرص
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,إجمالي الغياب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,السلعة أو المستودع للصف {0} لا يطابق طلب المواد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,السلعة أو المستودع للصف {0} لا يطابق طلب المواد
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,وحدة القياس
 DocType: Fiscal Year,Year End Date,تاريخ نهاية العام
 DocType: Task Depends On,Task Depends On,المهمة تعتمد على
@@ -2994,7 +3018,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,الباركود {0} ليس رمز {1} صالحا
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,نهاية السنة
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,مناقصة / زبون محتمل٪
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,يجب أن يكون تاريخ انتهاء العقد بعد تاريخ الالتحاق بالعمل
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,يجب أن يكون تاريخ انتهاء العقد بعد تاريخ الالتحاق بالعمل
 DocType: Driver,Driver,سائق
 DocType: Vital Signs,Nutrition Values,قيم التغذية
 DocType: Lab Test Template,Is billable,هو قابل للفوترة
@@ -3049,6 +3073,7 @@
  10. إضافة أو اقتطاع: إذا كنت ترغب في إضافة أو خصم الضرائب."
 DocType: Homepage,Homepage,الصفحة الرئيسية
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,حدد الطبيب ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,العودة إلى المنتجات
 DocType: Grant Application,Grant Application Details ,تفاصيل طلب المنح
 DocType: Stock Entry Detail,Original Item,البند الأصلي
 DocType: Purchase Receipt Item,Recd Quantity,Recd الكمية
@@ -3125,7 +3150,7 @@
 DocType: Employee,Emergency Contact,الاتصال في حالات الطوارئ
 DocType: Bank Reconciliation Detail,Payment Entry,تدوينات المدفوعات
 ,sales-browser,مبيعات متصفح
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,حساب الاستاد
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,حساب الاستاد
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,قانون المخدرات
 DocType: Target Detail,Target  Amount,المبلغ المستهدف
@@ -3177,17 +3202,16 @@
 DocType: Payment Entry,Total Allocated Amount,إجمالي المبلغ المخصص
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,تعيين حساب المخزون الافتراضي للمخزون الدائم
 DocType: Item Reorder,Material Request Type,نوع طلب المواد
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},قيد دفتر يومية استحقاقي للرواتب من {0} إلى {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,إرسال بريد إلكتروني منح مراجعة
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save",التخزين المحلي ممتلئة، لم يتم الحفظ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,الصف {0}: معامل تحويل وحدة القياس إلزامي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,الصف {0}: معامل تحويل وحدة القياس إلزامي
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,سعة الغرفة
-apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},يوجد بالفعل سجل للعنصر {0}
+apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},يوجد سجل للعنصر {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,المرجع
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,رسوم التسجيل
 DocType: Budget,Cost Center,مركز التكلفة
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,سند #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,سند #
 DocType: Notification Control,Purchase Order Message,رسالة امر الشراء
 DocType: Tax Rule,Shipping Country,دولة الشحن
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,إخفاء المعرف الضريبي العملاء من المعاملات المبيعات
@@ -3201,7 +3225,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,المسار يؤدي حسب نوع الصناعة .
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,انتقل إلى الرسائل
 DocType: Item Supplier,Item Supplier,البند مزود
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,الرجاء إدخال كود البند للحصول على رقم الدفعة
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,الرجاء إدخال كود البند للحصول على رقم الدفعة
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},يرجى اختيار قيمة ل {0} عرض مسعر إلى {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,لم يتم تحديد أي عناصر للنقل
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,جميع العناوين.
@@ -3273,7 +3297,7 @@
 DocType: Fees,Fees,رسوم
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,تحديد سعر الصرف لتحويل عملة إلى أخرى
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,العرض المسعر {0} تم إلغائه
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,إجمالي المبلغ المستحق
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,إجمالي المبلغ المستحق
 DocType: Sales Partner,Targets,أهداف
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,يرجى تسجيل رقم سيرين في ملف معلومات الشركة
 DocType: Price List,Price List Master,قائمة الأسعار ماستر
@@ -3334,7 +3358,7 @@
 ,Salary Register,راتب التسجيل
 DocType: Warehouse,Parent Warehouse,المستودع الأصل
 DocType: C-Form Invoice Detail,Net Total,صافي المجموع
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},لم يتم العثور على بوم الافتراضي للعنصر {0} والمشروع {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},لم يتم العثور على بوم الافتراضي للعنصر {0} والمشروع {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,تحديد أنواع القروض المختلفة
 DocType: Bin,FCFS Rate,FCFS Rate
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,المبلغ المعلقة
@@ -3371,6 +3395,7 @@
 DocType: Item,Total Projected Qty,توقعات مجموع الكمية
 DocType: Monthly Distribution,Distribution Name,توزيع الاسم
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",لم يتم العثور على معدل التقييم للبند {0}، المطلوب القيام به إدخالات المحاسبة ل {1} {2}. إذا كان العنصر يتم التعامل به على أنه عنصر معدل تقييم صفر في {1}، يرجى ذكر أنه في جدول {1} إيتم. خلاف ذلك، يرجى إنشاء معاملة الأسهم الواردة لهذا البند أو ذكر معدل التقييم في سجل البند، ثم حاول تقديم / إلغاء هذا الإدخال
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد&gt; الإعدادات&gt; تسمية السلسلة
 DocType: Course,Course Code,كود المقرر التعليمي
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},فحص الجودة مطلوب للبند {0}
 DocType: POS Settings,Use POS in Offline Mode,استخدام بوس في وضع غير متصل بالشبكة
@@ -3415,10 +3440,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,تظهر هذه الشرائح في أعلى الصفحة
 DocType: BOM,Item UOM,وحدة قياس البند
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),مبلغ الضريبة بعد خصم مبلغ (شركة العملات)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},المستودع المستهدف إلزامي لصف {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},المستودع المستهدف إلزامي لصف {0}
 DocType: Cheque Print Template,Primary Settings,الإعدادات الأولية
 DocType: Purchase Invoice,Select Supplier Address,حدد مزود العناوين
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,إضافة موظفين
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,إضافة موظفين
 DocType: Purchase Invoice Item,Quality Inspection,فحص الجودة
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,صغير جدا
 DocType: Company,Standard Template,قالب قياسي
@@ -3443,6 +3468,7 @@
 DocType: SMS Log,No of Sent SMS,رقم رسائل SMS  التي أرسلت
 DocType: Antibiotic,Healthcare Administrator,مدير الرعاية الصحية
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,تعيين الهدف
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,يرجى إعداد سلسلة ترقيم الإعداد للحضور عبر الإعداد&gt; سلسلة الترقيم
 DocType: Dosage Strength,Dosage Strength,قوة الجرعة
 DocType: Account,Expense Account,حساب النفقات
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,البرمجيات
@@ -3470,7 +3496,7 @@
 ,Student Monthly Attendance Sheet,طالب ورقة الحضور الشهري
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,الشحن القاعدة المعمول بها فقط للبيع
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,تاريخ بدء المشروع
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,حتى
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,حتى
 DocType: Rename Tool,Rename Log,إعادة تسمية الدخول
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,مجموعة الطالب أو جدول الدورات إلزامي
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,الحفاظ على ساعات الفواتير وساعات العمل نفسه على الجدول الزمني
@@ -3520,13 +3546,13 @@
 DocType: Employee Advance,Expense Approver,موافق النفقات
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,الصف {0}:  الدفعة المقدمة مقابل الزبائن يجب أن تكون دائن
 DocType: Project,Hourly,باستمرار
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,من تصنيف (غير المجموعة) إلى تصنيف ( المجموعة)
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,من تصنيف (غير المجموعة) إلى تصنيف ( المجموعة)
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},الدفعة إلزامية على التوالي {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,شراء السلعة استلام الموردة
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,إلى التاريخ والوقت
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,سجلات للحفاظ على  حالات التسليم لرسائل
 DocType: Accounts Settings,Make Payment via Journal Entry,قم بالدفع عن طريق قيد دفتر اليومية
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,طبع في
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,طبع في
 DocType: Item,Inspection Required before Delivery,التفتيش المطلوبة قبل تسليم
 DocType: Item,Inspection Required before Purchase,التفتيش المطلوبة قبل الشراء
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,الأنشطة المعلقة
@@ -3536,7 +3562,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,أقل كمية ممكن طلبها
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,مؤسستك
 DocType: Fee Component,Fees Category,فئة الرسوم
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,من فضلك ادخل تاريخ ترك العمل.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,من فضلك ادخل تاريخ ترك العمل.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,القيمة
 DocType: Supplier Scorecard,Notify Employee,إعلام الموظف
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,أدخل اسم الحملة إذا كان مصدر من التحقيق هو حملة
@@ -3564,6 +3590,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,طالب أداة دفعة الحضور
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,الحدود تجاوزت
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,مجدولة
+DocType: Woocommerce Settings,Secret,سر
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,رأس المال الاستثماري
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"يوجد بالفعل فصل دراسي  مع ""السنة الدراسية"" {0} و ""اسم الفصل"" {1}. يرجى تعديل هذه الإدخالات والمحاولة مرة أخرى."
 DocType: UOM,Must be Whole Number,يجب أن يكون عدد صحيح
@@ -3598,7 +3625,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,أداة الحضور للموظفين
 DocType: Guardian Student,Guardian Student,الجارديان الطلاب
 DocType: Supplier,Credit Limit,الحد الائتماني
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,متوسط قائمة أسعار البيع
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,متوسط قائمة أسعار البيع
 DocType: Salary Component,Salary Component,مكون الراتب
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,تدوين مدفوعات {0} غير مترابطة
 DocType: GL Entry,Voucher No,رقم السند
@@ -3616,6 +3643,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",لا يمكن تخصيص اجازة قبل {0}، لان رصيد الإجازات قد تم تحوبله الي سجل تخصيص اجازات مستقبلي {1}
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ملاحظة: تاريخ الاستحقاق أو المرجع يتجاوز الأيام المسموح بها بالدين للزبون بقدر{0} يوم
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,مقدم الطلب طالب
+DocType: Hub Tracked Item,Hub Tracked Item,المحور تتبع البند
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,الأصل للمستلم
 DocType: Asset Category Account,Accumulated Depreciation Account,حساب الاستهلاك المتراكم
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,تم إنشاء هذا البريد الإلكتروني تلقائيا
@@ -3689,7 +3717,7 @@
 DocType: Sales Order,Fully Delivered,سلمت بالكامل
 DocType: Lead,Lower Income,دخل أدنى
 DocType: Restaurant Order Entry,Current Order,النظام الحالي
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},مصدر و مستودع الهدف لا يمكن أن يكون نفس الصف ل {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},مصدر و مستودع الهدف لا يمكن أن يكون نفس الصف ل {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","حساب الفروقات سجب ان يكون نوع حساب الأصول / الخصوم, بحيث مطابقة المخزون بأدخال الأفتتاحي"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},المبلغ الصروف لا يمكن أن يكون أكبر من المبلغ المخصص للقرض {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,انتقل إلى البرامج
@@ -3716,6 +3744,7 @@
 DocType: Payment Terms Template,Payment Terms,شروط الدفع
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,لا يمكن أن تثار أوامر الإنتاج من أجل:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,دقيقة
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية&gt; إعدادات الموارد البشرية
 DocType: Purchase Invoice,Purchase Taxes and Charges,الضرائب والرسوم الشراء
 DocType: Chapter,Meetup Embed HTML,ميتوب تضمين هتمل
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,الذهاب إلى الموردين
@@ -3748,7 +3777,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},يرجى تحديد الحسابات المتعلقة بالاستهلاك في فئة الأصول {0} أو الشركة {1}
 DocType: Lab Test Groups,Normal Range,المعدل الطبيعي
 DocType: Academic Term,Academic Year,السنة الدراسية
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,بيع المتاحة
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,بيع المتاحة
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,الرصيد الافتتاحي لحقوق الملكية
 DocType: Lead,CRM,إدارة علاقات الزبائن
 DocType: Purchase Invoice,N,N
@@ -3765,7 +3794,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,إنشاء رسوم
 DocType: Project,Total Purchase Cost (via Purchase Invoice),مجموع تكلفة الشراء (عن طريق شراء الفاتورة)
 DocType: Training Event,Start Time,توقيت البدء
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,إختيار الكمية
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,إختيار الكمية
 DocType: Customs Tariff Number,Customs Tariff Number,رقم التعريفة الجمركية
 DocType: Patient Appointment,Patient Appointment,تعيين المريض
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Approving Role cannot be same as role the rule is Applicable To
@@ -3809,6 +3838,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),الوزن الكلي للحزمة. الوزن الصافي عادة + تغليف المواد الوزن. (للطباعة)
 DocType: Assessment Plan,Program,برنامج
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,يسمح للمستخدمين مع هذا الدور لضبط الحسابات المجمدة و إنشاء / تعديل القيود المحاسبية على حسابات مجمدة
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,يرجى إعداد برنامج تسمية المعلم في التعليم&gt; إعدادات التعليم
 DocType: Serial No,Is Cancelled,ألغي
 DocType: Student Group,Group Based On,المجموعة بناء على
 DocType: Journal Entry,Bill Date,تاريخ الفاتورة
@@ -3834,6 +3864,7 @@
 DocType: Item Group,Check this if you want to show in website,التحقق من ذلك إذا كنت تريد أن تظهر في الموقع
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),الرصيد ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,المدفوعات و الأعمال المصرفية
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,الرجاء إدخال مفتاح عميل واجهة برمجة التطبيقات
 ,Welcome to ERPNext,مرحبا بكم في ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Lead to Quotation
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,سيتم إرسال تذكيرات البريد الإلكتروني إلى جميع الأطراف مع جهات الاتصال البريد الإلكتروني
@@ -3874,13 +3905,13 @@
 ,Item Balance (Simple),البند الرصيد (بسيط)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,فواتير حولت من قبل الموردين.
 DocType: POS Profile,Write Off Account,شطب حساب
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,ديبيت نوت أمت
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,ديبيت نوت أمت
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,قيمة الخصم
 DocType: Purchase Invoice,Return Against Purchase Invoice,العودة ضد شراء فاتورة
 DocType: Item,Warranty Period (in days),فترة الضمان (بالأيام)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,أخفق تعيين الإعدادات الافتراضية
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,العلاقة مع ولي الامر 1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},الرجاء اختيار بوم ضد العنصر {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},الرجاء اختيار بوم ضد العنصر {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,جعل الفواتير
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,صافي النقد من العمليات
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,البند 4
@@ -3927,7 +3958,7 @@
 DocType: Lead,Address Desc,معالجة التفاصيل
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,الطرف المعني إلزامي
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},تم العثور على صفوف ذات تواريخ استحقاق مكررة في صفوف أخرى: {ليست}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},تم العثور على صفوف ذات تواريخ استحقاق مكررة في صفوف أخرى: {ليست}
 DocType: Topic,Topic Name,اسم الموضوع
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,يجب اختيار واحدة من الخيارات على الاقل اما البيع او الشراء
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,حدد الموظف للحصول على تقدم الموظف.
@@ -3964,19 +3995,20 @@
 DocType: Bin,Requested Quantity,الكمية المطلوبة
 DocType: Patient,Marital Status,الحالة الإجتماعية
 DocType: Stock Settings,Auto Material Request,طلب مواد تلقائي
+DocType: Woocommerce Settings,API consumer secret,سر عميل API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,متوفر (كمية باتش) عند (من المخزن)
 DocType: Customer,CUST-,-CUST
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,اجمالي الأجر - إجمالي الخصم - سداد القروض
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,قائمة المواد الحالية و قائمة المواد الجديد لا يمكن أن تكون نفس بعضهما
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,هوية كشف الراتب
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,تاريخ التقاعد يجب أن يكون بعد تاريخ الالتحاق بالعمل
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,تاريخ التقاعد يجب أن يكون بعد تاريخ الالتحاق بالعمل
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,متغيرات متعددة
 DocType: Sales Invoice,Against Income Account,مقابل حساب الدخل
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}٪ تم التسليم
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,البند {0} الكمية المطلوبة {1} لا يمكن أن تكون أقل من الحد الأدنى للطلب {2} (المحددة في البند).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,النسبة المئوية للتوزيع الشهري
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,الرجاء تسجيل الدخول كمستخدم آخر.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,الرجاء تسجيل الدخول كمستخدم آخر.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,العمل اليومي ملخص المستخدم المجموعة
 DocType: Territory,Territory Targets,الاقاليم المستهدفة
 DocType: Soil Analysis,Ca/Mg,كا / المغنيسيوم
@@ -4029,7 +4061,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},السعر: {0}
 DocType: Company,Exchange Gain / Loss Account,حساب الربح / الخسارة الناتتج عن الصرف
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,الموظف والحضور
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},يجب أن يكون هدف واحد من {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},يجب أن يكون هدف واحد من {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,املأ النموذج واحفظه
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,منتديات
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,الكمية الفعلية في المخزون
@@ -4055,15 +4087,17 @@
 DocType: Task,depends_on,يعتمد على
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,قائمة الانتظار لتحديث أحدث الأسعار في جميع بيل المواد. قد يستغرق بضع دقائق.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,اسم الحساب الجديد. ملاحظة: الرجاء عدم إنشاء حسابات للزبائن والموردين
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,العميل&gt; مجموعة العملاء&gt; الإقليم
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,نماذج العناوين الافتراضية للبلدان
 DocType: Water Analysis,Appearance,مظهر خارجي
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,متوسط قائمة أسعار الشراء
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,متوسط قائمة أسعار الشراء
 DocType: Sales Order Item,Supplier delivers to Customer,المورد يسلم للعميل
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,معلومات العضو
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# نموذج / البند / {0}) انتهى من المخزن
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,صيانة الأصول
 ,Sales Payment Summary,ملخص دفع المبيعات
 DocType: Restaurant,Restaurant,مطعم
+DocType: Woocommerce Settings,API consumer key,مفتاح عميل API
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},تاريخ الاستحقاق أو المرجع لا يمكن أن يكون بعد {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,استيراد وتصدير البيانات
 DocType: Patient,Account Details,تفاصيل الحساب
@@ -4082,6 +4116,7 @@
 DocType: Program Enrollment,School House,مدرسة دار
 DocType: Serial No,Out of AMC,من AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,عدد الاستهلاكات المستنفده مسبقا لا يمكن أن يكون أكبر من إجمالي عدد الاستهلاكات خلال العمر الافتراضي النافع
+DocType: Purchase Order,Order Confirmation Date,تاريخ تأكيد الطلب
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,إنشاء زيارة صيانة
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,يرجى الاتصال بالمستخدم الذي لديه دور مدير المبيعات الماستر {0}
 DocType: Company,Default Cash Account,حساب النقدية الافتراضي
@@ -4109,7 +4144,7 @@
 DocType: Hub Settings,Publish Availability,نشر توافر
 DocType: Company,Create Chart Of Accounts Based On,إنشاء دليل الحسابات استنادا إلى
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,لا يمكن تحويله إلى غير مجموعة. مهام الطفل موجودة.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,تاريخ الميلاد لا يمكن أن يكون بعد تاريخ اليوم.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,تاريخ الميلاد لا يمكن أن يكون بعد تاريخ اليوم.
 ,Stock Ageing,الأسهم شيخوخة
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},طالب {0} موجودة ضد طالب طالب {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),تعديل التقريب (عملة الشركة)
@@ -4141,6 +4176,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,إضافة مستخدمين
 DocType: POS Item Group,Item Group,مجموعة السلعة
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,طالب المجموعة:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,حدد الدولة
 DocType: Item,Safety Stock,سهم سلامة
 DocType: Healthcare Settings,Healthcare Settings,إعدادات الرعاية الصحية
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,التقدم٪ لاي مهمة لا يمكن أن تكون أكثر من 100.
@@ -4153,20 +4189,20 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,جعل المتغيرات
 DocType: Item,Default BOM,الافتراضي BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),إجمالي مبلغ الفاتورة (عبر فواتير المبيعات)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,مبلغ مذكرة الخصم
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,مبلغ مذكرة الخصم
 DocType: Project Update,Not Updated,غير محدث
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated",هناك تناقضات بين المعدل، لا من الأسهم والمبلغ المحسوب
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,يرجى إعادة كتابة اسم الشركة للتأكيد
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,إجمالي المعلقة AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,إجمالي المعلقة AMT
 DocType: Journal Entry,Printing Settings,إعدادات الطباعة
-DocType: Employee Advance,Advance Account,حساب مسبق
+DocType: Employee Advance,Advance Account,حساب متقدم
 DocType: Job Offer,Job Offer Terms,شروط عرض الوظيفة
 DocType: Sales Invoice,Include Payment (POS),تشمل الدفع (POS)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},يجب أن يكون إجمالي الخصم يساوي إجمالي الائتمان .
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,سيارات
 DocType: Vehicle,Insurance Company,تفاصيل التأمين
 DocType: Asset Category Account,Fixed Asset Account,حساب الأصول الثابتة
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,متغير
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,متغير
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,من اشعار التسليم
 DocType: Chapter,Members,الأعضاء
 DocType: Student,Student Email Address,طالب عنوان البريد الإلكتروني
@@ -4197,7 +4233,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,رقم المرجع  إلزامي إذا أدخلت تاريخ المرجع
 DocType: Bank Reconciliation Detail,Payment Document,وثيقة الدفع
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,حدث خطأ أثناء تقييم صيغة المعايير
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,يجب أن يكون تاريخ الالتحاق بالعمل بعد تاريخ الميلاد
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,يجب أن يكون تاريخ الالتحاق بالعمل بعد تاريخ الميلاد
 DocType: Salary Slip,Salary Structure,هيكل المرتبات
 DocType: Account,Bank,مصرف
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,الطيران
@@ -4207,7 +4243,6 @@
 DocType: Employee,Offer Date,تاريخ العرض الخاص بالوظيفة
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,عروض مسعرة
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,كنت في وضع غير متصل بالشبكة. أنت لن تكون قادرة على تحميل حتى يكون لديك شبكة
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,المورد&gt; نوع المورد
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,لم يتم إنشاء مجموعات الطلاب.
 DocType: Purchase Invoice Item,Serial No,رقم المسلسل
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,قيمة السداد الشهري لا يمكن أن يكون أكبر من قيمة القرض
@@ -4253,9 +4288,10 @@
 DocType: Assessment Plan,Supervisor Name,اسم المشرف
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,لا تؤكد إذا تم إنشاء التعيين لنفس اليوم
 DocType: Program Enrollment Course,Program Enrollment Course,دورة التسجيل في البرنامج
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,جعل عينة الاحتفاظ المخزون الدخول
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,جعل عينة الاحتفاظ المخزون الدخول
 DocType: Purchase Taxes and Charges,Valuation and Total,التقييم وتوتال
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,بطاقات الأداء
+DocType: Employee,This will restrict user access to other employee records,سيؤدي هذا إلى تقييد وصول المستخدم لسجلات الموظفين الأخرى
 DocType: Tax Rule,Shipping City,مدينة الشحن
 DocType: Notification Control,Customize the Notification,تخصيص تنبيهات
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,التدفق النقدي من العمليات
@@ -4318,7 +4354,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,البيانات المحاسبية
 DocType: Drug Prescription,Hour,الساعة
 DocType: Restaurant Order Entry,Last Sales Invoice,آخر فاتورة المبيعات
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},الرجاء اختيار الكمية ضد العنصر {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},الرجاء اختيار الكمية ضد العنصر {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,المسلسل الجديد غير ممكن للمستودع . يجب ان يكون المستودع مجهز من حركة المخزون او المشتريات المستلمة
 DocType: Lead,Lead Type,نوع مبادرة البيع
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,غير مصرح لك الموافقة على المغادرات التي في التواريخ المحظورة
@@ -4355,7 +4391,7 @@
 DocType: Job Opening,Job Title,المسمى الوظيفي
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0} يشير إلى أن {1} لن يقدم اقتباس، ولكن يتم نقل جميع العناصر \ تم نقلها. تحديث حالة اقتباس الأسعار.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,يرجى تعيين نوع المورد في إعدادات الشراء.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,تحديث بوم التكلفة تلقائيا
 DocType: Lab Test,Test Name,اسم الاختبار
@@ -4368,7 +4404,7 @@
 DocType: Stock Entry,Update Rate and Availability,معدل التحديث والتوفر
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,النسبة المئوية يسمح لك لتلقي أو تقديم المزيد من ضد الكمية المطلوبة. على سبيل المثال: إذا كنت قد أمرت 100 وحدة. و10٪ ثم يسمح بدل الخاص بك لتلقي 110 وحدة.
 DocType: POS Customer Group,Customer Group,مجموعة العميل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,الصف # {0}: العملية {1} لم تكتمل بعد {2} من الكمية الكاملة للسلع تامة الصنع في أمر العمل رقم {3}. يرجى تحديث حالة التشغيل عبر سجلات الوقت
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,الصف # {0}: العملية {1} لم تكتمل بعد {2} من الكمية الكاملة للسلع تامة الصنع في أمر العمل رقم {3}. يرجى تحديث حالة التشغيل عبر سجلات الوقت
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),معرف الدفعة الجديد (اختياري)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},اجباري حساب النفقات للصنف {0}
 DocType: BOM,Website Description,وصف الموقع
@@ -4395,7 +4431,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,الرجاء تحديد المضي قدما إذا كنت تريد ان تتضمن اجازات السنة السابقة
 DocType: GL Entry,Against Voucher Type,مقابل إيصال  نوع
 DocType: Physician,Phone (R),الهاتف (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,رمز البند&gt; مجموعة البند&gt; العلامة التجارية
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,تمت إضافة الفواصل الزمنية
 DocType: Item,Attributes,سمات
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,تمكين القالب
@@ -4431,7 +4466,7 @@
 DocType: Patient,Alcohol Current Use,الاستخدام الحالي للكحول
 DocType: Student Admission Program,Student Admission Program,برنامج قبول الطالب
 DocType: Payment Entry,Account Paid To,حساب مدفوع ل
-DocType: Item Alternative,Alternative Item Name,اسم العنصر البديل
+DocType: Item Alternative,Alternative Item Name,اسم الصنف البديل
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,البند الأب {0} يجب ألا يكون بند مخزون
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +466,"Could not submit any Salary Slip <br>\
 			Possible reasons: <br>\
@@ -4447,6 +4482,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,الترقيم المتسلسل إلزامي
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,الخدمات المالية
 DocType: Student Sibling,Student ID,هوية الطالب
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,مورد البريد الإلكتروني
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,أنواع الأنشطة لسجلات الوقت
 DocType: Opening Invoice Creation Tool,Sales,مبيعات
 DocType: Stock Entry Detail,Basic Amount,المبلغ الأساسي
@@ -4516,12 +4552,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},لا يسمح ب رفق ل {0} بسبب وضع بطاقة الأداء ل {1}
 DocType: Job Offer,Awaiting Response,انتظار الرد
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,فوق
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},إجمالي المبلغ {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},إجمالي المبلغ {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},خاصية غير صالحة {0} {1}
 DocType: Supplier,Mention if non-standard payable account,أذكر إذا كان الحساب غير القياسي مستحق الدفع
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',يرجى اختيار مجموعة التقييم بخلاف &quot;جميع مجموعات التقييم&quot;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},الصف {0}: مركز التكلفة مطلوب لعنصر {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,هذا يعتمد على المعاملات ضد هذا الطبيب.
 DocType: Training Event Employee,Optional,اختياري
 DocType: Salary Slip,Earning & Deduction,الكسب و الخصم
 DocType: Agriculture Analysis Criteria,Water Analysis,تحليل المياه
@@ -4581,7 +4618,7 @@
 DocType: Production Plan,Total Planned Qty,مجموع الكمية المخطط لها
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,القيمة الافتتاحية
 DocType: Salary Detail,Formula,صيغة
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,المسلسل #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,المسلسل #
 DocType: Lab Test Template,Lab Test Template,قالب اختبار المختبر
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,حساب مبيعات
 DocType: Purchase Invoice Item,Total Weight,الوزن الكلي
@@ -4594,7 +4631,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,المدين و الدائن غير متساوي ل {0} # {1}. الفرق هو {2}.
 DocType: Asset Maintenance Task,Assign To Name,تعيين إلى الاسم
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,نفقات الترفيه
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,جعل المواد طلب
+DocType: Hub Settings,Enabled Users,تمكين المستخدمين
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,جعل المواد طلب
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},فتح البند {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاتورة المبيعات {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
 DocType: Consultation,Age,عمر
@@ -4617,12 +4655,11 @@
 DocType: Email Digest,Open Notifications,فتح الإشعارات
 DocType: Payment Entry,Difference Amount (Company Currency),فروق المبلغ ( عملة الشركة ) .
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,النفقات المباشرة
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد&gt; الإعدادات&gt; تسمية السلسلة
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,ايرادات الزبائن الجدد
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,نفقات السفر
 DocType: Maintenance Visit,Breakdown,انهيار
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},إضافة اشتراك حقل مخصص في نوع المستند {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,الحساب: {0} مع العملة: {1} لا يمكن اختياره
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},إضافة حقل مخصص في مستند نوع {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,الحساب: {0} مع العملة: {1} لا يمكن اختياره
 DocType: Purchase Receipt Item,Sample Quantity,عينة الكمية
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",تحديث تكلفة بوم تلقائيا عبر جدولة، استنادا إلى أحدث معدل التقييم / سعر قائمة معدل / آخر معدل شراء المواد الخام.
 DocType: Bank Reconciliation Detail,Cheque Date,تاريخ الشيك
@@ -4637,14 +4674,13 @@
 DocType: Program Enrollment Tool,New Academic Year,العام الدراسي الجديد
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,ارجاع / اشعار دائن
 DocType: Stock Settings,Auto insert Price List rate if missing,إدراج تلقائي لقائمة الأسعار إن لم تكن موجودة
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,إجمالي المبلغ المدفوع
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,إجمالي المبلغ المدفوع
 DocType: GST Settings,B2C Limit,الحد B2C
 DocType: Work Order Item,Transferred Qty,نقل الكمية
 apps/erpnext/erpnext/config/learn.py +11,Navigating,التنقل
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,التخطيط
 DocType: Share Balance,Issued,نشر
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,نشاط الطالب
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,يرجى إعداد برنامج تسمية المعلم في التعليم&gt; إعدادات التعليم
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,المورد رقم
 DocType: Payment Request,Payment Gateway Details,تفاصيل الدفع بوابة
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,الكمية يجب ان تكون أكبر من 0
@@ -4690,7 +4726,7 @@
 ,Territory Target Variance Item Group-Wise,الأراضي المستهدفة الفرق البند المجموعة الحكيم
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,جميع مجموعات الزبائن
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,متراكمة شهريا
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,قالب الضرائب إلزامي.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,الحساب {0}: الحسابه الأب {1} غير موجود
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),قائمة الأسعار معدل (عملة الشركة)
@@ -4699,7 +4735,7 @@
 DocType: Lab Prescription,Test Created,تم إنشاء الاختبار
 DocType: Healthcare Settings,Custom Signature in Print,التوقيع المخصص في الطباعة
 DocType: Account,Temporary,مؤقت
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,العميل لبو رقم
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,العميل لبو رقم
 DocType: Program,Courses,الدورات
 DocType: Monthly Distribution Percentage,Percentage Allocation,نسبة توزيع
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,أمين
@@ -4754,7 +4790,7 @@
 DocType: Program Enrollment Tool,Enroll Students,تسجيل الطلاب
 DocType: Lab Test,Approved Date,تاريخ الموافقة
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,البيع القياسية
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,واحدة على الاقل مستودع إلزامي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,واحدة على الاقل مستودع إلزامي
 DocType: Serial No,Out of Warranty,لا تغطيه الضمان
 DocType: BOM Update Tool,Replace,استبدل
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,لم يتم العثور على منتجات.
@@ -4905,10 +4941,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,طريقة الدفع مطلوبة لإجراء الدفع
 DocType: Project Task,Pending Review,في انتظار المراجعة
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.",يمكنك التعديل في الصفحة الكاملة للحصول على مزيد من الخيارات مثل مواد العرض، والرقم التسلسلي، والدفقات، إلخ.
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,التعيينات والمشاورات
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,التعيينات والمشاورات
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} غير مسجل في الدفعة {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",الأصول {0} لا يمكن تخريده، لانه بالفعل {1}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,الشيكات المطلوبة
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,الشيكات المطلوبة
 DocType: Task,Total Expense Claim (via Expense Claim),مجموع المطالبة المصاريف (عبر مطالبات مصاريف)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,حدد كغائب
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,أخفق إعداد الشركة
@@ -4951,6 +4987,7 @@
 ,Work Order Stock Report,تقرير مخزون أمر العمل
 DocType: Assessment Result Tool,Assessment Result Tool,أداة نتيجة التقييم
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,كمشرف
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,اقتراح فئة
 DocType: BOM Scrap Item,BOM Scrap Item,البند الخردة بقائمة المواد
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,لا يمكن حذف طلبات مقدمة / مسجلة
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",رصيد الحساب رصيد مدين، لا يسمح لك بتغييره 'الرصيد يجب أن يكون دائن'
@@ -4961,7 +4998,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,سداد قيمة ثابتة لكل فترة
 DocType: Employee,Health Insurance No,التأمين الصحي رقم
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},الرجاء إدخال الكمية للبند {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,ملاحظة ائتمان
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,ملاحظة ائتمان
 DocType: Employee External Work History,Employee External Work History,سجل عمل الموظف خارج الشركة
 DocType: Opening Invoice Creation Tool,Purchase,الشراء
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,رصيد الكمية
@@ -4975,7 +5012,7 @@
 DocType: Land Unit,Linked Plant Analysis,تحليل النباتات المرتبطة
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,المعدل الذي يتم تحويل العملة إلى عملة المورد قاعدة الشركة
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},الصف # {0}: التوقيت يتعارض مع الصف {1}
-DocType: Purchase Invoice Item,Allow Zero Valuation Rate,السماح صفر معدل التقييم
+DocType: Purchase Invoice Item,Allow Zero Valuation Rate,السماح بقيمة صفر
 DocType: Training Event Employee,Invited,دعوة
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Multiple active Salary Structures found for employee {0} for the given dates,وجود اكثر من هيكل راتب نشط للموظف {0} للتواريخ المحددة
 apps/erpnext/erpnext/config/accounts.py +308,Setup Gateway accounts.,إعدادت بوابة الحسايات.
@@ -5002,7 +5039,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,أوب كونت
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},الرجاء جد {0} # {1} المرفقه
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,المعدل المتوسط
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,كشف رصيد الحساب المصرفي وفقا لدفتر الأستاذ العام
 DocType: Job Applicant,Applicant Name,اسم طالب الوظيفة
 DocType: Authorization Rule,Customer / Item Name,الزبون / أسم البند
@@ -5013,7 +5050,9 @@
 
 For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
 
-Note: BOM = Bill of Materials",مجموعة الإجمالية للعناصر ** ** في البند ** ** آخر. وهذا مفيد إذا كنت تجميع لبعض الأصناف ** ** في حزمة ويمكنك الحفاظ على المخزون من الأصناف ** معبأة ** وليس مجموع ** ** البند. حزمة ** ** البند سيكون &quot;هل البند الأسهم&quot; ب &quot;لا&quot; و &quot;هل المبيعات البند&quot; ب &quot;نعم&quot;. على سبيل المثال: إذا كنت تبيع أجهزة الكمبيوتر المحمولة وحقائب تحمل على الظهر بشكل منفصل ولها سعر خاص اذا كان الزبون يشتري على حد سواء، ثم لاب توب + حقيبة الظهر ستكون حزمة المنتج عنصر جديد. ملاحظة: BOM = من مواد مشروع القانون
+Note: BOM = Bill of Materials","جمع العناصر من **مواد ** الى مادة أخرى** . يفيد إذا كنت تجمع بعض الأصناف ** مواد** الى صنف كما يمكنك من متابعة مخزون الصنف المركب** المواد** وليس مجموع ** المادة** .
+
+المركب ** الصنف**  سيحتوي على ""صنف مخزني "" كا ""لا"" و ""كصنف مبيعات "" كا ""نعم "" على سبيل المثال: إذا كنت تبيع أجهزة الكمبيوتر المحمولة وحقائب الظهر بشكل منفصل لها سعر خاص اذا كان الزبون يشتري كلاهما ، اذاً اللاب توب + حقيبة الظهر ستكون صنف مركب واحد جديد. ملاحظة: المواد المجمعة = المواد المركبة"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},رقم المسلسل إلزامي القطعة ل {0}
 DocType: Item Variant Attribute,Attribute,سمة
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,يرجى التحديد المدي من و إلى
@@ -5053,7 +5092,8 @@
 DocType: Hotel Settings,Default Taxes and Charges,الضرائب والرسوم الافتراضية
 DocType: Account,Receivable,مستحق
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,الصف # {0}: لا يسمح بتغيير (المورد) لان أمر الشراء موجود بالفعل
-DocType: Item Alternative,Alternative Item Code,رمز البند البديل
+DocType: Stock Entry,Material Consumption for Manufacture,استهلاك المواد للتصنيع
+DocType: Item Alternative,Alternative Item Code,رمز الصنف البديل
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,الدور الوظيفي الذي يسمح له بتقديم المعاملات التي تتجاوز حدود الدين المحددة.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,حدد العناصر لتصنيع
 DocType: Delivery Stop,Delivery Stop,توقف التسليم
@@ -5069,9 +5109,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,الصور المتحركة والفيديو
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,تم طلبه
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,استئنف
+DocType: Hub Settings,Hub Username,اسم المستخدم Hub
 DocType: Salary Detail,Component,مكون
 DocType: Assessment Criteria,Assessment Criteria Group,مجموعة معايير تقييم
 DocType: Healthcare Settings,Patient Name By,اسم المريض بي
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},مدخل يومية تراكمية للرواتب من {0} إلى {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},الاستهلاك المتراكم الافتتاحي  يجب أن يكون أقل من أو يساوي {0}
 DocType: Warehouse,Warehouse Name,اسم المستودع
 DocType: Naming Series,Select Transaction,حدد المعاملات
@@ -5093,7 +5135,7 @@
 DocType: Purchase Invoice,In Words,في كلمات
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} يجب تسليمها
 DocType: POS Profile,Item Groups,مجموعات السلعة
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,اليوم هو {0} 'عيد ميلاد!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,اليوم هو {0} 'عيد ميلاد!
 DocType: Sales Order Item,For Production,للإنتاج
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,الرجاء إضافة حساب فتح مؤقت في مخطط الحسابات
@@ -5137,7 +5179,7 @@
 DocType: Employee Education,Employee Education,المستوى التعليمي للموظف
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,تم العثور على فئة بنود مكررة في جدول فئات البنود
 DocType: Land Unit,Parent Land Unit,وحدة أراضي الوالدين
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,هناك حاجة لجلب تفاصيل البند.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,هناك حاجة لجلب تفاصيل البند.
 DocType: Fertilizer,Fertilizer Name,اسم السماد
 DocType: Salary Slip,Net Pay,صافي الراتب
 DocType: Cash Flow Mapping Accounts,Account,حساب
@@ -5177,8 +5219,8 @@
 DocType: Task,Is Milestone,هو معلم
 DocType: Delivery Stop,Email Sent To,تم ارسال الايميل الي
 DocType: Budget,Warn,تحذير
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,هل تريد بالتأكيد إلغاء التسجيل؟
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,لقد تم نقل جميع العناصر بالفعل من أجل طلب العمل هذا.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,هل تريد بالتأكيد إلغاء التسجيل؟
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,جميع الإصناف تم نقلها لأمر الشراء هذا
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",أي ملاحظات أخرى، والجهود الجديرة بالذكر التي ينبغي أن تدون في السجلات.
 DocType: Asset Maintenance,Manufacturing User,مستخدم التصنيع
 DocType: Purchase Invoice,Raw Materials Supplied,المواد الخام الموردة
@@ -5201,9 +5243,10 @@
 DocType: Salary Detail,Salary Detail,تفاصيل الراتب
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,الرجاء اختيار {0} أولاً
 DocType: Appointment Type,Physician,الطبيب المعالج
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,دفعة {0} من البند {1} قد انتهت صلاحيتها.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,دفعة {0} من البند {1} قد انتهت صلاحيتها.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,المشاورات
 DocType: Sales Invoice,Commission,عمولة
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) لا يمكن أن يكون أكبر من الكمية المخطط لها ({2}) في طلب العمل {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ورقة الوقت للتصنيع.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,حاصل الجمع
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA التكليف
@@ -5247,7 +5290,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,تحديث الرسوم في اضافة المشتريات لكل صنف
 DocType: Warranty Claim,Resolved By,حلها عن طريق
 DocType: Bank Guarantee,Start Date,تاريخ البدء
-apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,تخصيص أجازات لفترة معينة.
+apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,تخصيص إجازات لفترة معينة.
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,الشيكات والودائع موضحة او المقاصة تمت بشكل غير صحيح
 apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,الحساب {0}: لا يمكنك جعله حساب رئيسي
 DocType: Purchase Invoice Item,Price List Rate,قائمة الأسعار قيم
@@ -5264,7 +5307,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,تم إنشاء أمر العمل بالفعل لكافة العناصر باستخدام قائمة المواد
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,تفاصيل تقرير التقرير
 DocType: Setup Progress Action,Setup Progress Action,إعداد إجراء التقدم
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,يرجى إعداد سلسلة ترقيم الإعداد للحضور عبر الإعداد&gt; سلسلة الترقيم
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,قائمة أسعار الشراء
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,إزالة البند إذا الرسوم لا تنطبق على هذا البند
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,يرجى تحديد حالة الصيانة على أنها اكتملت أو أزل تاريخ الاكتمال
@@ -5297,7 +5339,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,دليل مراكز التكلفة
 DocType: Lab Test Template,Sample Collection,جمع العينات
 ,Requested Items To Be Ordered,البنود المطلوبة إلى أن يؤمر
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,طلباتي
 DocType: Price List,Price List Name,قائمة الأسعار اسم
 DocType: BOM,Manufacturing,تصنيع
 ,Ordered Items To Be Delivered,البنود المطلبة للتسليم
@@ -5310,7 +5351,7 @@
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,السنة المالية {0} غير موجودة
 DocType: Asset Maintenance Log,Completion Date,تاريخ الانتهاء
 DocType: Purchase Invoice Item,Amount (Company Currency),المبلغ (عملة الشركة)
-DocType: Agriculture Analysis Criteria,Agriculture User,الزراعة المستخدم
+DocType: Agriculture Analysis Criteria,Agriculture User,مستخدم إضافي
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,صالحة حتى تاريخ لا يمكن أن يكون قبل تاريخ المعاملة
 apps/erpnext/erpnext/stock/stock_ledger.py +381,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} وحدات من {1} لازمة ل {2} في {3} {4} ل {5} لإكمال هذه المعاملة.
 DocType: Fee Schedule,Student Category,طالب الفئة
@@ -5329,7 +5370,7 @@
 DocType: Student,B+,B+
 DocType: HR Settings,Max working hours against Timesheet,اقصى عدد ساعات عمل بسجل التوقيت
 DocType: Maintenance Schedule Detail,Scheduled Date,المقرر تاريخ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,مجموع المبالغ المدفوعة AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,مجموع المبالغ المدفوعة AMT
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,سيتم تقسيم الرسائل التي تزيد عن 160 حرفا إلى رسائل متعددة
 DocType: Purchase Receipt Item,Received and Accepted,تلقت ومقبول
 DocType: Hub Settings,Company and Seller Profile,الشركة والبائع الملف الشخصي
@@ -5347,6 +5388,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,لا يمكن تحديدها كمفقودة اذا تم انشاء طلب المبيعات.
 DocType: Request for Quotation Item,Supplier Part No,رقم قطعة المورد
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"لا يمكن الخصم عندما تكون الفئة ""التقييم"" أو ""التقييم والإجمالي"""
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,مجهول
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,مستلم من
 DocType: Lead,Converted,تحويل
 DocType: Item,Has Serial No,يحتوي على رقم تسلسلي
@@ -5394,7 +5436,7 @@
 DocType: Crop Cycle,Detected Diseases,الأمراض المكتشفة
 DocType: Stock Entry,Default Source Warehouse,المصدر الافتراضي مستودع
 DocType: Item,Customer Code,كود العميل
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},التذكير بعيد ميلاد {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},التذكير بعيد ميلاد {0}
 DocType: Asset Maintenance Task,Last Completion Date,تاريخ الانتهاء الأخير
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,الأيام منذ آخر طلب
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,مدين لحساب يجب أن يكون حساب قائمة المركز المالي
@@ -5422,7 +5464,7 @@
 DocType: Vehicle Log,Refuelling Details,تفاصيل إعادة التزود بالوقود
 apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,إنشاء كشوفات الرواتب
 apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,لا يمكن أن يكون نتيجة المختبر داتيتيم قبل اختبار داتيتيم
-DocType: POS Profile,Allow user to edit Discount,السماح للمستخدم لتعديل الخصم
+DocType: POS Profile,Allow user to edit Discount,السماح للمستخدم بتعديل الخصم
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +55,Get customers from,الحصول على العملاء من
 DocType: Purchase Invoice Item,Include Exploded Items,تضمين العناصر المتفجرة
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45,"Buying must be checked, if Applicable For is selected as {0}",يجب أن يتم التحقق الشراء، إذا تم تحديد مطبق للك {0}
@@ -5431,7 +5473,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),شطب المبلغ (شركة العملات)
 DocType: Sales Invoice Timesheet,Billing Hours,ساعات الفواتير
 DocType: Project,Total Sales Amount (via Sales Order),إجمالي مبلغ المبيعات (عبر أمر المبيعات)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,لم يتم العثور على قائمة المواد الافتراضي لي {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,لم يتم العثور على قائمة المواد الافتراضي لي {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,الصف # {0}: يرجى تعيين (الكمية المحددة عند اعادة الطلب)
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,انقر على العناصر لإضافتها هنا
 DocType: Fees,Program Enrollment,ادراج البرنامج
@@ -5454,6 +5496,7 @@
 DocType: Quality Inspection Reading,Reading 5,قراءة 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} مرتبط ب {2}، ولكن حساب الطرف هو {3}
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,مشاهدة اختبارات مختبر
+DocType: Hub Users,Hub Users,مستخدمو المحور
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,تاريخ الصيانة
 DocType: Purchase Invoice Item,Rejected Serial No,رقم المسلسل رفض
@@ -5464,7 +5507,7 @@
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","مثال: ABCD ##### 
  إذا تم تعيين سلسلة وليس المذكورة لا المسلسل في المعاملات، سيتم إنشاء الرقم التسلسلي ثم تلقائي على أساس هذه السلسلة. إذا كنت تريد دائما أن يذكر صراحة المسلسل رقم لهذا البند. ترك هذا فارغا."
 DocType: Upload Attendance,Upload Attendance,رفع الحضور
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,مطلوب، قائمة مكونات المواد و كمية التصنيع
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,مطلوب، قائمة مكونات المواد و كمية التصنيع
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,مدى العمر 2
 DocType: SG Creation Tool Course,Max Strength,القوة القصوى
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,تثبيت الإعدادات المسبقة
@@ -5531,6 +5574,7 @@
 DocType: SMS Center,All Employee (Active),جميع الموظفين (نشط)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,عرض الآن
 DocType: BOM,Raw Material Cost,تكلفة المواد الخام
+DocType: Woocommerce Settings,Woocommerce Server URL,عنوان URL لخادم Woocommerce
 DocType: Item Reorder,Re-Order Level,إعادة ترتيب مستوى
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,مخطط جانت
 DocType: Crop Cycle,Cycle Type,نوع الدورة
@@ -5557,7 +5601,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,المانح نوع المعلومات.
 DocType: Request for Quotation,Supplier Detail,المورد التفاصيل
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},خطأ في الصيغة أو الشرط: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,قيمة الفواتير
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,قيمة الفواتير
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,يجب أن تضيف معايير الأوزان ما يصل إلى 100٪
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,الحضور
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,المخزن عناصر
@@ -5565,17 +5609,18 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",إذا لم يتم الاختيار، فان القائمة ستضاف إلى كل قسم حيث لابد من تطبيقها.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},إنشاء {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,المخزن المصدر و المخزن المستهدف  لا يمكن أن يكون واحدا
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,تاريخ نشرها ونشر الوقت إلزامي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,تاريخ نشرها ونشر الوقت إلزامي
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,قالب الضرائب لشراء صفقة.
 ,Item Prices,أسعار السلعة
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,وبعبارة تكون مرئية بمجرد حفظ أمر الشراء.
+DocType: Woocommerce Settings,Endpoint,نقطة النهاية
 DocType: Period Closing Voucher,Period Closing Voucher,فترة الإغلاق قسيمة
 DocType: Consultation,Review Details,تفاصيل المراجعة
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,ولا ينتمي المساهم إلى هذه الشركة
 DocType: Dosage Form,Dosage Form,شكل جرعات
 apps/erpnext/erpnext/config/selling.py +67,Price List master.,الماستر الخاص بقائمة الأسعار.
 DocType: Task,Review Date,مراجعة تاريخ
-DocType: BOM,Allow Alternative Item,اسمح للبند البديل
+DocType: BOM,Allow Alternative Item,السماح لصنف بديل
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),سلسلة دخول الأصول (دخول دفتر اليومية)
 DocType: Membership,Member Since,عضو منذ
 DocType: Purchase Invoice,Advance Payments,دفعات مقدمة
@@ -5613,7 +5658,7 @@
 DocType: Lab Test,Test Group,مجموعة الاختبار
 DocType: Payment Reconciliation,Receivable / Payable Account,القبض / حساب الدائنة
 DocType: Delivery Note Item,Against Sales Order Item,مقابل بند طلب مبيعات
-DocType: Company,Company Logo,شعار الشركة
+DocType: Hub Settings,Company Logo,شعار الشركة
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},يرجى تحديد قيمة الخاصية {0}
 DocType: Item,Default Warehouse,النماذج الافتراضية
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budget cannot be assigned against Group Account {0}
@@ -5638,6 +5683,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,الرجاء تمكين الحساب الوارد الافتراضي قبل إنشاء مجموعة ملخص العمل اليومي
 DocType: Assessment Result,Total Score,مجموع النقاط
 DocType: Journal Entry,Debit Note,ملاحظة الخصم
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,الرجاء إدخال سر عميل واجهة برمجة التطبيقات
 DocType: Stock Entry,As per Stock UOM,وفقا للأوراق UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ساري المفعول
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,تاريخ صالح
@@ -5666,6 +5712,7 @@
 DocType: Opening Invoice Creation Tool,Create Missing Party,إنشاء طرف مفقود
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,اتركه فارغا إذا جعلت مجموعات الطلاب في السنة
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",إذا تم، المشاركات لا. من أيام عمل وسوف تشمل أيام العطل، وهذا سوف يقلل من قيمة الراتب لكل يوم
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?",لن تتمكن التطبيقات التي تستخدم المفتاح الحالي من الدخول ، هل أنت متأكد؟
 DocType: Purchase Invoice,Total Advance,إجمالي المقدمة
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,تغيير قالب القالب
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,تاريخ نهاية المدة لا يمكن أن يكون أقدم من تاريخ بدء الأجل. يرجى تصحيح التواريخ وحاول مرة أخرى.
@@ -5721,7 +5768,7 @@
 DocType: Asset,Out of Order,خارج عن السيطرة
 DocType: Purchase Receipt Item,Accepted Quantity,كمية مقبولة
 DocType: Projects Settings,Ignore Workstation Time Overlap,تجاهل تداخل وقت محطة العمل
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},يرجى تحديد قائمة العطل الافتراضية للموظف {0} أو الشركة {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},يرجى تحديد قائمة العطل الافتراضية للموظف {0} أو الشركة {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} غير موجود
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,حدد أرقام الدفعة
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,فواتير حولت للزبائن.
@@ -5733,7 +5780,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,متاح
 DocType: Quality Inspection Reading,Reading 3,قراءة 3
 DocType: Stock Entry,Source Warehouse Address,عنوان مستودع المصدر
-,Hub,محور
 DocType: GL Entry,Voucher Type,نوع السند
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,قائمة الأسعار غير موجودة أو تم تعطيلها
 DocType: Student Applicant,Approved,موافق عليه
@@ -5782,7 +5828,7 @@
 DocType: GL Entry,Transaction Date,تاريخ المعاملة
 DocType: Production Plan Item,Planned Qty,المخطط الكمية
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,مجموع الضرائب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,لالكمية (الكمية المصنعة) إلزامي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,لالكمية (الكمية المصنعة) إلزامي
 DocType: Stock Entry,Default Target Warehouse,المخزن الافتراضي المستهدف
 DocType: Purchase Invoice,Net Total (Company Currency),صافي الأجمالي ( بعملة الشركة )
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,تاريخ نهاية السنة لا يمكن أن يكون أقدم من تاريخ بداية السنة. يرجى تصحيح التواريخ وحاول مرة أخرى.
@@ -5810,7 +5856,7 @@
 DocType: Training Event,Event Name,اسم الحدث
 DocType: Physician,Phone (Office),الهاتف (المكتب)
 apps/erpnext/erpnext/hooks.py +151,Admission,القبول
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},القبول ل {0}
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},قبول ل {0}
 apps/erpnext/erpnext/config/accounts.py +257,"Seasonality for setting budgets, targets etc.",موسمية لوضع الميزانيات والأهداف الخ
 DocType: Supplier Scorecard Scoring Variable,Variable Name,اسم المتغير
 apps/erpnext/erpnext/stock/get_item_details.py +144,"Item {0} is a template, please select one of its variants",{0} البند هو قالب، يرجى اختيار واحد من مشتقاته
@@ -5821,7 +5867,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,مواد للمورد
 DocType: Soil Texture,Loamy Sand,التربة الطميية
 DocType: Production Plan,Material Request Planning,تخطيط طلب المواد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,المكوس الفاتورة
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,المكوس الفاتورة
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}٪ يظهر أكثر من مرة
 DocType: Expense Claim,Employees Email Id,البريد الإلكتروني  للموظف
 DocType: Employee Attendance Tool,Marked Attendance,حضور مسجل
diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index c519961..bced780 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -50,12 +50,12 @@
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8,It is necessary to take this action today itself for the above mentioned recurring,Необходимо е само днес да предприемем това действие за споменатото по-горе повтаряне
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Номерацията е успешно обновена
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Поръчка
-DocType: Pricing Rule,Apply On,Нанася се върху
+DocType: Pricing Rule,Apply On,Приложи върху
 DocType: Item Price,Multiple Item prices.,Множество цени елемент.
 ,Purchase Order Items To Be Received,Покупка Поръчка артикули да бъдат получени
 DocType: SMS Center,All Supplier Contact,All доставчика Свържи се с
 DocType: Support Settings,Support Settings,Настройки на модул Поддръжка
-apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Очаквано Крайна дата не може да бъде по-малко от очакваното Начална дата
+apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Очаквана крайна дата не може да бъде по-малка от очакваната начална дата
 apps/erpnext/erpnext/utilities/transaction_base.py +121,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Курсове трябва да е същото като {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241,New Leave Application,Нова молба за отсъствие
 ,Batch Item Expiry Status,Партида - Статус на срок на годност
@@ -79,14 +79,14 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Основни данни за контакт
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,открити въпроси
 DocType: Production Plan Item,Production Plan Item,Производство Plan Точка
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Потребителят {0} вече е назначен служител {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Потребителят {0} вече е назначен служител {1}
 DocType: Lab Test Groups,Add new line,Добавете нов ред
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Грижа за здравето
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Забавяне на плащане (дни)
-DocType: Payment Terms Template Detail,Payment Terms Template Detail,Условия за плащане
+DocType: Payment Terms Template Detail,Payment Terms Template Detail,Условия за плащане - детайли на шаблон
 DocType: Hotel Room Reservation,Guest Name,Име на госта
 DocType: Lab Prescription,Lab Prescription,Лабораторни предписания
-,Delay Days,Забавни дни
+,Delay Days,Дни в забава
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериен номер: {0} вече е посочен в фактурата за продажби: {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889,Invoice,Фактура
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Превозно средство - Номер
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Моля изберете Ценоразпис
 DocType: Accounts Settings,Currency Exchange Settings,Настройки за обмяна на валута
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,"Моля, проверете мрежовата връзка."
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row {0}: платежен документ се изисква за завършване на trasaction
 DocType: Work Order Operation,Work In Progress,Незавършено производство
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,"Моля, изберете дата"
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,дата Присъствие не може да бъде по-малко от дата присъедини служител
 DocType: Grading Scale,Grading Scale Name,Оценъчна скала - Име
 DocType: Subscription,Repeat on Day,Повторете в деня
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Това е корен сметка и не може да се редактира.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Това е корен сметка и не може да се редактира.
 DocType: Sales Invoice,Company Address,Адрес на компанията
 DocType: BOM,Operations,Операции
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Не можете да зададете разрешение въз основа на Отстъпка за {0}
@@ -164,7 +165,7 @@
 DocType: SMS Center,All Sales Person,Всички продажби Person
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Месечно Разпределение ** ви помага да разпределите бюджета / целеви разходи през месеците, ако имате сезонност в бизнеса си."
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1753,Not items found,Не са намерени
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184,Salary Structure Missing,Заплата Структура Липсващ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184,Salary Structure Missing,Липсва Структура на заплащането на служителите
 DocType: Lead,Person Name,Лице Име
 DocType: Sales Invoice Item,Sales Invoice Item,Фактурата за продажба - позиция
 DocType: Account,Credit,Кредит
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Извлечение от сметка
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Фармации
 DocType: Purchase Invoice Item,Is Fixed Asset,Има дълготраен актив
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Налични Количество е {0}, трябва {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Налични Количество е {0}, трябва {1}"
 DocType: Expense Claim Detail,Claim Amount,Изискайте Сума
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Работната поръчка е {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Работната поръчка е {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,"Duplicate клиентска група, намерени в таблицата на cutomer група"
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Доставчик тип / Доставчик
 DocType: Naming Series,Prefix,Префикс
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Настройки на активите
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Консумативи
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Успешно е било регистрирано.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Успешно е било регистрирано.
 DocType: Assessment Result,Grade,Клас
 DocType: Restaurant Table,No of Seats,Брой на седалките
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -259,13 +260,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,тор
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,се изисква най-малко един режим на плащане за POS фактура.
 DocType: Products Settings,Show Products as a List,Показване на продукти като списък
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,Позиция {0} не е активна или е достигнат  края на жизнения й цикъл
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,Позиция {0} не е активна или е достигнат  края на жизнения й цикъл
 DocType: Student Admission Program,Minimum Age,Минимална възраст
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Пример: Основни математика
 DocType: Customer,Primary Address,Основен адрес
 DocType: Production Plan,Material Request Detail,Подробности за заявка за материал
 DocType: Selling Settings,Default Quotation Validity Days,Начални дни на валидност на котировката
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да включват курортна такса в ред {0} в скоростта на т, данъци в редове {1} трябва да се включат и"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да включват курортна такса в ред {0} в скоростта на т, данъци в редове {1} трябва да се включат и"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Настройки за модул ТРЗ
 DocType: SMS Center,SMS Center,SMS Center
 DocType: Sales Invoice,Change Amount,Промяна сума
@@ -274,7 +275,7 @@
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Показване само на POS
 DocType: Driver,Driving License Categories,Категории лицензионни шофьори
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Please enter Delivery Date,"Моля, въведете дата на доставка"
-DocType: Depreciation Schedule,Make Depreciation Entry,Направи Амортизация Влизане
+DocType: Depreciation Schedule,Make Depreciation Entry,Направи запис за амортизация
 DocType: Appraisal Template Goal,KRA,KRA
 DocType: Lead,Request Type,Заявка Тип
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,Създай Служител
@@ -307,10 +308,11 @@
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Ценоразписът трябва да е за покупка или продажба
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Дата на монтаж не може да бъде преди датата на доставка за позиция {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Отстъпка от Ценоразпис (%)
-apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Шаблон на елемента
+apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Шаблон на елемент
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,биохимия
 DocType: Job Offer,Select Terms and Conditions,Изберете Общи условия
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,Изх. стойност
+DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings
 DocType: Production Plan,Sales Orders,Поръчки за продажба
 DocType: Purchase Taxes and Charges,Valuation,Оценка
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,По подразбиране
@@ -321,11 +323,11 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Искането за котировки могат да бъдат достъпни чрез щракване върху следния линк
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Разпределяне на листа за годината.
 DocType: SG Creation Tool Course,SG Creation Tool Course,ДВ Създаване Tool Course
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,Недостатъчна наличност
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,Недостатъчна наличност
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Изключване планиране на капацитета и проследяване на времето
 DocType: Email Digest,New Sales Orders,Нова поръчка за продажба
 DocType: Bank Guarantee,Bank Account,Банкова Сметка
-DocType: Leave Type,Allow Negative Balance,Оставя отрицателен баланс
+DocType: Leave Type,Allow Negative Balance,Разрешаване на отрицателен баланс
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Не можете да изтриете Тип на проекта &quot;Външен&quot;
 apps/erpnext/erpnext/public/js/utils.js +194,Select Alternate Item,Изберете алтернативен елемент
 DocType: Employee,Create User,Създаване на потребител
@@ -359,7 +361,7 @@
 DocType: Lab Test,Custom Result,Потребителски резултат
 DocType: Delivery Stop,Contact Name,Контакт - име
 DocType: Course Assessment Criteria,Course Assessment Criteria,Критерии за оценка на курса
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Данъчен номер:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,Данъчен номер:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Идент. № на студента:
 DocType: POS Customer Group,POS Customer Group,POS Customer Group
 DocType: Land Unit,Land Unit describing various land assets,"Земя, описваща различни поземлени активи"
@@ -373,7 +375,7 @@
 DocType: Payment Term,Credit Months,Кредитни месеци
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Net Pay не може да бъде по-малко от 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","За да престанете да изпращате известия за повтарящи се грешки от системата, проверихме полето &quot;Забранено&quot; в абонамента"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Облекчаване дата трябва да е по-голяма от Дата на Присъединяване
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Облекчаване дата трябва да е по-голяма от Дата на Присъединяване
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Отпуск на година
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Моля, проверете &quot;е Advance&quot; срещу Account {1}, ако това е предварително влизане."
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Склад {0} не принадлежи на фирмата {1}
@@ -397,7 +399,7 @@
 DocType: Pricing Rule,Supplier Type,Доставчик Тип
 DocType: Course Scheduling Tool,Course Start Date,Курс Начална дата
 ,Student Batch-Wise Attendance,Student партиди Присъствие
-DocType: POS Profile,Allow user to edit Rate,Позволи на потребителя да редактира Rate
+DocType: POS Profile,Allow user to edit Rate,Позволи на потребителя да редактира цената
 DocType: Item,Publish in Hub,Публикувай в Hub
 DocType: Student Admission,Student Admission,прием на студенти
 ,Terretory,Територия
@@ -406,7 +408,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Актуализация Клирънсът Дата
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Закупуване - Детайли
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Позиция {0} не е открита в ""суровини Доставени""в Поръчката {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Позиция {0} не е открита в ""суровини Доставени""в Поръчката {1}"
 DocType: Salary Slip,Total Principal Amount,Обща главна сума
 DocType: Student Guardian,Relation,Връзка
 DocType: Student Guardian,Mother,майка
@@ -415,13 +417,13 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Потвърдените поръчки от клиенти.
 DocType: Purchase Receipt Item,Rejected Quantity,Отхвърлени Количество
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Заявката за плащане {0} бе създадена
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Отваряне на поръчките
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Отваряне на поръчките
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Ниска чувствителност
 DocType: Notification Control,Notification Control,Контрол на уведомления
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Моля, потвърдете, след като завършите обучението си"
 DocType: Lead,Suggestions,Предложения
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Задаване на елемент Група-мъдър бюджети на тази територия. Можете също така да включват сезон, като настроите разпределение."
-DocType: Payment Term,Payment Term Name,Име на Платежния термин
+DocType: Payment Term,Payment Term Name,Условия за плащане - Име
 DocType: Healthcare Settings,Create documents for sample collection,Създаване на документи за събиране на проби
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Заплащане срещу {0} {1} не може да бъде по-голяма от дължимата сума, {2}"
 DocType: Shareholder,Address HTML,Адрес HTML
@@ -435,7 +437,7 @@
 DocType: Asset Maintenance Task,2 Yearly,2 Годишно
 DocType: Education Settings,Education Settings,Настройки за обучение
 DocType: Vehicle Service,Inspection,инспекция
-DocType: Supplier Scorecard Scoring Standing,Max Grade,Макс
+DocType: Supplier Scorecard Scoring Standing,Max Grade,Максимална оценка
 DocType: Email Digest,New Quotations,Нови Оферти
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Имейли заплата приплъзване на служител на базата на предпочитан имейл избран в Employee
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Първият Оставете одобряващ в списъка ще бъде избран по подразбиране Оставете одобряващ
@@ -451,7 +453,7 @@
 DocType: Item,Synced With Hub,Синхронизирано с хъб
 DocType: Driver,Fleet Manager,Мениджър на автопарк
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Ред {0} {1} не може да бъде отрицателен за позиция {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Грешна Парола
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Грешна Парола
 DocType: Item,Variant Of,Вариант на
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',"Изпълнено Количество не може да бъде по-голямо от ""Количество за производство"""
 DocType: Period Closing Voucher,Closing Account Head,Закриване на профила Head
@@ -501,7 +503,7 @@
 DocType: Course Scheduling Tool,Course Scheduling Tool,Инструмент за създаване на график на курса
 apps/erpnext/erpnext/controllers/accounts_controller.py +623,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row {0}: Покупка на фактура не може да се направи срещу съществуващ актив {1}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257,[Urgent] Error while creating recurring %s for %s,[Urgent] Грешка при създаване на повтарящи се% s за% s
-DocType: Land Unit,LInked Analysis,LInked Анализ
+DocType: Land Unit,LInked Analysis,Свързан Анализ
 DocType: Item Tax,Tax Rate,Данъчна Ставка
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73,Application period cannot be across two allocation records,Периодът на кандидатстване не може да бъде в две записи за разпределение
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},"{0} вече разпределена за Служител {1} за период {2} {3}, за да"
@@ -517,8 +519,7 @@
 DocType: Purchase Order,% Received,% Получени
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Създаване на ученически групи
 DocType: Volunteer,Weekends,Събота и неделя
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Кредитна бележка Сума
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) не може да бъде по-голямо от планираното количество ({2}) в работната поръчка {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Кредитна бележка Сума
 DocType: Setup Progress Action,Action Document,Документ за действие
 DocType: Chapter Member,Website URL,Website URL
 ,Finished Goods,Готова продукция
@@ -548,7 +549,7 @@
 DocType: Request for Quotation,Request for Quotation,Запитване за оферта
 DocType: Healthcare Settings,Require Lab Test Approval,Изисква се одобрение от лабораторни тестове
 DocType: Salary Slip Timesheet,Working Hours,Работно Време
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Общо неизпълнени
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Общо неизпълнени
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промяна на изходния / текущия номер за последователност на съществуваща серия.
 DocType: Dosage Strength,Strength,сила
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Създаване на нов клиент
@@ -562,7 +563,7 @@
 DocType: Purchase Receipt,Vehicle Date,Камион Дата
 DocType: Student Log,Medical,Медицински
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Причина за загубата
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Актуализиране на номера на профила
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Актуализиране на номера на профила
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Собственикът на Потенциален клиент не може да бъде същия като потенциалния клиент
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Разпределени сума може да не по-голяма от некоригирана стойност
 DocType: Announcement,Receiver,Получател
@@ -591,7 +592,7 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Провери за уникалност на фактура на доставчик
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Основни данни за адреса
 DocType: Vehicle Service,Oil Change,Смяна на масло
-DocType: Asset Maintenance Log,Asset Maintenance Log,Регистрационен файл за поддръжка на активите
+DocType: Asset Maintenance Log,Asset Maintenance Log,Журнал за поддръжка на активите
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""До Case No."" не може да бъде по-малко от ""От Case No."""
 DocType: Chapter,Non Profit,Non Profit
 DocType: Production Plan,Not Started,Не е започнал
@@ -601,7 +602,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} не е свързана с {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Персонализирайте уводен текст, който върви като част от този имейл. Всяка транзакция има отделен въвеждащ текст."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},"Моля, задайте по подразбиране платим акаунт за фирмата {0}"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Транзакцията не е разрешена срещу спряна поръчка за работа {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Транзакцията не е разрешена срещу спряна поръчка за работа {0}
 DocType: Setup Progress Action,Min Doc Count,Мин
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобални настройки за всички производствени процеси.
 DocType: Accounts Settings,Accounts Frozen Upto,Замразени Сметки до
@@ -640,6 +641,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Заплата Компонент за график базирани работни заплати.
 DocType: Sales Order Item,Used for Production Plan,Използвани за производство на План
 DocType: Employee Loan,Total Payment,Общо плащане
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Не може да се анулира транзакцията за Завършена поръчка за работа.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Време между операциите (в минути)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,"{0} {1} е анулиран, затова действието не може да бъде завършено"
 DocType: Customer,Buyer of Goods and Services.,Купувач на стоки и услуги.
@@ -691,12 +693,12 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Не е разрешено, конфигурирайте шаблона за лабораторен тест според изискванията"
 DocType: Patient,Risk Factors,Рискови фактори
 DocType: Patient,Occupational Hazards and Environmental Factors,Професионални опасности и фактори на околната среда
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Вече се създават записи за поръчка за работа
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Вече се създават записи за поръчка за работа
 DocType: Vital Signs,Respiratory rate,Респираторна скорост
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Управление Подизпълнители
 DocType: Vital Signs,Body Temperature,Температура на тялото
 DocType: Project,Project will be accessible on the website to these users,Проектът ще бъде достъпен на интернет страницата на тези потребители
-DocType: Detected Disease,Disease,болест
+DocType: Detected Disease,Disease,Болест
 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Определете типа на проекта.
 DocType: Supplier Scorecard,Weighting Function,Функция за тежест
 DocType: Physician,OP Consulting Charge,Разходи за консултации по ОП
@@ -727,6 +729,7 @@
 DocType: Production Plan Item,Pending Qty,Чакащо Количество
 DocType: Budget,Ignore,Игнорирай
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} не е активен
+DocType: Woocommerce Settings,Freight and Forwarding Account,Сметка за превоз и спедиция
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Проверете настройките размери за печат
 DocType: Salary Slip,Salary Slip Timesheet,Заплата Slip график
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Доставчик склад е задължителен за подизпълнители с разписка за покупка
@@ -735,7 +738,7 @@
 DocType: Pricing Rule,Sales Partner,Търговски партньор
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Всички оценъчни карти на доставчици.
 DocType: Buying Settings,Purchase Receipt Required,Покупка Квитанция Задължително
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,Целевият склад в ред {0} трябва да бъде същият като работната поръчка
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,Целевият склад в ред {0} трябва да бъде същият като работната поръчка
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,"Оценка процент е задължително, ако влезе Откриване Фондова"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Не са намерени записи в таблицата с фактури
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Моля изберете Company и Party Type първи
@@ -762,7 +765,7 @@
 DocType: Sales Order,Billing and Delivery Status,Статус на фактуриране и доставка
 DocType: Job Applicant,Resume Attachment,Resume Attachment
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Повторете клиенти
-DocType: Leave Control Panel,Allocate,Разпределяйте
+DocType: Leave Control Panel,Allocate,Разпределяне
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Създайте вариант
 DocType: Sales Invoice,Shipping Bill Date,Доставка на сметката
 DocType: Production Plan,Production Plan,План за производство
@@ -814,9 +817,10 @@
 DocType: Timesheet,Billed,Фактурирана
 DocType: Batch,Batch Description,Партида Описание
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Създаване на студентски групи
-apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Плащане Gateway профил не е създаден, моля създадете една ръчно."
+apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Профил на Портал за плащания не е създаден, моля създайте един ръчно."
 DocType: Supplier Scorecard,Per Year,На година
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Не отговарят на условията за приемане в тази програма съгласно DOB
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Код на елемента&gt; Група на елементите&gt; Марка
 DocType: Sales Invoice,Sales Taxes and Charges,Продажби данъци и такси
 DocType: Employee,Organization Profile,Организация на профил
 DocType: Vital Signs,Height (In Meter),Височина (в метър)
@@ -830,7 +834,7 @@
 DocType: Payment Reconciliation,Invoice/Journal Entry Details,Фактура / журнални записвания - Детайли
 apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},"{0} ""{1}"" не е във Фискална година {2}"
 DocType: Buying Settings,Settings for Buying Module,Настройки на модул - Закупуване
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} не принадлежи на компания {1}
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Дълготраен актив {0} не принадлежи на компания {1}
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,"Моля, въведете Покупка Квитанция първия"
 DocType: Buying Settings,Supplier Naming By,"Доставчик наименуването им,"
 DocType: Activity Type,Default Costing Rate,Default Остойностяване Курсове
@@ -866,6 +870,7 @@
 DocType: Request for Quotation,For individual supplier,За отделен доставчик
 DocType: BOM Operation,Base Hour Rate(Company Currency),Базова цена на час (Валута на компанията)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Доставени Сума
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Лабораторни тестове
 DocType: Quotation Item,Item Balance,Баланс на позиция
 DocType: Sales Invoice,Packing List,Опаковъчен Лист
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Поръчки дадени доставчици.
@@ -874,7 +879,7 @@
 DocType: Activity Cost,Projects User,Проекти на потребителя
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Consumed,Консумирана
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} не е намерен в Таблицата с Датайлите на Фактури
-DocType: Asset,Asset Owner Company,Дружество собственик на активи
+DocType: Asset,Asset Owner Company,Дружество собственик на актив
 DocType: Company,Round Off Cost Center,Разходен център при закръгляне
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Поддръжка посещение {0} трябва да се отмени преди анулирането този Продажби Поръчка
 DocType: Asset Maintenance Log,AML-,AML-
@@ -889,10 +894,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Приземи Разходни данъци и такси
 DocType: Work Order Operation,Actual Start Time,Действително Начално Време
 DocType: BOM Operation,Operation Time,Операция - време
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,завършек
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,база
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,завършек
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,база
 DocType: Timesheet,Total Billed Hours,Общо Фактурирани Часа
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Сума за отписване
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Сума за отписване
 DocType: Leave Block List Allow,Allow User,Позволи на потребителя
 DocType: Journal Entry,Bill No,Фактура - Номер
 DocType: Company,Gain/Loss Account on Asset Disposal,Печалба / Загуба на профила за продажба на активи
@@ -925,13 +930,13 @@
 DocType: Request for Quotation,Get Suppliers,Вземи доставчици
 DocType: Purchase Receipt Item Supplied,Current Stock,Наличност
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Row {0}: Asset {1} не свързан с т {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Преглед на фиш за заплата
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Преглед на фиш за заплата
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Сметка {0} е била въведена на няколко пъти
 DocType: Account,Expenses Included In Valuation,"Разходи, включени в остойностяване"
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Можете да го подновите само ако вашето членство изтече в рамките на 30 дни
-DocType: Land Unit,Longitude,дължина
+DocType: Land Unit,Longitude,Георгафска дължина
 ,Absent Student Report,Доклад за отсъствия на учащи се
-DocType: Crop,Crop Spacing UOM,Разреждане на интервала за разрязване
+DocType: Crop,Crop Spacing UOM,Разреждане на реколта - мерна ед-ца
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Изберете само ако имате настройки за документиране на паричните потоци
 DocType: Email Digest,Next email will be sent on:,Следващият имейл ще бъде изпратен на:
 DocType: Supplier Scorecard,Per Week,На седмица
@@ -940,7 +945,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Точка {0} не е намерена
 DocType: Bin,Stock Value,Стойността на наличностите
 apps/erpnext/erpnext/accounts/doctype/account/account.py +239,Company {0} does not exist,Компания {0} не съществува
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} има валидност до {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},{0} има валидност на таксата до {1}
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Количество Консумирано на бройка
 DocType: GST Account,IGST Account,IGST профил
@@ -964,10 +969,10 @@
 DocType: Selling Settings,Close Opportunity After Days,Затвори възможността след брой дни
 ,Reserved,Резервирано
 DocType: Driver,License Details,Детайли на лиценза
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Полето &quot;Акционер&quot; не може да бъде празно
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,"Полето ""От Акционер"" не може да бъде празно"
 DocType: Purchase Order,Supply Raw Materials,Доставка на суровини
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Текущи активи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} не е в наличност
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} не е в наличност
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Моля, споделете отзивите си към обучението, като кликнете върху &quot;Обратна връзка за обучението&quot; и след това върху &quot;Ново&quot;"
 DocType: Mode of Payment Account,Default Account,Сметка по подрозбиране
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,"Моля, първо изберете Списъка за запазване на образеца в настройките за запас"
@@ -975,7 +980,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Потенциален клиент трябва да се настрои, ако възможност е създадена за потенциален клиент"
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,"Плащането е отменено. Моля, проверете профила си в GoCardless за повече подробности"
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Моля изберете седмичен почивен ден
-DocType: Patient,O Negative,O Отрицателно
+DocType: Patient,O Negative,O Отрицателен
 DocType: Work Order Operation,Planned End Time,Планирано Крайно време
 ,Sales Person Target Variance Item Group-Wise,Продажбите Person Target Вариацията т Group-Wise
 apps/erpnext/erpnext/accounts/doctype/account/account.py +93,Account with existing transaction cannot be converted to ledger,Сметка със съществуващa трансакция не може да бъде превърната в Главна Счетоводна Книга
@@ -1008,7 +1013,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,"Моля, актуализирайте състоянието на проекта си"
 DocType: Item,Maximum sample quantity that can be retained,"Максимално количество проба, което може да бъде запазено"
 DocType: Project Update,How is the Project Progressing Right Now?,Как е напредъкът на проекта точно сега?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # елемент {1} не може да бъде прехвърлен повече от {2} срещу поръчка за покупка {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # елемент {1} не може да бъде прехвърлен повече от {2} срещу поръчка за покупка {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Продажби кампании.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Въведи отчет на време
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1039,7 +1044,7 @@
 DocType: Student Report Generation Tool,Student Report Generation Tool,Инструмент за генериране на доклади за учениците
 DocType: Expense Claim Detail,Expense Claim Type,Expense претенция Type
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Настройките по подразбиране за пазарската количка
-apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27,Add Timeslots,Добавете Timeslots
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27,Add Timeslots,Добавете времеви слотове
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset бракуват чрез вестник Влизане {0}
 DocType: Employee Loan,Interest Income Account,Сметка Приходи от лихви
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Преглед на изпратената покана
@@ -1052,15 +1057,16 @@
 DocType: Account,Liability,Отговорност
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционирани сума не може да бъде по-голяма от претенция Сума в Row {0}.
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Академичен термин:
-DocType: Salary Detail,Do not include in total,Не включвайте общо
+DocType: Salary Detail,Do not include in total,Не включвай в общо
 DocType: Company,Default Cost of Goods Sold Account,Себестойност на продадените стоки - Сметка по подразбиране
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},Количеството на пробата {0} не може да бъде повече от полученото количество {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},Количеството на пробата {0} не може да бъде повече от полученото количество {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Не е избран ценоразпис
 DocType: Employee,Family Background,Семейна среда
 DocType: Request for Quotation Supplier,Send Email,Изпрати е-мейл
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Внимание: Невалиден прикачен файл {0}
 DocType: Item,Max Sample Quantity,Макс. Количество проби
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Няма разрешение
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Заявката е поискана
 DocType: Vital Signs,Heart Rate / Pulse,Сърдечна честота / импулс
 DocType: Company,Default Bank Account,Банкова сметка по подразб.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","За да филтрирате базирани на партия, изберете страна Напишете първия"
@@ -1134,11 +1140,11 @@
 apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Поръчка за покупка на плащане
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Прогнозно Количество
 DocType: Sales Invoice,Payment Due Date,Дължимото плащане Дата
-DocType: Drug Prescription,Interval UOM,Интервал UOM
+DocType: Drug Prescription,Interval UOM,Интервал (мерна единица)
 DocType: Customer,"Reselect, if the chosen address is edited after save","Преименувайте отново, ако избраният адрес се редактира след запазване"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Позиция Variant {0} вече съществува с едни и същи атрибути
 DocType: Item,Hub Publishing Details,Подробна информация за издателя
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',"""Начален баланс"""
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',"""Начален баланс"""
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
 DocType: Notification Control,Delivery Note Message,Складова разписка - Съобщение
 DocType: Lab Test Template,Result Format,Формат на резултатите
@@ -1182,13 +1188,13 @@
 DocType: Serial No,Incoming Rate,Постъпили Курсове
 DocType: Packing Slip,Gross Weight,Брутно Тегло
 ,Final Assessment Grades,Оценъчни оценки
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Активиране на хъб
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Активиране на хъб
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,"Името на Вашата фирма, за която искате да създадете тази система."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Включи празници в общия брой на работните дни
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Настройте своя институт в ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Анализ на растенията
 DocType: Job Applicant,Hold,Държа
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Алтернативна позиция
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Алтернативна позиция
 DocType: Project Update,Progress Details,Подробни данни за напредъка
 DocType: Employee,Date of Joining,Дата на Присъединяване
 DocType: Naming Series,Update Series,Актуализация Номериране
@@ -1214,6 +1220,8 @@
 DocType: Pricing Rule,Rate or Discount,Процент или Отстъпка
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Сериен № {0} не принадлежи на позиция {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Необходим Количество
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Любими
+DocType: Hub Settings,Custom Data,Персонализирани данни
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Складове с действащото сделка не може да се превърнат в книга.
 DocType: Bank Reconciliation,Total Amount,Обща Сума
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet Publishing
@@ -1235,6 +1243,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Служител {0} не е активен или не съществува
 DocType: Fee Structure,Components,Компоненти
 DocType: Item Barcode,Item Barcode,Позиция Barcode
+DocType: Woocommerce Settings,Endpoints,Endpoints
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},"Моля, въведете Asset Категория т {0}"
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Позиция Варианти {0} актуализиран
 DocType: Quality Inspection Reading,Reading 6,Четене 6
@@ -1248,11 +1257,13 @@
 DocType: Lead,LEAD-,LEAD-
 DocType: Employee,Permanent Address Is,Постоянен адрес е
 DocType: Work Order Operation,Operation completed for how many finished goods?,Операция попълва за колко готова продукция?
-DocType: Payment Terms Template,Payment Terms Template,Шаблон за условия на плащане
+DocType: Payment Terms Template,Payment Terms Template,Шаблон за Условия за плащане
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Марката
-DocType: Employee,Exit Interview Details,Exit Интервю Детайли
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Позволявайте многократна консумация на материали
+DocType: Employee,Exit Interview Details,Exit Интервю - Детайли
 DocType: Item,Is Purchase Item,Дали Покупка Точка
 DocType: Journal Entry Account,Purchase Invoice,Фактура за покупка
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Позволете многократна консумация на материали срещу работна поръчка
 DocType: Stock Ledger Entry,Voucher Detail No,Ваучер Деайли Номер
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Нова фактурата за продажба
 DocType: Stock Entry,Total Outgoing Value,Общо Изходящ Value
@@ -1275,8 +1286,8 @@
 DocType: Cheque Print Template,Has Print Format,Има формат за печат
 DocType: Employee Loan,Sanctioned,санкционирана
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,е задължително. Може би не е създаден запис на полето за обмен на валута за
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Моля, посочете Пореден № за позиция {1}"
-DocType: Crop Cycle,Crop Cycle,Цикъл на изрязване
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Моля, посочете Пореден № за позиция {1}"
+DocType: Crop Cycle,Crop Cycle,Цикъл на реколта
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За &#39;Продукт Пакетни &quot;, склад, сериен номер и партидният няма да се счита от&quot; Опаковка Списък &quot;масата. Ако Warehouse и партиден № са едни и същи за всички опаковъчни артикули за т всеки &quot;Продукт Bundle&quot;, тези стойности могат да бъдат вписани в основния таблицата позиция, стойностите ще се копират в &quot;Опаковка Списък&quot; маса."
 DocType: Student Admission,Publish on website,Публикуване на интернет страницата
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Supplier Invoice Date cannot be greater than Posting Date,"Дата Доставчик на фактура не може да бъде по-голяма, отколкото Публикуване Дата"
@@ -1295,7 +1306,7 @@
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Вижте списък на всички помощни видеоклипове
 DocType: Agriculture Analysis Criteria,Soil Texture,Течност на почвата
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Изберете акаунт шеф на банката, в която е депозирана проверка."
-DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Позволи на потребителя да редактира Ценоразпис Курсове по сделки
+DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Позволи на потребителя да редактира цените в Ценоразпис от транзакциите
 DocType: Pricing Rule,Max Qty,Max Количество
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25,Print Report Card,Отпечатайте отчетната карта
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
@@ -1309,9 +1320,9 @@
 DocType: Workstation,Electricity Cost,Разход за ток
 apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23,Lab testing datetime cannot be before collection datetime,Продължителността на лабораторното тестване не може да бъде преди датата на събиране
 DocType: HR Settings,Don't send Employee Birthday Reminders,Не изпращайте на служителите напомняне за рождени дни
-DocType: Expense Claim,Total Advance Amount,Обща сума за предварително плащане
+DocType: Expense Claim,Total Advance Amount,Обща сума на аванса
 DocType: Delivery Stop,Estimated Arrival,Очаквано пристигане
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Запазване на настройките
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Запазване на настройките
 DocType: Delivery Stop,Notified by Email,Нотифициран по имейл
 DocType: Item,Inspection Criteria,Критериите за инспекция
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Прехвърлен
@@ -1321,7 +1332,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Следваща дата на амортизация е въведена като минала дата
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Бял
 DocType: SMS Center,All Lead (Open),All Lead (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Кол не е на разположение за {4} в склад {1} при публикуване време на влизането ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Кол не е на разположение за {4} в склад {1} при публикуване време на влизането ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Можете да изберете само една опция от списъка с отметки.
 DocType: Purchase Invoice,Get Advances Paid,Вземи платени аванси
 DocType: Item,Automatically Create New Batch,Автоматично създаване на нова папка
@@ -1346,14 +1357,14 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Деактивиране на извличането на последните данни за покупката в поръчката за покупка
 DocType: Journal Entry Account,Expense Claim,Expense претенция
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Наистина ли искате да възстановите този бракуван актив?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Количество за {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Количество за {0}
 DocType: Leave Application,Leave Application,Заявяване на отсъствия
 DocType: Patient,Patient Relation,Отношение на пациента
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Инструмент за разпределение на остъствията
 DocType: Item,Hub Category to Publish,Категория хъб за публикуване
 DocType: Leave Block List,Leave Block List Dates,Оставете Block Списък Дати
 DocType: Sales Invoice,Billing Address GSTIN,Адрес за фактуриране GSTIN
-DocType: Assessment Plan,Evaluate,Оценява
+DocType: Assessment Plan,Evaluate,Оценяване
 DocType: Workstation,Net Hour Rate,Net Hour Курсове
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Кацнал на разхода за закупуване Разписка
 DocType: Company,Default Terms,Условия по подразбиране
@@ -1393,7 +1404,7 @@
 DocType: Repayment Schedule,Interest Amount,Сума на лихва
 DocType: Serial No,Creation Document No,Създаване документ №
 DocType: Share Transfer,Issue,Изписване
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Records
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Записи
 DocType: Asset,Scrapped,Брак
 DocType: Purchase Invoice,Returns,Се завръща
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,Склад - незав.производство
@@ -1417,7 +1428,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Поръчка за продажба {0} е {1}
 DocType: Opportunity,Contact Info,Информация за контакт
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Въвеждане на складови записи
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси&gt; Настройки за персонала"
 DocType: Packing Slip,Net Weight UOM,Нето тегло мерна единица
 DocType: Item,Default Supplier,Доставчик по подразбиране
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Свръхпроизводство - позволен процент
@@ -1427,7 +1437,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Крайна дата не може да бъде по-малка от началната дата
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Фактурата не може да бъде направена за нула час на фактуриране
 DocType: Sales Person,Select company name first.,Изберете име на компанията на първо място.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},Email изпратена на {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},Email изпратен на {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Оферти получени от доставчици.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Заменете BOM и актуализирайте последната цена във всички BOM
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},За  {0} | {1} {2}
@@ -1473,7 +1483,7 @@
 DocType: Setup Progress Action,Action Name,Име на действието
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Старт Година
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Първите 2 цифри на GSTIN трябва да съвпадат с номер на държавата {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Начална дата на периода на текущата фактура за
 DocType: Salary Slip,Leave Without Pay,Неплатен отпуск
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Грешка при Планиране на капацитета
@@ -1481,7 +1491,7 @@
 DocType: Lead,Consultant,Консултант
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Участие на учители в родители
 DocType: Salary Slip,Earnings,Печалба
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Готов продукт {0} трябва да бъде въведен за запис на тип производство
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Готов продукт {0} трябва да бъде въведен за запис на тип производство
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Начален баланс
 ,GST Sales Register,Търговски регистър на GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Фактурата за продажба - Аванс
@@ -1592,7 +1602,7 @@
 ,Student and Guardian Contact Details,Студентски и Guardian Данни за контакт
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,"Row {0}: За доставчика {0} имейл адрес е необходим, за да изпратите имейл"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Временно Откриване
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Преглед на Центъра
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Преглед на Центъра
 ,Employee Leave Balance,Служител - полагащ се отпуск в дни
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Балансът на сметке {0} винаги трябва да е {1}
 DocType: Patient Appointment,More Info,Повече Информация
@@ -1624,15 +1634,15 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Позиция 2
 DocType: Supplier,SUPP-,SUPP-
 DocType: Training Event,Training Event,обучение на Събитията
-DocType: Item,Auto re-order,Авто повторна поръчка
+DocType: Item,Auto re-order,Автоматична повторна поръчка
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Общо Постигнати
 DocType: Employee,Place of Issue,Място на издаване
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Договор
 DocType: Plant Analysis,Laboratory Testing Datetime,Лабораторно тестване
 DocType: Email Digest,Add Quote,Добави оферта
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},Мерна единица фактор coversion изисква за мерна единица: {0} в продукт: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},Мерна единица фактор coversion изисква за мерна единица: {0} в продукт: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Непреки разходи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Row {0}: Кол е задължително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Row {0}: Кол е задължително
 DocType: Agriculture Analysis Criteria,Agriculture,Земеделие
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Синхронизиране на основни данни
 DocType: Asset Repair,Repair Cost,Цена на ремонта
@@ -1668,7 +1678,7 @@
 DocType: Item,ITEM-,ITEM-
 apps/erpnext/erpnext/controllers/selling_controller.py +123,Total allocated percentage for sales team should be 100,Общо разпределят процентно за екип по продажбите трябва да бъде 100
 DocType: Sales Invoice Item,Edit Description,Редактиране на Описание
-DocType: Antibiotic,Antibiotic,антибиотик
+DocType: Antibiotic,Antibiotic,Антибиотик
 ,Team Updates,Екип - промени
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912,For Supplier,За доставчик
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Задаване типа на профила ви помага при избора на този профил в сделките.
@@ -1686,7 +1696,7 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Подчинен склад съществува за този склад. Не можете да изтриете този склад.
 DocType: Item,Website Item Groups,Website стокови групи
 DocType: Purchase Invoice,Total (Company Currency),Общо (фирмена валута)
-DocType: Daily Work Summary Group,Reminder,напомняне
+DocType: Daily Work Summary Group,Reminder,Напомняне
 apps/erpnext/erpnext/stock/utils.py +207,Serial number {0} entered more than once,Сериен номер {0} влезли повече от веднъж
 DocType: Journal Entry,Journal Entry,Вестник Влизане
 DocType: Expense Claim Advance,Unclaimed amount,Непоискана сума
@@ -1757,6 +1767,7 @@
 DocType: Activity Cost,Projects,Проекти
 DocType: Payment Request,Transaction Currency,Валута на транзакция
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},От {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Премахнато от Любими
 DocType: Work Order Operation,Operation Description,Операция - Описание
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Не може да се промени Начална и Крайна дата на фискалната година след като веднъж фискалната година е записана.
 DocType: Quotation,Shopping Cart,Количка за пазаруване
@@ -1776,8 +1787,8 @@
 DocType: Student Admission,Eligibility and Details,Допустимост и подробности
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Нетна промяна в дълготрайни материални активи
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Оставете празно, ако се отнася за всички наименования"
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge от тип &quot;Край&quot; в ред {0} не могат да бъдат включени в т Курсове
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Макс: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge от тип &quot;Край&quot; в ред {0} не могат да бъдат включени в т Курсове
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Макс: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,От дата/час
 DocType: Email Digest,For Company,За компания
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Комуникации - журнал.
@@ -1813,7 +1824,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Данъчна подробно маса, извлечен от т майстор като низ и се съхранява в тази област. Използва се за данъци и такси"
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Служител не може да докладва пред самия себе си.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Служител не може да докладва пред самия себе си.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако сметката е замразено, записи право да ограничават потребителите."
 DocType: Email Digest,Bank Balance,Баланс на банка
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Счетоводен запис за {0}: {1} може да се направи само във валута: {2}
@@ -1825,6 +1836,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Общо данъци и такси (фирмена валута)
 DocType: Weather,Weather Parameter,Параметър на времето
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Покажи незатворен фискална година L баланси P &amp;
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Заявете оферта
 DocType: Lab Test Template,Collection Details,Подробности за колекцията
 DocType: POS Profile,Allow Print Before Pay,Разрешаване на печат преди заплащане
 DocType: Land Unit,Linked Soil Texture,Свързана текстура на почвата
@@ -1840,7 +1852,7 @@
 DocType: Project,Task Weight,Задача Тегло
 DocType: Shipping Rule Condition,To Value,До стойност
 DocType: Asset Movement,Stock Manager,Склад за мениджъра
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Източник склад е задължително за ред {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Източник склад е задължително за ред {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Срокът за плащане на ред {0} е вероятно дубликат.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Селското стопанство (бета)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Приемо-предавателен протокол
@@ -1904,7 +1916,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Допълнителна отстъпка сума (във Валута на Фирмата)
 DocType: Supplier Scorecard,Supplier Scorecard,Доказателствена карта на доставчика
 DocType: Plant Analysis,Result Datetime,Резултат Време
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Моля да създадете нов акаунт от сметкоплан.
 ,Support Hour Distribution,Разпределение на часовете за поддръжка
 DocType: Maintenance Visit,Maintenance Visit,Поддръжка посещение
 DocType: Student,Leaving Certificate Number,Оставянето Сертификат номер
@@ -1920,7 +1931,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Вземания Резюме
 DocType: Employee Loan,Monthly Repayment Amount,Месечна погасителна сума
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Отваряне на фактури
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,"Моля, задайте поле ID на потребителя в рекордно Employee да зададете Role Employee"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,"Моля, задайте поле ID на потребителя в рекордно Employee да зададете Role Employee"
 DocType: UOM,UOM Name,Мерна единица - Име
 DocType: GST HSN Code,HSN Code,HSN код
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Принос Сума
@@ -1928,6 +1939,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Този инструмент ви помага да се актуализира, или да определи количеството и остойностяването на склад в системата. Той обикновено се използва за синхронизиране на ценностите на системата и какво всъщност съществува във вашите складове."
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Словом ще бъде видим след като запазите складовата разписка.
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Непотвърдени данни за Webhook
 DocType: Water Analysis,Container,Контейнер
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Студент {0} - {1} се появява няколко пъти в ред {2} и {3}
 DocType: Item Alternative,Two-way,Двупосочен
@@ -1967,7 +1979,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Листата Разпределен успешно в продължение на {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Няма елементи за опаковане
 DocType: Shipping Rule Condition,From Value,От стойност
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Произвеждано количество е задължително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Произвеждано количество е задължително
 DocType: Employee Loan,Repayment Method,Възстановяване Метод
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако е избрано, на началната страница ще бъде по подразбиране т Групата за сайта"
 DocType: Quality Inspection Reading,Reading 4,Четене 4
@@ -2008,13 +2020,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Нетна промяна в паричната наличност
 DocType: Assessment Plan,Grading Scale,Оценъчна скала
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Мерна единица {0} е въведен повече от веднъж в реализациите Factor Таблица
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,вече приключи
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,Вече приключен
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Склад в ръка
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Импортът е успешен!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Вече съществува заявка за плащане {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Разходите за изписани стоки
 DocType: Physician,Hospital,Болница
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Количество не трябва да бъде повече от {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Количество не трябва да бъде повече от {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Предходната финансова година не е затворена
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Възраст (дни)
 DocType: Quotation Item,Quotation Item,Оферта Позиция
@@ -2022,10 +2034,11 @@
 DocType: Account,Account Name,Име на Сметка
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,"От дата не може да бъде по-голяма, отколкото е днешна дата"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Сериен № {0} количество {1} не може да бъде една малка част
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Моля, въведете URL адреса на Woocommerce Server"
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Доставчик Type майстор.
 DocType: Purchase Order Item,Supplier Part Number,Доставчик Част номер
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Обменен курс не може да бъде 0 или 1
-DocType: Share Balance,To No,Към Не
+DocType: Share Balance,To No,До номер
 DocType: Subscription,Reference Document,Референтен документ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229,{0} {1} is cancelled or stopped,{1} {0} е отменен или спрян
 DocType: Accounts Settings,Credit Controller,Кредит контрольор
@@ -2055,11 +2068,12 @@
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Това се основава на трупи срещу това превозно средство. Вижте график по-долу за повече подробности
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Срещу фактура от доставчик {0} от {1}
 DocType: Customer,Default Price List,Ценоразпис по подразбиране
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +322,Asset Movement record {0} created,запис Движение Asset {0} е създаден
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +322,Asset Movement record {0} created,Движение на актив {0} е създаден
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Вие не можете да изтривате фискална година {0}. Фискална година {0} е зададена по подразбиране в Global Settings
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Клиент със същото име вече съществува
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Това ще изпрати Скача за заплати и ще създаде вписване в счетоводния дневник. Искаш ли да продължиш?
 DocType: Purchase Invoice,Total Net Weight,Общо нетно тегло
+DocType: Purchase Order,Order Confirmation No,Потвърждаване на поръчка №
 DocType: Purchase Invoice,Eligibility For ITC,Допустимост за ITC
 DocType: Journal Entry,Entry Type,Влизане Type
 ,Customer Credit Balance,Клиентско кредитно салдо
@@ -2085,7 +2099,7 @@
 DocType: Volunteer,Availability and Skills,Наличност и умения
 DocType: Salary Slip,Loan repayment,Погасяване на кредита
 DocType: Purchase Invoice,End date of current invoice's period,Крайна дата на периода на текущата фактура за
-DocType: Pricing Rule,Applicable For,ТАКИВА
+DocType: Pricing Rule,Applicable For,Подходящ за
 DocType: Lab Test,Technician Name,Име на техник
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Прекратяване на връзката с плащане при анулиране на фактура
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Current показание на километража влязъл трябва да бъде по-голяма от първоначалната Vehicle километража {0}
@@ -2097,7 +2111,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Включи празници в рамките на отпуските като отпуски
 DocType: Sales Invoice,Packed Items,Опаковани артикули
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Гаранция иск срещу Serial No.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;Обща сума&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;Обща сума&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Активиране на количката
 DocType: Employee,Permanent Address,Постоянен Адрес
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2113,7 +2127,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Платената сума (фирмена валути)
 DocType: Purchase Invoice,Additional Discount,Допълнителна отстъпка
 DocType: Selling Settings,Selling Settings,Продажби - Настройка
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Потвърдете действието
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Потвърдете действието
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Онлайн Търгове
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,"Моля, посочете или Количество или остойностяване цена, или и двете"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,изпълняване
@@ -2135,7 +2149,7 @@
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Направи счетоводен запис за всеки склад Movement
 DocType: Leave Allocation,Total Leaves Allocated,Общо Leaves Отпуснати
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Warehouse required at Row No {0},Склад се изисква за ред номер {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +145,Please enter valid Financial Year Start and End Dates,"Моля, въведете валиден Финансова година Начални и крайни дати"
+apps/erpnext/erpnext/public/js/setup_wizard.js +145,Please enter valid Financial Year Start and End Dates,"Моля, въведете валидни начални и крайни дати за финансова година"
 DocType: Employee,Date Of Retirement,Дата на пенсиониране
 DocType: Upload Attendance,Get Template,Вземи шаблон
 DocType: Material Request,Transferred,Прехвърлен
@@ -2150,7 +2164,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Не се изисква Разходен Център за сметка ""Печалби и загуби"" {2}. Моля, задайте  Разходен Център по подразбиране за компанията."
 DocType: Payment Schedule,Payment Term,Условия за плащане
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Група Клиенти съществува със същото име. Моля, променете името на Клиента или преименувайте Група Клиенти"
-DocType: Land Unit,Area,■ площ
+DocType: Land Unit,Area,Площ
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Нов контакт
 DocType: Territory,Parent Territory,Територия - Родител
 DocType: Purchase Invoice,Place of Supply,Място на доставка
@@ -2178,7 +2192,7 @@
 DocType: Stock Reconciliation,Reconciliation JSON,Равнение JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Твърде много колони. Експортирайте доклада и го отпечатайте с помощта на приложение за електронни таблици.
 DocType: Purchase Invoice Item,Batch No,Партиден №
-DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,"Оставя множество Продажби Поръчки срещу поръчка на клиента,"
+DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Разрешаване на  множество Поръчки за продажби срещу поръчка на клиента
 DocType: Student Group Instructor,Student Group Instructor,Инструктор на група студенти
 DocType: Grant Application,Assessment  Mark (Out of 10),Маркер за оценка (от 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Не
@@ -2194,7 +2208,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149,Make Purchase Order,Направи поръчка
 DocType: SMS Center,Send To,Изпрати на
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,There is not enough leave balance for Leave Type {0},Няма достатъчно отпуск баланс за отпуск Тип {0}
-DocType: Payment Reconciliation Payment,Allocated amount,Отпусната сума
+DocType: Payment Reconciliation Payment,Allocated amount,Разпределена сума
 DocType: Sales Team,Contribution to Net Total,Принос към Net Общо
 DocType: Sales Invoice Item,Customer's Item Code,Клиентски Код на позиция
 DocType: Stock Reconciliation,Stock Reconciliation,Склад за помирение
@@ -2206,21 +2220,21 @@
 DocType: Item,Serial Nos and Batches,Серийни номера и партиди
 apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Студентска група
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261,Against Journal Entry {0} does not have any unmatched {1} entry,Against Journal Entry {0} does not have any unmatched {1} entry
-apps/erpnext/erpnext/config/hr.py +142,Appraisals,оценки
+apps/erpnext/erpnext/config/hr.py +142,Appraisals,Оценки
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Събития за обучение
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Дублиран Пореден № за позиция {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Следенето се проследява от водещия източник.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Условие за Правило за Доставка
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,"Моля, въведете"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,"Моля, въведете"
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Дневник за поддръжка
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,"Моля, задайте филтър на базата на т или Warehouse"
-DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нетното тегло на този пакет. (Изчислява автоматично като сума от нетно тегло статии)
+DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нетното тегло на този пакет. (Изчислява се автоматично като сума от нетно тегло на позициите)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815,Discount amount cannot be greater than 100%,Сумата на отстъпката не може да бъде по-голяма от 100%
 DocType: Sales Order,To Deliver and Bill,Да се доставят и фактурира
 DocType: Student Group,Instructors,инструктори
 DocType: GL Entry,Credit Amount in Account Currency,Кредитна сметка във валута на сметката
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be submitted,BOM {0} трябва да бъде изпратен
-apps/erpnext/erpnext/config/accounts.py +460,Share Management,Управление на споделянето
+apps/erpnext/erpnext/config/accounts.py +460,Share Management,Управление на акции
 DocType: Authorization Control,Authorization Control,Разрешение Control
 apps/erpnext/erpnext/controllers/buying_controller.py +333,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: отхвърля Warehouse е задължително срещу отхвърли т {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Payment,Плащане
@@ -2228,11 +2242,11 @@
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Управление на вашите поръчки
 DocType: Work Order Operation,Actual Time and Cost,Действителното време и разходи
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Искане на максимална {0} може да се направи за позиция {1} срещу Продажби Поръчка {2}
-DocType: Crop,Crop Spacing,Разреждане на пространството
+DocType: Crop,Crop Spacing,Разреждане на реколта
 DocType: Course,Course Abbreviation,Курс - Съкращение
 DocType: Student Leave Application,Student Leave Application,Student оставите приложението
 DocType: Item,Will also apply for variants,Ще се прилага и за варианти
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +217,"Asset cannot be cancelled, as it is already {0}","Asset не може да бъде отменено, тъй като вече е {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +217,"Asset cannot be cancelled, as it is already {0}","Дълготраен актив не може да бъде отменен, тъй като вече е {0}"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Служител {0} на половин ден на {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Общо работно време не трябва да са по-големи от работното време макс {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,На
@@ -2244,8 +2258,8 @@
 DocType: Hub Category,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Въвели сте дублиращи се елементи. Моля, поправи и опитай отново."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Сътрудник
-DocType: Asset Movement,Asset Movement,Asset движение
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Поръчката за работа {0} трябва да бъде изпратена
+DocType: Asset Movement,Asset Movement,Движение на активи
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Поръчката за работа {0} трябва да бъде изпратена
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,Нова пазарска количка
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Позиция {0} не е сериализирани позиция
 DocType: SMS Center,Create Receiver List,Създаване на списък за получаване
@@ -2261,7 +2275,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,Валутата за фактуриране трябва да бъде равна или на валутата на валутата или валутата на партията
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Показва, че опаковката е част от тази доставка (Само Проект)"
 DocType: Soil Texture,Loam,глинеста почва
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Ред {0}: Дневната дата не може да бъде преди датата на публикуване
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Ред {0}: Дневната дата не може да бъде преди датата на публикуване
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Въвеждане на плащане
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Количество за позиция {0} трябва да е по-малко от {1}
 ,Sales Invoice Trends,Тенденциите във фактурите за продажба
@@ -2278,6 +2292,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Продажба трябва да се провери, ако има такива се избира като {0}"
 DocType: Production Plan Material Request,Material Request Date,Заявка за материал - Дата
 DocType: Purchase Order Item,Supplier Quotation Item,Оферта на доставчик - позиция
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Материалната консумация не е зададена в настройките за производство.
 DocType: Student,Student Mobile Number,Student мобилен номер
 DocType: Item,Has Variants,Има варианти
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Не може да надхвърля стойността {0} на ред {1} повече от {2}. За да позволите прекалено таксуване, моля, задайте настройките за запас"
@@ -2297,7 +2312,6 @@
 DocType: Asset Maintenance Log,Planned,планиран
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"По подразбиране сметки за вземания, които трябва да се използват, ако не са зададени в Пациента да резервира такси за консултация."
 DocType: Vehicle Log,Fuel Price,цена на гориво
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Група клиенти&gt; Територия
 DocType: Budget,Budget,Бюджет
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Задайте Отвори
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Дълготраен актив позиция трябва да бъде елемент не-склад.
@@ -2338,6 +2352,7 @@
 DocType: Sales Person,Name and Employee ID,Име и Employee ID
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,"Падежа, не може да бъде, преди дата на осчетоводяване"
 DocType: Website Item Group,Website Item Group,Website т Group
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Добавено към Любими
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Не бе намерено известие за заплата за изброените по-горе критерии или вече изпратена бележка за заплатата
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Мита и такси
 DocType: Projects Settings,Projects Settings,Настройки на проекти
@@ -2355,7 +2370,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Моля, кликнете върху &quot;Генериране Schedule&quot;, за да донесе Пореден № добавя за позиция {0}"
 DocType: Account,Frozen,Замръзен
 DocType: Sales Invoice Payment,Base Amount (Company Currency),Базовата сума (Валута на компанията)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928,Raw Materials,Сурови материали
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928,Raw Materials,Суровини
 DocType: Payment Reconciliation Payment,Reference Row,Референтен Ред
 DocType: Installation Note,Installation Time,Време за монтаж
 DocType: Sales Invoice,Accounting Details,Счетоводство Детайли
@@ -2363,7 +2378,7 @@
 DocType: Patient,O Positive,O Положителен
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Инвестиции
 DocType: Issue,Resolution Details,Резолюция Детайли
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Разпределянето
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Разпределяния
 DocType: Item Quality Inspection Parameter,Acceptance Criteria,Критерии за приемане
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Моля, въведете Материал Исканията в таблицата по-горе"
 DocType: Item Attribute,Attribute Name,Име на атрибута
@@ -2382,6 +2397,7 @@
 DocType: Course,Default Grading Scale,Оценъчна скала по подразбиране
 DocType: Appraisal,For Employee Name,За Име на служител
 DocType: Holiday List,Clear Table,Изчистване на таблица
+DocType: Woocommerce Settings,Tax Account,Данъчна сметка
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Налични слотове
 DocType: C-Form Invoice Detail,Invoice No,Фактура номер
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Направи плащане
@@ -2415,10 +2431,11 @@
 DocType: Item,Has Batch No,Има партиден №
 apps/erpnext/erpnext/public/js/utils.js +106,Annual Billing: {0},Годишно плащане: {0}
 apps/erpnext/erpnext/config/accounts.py +200,Goods and Services Tax (GST India),Данъци за стоки и услуги (GST Индия)
-DocType: Delivery Note,Excise Page Number,Акцизите Page Number
+DocType: Delivery Note,Excise Page Number,Акцизи - страница номер
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Компания, От дата и До дата е задължително"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Изтеглете от Консултация
 DocType: Asset,Purchase Date,Дата на закупуване
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Не можа да генерира тайна
 DocType: Volunteer,Volunteer Type,Тип доброволци
 DocType: Student,Personal Details,Лични Данни
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},"Моля, задайте &quot;Асет Амортизация Cost Center&quot; в компания {0}"
@@ -2434,7 +2451,7 @@
 DocType: Shipping Rule,Shipping Amount,Доставка Сума
 DocType: Supplier Scorecard Period,Period Score,Период Резултат
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Добавете клиенти
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,До Сума
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Дължима Сума
 DocType: Lab Test Template,Special,Специален
 DocType: Purchase Order Item Supplied,Conversion Factor,Коефициент на преобразуване
 DocType: Purchase Order,Delivered,Доставени
@@ -2465,6 +2482,7 @@
 DocType: Projects Settings,Timesheets,График (Отчет)
 DocType: HR Settings,HR Settings,Настройки на човешките ресурси (ЧР)
 DocType: Salary Slip,net pay info,Нет Инфо.БГ заплащане
+DocType: Woocommerce Settings,Enable Sync,Активиране на синхронизирането
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Тази стойност се актуализира в ценовата листа по подразбиране.
 DocType: Email Digest,New Expenses,Нови разходи
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,Сума на PDC / LC
@@ -2477,11 +2495,11 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Оставете Block List Позволете
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Съкращение не може да бъде празно или интервал
 DocType: Patient Medical Record,Patient Medical Record,Медицински запис на пациента
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Група към не-група
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Група към не-група
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Спортове
 DocType: Loan Type,Loan Name,Заем - Име
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Общо Край
-DocType: Lab Test UOM,Test UOM,Изпробване на UOM
+DocType: Lab Test UOM,Test UOM,Тестова мерна единица
 DocType: Student Siblings,Student Siblings,студентските Братя и сестри
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Единица
 apps/erpnext/erpnext/stock/get_item_details.py +138,Please specify Company,"Моля, посочете фирма"
@@ -2497,6 +2515,7 @@
 DocType: Issue,Support,Поддръжка
 ,BOM Search,BOM Търсене
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Общо разходи за потребление на материали (чрез вписване в наличност)
+DocType: Hub Settings,Company Registered,Регистрирана фирма
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.","Публикувайте &quot;На склад&quot; или &quot;Не на склад&quot; на Hub въз основа на наличностите, налични в този склад."
 DocType: Vehicle,Fuel Type,гориво
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Моля, посочете валута във фирмата"
@@ -2505,6 +2524,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,След Материал Исканията са повдигнати автоматично въз основа на нивото на повторна поръчка Точка на
 DocType: Email Digest,Pending Sales Orders,Чакащи Поръчки за продажби
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Сметка {0} е невалидна. Валутата на сметката трябва да е {1}
+DocType: Employee,Create User Permission,Създаване на потребителско разрешение
 DocType: Healthcare Settings,Remind Before,Напомняй преди
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Мерна единица - фактор на превръщане се изисква на ред {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2516,7 +2536,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Елемент Цена добавя за {0} в Ценовата листа {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Моля, въведете Id Служител на този търговец"
 DocType: Territory,Classification of Customers by region,Класификация на клиентите по регион
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,В производството
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,В производството
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Разликата в сумата трябва да бъде нула
 DocType: Project,Gross Margin,Брутна печалба
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,"Моля, въведете Производство Точка първа"
@@ -2545,14 +2565,14 @@
 DocType: Purchase Taxes and Charges,Deduct,Приспада
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Job Description,Описание На Работа
 DocType: Student Applicant,Applied,приложен
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874,Re-open,Re-отворена
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874,Re-open,Пре-отворена
 DocType: Sales Invoice Item,Qty as per Stock UOM,Количество по мерна единица на склад
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Наименование Guardian2
 DocType: Purchase Invoice,02-Post Sale Discount,02 Отстъпка след продажба
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Специални знаци с изключение на &quot;-&quot; &quot;.&quot;, &quot;#&quot;, и &quot;/&quot; не е позволено в именуване серия"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Следете кампаниите по продажби. Следете потенциални клиенти, оферти, поръчки за продажба и  т.н. от кампании, за да се прецени възвръщаемост на инвестициите."
 ,SO Qty,SO Количество
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91,The field To Shareholder cannot be blank,Полето &quot;Акционер&quot; не може да бъде празно
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91,The field To Shareholder cannot be blank,"Полето ""До Акционер"" не може да бъде празно"
 DocType: Guardian,Work Address,Служебен адрес
 DocType: Appraisal,Calculate Total Score,Изчисли Общ резултат
 DocType: Health Insurance,Health Insurance,Здравна осигуровка
@@ -2628,6 +2648,7 @@
 DocType: Account,Fixed Asset,Дълготраен актив
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Сериализирани Инвентаризация
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Имейл не е намерен в контакта по подразбиране
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генериране на тайна
 DocType: Employee Loan,Account Info,Информация за профила
 DocType: Activity Type,Default Billing Rate,Курс по подразбиране за фактуриране
 DocType: Fees,Include Payment,Включване на плащането
@@ -2683,7 +2704,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Общо Неплатени: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Website Операция
 DocType: Supplier Scorecard,Supplier Score,Доклад за доставчиците
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Общо фактурирана сума
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Общо фактурирана сума
 DocType: Supplier,Warn RFQs,Предупреждавайте RFQ
 DocType: BOM,Conversion Rate,Обменен курс
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Търсене на продукти
@@ -2692,16 +2713,16 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Кредитът на сметка трябва да бъде Платим акаунт
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Моля, изберете Студентски прием, който е задължителен за платения кандидат за студент"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не може да бъде родител или дете на {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,"Моля, изберете Ценоразпис, за да публикувате ценообразуване"
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,"Моля, изберете Ценоразпис, за да публикувате ценообразуване"
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Бюджетен списък
 DocType: Work Order Operation,Completed Qty,Изпълнено Количество
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитни сметки могат да бъдат свързани с друга кредитна влизане"
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Ценоразпис {0} е деактивиран
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Ред {0}: Завършено количество не може да бъде повече от {1} за операция {2}
-DocType: Manufacturing Settings,Allow Overtime,Оставя Извънредният
+DocType: Manufacturing Settings,Allow Overtime,Разрешаване на Извънредно раб.време
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Сериализираната позиция {0} не може да бъде актуализирана с помощта на Ресурси за покупка, моля, използвайте Stock Entry"
 DocType: Training Event Employee,Training Event Employee,Обучение Събитие на служителите
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните проби - {0} могат да бъдат запазени за партида {1} и елемент {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните проби - {0} могат да бъдат запазени за партида {1} и елемент {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Добавете времеви слотове
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} серийни номера, необходими за т {1}. Вие сте предоставили {2}."
 DocType: Stock Reconciliation Item,Current Valuation Rate,Курс на преоценка
@@ -2733,11 +2754,11 @@
 DocType: Fee Schedule Program,Fee Schedule Program,Програма за таксуване на таксите
 DocType: Fee Schedule Program,Student Batch,Student Batch
 apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Създаване на Студент
-DocType: Supplier Scorecard Scoring Standing,Min Grade,Мин
+DocType: Supplier Scorecard Scoring Standing,Min Grade,Мин.оценка
 apps/erpnext/erpnext/projects/doctype/project/project.py +218,You have been invited to collaborate on the project: {0},Вие сте били поканени да си сътрудничат по проекта: {0}
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +157,Physician not available on {0},Лекарят не е налице на {0}
 DocType: Leave Block List Date,Block Date,Блокиране - Дата
-DocType: Crop,Crop,реколта
+DocType: Crop,Crop,Реколта
 DocType: Purchase Receipt,Supplier Delivery Note,Бележка за доставка на доставчик
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,Запиши се сега
 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Действителен брой {0} / Брой чакащи {1}
@@ -2746,10 +2767,12 @@
 ,Bank Clearance Summary,Резюме - Банков Клирънс
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Създаване и управление на дневни, седмични и месечни имейл бюлетини."
 DocType: Appraisal Goal,Appraisal Goal,Оценка Goal
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Предложете категория?
 DocType: Stock Reconciliation Item,Current Amount,Текуща сума
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Сгради
 DocType: Fee Schedule,Fee Structure,Структура на таксите
 DocType: Timesheet Detail,Costing Amount,Остойностяване Сума
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Доставчик&gt; Тип доставчик
 DocType: Student Admission Program,Application Fee,Такса за кандидатстване
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Знаете Заплата Slip
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Максимална отстъпка за позиция {0} е {1}%
@@ -2770,14 +2793,15 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61,Invalid {0}: {1},Невалиден {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Purchase Invoice,PINV-RET-,PINV-RET-
-DocType: Fee Validity,Reference Inv,Референтен инв
+DocType: Fee Validity,Reference Inv,Референтна фактура
 DocType: Sales Invoice Advance,Advance Amount,Авансова сума
 DocType: Manufacturing Settings,Capacity Planning,Планиране на капацитета
-DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Адаптиране на закръгляването (валута на компанията
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Настройка на закръгляването (валута на компанията
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"""От дата"" е задължително"
 DocType: Journal Entry,Reference Number,Референтен Номер
 DocType: Employee,Employment Details,Детайли по заетостта
 DocType: Employee,New Workplace,Ново работно място
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Материалната консумация
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Задай като Затворен
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Няма позиция с баркод {0}
 DocType: Normal Test Items,Require Result Value,Изискайте резултатна стойност
@@ -2792,7 +2816,7 @@
 apps/erpnext/erpnext/demo/setup/setup_data.py +331,Travel,Пътуване
 DocType: Student Report Generation Tool,Include All Assessment Group,Включете цялата група за оценка
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,No active or default Salary Structure found for employee {0} for the given dates,Не активна или по подразбиране Заплата Структура намери за служител {0} за дадените дати
-DocType: Leave Block List,Allow Users,Позволяват на потребителите
+DocType: Leave Block List,Allow Users,Разрешаване на потребителите
 DocType: Purchase Order,Customer Mobile No,Клиент - мобилен номер
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Повтарящ се
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Детайли на шаблона за картографиране на паричните потоци
@@ -2800,17 +2824,17 @@
 DocType: Rename Tool,Rename Tool,Преименуване на Tool
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Актуализация на стойността
 DocType: Item Reorder,Item Reorder,Позиция Пренареждане
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Покажи фиш за заплата
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Покажи фиш за заплата
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Прехвърляне на материал
 DocType: Fees,Send Payment Request,Изпращане на искане за плащане
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Посочете операции, оперативни разходи и да даде уникална операция не на вашите операции."
 DocType: Water Analysis,Origin,произход
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Този документ е над ограничението от {0} {1} за елемент {4}. Възможно ли е да направи друг {3} срещу същите {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,"Моля, задайте повтарящи след спасяването"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,"Моля, задайте повтарящи след спасяването"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,количество сметка Select промяна
 DocType: Purchase Invoice,Price List Currency,Ценоразпис на валути
 DocType: Naming Series,User must always select,Потребителят трябва винаги да избере
-DocType: Stock Settings,Allow Negative Stock,Оставя Negative Фондова
+DocType: Stock Settings,Allow Negative Stock,Разрешаване на отрицателна наличност
 DocType: Installation Note,Installation Note,Монтаж - Забележка
 DocType: Soil Texture,Clay,глина
 DocType: Topic,Topic,Тема
@@ -2827,7 +2851,7 @@
 DocType: Asset Maintenance Log,Actions performed,Извършени действия
 DocType: Cash Flow Mapper,Section Leader,Ръководител на секцията
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Източник на средства (пасиви)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Количество в ред {0} ({1}) трябва да е същото като произведено количество {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Количество в ред {0} ({1}) трябва да е същото като произведено количество {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Служител
 DocType: Asset Repair,Failure Date,Дата на неуспех
 DocType: Sample Collection,Collected Time,Събрано време
@@ -2836,7 +2860,7 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +240,Select Batch,Изберете партида
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} е напълно таксуван
 apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +31,Vital Signs,Жизнени знаци
-DocType: Training Event,End Time,End Time
+DocType: Training Event,End Time,Край (време)
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Активно Заплата Структура {0} намерено за служител {1} за избраните дати
 DocType: Payment Entry,Payment Deductions or Loss,Плащане Удръжки или загуба
 DocType: Soil Analysis,Soil Analysis Criterias,Критерии за анализ на почвите
@@ -2922,7 +2946,7 @@
 DocType: BOM,Show Operations,Показване на операции
 ,Minutes to First Response for Opportunity,Минути за първи отговор на възможност
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Общо Отсъствия
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Точка или склад за ред {0} не съвпада Материал Искане
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Точка или склад за ред {0} не съвпада Материал Искане
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Мерна единица
 DocType: Fiscal Year,Year End Date,Година Крайна дата
 DocType: Task Depends On,Task Depends On,Задачата зависи от
@@ -2938,9 +2962,9 @@
 apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Дърво на Спецификация на материали (BOM)
 DocType: Student,Joining Date,Постъпване - Дата
 ,Employees working on a holiday,"Служителите, които работят по празници"
-DocType: Share Balance,Current State,Сегашно състояние
+DocType: Share Balance,Current State,Текущо състояние
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Отбележи присъствие
-DocType: Share Transfer,From Shareholder,От акционера
+DocType: Share Transfer,From Shareholder,От акционер
 DocType: Project,% Complete Method,% Изпълнен Метод
 apps/erpnext/erpnext/healthcare/setup.py +181,Drug,Лекарство
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Старт поддръжка дата не може да бъде преди датата на доставка в сериен № {0}
@@ -2966,14 +2990,14 @@
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следващи стъпки
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Please supply the specified items at the best possible rates,"Моля, доставете определени елементи на възможно най-добрите цени"
 DocType: Membership,USD,щатски долар
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Направи Invoice
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Направи фактура
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,Remaining Balance,Оставащ баланс
 DocType: Selling Settings,Auto close Opportunity after 15 days,Автоматично затваряне на възможността в 15-дневен срок
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +86,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Поръчките за покупка не се допускат за {0} поради стойността на {1}.
 apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,Баркодът {0} не е валиден код {1}
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Край Година
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Цитат / Водещ%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Договор Крайна дата трябва да бъде по-голяма от Дата на Присъединяване
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,Договор Крайна дата трябва да бъде по-голяма от Дата на Присъединяване
 DocType: Driver,Driver,шофьор
 DocType: Vital Signs,Nutrition Values,Хранителни стойности
 DocType: Lab Test Template,Is billable,Таксува се
@@ -3008,11 +3032,12 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Standard данък шаблон, който може да се прилага за всички сделки по закупуване. Този шаблон може да съдържа списък на данъчните глави, а също и други разходни глави като &quot;доставка&quot;, &quot;Застраховане&quot;, &quot;Работа&quot; и др #### Забележка Данъчната ставка определяте тук ще бъде стандартната данъчна ставка за всички ** т * *. Ако има ** артикули **, които имат различни цени, те трябва да се добавят в ** т Данъчно ** маса в ** т ** капитана. #### Описание на Колони 1. изчисляване на типа: - Това може да бъде по ** Net Общо ** (която е сума от основна сума). - ** На предишния ред Общо / Сума ** (за кумулативни данъци и такси). Ако изберете тази опция, данъкът ще бъде приложен като процент от предходния ред (в данъчната таблицата) сума, или общо. - ** Жилищна ** (както е посочено). 2. Сметка Head: книга сметката по която този данък ще бъде резервирана 3. Cost Center: Ако данъчната / таксата е доход (като корабоплаването) или разходи тя трябва да бъде резервирана срещу разходен център. 4. Описание: Описание на данъка (който ще бъде отпечатан в фактури / кавичките). 5. Оценка: Данъчна ставка. 6. Размер: Сума на таксата. 7. Общо: натрупаното общо до този момент. 8. Въведете Row: Ако въз основа на &quot;Previous Row Total&quot; можете да изберете номера на реда, които ще бъдат взети като база за изчислението (по подразбиране е предходния ред). 9. Помислете данък или такса за: В този раздел можете да посочите, ако данъчната / таксата е само за остойностяване (не е част от общия брой), или само за общата (не добавя стойност към елемента) или и за двете. 10. Добавяне или Приспада: Независимо дали искате да добавите или приспадане на данъка."
 DocType: Homepage,Homepage,Начална страница
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Изберете лекар ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Назад към продуктите
 DocType: Grant Application,Grant Application Details ,Подробности за кандидатстването
 DocType: Stock Entry Detail,Original Item,Оригинален елемент
 DocType: Purchase Receipt Item,Recd Quantity,Recd Количество
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Такса - записи създадени - {0}
-DocType: Asset Category Account,Asset Category Account,Asset Категория профил
+DocType: Asset Category Account,Asset Category Account,Дълготраен актив Категория сметка
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна таблица): Сумата трябва да бъде положителна
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteNum,CompteNum
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече позиция {0} от количеството в поръчка за продажба {1}
@@ -3070,7 +3095,7 @@
 DocType: Supplier Scorecard Criteria,Criteria Weight,Критерии Тегло
 DocType: Buying Settings,Default Buying Price List,Ценови лист за закупуване по подразбиране
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Заплата Slip Въз основа на график
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Процент на покупка
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Закупуване - Цена
 DocType: Notification Control,Sales Order Message,Поръчка за продажба - Съобщение
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Задайте стойности по подразбиране, като Company, валути, текущата фискална година, и т.н."
 DocType: Payment Entry,Payment Type,Вид на плащане
@@ -3084,7 +3109,7 @@
 DocType: Employee,Emergency Contact,Контактите При Аварийни Случаи
 DocType: Bank Reconciliation Detail,Payment Entry,Плащане запис
 ,sales-browser,продажби-браузър
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Счетоводна книга
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Счетоводна книга
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Кодекс на наркотиците
 DocType: Target Detail,Target  Amount,Целевата сума
@@ -3136,17 +3161,16 @@
 DocType: Payment Entry,Total Allocated Amount,Общата отпусната сума
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Задайте профил по подразбиране за инвентара за вечни запаси
 DocType: Item Reorder,Material Request Type,Заявка за материал - тип
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Начисляване на заплати от {0} до {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Изпратете имейл за преглед на одобрението
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage е пълен, не беше записан"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Row {0}: мерна единица реализациите Factor е задължително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Row {0}: мерна единица реализациите Factor е задължително
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Капацитет на помещението
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Вече съществува запис за елемента {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Регистрационна такса
 DocType: Budget,Cost Center,Разходен център
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Ваучер #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Ваучер #
 DocType: Notification Control,Purchase Order Message,Поръчка за покупка на ЛС
 DocType: Tax Rule,Shipping Country,Доставка Държава
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Скриване на данъчния идентификационен номер на клиента от сделки за продажба
@@ -3160,7 +3184,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Изводи от Industry Type.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Отидете на Letterheads
 DocType: Item Supplier,Item Supplier,Позиция - Доставчик
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №"
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Моля изберете стойност за {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Няма избрани елементи за прехвърляне
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всички адреси.
@@ -3188,7 +3212,7 @@
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Статус трябва да бъде един от {0}
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Напомняне за актуализиране на GSTIN Изпратено
 DocType: Sales Invoice,Debit To,Дебит към
-DocType: Restaurant Menu Item,Restaurant Menu Item,Ресторант
+DocType: Restaurant Menu Item,Restaurant Menu Item,Ресторант позиция в менюто
 DocType: Delivery Note,Required only for sample item.,Изисква се само за проба т.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Действително Количество След Трансакция
 ,Pending SO Items For Purchase Request,Чакащи позиции от поръчки за продажба по искане за покупка
@@ -3221,7 +3245,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Актуализираното актуализиране. Може да отнеме известно време.
 DocType: Production Plan Item,Produced Qty,Произведен брой
 DocType: Vehicle Log,Fuel Qty,Количество на горивото
-DocType: Stock Entry,Target Warehouse Name,Име на целевата склад
+DocType: Stock Entry,Target Warehouse Name,Име на целевия склад
 DocType: Work Order Operation,Planned Start Time,Планиран начален час
 DocType: Course,Assessment,Оценяване
 DocType: Payment Entry Reference,Allocated,Разпределен
@@ -3232,7 +3256,7 @@
 DocType: Fees,Fees,Такси
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Посочете Валутен курс за конвертиране на една валута в друга
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Оферта {0} е отменена
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Общият размер
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Общият размер
 DocType: Sales Partner,Targets,Цели
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,"Моля, регистрирайте номера SIREN в информационния файл на компанията"
 DocType: Price List,Price List Master,Ценоразпис - основен
@@ -3240,7 +3264,7 @@
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Всички продажби Сделки могат да бъдат маркирани с множество ** продавачи **, така че можете да настроите и да наблюдават цели."
 ,S.O. No.,S.O. No.
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},"Моля, създайте Customer от Lead {0}"
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Изберете Patient
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Изберете пациент
 DocType: Price List,Applicable for Countries,Приложимо за Държави
 DocType: Supplier Scorecard Scoring Variable,Parameter Name,Име на параметъра
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Student Име на групата е задължително в ред {0}
@@ -3251,7 +3275,7 @@
 DocType: Employee Education,Graduate,Завършвам
 DocType: Leave Block List,Block Days,Блокиране - Дни
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Адресът за доставка няма държава, която се изисква за това правило за доставка"
-DocType: Journal Entry,Excise Entry,Акцизите Влизане
+DocType: Journal Entry,Excise Entry,Акциз - запис
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Внимание: Продажби Поръчка {0} вече съществува срещу поръчка на клиента {1}
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
 
@@ -3281,7 +3305,7 @@
 ,Salary Register,Заплата Регистрирайте се
 DocType: Warehouse,Parent Warehouse,Склад - Родител
 DocType: C-Form Invoice Detail,Net Total,Нето Общо
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Стандартният BOM не е намерен за елемент {0} и проект {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Стандартният BOM не е намерен за елемент {0} и проект {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Определяне на различни видове кредитни
 DocType: Bin,FCFS Rate,FCFS Курсове
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Дължима сума
@@ -3311,13 +3335,14 @@
 DocType: Asset,In Maintenance,В поддръжката
 DocType: Purchase Invoice,Overdue,Просрочен
 DocType: Account,Stock Received But Not Billed,Фондова Получени Но Не Обявен
-apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root Account must be a group,Root профил трябва да бъде група
+apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root Account must be a group,Корена на профил трябва да бъде група
 DocType: Drug Prescription,Drug Prescription,Лекарствена рецепта
 DocType: Fees,FEE.,ТАКСА.
 DocType: Employee Loan,Repaid/Closed,Платени / Затворен
 DocType: Item,Total Projected Qty,Общото прогнозно Количество
 DocType: Monthly Distribution,Distribution Name,Дистрибутор - Име
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Процентът на оценка не е намерен за елемент {0}, от който се изисква да извършва счетоводни записи за {1} {2}. Ако елементът извършва транзакция като елемент с нулева стойност в {1}, моля посочете това в таблицата {1} Елемент. В противен случай, моля, създайте транзакция за входящ фонд за артикула или споменете коефициента на оценка в регистрационния артикул и след това опитайте да подадете / анулирате този запис"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Моля, задайте Naming Series за {0} чрез Setup&gt; Settings&gt; Naming Series"
 DocType: Course,Course Code,Код на курса
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},"Инспекция на качеството, необходимо за т {0}"
 DocType: POS Settings,Use POS in Offline Mode,Използвайте POS в режим Офлайн
@@ -3362,10 +3387,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Покажете слайдшоу в горната част на страницата
 DocType: BOM,Item UOM,Позиция - Мерна единица
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Сума на данъка след сумата на отстъпката (фирмена валута)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Целеви склад е задължителен за ред {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Целеви склад е задължителен за ред {0}
 DocType: Cheque Print Template,Primary Settings,Основни настройки
 DocType: Purchase Invoice,Select Supplier Address,Изберете доставчик Адрес
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Добави Служители
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Добави Служители
 DocType: Purchase Invoice Item,Quality Inspection,Проверка на качеството
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra Small
 DocType: Company,Standard Template,Стандартен шаблон
@@ -3390,6 +3415,7 @@
 DocType: SMS Log,No of Sent SMS,Брои на изпратените SMS
 DocType: Antibiotic,Healthcare Administrator,Здравен администратор
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Задайте насочване
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка&gt; Серия за номериране"
 DocType: Dosage Strength,Dosage Strength,Сила на дозиране
 DocType: Account,Expense Account,Expense Account
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Софтуер
@@ -3417,7 +3443,7 @@
 ,Student Monthly Attendance Sheet,Student Месечен Присъствие Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,"Правило за доставка, приложимо само за продажбата"
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Проект Начална дата
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,До
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,До
 DocType: Rename Tool,Rename Log,Преименуване - журнал
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Студентската група или графикът на курса е задължителна
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Поддържане на плащане часа и работно време Същите по график
@@ -3467,24 +3493,24 @@
 DocType: Employee Advance,Expense Approver,Expense одобряващ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance срещу Клиентът трябва да бъде кредити
 DocType: Project,Hourly,всеки час
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-група на група
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Пакетът е задължителен в ред {0}
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-група на група
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Партида е задължителна на ред {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Покупка Квитанция приложените аксесоари
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Към дата и час
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Дневници за поддържане състоянието на доставка на SMS
 DocType: Accounts Settings,Make Payment via Journal Entry,Направи Плащане чрез вестник Влизане
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,отпечатан на
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,отпечатан на
 DocType: Item,Inspection Required before Delivery,Инспекция е изисквана преди доставка
 DocType: Item,Inspection Required before Purchase,Инспекция е задължително преди покупка
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Предстоящите дейности
-DocType: Patient Appointment,Reminded,Спомнил
+DocType: Patient Appointment,Reminded,Напомнено
 DocType: Patient,PID-,PID-
 DocType: Chapter Member,Chapter Member,Член на главата
 DocType: Material Request Plan Item,Minimum Order Quantity,Минимално Количество за Поръчка
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Вашата организация
 DocType: Fee Component,Fees Category,Такси - Категория
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,"Моля, въведете облекчаване дата."
-apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,"Моля, въведете облекчаване дата."
+apps/erpnext/erpnext/controllers/trends.py +149,Amt,Сума
 DocType: Supplier Scorecard,Notify Employee,Уведомявайте служителя
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Въведете името на кампанията, ако източник на запитване е кампания"
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Издателите на вестници
@@ -3511,6 +3537,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Присъствие Tool
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,Преминат лимит
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Планирано до
+DocType: Woocommerce Settings,Secret,Тайна
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Рисков капитал
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Един учебен план с това &quot;Учебна година&quot; {0} и &quot;Срок име&quot; {1} вече съществува. Моля, променете тези записи и опитайте отново."
 DocType: UOM,Must be Whole Number,Трябва да е цяло число
@@ -3540,12 +3567,12 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Разходен център със съществуващи операции не може да бъде превърнат в група
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} {2} {3},Сума {0} {1} {2} {3}
 DocType: Account,Depreciation,Амортизация
-apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102,The number of shares and the share numbers are inconsistent,Броят на акциите и номерата на акциите са несъвместими
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102,The number of shares and the share numbers are inconsistent,Броят на акциите и номерата на акциите са неконсистентни
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Доставчик (ци)
 DocType: Employee Attendance Tool,Employee Attendance Tool,Инструмент - Служител Присъствие
 DocType: Guardian Student,Guardian Student,Guardian Student
 DocType: Supplier,Credit Limit,Кредитен лимит
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Ср. Тарифа за цените на продажбите
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Ср. Тарифа за цените на продажбите
 DocType: Salary Component,Salary Component,Заплата Компонент
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Плащане Entries {0} са не-свързани
 DocType: GL Entry,Voucher No,Ваучер №
@@ -3563,12 +3590,13 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Отпуск не могат да бъдат разпределени преди {0}, като баланс отпуск вече е ръчен изпраща в записа на бъдещото разпределение отпуск {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забележка: Поради / Референция Дата надвишава право кредитни клиент дни от {0} ден (и)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Заявител
+DocType: Hub Tracked Item,Hub Tracked Item,Хубав проследяван елемент
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ОРИГИНАЛ ЗА ПОЛУЧАТЕЛЯ
 DocType: Asset Category Account,Accumulated Depreciation Account,Сметка за Натрупана амортизация
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Този имейл е автоматично генериран
 DocType: Stock Settings,Freeze Stock Entries,Фиксиране на вписване в запасите
 DocType: Program Enrollment,Boarding Student,Студент на борда
-DocType: Asset,Expected Value After Useful Life,Очакваната стойност След Полезна Life
+DocType: Asset,Expected Value After Useful Life,Очакваната стойност след полезния живот
 DocType: Item,Reorder level based on Warehouse,Пренареждане равнище въз основа на Warehouse
 DocType: Activity Cost,Billing Rate,(Фактура) Курс
 ,Qty to Deliver,Количество за доставка
@@ -3585,7 +3613,7 @@
 DocType: Delivery Note,Track this Delivery Note against any Project,Абонирай се за тази доставка Note срещу всеки проект
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35,Net Cash from Investing,Нетни парични средства от Инвестиране
 DocType: Work Order,Work-in-Progress Warehouse,Склад за Незавършено производство
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} трябва да бъде подадено
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Дълготраен актив {0} трябва да бъде изпратен
 DocType: Fee Schedule Program,Total Students,Общо студенти
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Присъствие Record {0} съществува срещу Student {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Референтен # {0} от {1}
@@ -3636,7 +3664,7 @@
 DocType: Sales Order,Fully Delivered,Напълно Доставени
 DocType: Lead,Lower Income,По-ниски доходи
 DocType: Restaurant Order Entry,Current Order,Текуща поръчка
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Източник и целеви склад не могат да бъдат един и същ за ред {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Източник и целеви склад не могат да бъдат един и същ за ред {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разлика трябва да се вида на актива / Отговорност сметка, тъй като това Фондова Помирението е Откриване Влизане"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Платената сума не може да бъде по-голяма от кредит сума {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Отидете на Програми
@@ -3652,7 +3680,7 @@
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Оферта са предложения, оферти, изпратени до клиентите"
 DocType: Sales Invoice,Customer's Purchase Order,Поръчка на Клиента
 DocType: Consultation,Patient,Пациент
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Проверка на кредитния лимит при поръчка за продажба
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Пропускане на проверка на кредитния лимит при поръчка за продажба
 DocType: Land Unit,Check if it is a hydroponic unit,Проверете дали е хидропонична единица
 apps/erpnext/erpnext/config/stock.py +113,Serial No and Batch,Сериен № и Партида
 DocType: Warranty Claim,From Company,От фирма
@@ -3663,6 +3691,7 @@
 DocType: Payment Terms Template,Payment Terms,Условия за плащане
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Productions поръчки не могат да бъдат повдигнати за:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Минута
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси&gt; Настройки за персонала"
 DocType: Purchase Invoice,Purchase Taxes and Charges,Покупка данъци и такси
 DocType: Chapter,Meetup Embed HTML,Meetup Вграждане на HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Отидете на Доставчици
@@ -3684,7 +3713,7 @@
 apps/erpnext/erpnext/education/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,"Моля, задайте имейл адреса на студента, за да изпратите заявката за плащане"
 DocType: Patient,Medical History,Медицинска история
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Банков Овърдрафт Акаунт
-DocType: Patient,Patient ID,Идентификационен номер на пациента
+DocType: Patient,Patient ID,Идент.номер на пациента
 DocType: Physician Schedule,Schedule Name,Име на графиката
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Направи фиш за заплата
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840,Add All Suppliers,Добавете всички доставчици
@@ -3695,7 +3724,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Моля, задайте на амортизация, свързани акаунти в категория активи {0} или Фирма {1}"
 DocType: Lab Test Groups,Normal Range,Нормален диапазон
 DocType: Academic Term,Academic Year,Академична година
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Налични продажби
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Налични продажби
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Началното салдо Капитал
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3712,7 +3741,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Създаване на такси
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Общата покупна цена на придобиване (чрез покупка на фактура)
 DocType: Training Event,Start Time,Начален Час
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Изберете Количество
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Изберете Количество
 DocType: Customs Tariff Number,Customs Tariff Number,Тарифен номер Митници
 DocType: Patient Appointment,Patient Appointment,Назначаване на пациент
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Приемане роля не може да бъде същата като ролята на правилото се прилага за
@@ -3756,8 +3785,9 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Брутното тегло на опаковката. Обикновено нетно тегло + опаковъчен материал тегло. (За печат)
 DocType: Assessment Plan,Program,програма
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Потребителите с тази роля е разрешено да задават замразени сметки и да се създаде / модифицира счетоводни записи срещу замразените сметки
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието&gt; Настройки за обучение"
 DocType: Serial No,Is Cancelled,Е отменен
-DocType: Student Group,Group Based On,Групирано на
+DocType: Student Group,Group Based On,Групирано по
 DocType: Journal Entry,Bill Date,Фактура - Дата
 DocType: Healthcare Settings,Laboratory SMS Alerts,Лабораторни SMS сигнали
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","се изисква Service т, тип, честота и количество разход"
@@ -3781,11 +3811,12 @@
 DocType: Item Group,Check this if you want to show in website,"Маркирайте това, ако искате да се показват в сайт"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Баланс ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Банки и Плащания
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,"Моля, въведете потребителския ключ API"
 ,Welcome to ERPNext,Добре дошли в ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Потенциален клиент към Оферта
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Напомнянията за имейли ще бъдат изпратени на всички страни с имейл контакти
 DocType: Project,Twice Daily,Два пъти на ден
-DocType: Patient,A Negative,Отрицателен
+DocType: Patient,A Negative,А Отрицателен
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Нищо повече за показване.
 DocType: Lead,From Customer,От клиент
 apps/erpnext/erpnext/demo/setup/setup_data.py +327,Calls,Призовава
@@ -3803,12 +3834,12 @@
 DocType: Notification Control,Quotation Message,Оферта - Съобщение
 DocType: Employee Loan,Employee Loan Application,Служител Искане за кредит
 DocType: Issue,Opening Date,Откриване Дата
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86,Please save the patient first,"Моля, спаси първо пациента"
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86,Please save the patient first,"Моля, запишете първо данните на пациента"
 apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Присъствие е маркирано успешно.
 DocType: Program Enrollment,Public Transport,Обществен транспорт
 DocType: Soil Texture,Silt Composition (%),Състав на Silt (%)
 DocType: Journal Entry,Remark,Забележка
-DocType: Healthcare Settings,Avoid Confirmation,Избягвайте потвърждението
+DocType: Healthcare Settings,Avoid Confirmation,Пропускане на потвърждението
 DocType: Purchase Receipt Item,Rate and Amount,Процент и размер
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +176,Account Type for {0} must be {1},Тип акаунт за {0} трябва да е {1}
 DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,"Профили за неизпълнение на дохода, които да се използват, ако не са зададени в лекаря, за да резервират такси за консултация."
@@ -3821,13 +3852,13 @@
 ,Item Balance (Simple),Баланс на елемента (опростен)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Фактури издадени от доставчици.
 DocType: POS Profile,Write Off Account,Отпишат Акаунт
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Дебитно известие сума
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Дебитно известие сума
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Отстъпка Сума
 DocType: Purchase Invoice,Return Against Purchase Invoice,Върнете Срещу фактурата за покупка
 DocType: Item,Warranty Period (in days),Гаранционен срок (в дни)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Неуспешно задаване на настройките по подразбиране
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Връзка с Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},"Моля, изберете BOM срещу елемент {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},"Моля, изберете BOM срещу елемент {0}"
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Направете фактури
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Нетни парични средства от Текуща дейност
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Позиция 4
@@ -3859,7 +3890,7 @@
 DocType: C-Form,C-FORM-,C-FORM-
 DocType: Vehicle,Insurance Details,Застраховка Детайли
 DocType: Account,Payable,Платим
-DocType: Share Balance,Share Type,Тип на споделянето
+DocType: Share Balance,Share Type,Тип на акциите
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,"Моля, въведете Възстановяване Периоди"
 apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Длъжници ({0})
 DocType: Pricing Rule,Margin,марж
@@ -3874,7 +3905,7 @@
 DocType: Lead,Address Desc,Адрес Описание
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Компания е задължителна
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Бяха открити редове с дублиращи се дати в други редове: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Бяха открити редове с дублиращи се дати в други редове: {list}
 DocType: Topic,Topic Name,Тема Наименование
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Поне една от продажба или закупуване трябва да бъдат избрани
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,"Изберете служител, за да накарате служителя предварително."
@@ -3891,11 +3922,11 @@
 No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Единична за резултати, изискващи само един вход, резултат UOM и нормална стойност <br> Състав за резултати, които изискват множество полета за въвеждане със съответните имена на събития, водят до UOM и нормални стойности <br> Описателен за тестове, които имат множество компоненти за резултатите и съответните полета за въвеждане на резултати. <br> Групирани за тестови шаблони, които са група от други тестови шаблони. <br> Няма резултат за тестове без резултати. Също така не се създава лабораторен тест. напр. Подложени на тестове за групирани резултати."
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +86,Row #{0}: Duplicate entry in References {1} {2},Ред # {0}: дублиращ се запис в &quot;Референции&quot; {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Когато се извършват производствени операции.
-apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Като Examiner
+apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Като изпитващ
 DocType: Appointment Type,Default Duration,Продължителност по подразбиране
 DocType: Asset Movement,Source Warehouse,Източник Склад
 DocType: Installation Note,Installation Date,Дата на инсталация
-apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Споделете книгата
+apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Акционерна книга
 apps/erpnext/erpnext/controllers/accounts_controller.py +606,Row #{0}: Asset {1} does not belong to company {2},Row {0}: Asset {1} не принадлежи на компания {2}
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Създадена е фактура за продажба {0}
 DocType: Employee,Confirmation Date,Потвърждение Дата
@@ -3911,19 +3942,20 @@
 DocType: Bin,Requested Quantity,заявеното количество
 DocType: Patient,Marital Status,Семейно Положение
 DocType: Stock Settings,Auto Material Request,Auto Материал Искане
+DocType: Woocommerce Settings,API consumer secret,API потребителска тайна
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Свободно Batch Количество в От Warehouse
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Общо Приспадане - кредит за погасяване
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Текущ BOM и нов BOM не могат да бъдат едни и същи
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Фиш за заплата ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Дата на пенсиониране трябва да е по-голяма от Дата на Присъединяване
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Дата на пенсиониране трябва да е по-голяма от Дата на Присъединяване
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Няколко варианта
 DocType: Sales Invoice,Against Income Account,Срещу Приходна Сметка
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Доставени
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Точка {0}: Поръчано Количество {1} не може да бъде по-малък от минималния Количество цел {2} (дефинирана в точка).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Месечено процентно разпределение
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,"Моля, влезте като друг потребител."
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,"Моля, влезте като друг потребител."
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Ежедневен потребител на група за обобщена работа
 DocType: Territory,Territory Targets,Територия Цели
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -3960,7 +3992,7 @@
 DocType: Academic Term,Term Name,Условия - Име
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332,Credit ({0}),Кредит ({0})
 DocType: Buying Settings,Purchase Order Required,Поръчка за покупка Задължително
-apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,часовник
+apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Таймер
 ,Item-wise Sales History,Точка-мъдър Продажби История
 DocType: Expense Claim,Total Sanctioned Amount,Общо санкционирани Сума
 DocType: Land Unit,Land Unit,Земна единица
@@ -3968,7 +4000,7 @@
 DocType: Sales Invoice Item,Delivery Note Item,Складова разписка - Позиция
 DocType: Asset Maintenance Log,Task,Задача
 DocType: Purchase Taxes and Charges,Reference Row #,Референтен Ред #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Номер на партидата е задължително за позиция {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Номер на партидата е задължителна за позиция {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,"Това е човек, корен на продажбите и не може да се редактира."
 DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ако е избрано, стойността, посочена или изчислена в този компонент, няма да допринесе за приходите или удръжките. Въпреки това, стойността му може да се посочи от други компоненти, които могат да бъдат добавени или приспаднати."
 DocType: Asset Settings,Number of Days in Fiscal Year,Брой дни във фискалната година
@@ -3976,7 +4008,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Оценка: {0}
 DocType: Company,Exchange Gain / Loss Account,Exchange Печалба / загуба на профила
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Служител и Присъствие
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Цел трябва да бъде един от {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Цел трябва да бъде един от {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Попълнете формата и да го запишете
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Реално количество в наличност
@@ -3995,25 +4027,27 @@
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Текущи свободни работни места
 DocType: Company,Stock Adjustment Account,Корекция на наличности - Сметка
 apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Отписвам
-DocType: Patient Service Unit,Allow Overlap,Позволявайте припокриване
+DocType: Patient Service Unit,Allow Overlap,Разрешаване на припокриване
 DocType: Timesheet Detail,Operation ID,Операция ID
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System Потребител (вход) ID. Ако е зададено, че ще стане по подразбиране за всички форми на човешките ресурси."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: От {1}
 DocType: Task,depends_on,зависи от
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Нарежда се за актуализиране на последната цена във всички сметки. Може да отнеме няколко минути.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Име на нов профил. Забележка: Моля, не създават сметки за клиенти и доставчици"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Група клиенти&gt; Територия
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Шаблон на адрес по подразбиране за държавата
 DocType: Water Analysis,Appearance,Външен вид
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Ср. Купуване на ценова листа
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Ср. Купуване на ценова листа
 DocType: Sales Order Item,Supplier delivers to Customer,Доставчик доставя на Клиента
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Информация за членовете.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Форма / позиция / {0}) е изчерпана
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Поддръжка на активи
 ,Sales Payment Summary,Резюме на плащанията за продажби
 DocType: Restaurant,Restaurant,Ресторант
+DocType: Woocommerce Settings,API consumer key,Потребителски ключ API
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Поради / Референтен дата не може да бъде след {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Внос и експорт на данни
-DocType: Patient,Account Details,детайли за акаунта
+DocType: Patient,Account Details,Детайли на сметка
 DocType: Crop,Materials Required,Необходими материали
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,Няма намерени студенти
 DocType: Medical Department,Medical Department,Медицински отдел
@@ -4029,6 +4063,7 @@
 DocType: Program Enrollment,School House,училище Къща
 DocType: Serial No,Out of AMC,Няма AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Брой на амортизации Договорени не може да бъде по-голям от общия брой амортизации
+DocType: Purchase Order,Order Confirmation Date,Дата на потвърждаване на поръчката
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Създаване на Посещение за поддръжка
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,"Моля, свържете се с потребител, който има {0} роля Продажби Майстор на мениджъра"
 DocType: Company,Default Cash Account,Каса - сметка по подразбиране
@@ -4056,7 +4091,7 @@
 DocType: Hub Settings,Publish Availability,Публикуване Наличност
 DocType: Company,Create Chart Of Accounts Based On,Създаване на индивидуален сметкоплан на базата на
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Не може да се конвертира в не-група. Децата работят.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,"Дата на раждане не може да бъде по-голяма, отколкото е днес."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,"Дата на раждане не може да бъде по-голяма, отколкото е днес."
 ,Stock Ageing,Склад за живот на възрастните хора
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Студент {0} съществува срещу ученик кандидат {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Корекция на закръгляването (валута на компанията)
@@ -4088,6 +4123,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Добави Потребители
 DocType: POS Item Group,Item Group,Група позиции
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Студентска група:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Изберете държава
 DocType: Item,Safety Stock,Безопасен запас
 DocType: Healthcare Settings,Healthcare Settings,Настройки на здравеопазването
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Прогресът в % на задача не може да бъде повече от 100.
@@ -4100,11 +4136,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Направете варианти
 DocType: Item,Default BOM,BOM по подразбиране
 DocType: Project,Total Billed Amount (via Sales Invoices),Обща таксувана сума (чрез фактури за продажби)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Дебитно известие - сума
-DocType: Project Update,Not Updated,Не се актуализира
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Дебитно известие - сума
+DocType: Project Update,Not Updated,Не е актуализиран
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Има несъответствия между процента, не на акциите и изчислената сума"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,"Моля име повторно вид фирма, за да потвърдите"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Общият размер на неизплатените Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Общият размер на неизплатените Amt
 DocType: Journal Entry,Printing Settings,Настройки за печат
 DocType: Employee Advance,Advance Account,Адванс акаунт
 DocType: Job Offer,Job Offer Terms,Условия за оферта за работа
@@ -4113,7 +4149,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Автомобилен
 DocType: Vehicle,Insurance Company,Застрахователно дружество
 DocType: Asset Category Account,Fixed Asset Account,Дълготраен актив - Сметка
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,променлив
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,променлив
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,От Стокова разписка
 DocType: Chapter,Members,Потребители
 DocType: Student,Student Email Address,Student имейл адрес
@@ -4144,7 +4180,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Референтен Не е задължително, ако сте въвели, Референция Дата"
 DocType: Bank Reconciliation Detail,Payment Document,платежен документ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Грешка при оценката на формулата за критерии
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Дата на Присъединяване трябва да е по-голяма от Дата на раждане
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Дата на Присъединяване трябва да е по-голяма от Дата на раждане
 DocType: Salary Slip,Salary Structure,Структура Заплата
 DocType: Account,Bank,Банка
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Авиолиния
@@ -4154,7 +4190,6 @@
 DocType: Employee,Offer Date,Оферта - Дата
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Оферти
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,"Вие сте в офлайн режим. Вие няма да бъдете в състояние да презареждате, докато нямате мрежа."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Доставчик&gt; Тип доставчик
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Няма създаден студентски групи.
 DocType: Purchase Invoice Item,Serial No,Сериен Номер
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Месечна погасителна сума не може да бъде по-голяма от Размер на заема
@@ -4196,13 +4231,14 @@
 DocType: Delivery Note Item,From Warehouse,От склад
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Няма служители за посочените критерии
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Не артикули с Бил на материали за производство на
-DocType: Hotel Settings,Default Customer,Потребител по подразбиране
+DocType: Hotel Settings,Default Customer,Клиент по подразбиране
 DocType: Assessment Plan,Supervisor Name,Наименование на надзорник
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Не потвърждавайте дали среща е създадена за същия ден
 DocType: Program Enrollment Course,Program Enrollment Course,Курс за записване на програмата
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Направете вписване за запазване на пробата
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Направете вписване за запазване на пробата
 DocType: Purchase Taxes and Charges,Valuation and Total,Оценка и Обща сума
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
+DocType: Employee,This will restrict user access to other employee records,Това ще ограничи достъпа на потребителите до други записи на служители
 DocType: Tax Rule,Shipping City,Доставка Град
 DocType: Notification Control,Customize the Notification,Персонализиране на Notification
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Парични потоци от операции
@@ -4265,7 +4301,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Счетоводни отчети
 DocType: Drug Prescription,Hour,Час
 DocType: Restaurant Order Entry,Last Sales Invoice,Последна фактура за продажби
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},"Моля, изберете брой спрямо елемент {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},"Моля, изберете брой спрямо елемент {0}"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Не може да има Warehouse. Warehouse трябва да бъде определен от Фондова Влизане или покупка Разписка
 DocType: Lead,Lead Type,Тип потенциален клиент
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Вие нямате право да одобри листата на Блок Дати
@@ -4302,7 +4338,7 @@
 DocType: Job Opening,Job Title,Длъжност
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} показва, че {1} няма да предостави котировка, но са цитирани всички елементи \. Актуализиране на състоянието на котировката на RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните проби - {0} вече са запазени за партида {1} и елемент {2} в партида {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните проби - {0} вече са запазени за партида {1} и елемент {2} в партида {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,"Моля, задайте тип доставчик в настройките за купуване."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Актуализиране на цената на BOM автоматично
 DocType: Lab Test,Test Name,Име на теста
@@ -4315,7 +4351,7 @@
 DocType: Stock Entry,Update Rate and Availability,Актуализация Курсове и Наличност
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Процент ви е позволено да получи или достави повече от поръчаното количество. Например: Ако сте поръчали 100 единици. и си Allowance е 10% след което се оставя да се получи 110 единици.
 DocType: POS Customer Group,Customer Group,Група клиенти
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Ред # {0}: Операция {1} не е завършена за {2} брой готови продукти в работна поръчка # {3}. Моля, актуализирайте състоянието на операциите чрез часовите дневници"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Ред # {0}: Операция {1} не е завършена за {2} брой готови продукти в работна поръчка # {3}. Моля, актуализирайте състоянието на операциите чрез часовите дневници"
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нов идентификационен номер на партидата (незадължително)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Разходна сметка е задължително за покупка {0}
 DocType: BOM,Website Description,Website Описание
@@ -4327,7 +4363,7 @@
 ,Sales Register,Продажбите Регистрация
 DocType: Daily Work Summary Group,Send Emails At,Изпрати имейли до
 DocType: Quotation,Quotation Lost Reason,Оферта Причина за загубване
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +381,Transaction reference no {0} dated {1},Справка за сделката не {0} от {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +381,Transaction reference no {0} dated {1},Справка за транзакция номер {0} от дата {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Няма нищо, за да редактирате."
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Изглед на формата
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,Резюме за този месец и предстоящи дейности
@@ -4342,7 +4378,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Моля изберете прехвърляне, ако и вие искате да се включат предходната фискална година баланс оставя на тази фискална година"
 DocType: GL Entry,Against Voucher Type,Срещу ваучер Вид
 DocType: Physician,Phone (R),Телефон (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Код на елемента&gt; Група на елементите&gt; Марка
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Добавени са времеви слотове
 DocType: Item,Attributes,Атрибути
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Активиране на шаблона
@@ -4369,7 +4404,7 @@
 DocType: Leave Allocation,New Leaves Allocated,Нови листа Отпуснати
 apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Project-мъдър данни не е достъпно за оферта
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,Край на
-DocType: Project,Expected End Date,Очаквано Крайна дата
+DocType: Project,Expected End Date,Очаквана крайна дата
 DocType: Budget Account,Budget Amount,Бюджет сума
 DocType: Donor,Donor Name,Име на дарителя
 DocType: Appraisal Template,Appraisal Template Title,Оценка Template Title
@@ -4393,7 +4428,8 @@
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,и отключен Disabled в
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Номерацията е задължителна
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Финансови Услуги
-DocType: Student Sibling,Student ID,Student ID
+DocType: Student Sibling,Student ID,Идент. № на студента
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Имейл на доставчик
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Видове дейности за времето за Logs
 DocType: Opening Invoice Creation Tool,Sales,Търговски
 DocType: Stock Entry Detail,Basic Amount,Основна сума
@@ -4412,7 +4448,7 @@
 DocType: Authorization Rule,Applicable To (Employee),Приложими по отношение на (Employee)
 apps/erpnext/erpnext/controllers/accounts_controller.py +137,Due Date is mandatory,Срок за плащане е задължителен
 apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Увеличаване на атрибут {0} не може да бъде 0
-apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Стаите са резервирани
+apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Резервирани стаи
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Крайната дата не може да бъде преди следващата дата на контакта.
 DocType: Journal Entry,Pay To / Recd From,Плати на / Получи от
 DocType: Naming Series,Setup Series,Настройка на номерацията
@@ -4449,9 +4485,9 @@
 DocType: Stock Settings,Show Barcode Field,Покажи поле за баркод
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809,Send Supplier Emails,Изпрати Доставчик имейли
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Заплата вече обработени за период между {0} и {1}, Оставете период заявление не може да бъде между този период от време."
-DocType: Chapter Member,Leave Reason,Оставете причина
+DocType: Chapter Member,Leave Reason,Причина за отсъствие
 DocType: Guardian Interest,Guardian Interest,Guardian Интерес
-DocType: Volunteer,Availability,наличност
+DocType: Volunteer,Availability,Наличност
 apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,Настройване на стандартните стойности за POS фактури
 apps/erpnext/erpnext/config/hr.py +182,Training,Обучение
 DocType: Project,Time to send,Време за изпращане
@@ -4463,12 +4499,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Не са разрешени RFQ за {0} поради наличието на {1}
 DocType: Job Offer,Awaiting Response,Очаква отговор
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Горе
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Обща сума {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Обща сума {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},Невалиден атрибут {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Посочете дали е нестандартна платима сметка
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',"Моля, изберете групата за оценка, различна от &quot;Всички групи за оценка&quot;"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Ред {0}: Изисква се разходен център за елемент {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Това се основава на транзакции срещу този лекар.
 DocType: Training Event Employee,Optional,по избор
 DocType: Salary Slip,Earning & Deduction,Приходи & Удръжки
 DocType: Agriculture Analysis Criteria,Water Analysis,Воден анализ
@@ -4528,7 +4565,7 @@
 DocType: Production Plan,Total Planned Qty,Общ планиран брой
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Наличност - Стойност
 DocType: Salary Detail,Formula,формула
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Serial #
 DocType: Lab Test Template,Lab Test Template,Лабораторен тестов шаблон
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Профил за продажби
 DocType: Purchase Invoice Item,Total Weight,Общо тегло
@@ -4541,7 +4578,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебитни и кредитни не е равно на {0} # {1}. Разликата е {2}.
 DocType: Asset Maintenance Task,Assign To Name,Присвояване на име
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Представителни Разходи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Направи Материал Заявка
+DocType: Hub Settings,Enabled Users,Активирани потребители
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Направи Материал Заявка
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open т {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Фактурата за продажба {0} трябва да се отмени преди анулирането този Продажби Поръчка
 DocType: Consultation,Age,Възраст
@@ -4549,7 +4587,7 @@
 DocType: Cash Flow Mapping,Select Maximum Of 1,Изберете максимум от 1
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Невалидно количество, определено за ред {0}. Количество трябва да бъде по-голямо от 0."
 DocType: Company,Default Employee Advance Account,Стандартен авансов профил на служител
-apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Заявленията за отпуск.
+apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Молби за отпуск.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +164,Account with existing transaction can not be deleted,Сметка със съществуващa трансакция не може да бъде изтрита
 DocType: Vehicle,Last Carbon Check,Последна проверка на въглерода
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Правни разноски
@@ -4564,12 +4602,11 @@
 DocType: Email Digest,Open Notifications,Отворени Известия
 DocType: Payment Entry,Difference Amount (Company Currency),Разлика сума (валути на фирмата)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Преки разходи
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Моля, задайте Naming Series за {0} чрез Setup&gt; Settings&gt; Naming Series"
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer приходите
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Пътни Разходи
 DocType: Maintenance Visit,Breakdown,Авария
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Добавяне на абонамент за персонализирано поле в доctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Сметка: {0} с валута: не може да бъде избран {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Сметка: {0} с валута: не може да бъде избран {1}
 DocType: Purchase Receipt Item,Sample Quantity,Количество проба
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Актуализиране на BOM струва автоматично чрез Scheduler, въз основа на последната скорост на оценка / ценоразпис / последната сума на покупката на суровини."
 DocType: Bank Reconciliation Detail,Cheque Date,Чек Дата
@@ -4584,14 +4621,13 @@
 DocType: Program Enrollment Tool,New Academic Year,Новата учебна година
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Връщане / кредитно известие
 DocType: Stock Settings,Auto insert Price List rate if missing,"Auto вложка Ценоразпис ставка, ако липсва"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Общо платената сума
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Общо платената сума
 DocType: GST Settings,B2C Limit,B2C лимит
 DocType: Work Order Item,Transferred Qty,Прехвърлено Количество
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигация
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Планиране
 DocType: Share Balance,Issued,Изписан
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Студентска дейност
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието&gt; Настройки за обучение"
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id на доставчик
 DocType: Payment Request,Payment Gateway Details,Gateway за плащания - Детайли
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Количество трябва да бъде по-голямо от 0
@@ -4604,7 +4640,7 @@
 DocType: Email Digest,Send regular summary reports via Email.,Изпрати редовни обобщени доклади чрез електронна поща.
 DocType: Payment Entry,PE-,РЕ-
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +282,Please set default account in Expense Claim Type {0},"Моля, задайте профила по подразбиране в Expense претенция Type {0}"
-DocType: Assessment Result,Student Name,Student Име
+DocType: Assessment Result,Student Name,Студент - Име
 DocType: Brand,Item Manager,Мениджъра на позиция
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,ТРЗ Задължения
 DocType: Buying Settings,Default Supplier Type,Тип доставчик по подразбиране
@@ -4616,13 +4652,13 @@
 apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Потребителят {0} не съществува
 DocType: Payment Term,Day(s) after invoice date,Ден (и) след датата на фактурата
 DocType: Payment Schedule,Payment Schedule,Схема на плащане
-DocType: Subscription,SUB-,под-
+DocType: Subscription,SUB-,SUB-
 DocType: Item Attribute Value,Abbreviation,Абревиатура
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195,Payment Entry already exists,Плащането вече съществува
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не authroized тъй {0} надхвърля границите
-apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Заплата шаблон майстор.
+apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Заплата основен шаблон.
 apps/erpnext/erpnext/healthcare/setup.py +241,Pathology,патология
-DocType: Restaurant Order Entry,Restaurant Table,Ресторант Таблица
+DocType: Restaurant Order Entry,Restaurant Table,Ресторант Маса
 DocType: Hotel Room,Hotel Manager,Управител на хотел
 DocType: Leave Type,Max Days Leave Allowed,Максимални дни позволени за отпуск
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Определете данъчни правила за количката
@@ -4637,7 +4673,7 @@
 ,Territory Target Variance Item Group-Wise,Територия Target Вариацията т Group-Wise
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Всички групи клиенти
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Натрупвано месечно
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задължително. Може би запис за обменни курсове на валута не е създаден от {1} към {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задължително. Може би запис за обменни курсове на валута не е създаден от {1} към {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Данъчен шаблон е задължителен.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Сметка {0}: Родителска сметка {1} не съществува
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценоразпис Rate (Company валути)
@@ -4646,7 +4682,7 @@
 DocType: Lab Prescription,Test Created,Създаден е тест
 DocType: Healthcare Settings,Custom Signature in Print,Персонализиран подпис в печат
 DocType: Account,Temporary,Временен
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Клиентски номер на LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Клиентски номер на LPO
 DocType: Program,Courses,Курсове
 DocType: Monthly Distribution Percentage,Percentage Allocation,Процентно разпределение
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Секретар
@@ -4673,7 +4709,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1082,Supplier Quotation,Доставчик оферта
 DocType: Quotation,In Words will be visible once you save the Quotation.,Словом ще бъде видим след като запазите офертата.
 apps/erpnext/erpnext/utilities/transaction_base.py +164,Quantity ({0}) cannot be a fraction in row {1},Количеството ({0}) не може да бъде част от реда {1}
-DocType: Consultation,C-,° С-
+DocType: Consultation,C-,С-
 DocType: Attendance,ATT-,ATT-
 apps/erpnext/erpnext/stock/doctype/item/item.py +492,Barcode {0} already used in Item {1},Баркод {0} вече се използва в ред {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Правила за добавяне на транспортни разходи.
@@ -4685,7 +4721,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} е задължително за Връщане
 DocType: Purchase Order,To Receive,Да получавам
 apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
-DocType: Asset,Asset Owner,Собственик на активи
+DocType: Asset,Asset Owner,Собственик на актив
 DocType: Employee,Personal Email,Личен имейл
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Общото отклонение
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ако е активирана, системата ще публикуваме счетоводни записвания за инвентара автоматично."
@@ -4700,7 +4736,7 @@
 DocType: Program Enrollment Tool,Enroll Students,Прием на студенти
 DocType: Lab Test,Approved Date,Одобрена дата
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Поне един склад е задължително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Поне един склад е задължително
 DocType: Serial No,Out of Warranty,Извън гаранция
 DocType: BOM Update Tool,Replace,Заменете
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Няма намерени продукти.
@@ -4760,7 +4796,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Клиенти и доставчици
 DocType: Item Attribute,From Range,От диапазон
 DocType: BOM,Set rate of sub-assembly item based on BOM,Задайте скорост на елемента на подменю въз основа на BOM
-DocType: Hotel Room Reservation,Invoiced,по фактура
+DocType: Hotel Room Reservation,Invoiced,Фактуриран
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Syntax error in formula or condition: {0},Синтактична грешка във формула или състояние: {0}
 DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Ежедневната работа Обобщение на настройките Company
 apps/erpnext/erpnext/stock/utils.py +125,Item {0} ignored since it is not a stock item,"Позиция {0} е игнорирана, тъй като тя не е елемент от склад"
@@ -4810,21 +4846,21 @@
 DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","За курсовата студентска група, курсът ще бъде валидиран за всеки студент от записаните курсове по програма за записване."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Работа заплащана на парче
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Ср. Курс купува
-DocType: Share Balance,From No,От не
+DocType: Share Balance,From No,От №
 DocType: Task,Actual Time (in Hours),Действителното време (в часове)
 DocType: Employee,History In Company,История във фирмата
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,New Message from {sender},Ново съобщение от {sender}
 DocType: Customer,Customer Primary Address,Първичен адрес на клиента
 apps/erpnext/erpnext/config/learn.py +107,Newsletters,Бютелини с новини
 DocType: Drug Prescription,Description/Strength,Описание / Сила
-DocType: Share Balance,Is Company,Дружеството е
+DocType: Share Balance,Is Company,Е фирма
 DocType: Stock Ledger Entry,Stock Ledger Entry,Фондова Ledger Влизане
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83,Same item has been entered multiple times,Същата позиция е въведена много пъти
 DocType: Department,Leave Block List,Оставете Block List
 DocType: Purchase Invoice,Tax ID,Данъчен номер
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Точка {0} не е настройка за серийни номера. Колоната трябва да бъде празно
 DocType: Accounts Settings,Accounts Settings,Настройки на Сметки
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,одобрявам
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Одобрявам
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69,"Malformatted address for {0}, please fix to continue.","Malformatted адрес за {0}, моля, поправете, за да продължите."
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Нов профил, той ще бъде включен в името на профила като префикс"
 DocType: Maintenance Team Member,Team Member,Член на екипа
@@ -4851,10 +4887,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Начин на плащане се изисква за извършване на плащане
 DocType: Project Task,Pending Review,До Review
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Редактирайте цялата страница за повече опции, като активи, серийни номера, партиди и т.н."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Назначения и консултации
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Назначения и консултации
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} не е записан в пакета {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} не може да се бракува, тъй като вече е {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Необходими са проверки
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Дълготраен актив {0} не може да се бракува, тъй като вече е {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Необходими са проверки
 DocType: Task,Total Expense Claim (via Expense Claim),Общо разход претенция (чрез Expense претенция)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Маркирай като отсъстващ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Създаването на фирма не бе успешно
@@ -4872,10 +4908,10 @@
 DocType: Fertilizer,Density (if liquid),Плътност (ако е течност)
 apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Общо Weightage на всички Критерии за оценка трябва да бъде 100%
 DocType: Purchase Order Item,Last Purchase Rate,Курс при Последна Покупка
-DocType: Account,Asset,Придобивка
+DocType: Account,Asset,Дълготраен актив
 DocType: Project Task,Task ID,Задача ID
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Фондова не може да съществува за позиция {0}, тъй като има варианти"
-DocType: Lab Test,Mobile,Подвижен
+DocType: Lab Test,Mobile,Мобилен
 ,Sales Person-wise Transaction Summary,Цели на търговец -  Резюме на транзакцията
 DocType: Training Event,Contact Number,Телефон за контакти
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Склад {0} не съществува
@@ -4897,6 +4933,7 @@
 ,Work Order Stock Report,Доклад за работните поръчки
 DocType: Assessment Result Tool,Assessment Result Tool,Оценка Резултати Tool
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Като супервайзор
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Предложете категория
 DocType: BOM Scrap Item,BOM Scrap Item,BOM позиция за брак
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Подадените поръчки не могат да бъдат изтрити
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Баланса на сметката вече е в 'Дебит'. Не е позволено да задавате 'Балансът задължително трябва да бъде в Кребит'
@@ -4907,7 +4944,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Погасяване фиксирана сума за Период
 DocType: Employee,Health Insurance No,Здравно осигуряване №
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Моля, въведете количество за т {0}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Кредитна бележка Сума
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Кредитна бележка Сума
 DocType: Employee External Work History,Employee External Work History,Служител за външна работа
 DocType: Opening Invoice Creation Tool,Purchase,Покупка
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Баланс - Количество
@@ -4921,7 +4958,7 @@
 DocType: Land Unit,Linked Plant Analysis,Свързан анализ на растенията
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Скоростта, с която доставчик валута се превръща в основна валута на компанията"
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: тайминги конфликти с ред {1}
-DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Позволете нивото на нулева стойност
+DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Разрешаване на нулева стойност
 DocType: Training Event Employee,Invited,Поканен
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Multiple active Salary Structures found for employee {0} for the given dates,Множество намерени за служител {0} за дадените дати активни конструкции за заплати
 apps/erpnext/erpnext/config/accounts.py +308,Setup Gateway accounts.,Gateway сметки за настройка.
@@ -4947,8 +4984,8 @@
 apps/erpnext/erpnext/config/accounts.py +471,List of all share transactions,Списък на всички транзакции с акции
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Приложено Ви изпращаме {0} # {1}
-apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Средна скорост
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общата сума за плащане в График на плащанията трябва да е равна на Голямо / Закръглено Общо
+apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Средна цена
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общата сума за плащане в График на плащанията трябва да е равна на Голямо / Закръглено Общо
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банково извлечение по Главна книга
 DocType: Job Applicant,Applicant Name,Заявител Име
 DocType: Authorization Rule,Customer / Item Name,Клиент / Име на артикул
@@ -4999,6 +5036,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,По подразбиране данъци и такси
 DocType: Account,Receivable,За получаване
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Не е позволено да се промени Доставчик като вече съществува поръчка
+DocType: Stock Entry,Material Consumption for Manufacture,Материалната консумация за производство
 DocType: Item Alternative,Alternative Item Code,Алтернативен код на елемента
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роля, която е оставена да се представят сделки, които надвишават кредитни лимити, определени."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Изберете артикули за Производство
@@ -5015,9 +5053,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Поръчан
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Продължи
+DocType: Hub Settings,Hub Username,Потребителско име
 DocType: Salary Detail,Component,Компонент
 DocType: Assessment Criteria,Assessment Criteria Group,Критерии за оценка Group
 DocType: Healthcare Settings,Patient Name By,Име на пациента по
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Набиране на дневника за начисленията за заплати от {0} до {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Откриване на начислената амортизация трябва да бъде по-малко от равна на {0}
 DocType: Warehouse,Warehouse Name,Склад - Име
 DocType: Naming Series,Select Transaction,Изберете транзакция
@@ -5039,7 +5079,7 @@
 DocType: Purchase Invoice,In Words,Словом
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} трябва да бъде изпратено
 DocType: POS Profile,Item Groups,Групи елементи
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Днес е рожденния ден на {0}!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Днес е рожденния ден на {0}!
 DocType: Sales Order Item,For Production,За производство
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,"Моля, добавете временна отваряща сметка в сметкоплана"
@@ -5078,12 +5118,12 @@
 DocType: Accounts Settings,Stale Days,Старши дни
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Когато някоя от проверени сделките се &quot;Изпратен&quot;, имейл изскачащ автоматично отваря, за да изпратите електронно писмо до свързаната с &quot;контакт&quot; в тази сделка, със сделката като прикачен файл. Потребителят може или не може да изпрати имейл."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Глобални настройки
-DocType: Crop,Row Spacing UOM,Разстоянието между редовете UOM
+DocType: Crop,Row Spacing UOM,Разстоянието между редовете - мерна единица
 DocType: Assessment Result Detail,Assessment Result Detail,Оценка Резултати Подробности
 DocType: Employee Education,Employee Education,Служител - Образование
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate група т намерена в таблицата на т група
 DocType: Land Unit,Parent Land Unit,Звено за родители
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details."
 DocType: Fertilizer,Fertilizer Name,Име на тора
 DocType: Salary Slip,Net Pay,Net Pay
 DocType: Cash Flow Mapping Accounts,Account,Сметка
@@ -5120,11 +5160,11 @@
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последна Поръчка Сума
 DocType: Cash Flow Mapper,e.g Adjustments for:,напр. корекции за:
 apps/erpnext/erpnext/stock/doctype/item/item.py +275," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Задържане на пробата се основава на партида, моля, проверете дали има партида №, за да запазите извадката от елемента"
-DocType: Task,Is Milestone,Е Milestone
+DocType: Task,Is Milestone,Е важна дата
 DocType: Delivery Stop,Email Sent To,"Писмо, изпратено до"
 DocType: Budget,Warn,Предупреждавай
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Наистина ли искате да се отпишете?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Всички елементи вече са прехвърлени за тази поръчка.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Наистина ли искате да се отпишете?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Всички елементи вече са прехвърлени за тази поръчка.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Всякакви други забележки, отбелязване на усилието, които трябва да отиде в регистрите."
 DocType: Asset Maintenance,Manufacturing User,Потребител - производство
 DocType: Purchase Invoice,Raw Materials Supplied,Суровини - доставени
@@ -5147,13 +5187,14 @@
 DocType: Salary Detail,Salary Detail,Заплата Подробности
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Моля изберете {0} първо
 DocType: Appointment Type,Physician,лекар
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Партида {0} на артикул {1} е изтекла.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Партида {0} на артикул {1} е изтекла.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консултации
 DocType: Sales Invoice,Commission,Комисионна
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не може да бъде по-голямо от планираното количество ({2}) в работната поръчка {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet за производство.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Междинна сума
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA мандат
-DocType: Physician,Charges,Обвинения
+DocType: Physician,Charges,Такси
 DocType: Production Plan,Get Items For Work Order,Получете поръчки за работа
 DocType: Salary Detail,Default Amount,Сума по подразбиране
 DocType: Lab Test Template,Descriptive,описателен
@@ -5165,7 +5206,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Задайте цел на продажбите, която искате да постигнете за фирмата си."
 ,Project wise Stock Tracking,Проект мъдър фондова Tracking
 DocType: GST HSN Code,Regional,областен
-apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,лаборатория
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Лаборатория
 DocType: Stock Entry Detail,Actual Qty (at source/target),Действително Количество (at source/target)
 DocType: Item Customer Detail,Ref Code,Ref Code
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Групата клиенти е задължителна в POS профила
@@ -5210,8 +5251,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Работна поръчка вече е създадена за всички елементи с BOM
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Отчет за подробните варианти
 DocType: Setup Progress Action,Setup Progress Action,Настройка на напредъка на настройката
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка&gt; Серия за номериране"
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Купуване ценоразпис
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Ценоразпис - Закупуване
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Махни позиция, ако цените не се отнася за тази позиция"
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Моля, изберете Статус на поддръжка като завършен или премахнете дата на завършване"
 DocType: Supplier,Default Payment Terms Template,Шаблон за стандартни условия за плащане
@@ -5243,7 +5283,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Списък на Разходни центрове
 DocType: Lab Test Template,Sample Collection,Колекция от проби
 ,Requested Items To Be Ordered,Заявени продукти за да поръчка
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Моите поръчки
 DocType: Price List,Price List Name,Ценоразпис Име
 DocType: BOM,Manufacturing,Производство
 ,Ordered Items To Be Delivered,Поръчани артикули да бъдат доставени
@@ -5255,7 +5294,7 @@
 DocType: Supplier Scorecard Scoring Criteria,Score,резултат
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Фискална година {0} не съществува
 DocType: Asset Maintenance Log,Completion Date,Дата На Завършване
-DocType: Purchase Invoice Item,Amount (Company Currency),Сума (Company валути)
+DocType: Purchase Invoice Item,Amount (Company Currency),Сума (валута на фирмата)
 DocType: Agriculture Analysis Criteria,Agriculture User,Потребител на селското стопанство
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Валидността до датата не може да бъде преди датата на транзакцията
 apps/erpnext/erpnext/stock/stock_ledger.py +381,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} единици от {1} са необходими в {2} на {3} {4} за {5}, за да завършите тази транзакция."
@@ -5275,7 +5314,7 @@
 DocType: Student,B+,B+
 DocType: HR Settings,Max working hours against Timesheet,Max работно време срещу график
 DocType: Maintenance Schedule Detail,Scheduled Date,Предвидена дата
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,"Общата сума, изплатена Amt"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,"Общата сума, изплатена Amt"
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Съобщения по-големи от 160 знака, ще бъдат разделени на няколко съобщения"
 DocType: Purchase Receipt Item,Received and Accepted,Получена и приета
 DocType: Hub Settings,Company and Seller Profile,Профил на фирмата и продавача
@@ -5293,6 +5332,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Не може да се определи като загубена тъй като поръчка за продажба е направена.
 DocType: Request for Quotation Item,Supplier Part No,Доставчик Част номер
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Не може да се приспадне при категория е за &quot;оценка&quot; или &quot;Vaulation и Total&quot;
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,анонимен
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Получени от
 DocType: Lead,Converted,Преобразуван
 DocType: Item,Has Serial No,Има сериен номер
@@ -5302,7 +5342,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: Часове стойност трябва да е по-голяма от нула.
 apps/erpnext/erpnext/stock/doctype/item/item.py +195,Website Image {0} attached to Item {1} cannot be found,"Сайт на снимката {0}, прикрепена към т {1} не може да бъде намерена"
 DocType: Issue,Content Type,Съдържание Тип
-DocType: Asset,Assets,актив
+DocType: Asset,Assets,Дълготраен активи
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Компютър
 DocType: Item,List this Item in multiple groups on the website.,Списък този продукт в няколко групи в сайта.
 DocType: Payment Term,Due Date Based On,Базисна дата на базата на
@@ -5321,7 +5361,7 @@
 DocType: Crop,Byproducts,странични продукти
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,До склад
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Всички Учебен
-,Average Commission Rate,Средна Комисията Курсове
+,Average Commission Rate,Среден процент на комисионна
 DocType: Share Balance,No of Shares,Брой акции
 apps/erpnext/erpnext/stock/doctype/item/item.py +448,'Has Serial No' can not be 'Yes' for non-stock item,'Има сериен номер' не може да бъде 'Да' за нескладируеми стоки
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Изберете Статус
@@ -5340,7 +5380,7 @@
 DocType: Crop Cycle,Detected Diseases,Открити болести
 DocType: Stock Entry,Default Source Warehouse,Склад по подразбиране
 DocType: Item,Customer Code,Клиент - Код
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Напомняне за рожден ден за {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Напомняне за рожден ден за {0}
 DocType: Asset Maintenance Task,Last Completion Date,Последна дата на приключване
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дни след последната поръчка
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Дебит на сметка трябва да бъде балансова сметка
@@ -5362,14 +5402,14 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +744,Item {0} is disabled,Точка {0} е деактивирана
 DocType: Stock Settings,Stock Frozen Upto,Фондова Frozen Upto
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930,BOM does not contain any stock item,BOM не съдържа материали / стоки
-DocType: Chapter,Chapter Head,Глава глава
+DocType: Chapter,Chapter Head,Заглавие на глава
 DocType: Payment Term,Month(s) after the end of the invoice month,Месец (и) след края на месеца на фактурата
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Дейността на проект / задача.
 DocType: Vehicle Log,Refuelling Details,Зареждане с гориво - Детайли
 apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Генериране на фишове за заплати
 apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Резултатът от датата на лабораторията не може да бъде преди тестване на датата
 DocType: POS Profile,Allow user to edit Discount,Позволете на потребителя да редактира отстъпка
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +55,Get customers from,Получете клиенти от
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +55,Get customers from,Вземи клиенти от
 DocType: Purchase Invoice Item,Include Exploded Items,Включете експлодираните елементи
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45,"Buying must be checked, if Applicable For is selected as {0}","Купуването трябва да се провери, ако е маркирано като {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Отстъпката трябва да е по-малко от 100
@@ -5377,7 +5417,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Сума за отписване (фирмена валута)
 DocType: Sales Invoice Timesheet,Billing Hours,Фактурирани часове
 DocType: Project,Total Sales Amount (via Sales Order),Обща продажна сума (чрез поръчка за продажба)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,BOM по подразбиране за {0} не е намерен
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,BOM по подразбиране за {0} не е намерен
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,"Row # {0}: Моля, задайте повторна поръчка количество"
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Докоснете елементи, за да ги добавите тук"
 DocType: Fees,Program Enrollment,програма за записване
@@ -5393,13 +5433,14 @@
 DocType: Employee External Work History,Salary,Заплата
 DocType: Serial No,Delivery Document Type,Тип документ за Доставка
 DocType: Sales Order,Partly Delivered,Частично Доставени
-DocType: Item Variant Settings,Do not update variants on save,Не актуализирайте вариантите за запазване
+DocType: Item Variant Settings,Do not update variants on save,Не актуализирайте вариантите при запис
 DocType: Email Digest,Receivables,Вземания
 DocType: Lead Source,Lead Source,Потенциален клиент - Източник
 DocType: Customer,Additional information regarding the customer.,Допълнителна информация за клиента.
 DocType: Quality Inspection Reading,Reading 5,Четене 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} е свързана с {2}, но партийният профил е {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} е свързана с {2}, но профилът на компания е {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Преглед на лабораторните тестове
+DocType: Hub Users,Hub Users,Hub потребители
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Поддръжка Дата
 DocType: Purchase Invoice Item,Rejected Serial No,Отхвърлени Пореден №
@@ -5409,7 +5450,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Пример:. ABCD ##### Ако серията е настроен и сериен номер не се споменава в сделки, ще бъде създаден след това автоматично пореден номер въз основа на тази серия. Ако искате винаги да споменава изрично серийни номера за тази позиция. оставите полето празно."
 DocType: Upload Attendance,Upload Attendance,Качи Присъствие
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM и количество за производство  са задължителни
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM и количество за производство  са задължителни
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Застаряването на населението Range 2
 DocType: SG Creation Tool Course,Max Strength,Максимална здравина
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Инсталиране на предварителни настройки
@@ -5476,11 +5517,12 @@
 DocType: SMS Center,All Employee (Active),All Employee (Active)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Вижте сега
 DocType: BOM,Raw Material Cost,Разходи за суровини
+DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce URL на сървъра
 DocType: Item Reorder,Re-Order Level,Re-Поръчка Level
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt Chart
 DocType: Crop Cycle,Cycle Type,Тип цикъл
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Part-time,Непълен работен ден
-DocType: Employee,Applicable Holiday List,Приложимо Holiday Списък
+DocType: Employee,Applicable Holiday List,Приложим Списък за празници
 DocType: Employee,Cheque,Чек
 DocType: Training Event,Employee Emails,Имейли на служителите
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60,Series Updated,Номерация е обновена
@@ -5502,7 +5544,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Информация за типа на дарителя.
 DocType: Request for Quotation,Supplier Detail,Доставчик - детайли
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Грешка във формула или състояние: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Фактурирана сума
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Фактурирана сума
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Теглата на критериите трябва да достигнат до 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Посещаемост
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Артикулите за наличност
@@ -5510,10 +5552,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако не се проверява, списъкът ще трябва да бъдат добавени към всеки отдел, където тя трябва да се приложи."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Създаване на {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Източник и целеви склад не може да бъде един и същ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Публикуване дата и публикуване време е задължително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Публикуване дата и публикуване време е задължително
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Данъчен шаблон за сделки при закупуване.
 ,Item Prices,Елемент Цени
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Словом ще бъде видим след като запазите поръчката за покупка.
+DocType: Woocommerce Settings,Endpoint,Endpoint
 DocType: Period Closing Voucher,Period Closing Voucher,Период Закриване Ваучер
 DocType: Consultation,Review Details,Преглед на подробностите
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Акционерът не принадлежи на тази компания
@@ -5528,7 +5571,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Цена Умение {0} трябва да бъде в интервала от {1} до {2} в стъпките на {3} за т {4}
 DocType: Restaurant Reservation,Waitlisted,Waitlisted
 apps/erpnext/erpnext/accounts/doctype/account/account.py +124,Currency can not be changed after making entries using some other currency,"Валутна не може да се промени, след като записи с помощта на някои друга валута"
-DocType: Shipping Rule,Fixed,определен
+DocType: Shipping Rule,Fixed,Фиксиран
 DocType: Vehicle Service,Clutch Plate,Съединител Плейт
 DocType: Company,Round Off Account,Закръгляне - Акаунт
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Административни разходи
@@ -5558,7 +5601,7 @@
 DocType: Lab Test,Test Group,Тестова група
 DocType: Payment Reconciliation,Receivable / Payable Account,Вземания / дължими суми Акаунт
 DocType: Delivery Note Item,Against Sales Order Item,Срещу ред от поръчка за продажба
-DocType: Company,Company Logo,Лого на фирмата
+DocType: Hub Settings,Company Logo,Лого на фирмата
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},"Моля, посочете Умение Цена атрибут {0}"
 DocType: Item,Default Warehouse,Склад по подразбиране
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Бюджетът не може да бъде назначен срещу Group Account {0}
@@ -5583,7 +5626,8 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,"Моля, активирайте по подразбиране входящия акаунт, преди да създадете дневна обобщена работна група"
 DocType: Assessment Result,Total Score,Общ резултат
 DocType: Journal Entry,Debit Note,Дебитно известие
-DocType: Stock Entry,As per Stock UOM,По фондова мерна единица
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Моля, въведете потребителската тайна на API"
+DocType: Stock Entry,As per Stock UOM,По мерна единица на склад
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Не е изтекъл
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Валидна дата
 DocType: Student Log,Achievement,постижение
@@ -5591,9 +5635,9 @@
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Бяха създадени графици за курсовете
 DocType: Journal Entry,Total Debit,Общо дебит
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,По подразбиране - Склад за готова продукция
-apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +108,Please select Patient,"Моля, изберете Patient"
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +108,Please select Patient,"Моля, изберете пациент"
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Търговец
-DocType: Hotel Room Package,Amenities,удобства
+DocType: Hotel Room Package,Amenities,Удобства
 apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Бюджет и Разходен център
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Не е разрешен няколко начина на плащане по подразбиране
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,за
@@ -5611,7 +5655,8 @@
 DocType: Opening Invoice Creation Tool,Create Missing Party,Създайте липсващата страна
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Оставете празно, ако правите групи ученици на година"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ако е избрано, Total не. на работните дни ще включва празници, а това ще доведе до намаляване на стойността на Заплата на ден"
-DocType: Purchase Invoice,Total Advance,Общо Advance
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Приложенията, използващи текущия ключ, няма да имат достъп, вярно ли е?"
+DocType: Purchase Invoice,Total Advance,Общо аванс
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Промяна на кода на шаблона
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Term крайна дата не може да бъде по-рано от датата Term старт. Моля, коригирайте датите и опитайте отново."
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Брой на квотите
@@ -5657,7 +5702,7 @@
 DocType: Asset Maintenance Team,Maintenance Team Members,Членове на екипа за поддръжка
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,сума на покупката
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Оферта на доставчик  {0} е създадена
-apps/erpnext/erpnext/accounts/report/financial_statements.py +103,End Year cannot be before Start Year,Край година не може да бъде преди Start Година
+apps/erpnext/erpnext/accounts/report/financial_statements.py +103,End Year cannot be before Start Year,Краят на годината не може да бъде преди началото на годината
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Employee Benefits,Доходи на наети лица
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264,Packed quantity must equal quantity for Item {0} in row {1},Опакованото количество трябва да е равно на количество за артикул {0} на ред {1}
 DocType: Work Order,Manufactured Qty,Произведено Количество
@@ -5666,7 +5711,7 @@
 DocType: Asset,Out of Order,Извънредно
 DocType: Purchase Receipt Item,Accepted Quantity,Прието Количество
 DocType: Projects Settings,Ignore Workstation Time Overlap,Игнорирайте времето за припокриване на работната станция
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},"Моля, задайте по подразбиране Holiday Списък на служителите {0} или Фирма {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},"Моля, задайте по подразбиране Holiday Списък на служителите {0} или Фирма {1}"
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не съществува
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Изберете партидни номера
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Фактури издадени на клиенти.
@@ -5678,13 +5723,12 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,Наличен
 DocType: Quality Inspection Reading,Reading 3,Четене 3
 DocType: Stock Entry,Source Warehouse Address,Адрес на склад за източника
-,Hub,Главина
 DocType: GL Entry,Voucher Type,Тип Ваучер
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Ценоразписът не е намерен или е деактивиран
 DocType: Student Applicant,Approved,Одобрен
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Цена
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieved on {0} must be set as 'Left',Служител облекчение на {0} трябва да се зададе като &quot;Ляв&quot;
-DocType: Hub Settings,Last Sync On,Последно синхронизиране включено
+DocType: Hub Settings,Last Sync On,Последно синхронизиране на
 DocType: Guardian,Guardian,пазач
 DocType: Item Alternative,Item Alternative,Алтернативен елемент
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Създаване на липсващ клиент или доставчик.
@@ -5727,7 +5771,7 @@
 DocType: GL Entry,Transaction Date,Транзакция - Дата
 DocType: Production Plan Item,Planned Qty,Планирно Количество
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Общо Данък
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,За Количество (Произведено Количество) е задължително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,За Количество (Произведено Количество) е задължително
 DocType: Stock Entry,Default Target Warehouse,Приемащ склад по подразбиране
 DocType: Purchase Invoice,Net Total (Company Currency),Нето Общо (фирмена валута)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Датата края на годината не може да бъде по-рано от датата Година Start. Моля, коригирайте датите и опитайте отново."
@@ -5759,21 +5803,21 @@
 apps/erpnext/erpnext/config/accounts.py +257,"Seasonality for setting budgets, targets etc.","Сезонността за определяне на бюджетите, цели и т.н."
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Име на променливата
 apps/erpnext/erpnext/stock/get_item_details.py +144,"Item {0} is a template, please select one of its variants","Позиция {0} е шаблон, моля изберете една от неговите варианти"
-DocType: Asset,Asset Category,Asset Категория
+DocType: Asset,Asset Category,Дълготраен актив Категория
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Net заплащането не може да бъде отрицателна
 DocType: Purchase Order,Advance Paid,Авансово изплатени суми
 DocType: Item,Item Tax,Позиция - Данък
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Материал на доставчик
 DocType: Soil Texture,Loamy Sand,Сладък пясък
 DocType: Production Plan,Material Request Planning,Планиране на материални заявки
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Акцизите Invoice
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Акцизи - фактура
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Праг за {0}% се появява повече от веднъж
 DocType: Expense Claim,Employees Email Id,Служители Email Id
 DocType: Employee Attendance Tool,Marked Attendance,Маркирано като присъствие
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Текущи задължения
-apps/erpnext/erpnext/public/js/projects/timer.js +138,Timer exceeded the given hours.,Таймерът надхвърля дадените часове.
+apps/erpnext/erpnext/public/js/projects/timer.js +138,Timer exceeded the given hours.,Таймерът надхвърли зададени часове.
 apps/erpnext/erpnext/config/selling.py +297,Send mass SMS to your contacts,Изпратете маса SMS към вашите контакти
-DocType: Patient,A Positive,Положителен
+DocType: Patient,A Positive,А Положителен
 DocType: Program,Program Name,програма Наименование
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Помислете за данък или такса за
 DocType: Driver,Driving License Category,Категория на лиценза за шофьори
@@ -5794,7 +5838,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Данъци и такси - Удръжки (фирмена валута)
 DocType: Item Group,General Settings,Основни настройки
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,От Валута и да валути не могат да бъдат едни и същи
-DocType: Stock Entry,Repack,Опаковайте
+DocType: Stock Entry,Repack,Преопаковане
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Вие трябва да запазите формата, преди да продължите"
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113,Please select the Company first,"Моля, първо изберете фирмата"
 DocType: Item Attribute,Numeric Values,Числови стойности
@@ -5813,15 +5857,15 @@
 DocType: Soil Texture,Clay Loam,Клей Гран
 apps/erpnext/erpnext/accounts/doctype/account/account.py +81,Root cannot be edited.,Root не може да се редактира.
 DocType: Item,Units of Measure,Мерни единици за измерване
-DocType: Manufacturing Settings,Allow Production on Holidays,Допусне производство на празници
+DocType: Manufacturing Settings,Allow Production on Holidays,Разрешаване на производство на празници
 DocType: Sales Invoice,Customer's Purchase Order Date,Поръчка на Клиента - Дата
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,Капитал
 DocType: Shopping Cart Settings,Show Public Attachments,Показване на публичните прикачени файлове
 DocType: Packing Slip,Package Weight Details,Тегло на пакет - Детайли
 DocType: Restaurant Reservation,Reservation Time,Време за резервация
-DocType: Payment Gateway Account,Payment Gateway Account,Плащане Портал Акаунт
+DocType: Payment Gateway Account,Payment Gateway Account,Портал за плащания - Акаунт
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,След плащане завършване пренасочи потребителското към избраната страница.
-DocType: Company,Existing Company,Съществуващите Company
+DocType: Company,Existing Company,Съществуваща фирма
 DocType: Healthcare Settings,Result Emailed,Резултатът е изпратен по имейл
 apps/erpnext/erpnext/controllers/buying_controller.py +88,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Категорията &quot;Данъци&quot; е променена на &quot;Общо&quot;, тъй като всички теми са неакции"
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Моля изберете файл CSV
diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv
index f9c86df..1778bc4 100644
--- a/erpnext/translations/bn.csv
+++ b/erpnext/translations/bn.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,প্রাথমিক যোগাযোগের বিবরণ
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,এমনকি আপনি যদি
 DocType: Production Plan Item,Production Plan Item,উৎপাদন পরিকল্পনা আইটেম
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},ব্যবহারকারী {0} ইতিমধ্যে কর্মচারী নির্ধারিত হয় {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},ব্যবহারকারী {0} ইতিমধ্যে কর্মচারী নির্ধারিত হয় {1}
 DocType: Lab Test Groups,Add new line,নতুন লাইন যোগ করুন
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,স্বাস্থ্যের যত্ন
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),পেমেন্ট মধ্যে বিলম্ব (দিন)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,যানবাহন কোন
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,মূল্য তালিকা নির্বাচন করুন
 DocType: Accounts Settings,Currency Exchange Settings,মুদ্রা বিনিময় সেটিংস
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,আপনার নেটওয়ার্ক সংযোগ চেক করুন।
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,সারি # {0}: পেমেন্ট ডকুমেন্ট trasaction সম্পন্ন করার জন্য প্রয়োজন বোধ করা হয়
 DocType: Work Order Operation,Work In Progress,কাজ চলছে
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,দয়া করে তারিখ নির্বাচন
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,এ্যাটেনডেন্স তারিখ কর্মচারী এর যোগদান তারিখের কম হতে পারে না
 DocType: Grading Scale,Grading Scale Name,শূন্য স্কেল নাম
 DocType: Subscription,Repeat on Day,দিন পুনরাবৃত্তি
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,এটি একটি root অ্যাকাউন্ট এবং সম্পাদনা করা যাবে না.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,এটি একটি root অ্যাকাউন্ট এবং সম্পাদনা করা যাবে না.
 DocType: Sales Invoice,Company Address,প্রতিস্থান এর ঠিকানা
 DocType: BOM,Operations,অপারেশনস
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},জন্য ছাড়ের ভিত্তিতে অনুমোদন সেট করা যায় না {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,অ্যাকাউন্ট বিবৃতি
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ফার্মাসিউটিক্যালস
 DocType: Purchase Invoice Item,Is Fixed Asset,পরিসম্পদ হয়
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","উপলভ্য Qty {0}, আপনি প্রয়োজন হয় {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","উপলভ্য Qty {0}, আপনি প্রয়োজন হয় {1}"
 DocType: Expense Claim Detail,Claim Amount,দাবি পরিমাণ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},কাজের আদেশ {0} হয়েছে
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},কাজের আদেশ {0} হয়েছে
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,ডুপ্লিকেট গ্রাহকের গ্রুপ cutomer গ্রুপ টেবিল অন্তর্ভুক্ত
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,সরবরাহকারী ধরন / সরবরাহকারী
 DocType: Naming Series,Prefix,উপসর্গ
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,সম্পদ সেটিংস
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Consumable
 DocType: Student,B-,বি-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,সফলভাবে অনিবন্ধিত.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,সফলভাবে অনিবন্ধিত.
 DocType: Assessment Result,Grade,শ্রেণী
 DocType: Restaurant Table,No of Seats,আসন সংখ্যা নেই
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -259,13 +260,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,সার
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,পেমেন্ট অন্তত একটি মোড পিওএস চালান জন্য প্রয়োজন বোধ করা হয়.
 DocType: Products Settings,Show Products as a List,দেখান পণ্য একটি তালিকা হিসাবে
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,{0} আইটেম সক্রিয় নয় বা জীবনের শেষ হয়েছে পৌঁছেছেন
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,{0} আইটেম সক্রিয় নয় বা জীবনের শেষ হয়েছে পৌঁছেছেন
 DocType: Student Admission Program,Minimum Age,সর্বনিম্ন বয়স
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,উদাহরণ: বেসিক গণিত
 DocType: Customer,Primary Address,প্রাথমিক ঠিকানা
 DocType: Production Plan,Material Request Detail,উপাদান অনুরোধ বিস্তারিত
 DocType: Selling Settings,Default Quotation Validity Days,ডিফল্ট কোটেশন বৈধতা দিন
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","আইটেম রেট সারি {0} মধ্যে ট্যাক্স সহ, সারি করের {1} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","আইটেম রেট সারি {0} মধ্যে ট্যাক্স সহ, সারি করের {1} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,এইচআর মডিউল ব্যবহার সংক্রান্ত সেটিংস Comment
 DocType: SMS Center,SMS Center,এসএমএস কেন্দ্র
 DocType: Sales Invoice,Change Amount,পরিমাণ পরিবর্তন
@@ -311,6 +312,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,প্রাণরসায়ন
 DocType: Job Offer,Select Terms and Conditions,নির্বাচন শর্তাবলী
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,আউট মূল্য
+DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce সেটিংস
 DocType: Production Plan,Sales Orders,বিক্রয় আদেশ
 DocType: Purchase Taxes and Charges,Valuation,মাননির্ণয়
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,ডিফল্ট হিসেবে সেট করুন
@@ -321,7 +323,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,উদ্ধৃতি জন্য অনুরোধ নিম্নলিখিত লিঙ্কে ক্লিক করে প্রবেশ করা যেতে পারে
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,বছরের জন্য পাতার বরাদ্দ.
 DocType: SG Creation Tool Course,SG Creation Tool Course,এস জি ক্রিয়েশন টুল কোর্স
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,অপর্যাপ্ত স্টক
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,অপর্যাপ্ত স্টক
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,অক্ষম ক্ষমতা পরিকল্পনা এবং সময় ট্র্যাকিং
 DocType: Email Digest,New Sales Orders,নতুন বিক্রয় আদেশ
 DocType: Bank Guarantee,Bank Account,ব্যাংক হিসাব
@@ -359,7 +361,7 @@
 DocType: Lab Test,Custom Result,কাস্টম ফলাফল
 DocType: Delivery Stop,Contact Name,যোগাযোগের নাম
 DocType: Course Assessment Criteria,Course Assessment Criteria,কোর্সের অ্যাসেসমেন্ট নির্ণায়ক
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,ট্যাক্স আইডি:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,ট্যাক্স আইডি:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,শিক্ষার্থী আইডি:
 DocType: POS Customer Group,POS Customer Group,পিওএস গ্রাহক গ্রুপ
 DocType: Land Unit,Land Unit describing various land assets,ভূমি ইউনিট বিভিন্ন জমি সম্পদ বর্ণনা
@@ -373,7 +375,7 @@
 DocType: Payment Term,Credit Months,ক্রেডিট মাস
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,নিট পে 0 কম হতে পারে না
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","সিস্টেম থেকে পুনরাবৃত্তিমূলক ত্রুটির নোটিফিকেশন প্রেরণ বন্ধ করতে, আমরা সাবস্ক্রিপশনটিতে অক্ষম ক্ষেত্র চেক করেছি"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,তারিখ মুক্তিদান যোগদান তারিখ থেকে বড় হওয়া উচিত
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,তারিখ মুক্তিদান যোগদান তারিখ থেকে বড় হওয়া উচিত
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,প্রতি বছর পত্রাদি
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,সারি {0}: চেক করুন অ্যাকাউন্টের বিরুদ্ধে &#39;আগাম&#39; {1} এই একটি অগ্রিম এন্ট্রি হয়.
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},{0} ওয়্যারহাউস কোম্পানি অন্তর্গত নয় {1}
@@ -406,7 +408,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,আপডেট পরিস্কারের তারিখ
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,ক্রয় বিবরণ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ক্রয় করার &#39;কাঁচামাল সরবরাহ করা&#39; টেবিলের মধ্যে পাওয়া আইটেম {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ক্রয় করার &#39;কাঁচামাল সরবরাহ করা&#39; টেবিলের মধ্যে পাওয়া আইটেম {0} {1}
 DocType: Salary Slip,Total Principal Amount,মোট প্রিন্সিপাল পরিমাণ
 DocType: Student Guardian,Relation,সম্পর্ক
 DocType: Student Guardian,Mother,মা
@@ -415,7 +417,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,গ্রাহকরা থেকে নিশ্চিত আদেশ.
 DocType: Purchase Receipt Item,Rejected Quantity,প্রত্যাখ্যাত পরিমাণ
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,পেমেন্ট অনুরোধ {0} তৈরি করা
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,ওপেন অর্ডারগুলি
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,ওপেন অর্ডারগুলি
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,কম সংবেদনশীলতা
 DocType: Notification Control,Notification Control,বিজ্ঞপ্তি নিয়ন্ত্রণ
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,আপনি একবার আপনার প্রশিক্ষণ সম্পন্ন হয়েছে নিশ্চিত করুন
@@ -451,7 +453,7 @@
 DocType: Item,Synced With Hub,হাব সঙ্গে synced
 DocType: Driver,Fleet Manager,দ্রুত ব্যবস্থাপক
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},সারি # {0}: {1} আইটেমের জন্য নেতিবাচক হতে পারে না {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,ভুল গুপ্তশব্দ
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,ভুল গুপ্তশব্দ
 DocType: Item,Variant Of,মধ্যে variant
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',চেয়ে &#39;স্টক প্রস্তুত করতে&#39; সম্পন্ন Qty বৃহত্তর হতে পারে না
 DocType: Period Closing Voucher,Closing Account Head,অ্যাকাউন্ট হেড সমাপ্তি
@@ -517,8 +519,7 @@
 DocType: Purchase Order,% Received,% গৃহীত
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ছাত্র সংগঠনগুলো তৈরি করুন
 DocType: Volunteer,Weekends,সপ্তাহান্তে
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,ক্রেডিট নোট পরিমাণ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) ওয়ার্ক অর্ডারের {3} পরিকল্পিত quanitity ({2}) এর চেয়ে বড় হতে পারে না
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,ক্রেডিট নোট পরিমাণ
 DocType: Setup Progress Action,Action Document,অ্যাকশন ডকুমেন্ট
 DocType: Chapter Member,Website URL,ওয়েবসাইট URL
 ,Finished Goods,সমাপ্ত পণ্য
@@ -548,7 +549,7 @@
 DocType: Request for Quotation,Request for Quotation,উদ্ধৃতি জন্য অনুরোধ
 DocType: Healthcare Settings,Require Lab Test Approval,ল্যাব টেস্ট অনুমোদন প্রয়োজন
 DocType: Salary Slip Timesheet,Working Hours,কর্মঘন্টা
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,পুরো অসাধারন
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,পুরো অসাধারন
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,একটি বিদ্যমান সিরিজের শুরু / বর্তমান ক্রম সংখ্যা পরিবর্তন করুন.
 DocType: Dosage Strength,Strength,শক্তি
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,একটি নতুন গ্রাহক তৈরি করুন
@@ -562,7 +563,7 @@
 DocType: Purchase Receipt,Vehicle Date,যানবাহন তারিখ
 DocType: Student Log,Medical,মেডিকেল
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,হারানোর জন্য কারণ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,অ্যাকাউন্ট নম্বর আপডেট করুন
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,অ্যাকাউন্ট নম্বর আপডেট করুন
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,লিড মালিক লিড হিসাবে একই হতে পারে না
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,বরাদ্দ পরিমাণ অনিয়ন্ত্রিত পরিমাণ তার চেয়ে অনেক বেশী করতে পারেন না
 DocType: Announcement,Receiver,গ্রাহক
@@ -601,7 +602,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} সাথে যুক্ত নয়
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,যে ইমেইল এর একটি অংশ হিসাবে যে যায় পরিচায়ক টেক্সট কাস্টমাইজ করুন. প্রতিটি লেনদেনের একটি পৃথক পরিচায়ক টেক্সট আছে.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},কোম্পানির জন্য ডিফল্ট প্রদেয় অ্যাকাউন্ট সেট দয়া করে {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},লেনদেন বন্ধ আদেশ আদেশ {0} বিরুদ্ধে অনুমোদিত নয়
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},লেনদেন বন্ধ আদেশ আদেশ {0} বিরুদ্ধে অনুমোদিত নয়
 DocType: Setup Progress Action,Min Doc Count,মিনি ডক গণনা
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,সব উত্পাদন প্রক্রিয়া জন্য গ্লোবাল সেটিংস.
 DocType: Accounts Settings,Accounts Frozen Upto,হিমায়িত পর্যন্ত অ্যাকাউন্ট
@@ -640,6 +641,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড ভিত্তিক মাইনে জন্য বেতন কম্পোনেন্ট.
 DocType: Sales Order Item,Used for Production Plan,উৎপাদন পরিকল্পনা জন্য ব্যবহৃত
 DocType: Employee Loan,Total Payment,মোট পরিশোধ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,সম্পূর্ণ ওয়ার্ক অর্ডারের জন্য লেনদেন বাতিল করা যাবে না
 DocType: Manufacturing Settings,Time Between Operations (in mins),(মিনিট) অপারেশনস মধ্যে সময়
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,"{0} {1} বাতিল করা হয়েছে, যাতে কর্ম সম্পন্ন করা যাবে না"
 DocType: Customer,Buyer of Goods and Services.,পণ্য ও সার্ভিসেস ক্রেতা.
@@ -691,7 +693,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","অনুমতি নেই, প্রয়োজনে ল্যাব টেস্ট টেমপ্লেট কনফিগার করুন"
 DocType: Patient,Risk Factors,ঝুঁকির কারণ
 DocType: Patient,Occupational Hazards and Environmental Factors,পেশাগত ঝুঁকি এবং পরিবেশগত ফ্যাক্টর
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,স্টক তালিকাগুলি ইতিমধ্যে ওয়ার্ক অর্ডারের জন্য তৈরি করা হয়েছে
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,স্টক তালিকাগুলি ইতিমধ্যে ওয়ার্ক অর্ডারের জন্য তৈরি করা হয়েছে
 DocType: Vital Signs,Respiratory rate,শ্বাসপ্রশ্বাসের হার
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,ম্যানেজিং প্রণীত
 DocType: Vital Signs,Body Temperature,শরীরের তাপমাত্রা
@@ -727,6 +729,7 @@
 DocType: Production Plan Item,Pending Qty,মুলতুবি Qty
 DocType: Budget,Ignore,উপেক্ষা করা
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} সক্রিয় নয়
+DocType: Woocommerce Settings,Freight and Forwarding Account,মালবাহী এবং ফরওয়ার্ডিং অ্যাকাউন্ট
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,সেটআপ চেক মুদ্রণের জন্য মাত্রা
 DocType: Salary Slip,Salary Slip Timesheet,বেতন স্লিপ শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,উপ-সংকুচিত কেনার রসিদ জন্য বাধ্যতামূলক সরবরাহকারী ওয়্যারহাউস
@@ -735,7 +738,7 @@
 DocType: Pricing Rule,Sales Partner,বিক্রয় অংশীদার
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,সমস্ত সরবরাহকারী স্কোরকার্ড
 DocType: Buying Settings,Purchase Receipt Required,কেনার রসিদ প্রয়োজনীয়
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,সারি {0} মধ্যে লক্ষ্য গুদাম কাজ আদেশ হিসাবে একই হতে হবে
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,সারি {0} মধ্যে লক্ষ্য গুদাম কাজ আদেশ হিসাবে একই হতে হবে
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,যদি খোলা স্টক প্রবেশ মূল্যনির্ধারণ হার বাধ্যতামূলক
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,চালান টেবিল অন্তর্ভুক্ত কোন রেকর্ড
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,প্রথম কোম্পানি ও অনুষ্ঠান প্রকার নির্বাচন করুন
@@ -817,6 +820,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","পেমেন্ট গেটওয়ে অ্যাকাউন্ট আমি ক্রীড়াচ্ছলে সৃষ্টি করিনি, এক ম্যানুয়ালি তৈরি করুন."
 DocType: Supplier Scorecard,Per Year,প্রতি বছরে
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,DOB অনুযায়ী এই প্রোগ্রামে ভর্তির জন্য যোগ্য নয়
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,আইটেম কোড&gt; আইটেম গ্রুপ&gt; ব্র্যান্ড
 DocType: Sales Invoice,Sales Taxes and Charges,বিক্রয় করের ও চার্জ
 DocType: Employee,Organization Profile,সংস্থার প্রোফাইল
 DocType: Vital Signs,Height (In Meter),উচ্চতা (মিটার)
@@ -866,6 +870,7 @@
 DocType: Request for Quotation,For individual supplier,পৃথক সরবরাহকারী জন্য
 DocType: BOM Operation,Base Hour Rate(Company Currency),বেজ কেয়ামত হার (কোম্পানির মুদ্রা)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,বিতরিত পরিমাণ
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,ল্যাব টেস্ট
 DocType: Quotation Item,Item Balance,আইটেম ব্যালান্স
 DocType: Sales Invoice,Packing List,প্যাকিং তালিকা
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,ক্রয় আদেশ সরবরাহকারীদের দেওয়া.
@@ -889,10 +894,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ল্যান্ড খরচ কর ও শুল্ক
 DocType: Work Order Operation,Actual Start Time,প্রকৃত আরম্ভের সময়
 DocType: BOM Operation,Operation Time,অপারেশন টাইম
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,শেষ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,ভিত্তি
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,শেষ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,ভিত্তি
 DocType: Timesheet,Total Billed Hours,মোট বিল ঘন্টা
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,পরিমাণ বন্ধ লিখুন
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,পরিমাণ বন্ধ লিখুন
 DocType: Leave Block List Allow,Allow User,অনুমতি
 DocType: Journal Entry,Bill No,বিল কোন
 DocType: Company,Gain/Loss Account on Asset Disposal,অ্যাসেট নিষ্পত্তির লাভ / ক্ষতির হিসাব
@@ -925,7 +930,7 @@
 DocType: Request for Quotation,Get Suppliers,সরবরাহকারীরা পান
 DocType: Purchase Receipt Item Supplied,Current Stock,বর্তমান তহবিল
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},সারি # {0}: অ্যাসেট {1} আইটেম লিঙ্ক নেই {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,প্রি বেতন স্লিপ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,প্রি বেতন স্লিপ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,অ্যাকাউন্ট {0} একাধিক বার প্রবেশ করানো হয়েছে
 DocType: Account,Expenses Included In Valuation,খরচ মূল্যনির্ধারণ অন্তর্ভুক্ত
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,আপনার সদস্যপদ 30 দিনের মধ্যে মেয়াদ শেষ হয়ে গেলে আপনি শুধুমাত্র নবায়ন করতে পারেন
@@ -967,7 +972,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,শেয়ারহোল্ডার থেকে ক্ষেত্র ফাঁকা হতে পারে না
 DocType: Purchase Order,Supply Raw Materials,সাপ্লাই কাঁচামালের
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,চলতি সম্পদ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} একটি স্টক আইটেম নয়
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} একটি স্টক আইটেম নয়
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',প্রশিক্ষণ &#39;প্রতিক্রিয়া&#39; এবং তারপর &#39;নতুন&#39; ক্লিক করে প্রশিক্ষণ আপনার প্রতিক্রিয়া ভাগ করুন
 DocType: Mode of Payment Account,Default Account,ডিফল্ট একাউন্ট
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,প্রথমে স্টক সেটিংস মধ্যে নমুনা ধারণ গুদাম নির্বাচন করুন
@@ -1008,7 +1013,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,দয়া করে আপনার প্রকল্প স্থিতি আপডেট করুন
 DocType: Item,Maximum sample quantity that can be retained,সর্বাধিক নমুনা পরিমাণ যা বজায় রাখা যায়
 DocType: Project Update,How is the Project Progressing Right Now?,প্রজেক্ট কীভাবে এখনই এগোচ্ছে?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},সারি {0} # আইটেম {1} ক্রয় আদেশ {2} এর চেয়ে বেশি {2} স্থানান্তর করা যাবে না
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},সারি {0} # আইটেম {1} ক্রয় আদেশ {2} এর চেয়ে বেশি {2} স্থানান্তর করা যাবে না
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,সেলস প্রচারণা.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড করুন
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1054,13 +1059,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,একাডেমিক টার্ম:
 DocType: Salary Detail,Do not include in total,মোট অন্তর্ভুক্ত করবেন না
 DocType: Company,Default Cost of Goods Sold Account,জিনিষপত্র বিক্রি অ্যাকাউন্ট ডিফল্ট খরচ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},নমুনা পরিমাণ {0} প্রাপ্ত পরিমাণের চেয়ে বেশি হতে পারে না {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},নমুনা পরিমাণ {0} প্রাপ্ত পরিমাণের চেয়ে বেশি হতে পারে না {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,মূল্যতালিকা নির্বাচিত না
 DocType: Employee,Family Background,পারিবারিক ইতিহাস
 DocType: Request for Quotation Supplier,Send Email,বার্তা পাঠাও
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},সতর্কবাণী: অবৈধ সংযুক্তি {0}
 DocType: Item,Max Sample Quantity,সর্বোচ্চ নমুনা পরিমাণ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,অনুমতি নেই
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,উদ্ধৃতি অনুরোধ
 DocType: Vital Signs,Heart Rate / Pulse,হার্ট রেট / পালস
 DocType: Company,Default Bank Account,ডিফল্ট ব্যাঙ্ক অ্যাকাউন্ট
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","পার্টি উপর ভিত্তি করে ফিল্টার করুন, নির্বাচন পার্টি প্রথম টাইপ"
@@ -1138,7 +1144,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save",সংরক্ষণ করার পরে যদি নির্বাচিত ঠিকানাটি সম্পাদনা করা হয় তবে নির্বাচন বাতিল করুন
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,আইটেম ভেরিয়েন্ট {0} ইতিমধ্যে একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান
 DocType: Item,Hub Publishing Details,হাব প্রকাশনা বিবরণ
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',' শুরু'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',' শুরু'
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,কি জন্য উন্মুক্ত
 DocType: Notification Control,Delivery Note Message,হুণ্ডি পাঠান
 DocType: Lab Test Template,Result Format,ফলাফল ফরম্যাট
@@ -1182,13 +1188,13 @@
 DocType: Serial No,Incoming Rate,ইনকামিং হার
 DocType: Packing Slip,Gross Weight,মোট ওজন
 ,Final Assessment Grades,ফাইনাল অ্যাসেসমেন্ট গ্রেড
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,হাব সক্রিয় করুন
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,হাব সক্রিয় করুন
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,"আপনার কোম্পানির নাম, যার জন্য আপনি এই সিস্টেম সেট আপ করা হয়."
 DocType: HR Settings,Include holidays in Total no. of Working Days,কোন মোট মধ্যে ছুটির অন্তর্ভুক্ত. কার্যদিবসের
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,ERPNext এ আপনার ইনস্টিটিউট সেটআপ করুন
 DocType: Agriculture Analysis Criteria,Plant Analysis,উদ্ভিদ বিশ্লেষণ
 DocType: Job Applicant,Hold,রাখা
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,বিকল্প আইটেম
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,বিকল্প আইটেম
 DocType: Project Update,Progress Details,অগ্রগতি বিশদ বিবরণ
 DocType: Employee,Date of Joining,যোগদান তারিখ
 DocType: Naming Series,Update Series,আপডেট সিরিজ
@@ -1214,6 +1220,8 @@
 DocType: Pricing Rule,Rate or Discount,রেট বা ডিসকাউন্ট
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},সিরিয়াল কোন {0} আইটেম অন্তর্গত নয় {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,প্রয়োজনীয় Qty
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,প্রিয়
+DocType: Hub Settings,Custom Data,কাস্টম ডেটা
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,বিদ্যমান লেনদেনের সঙ্গে গুদাম খাতা থেকে রূপান্তর করা যাবে না.
 DocType: Bank Reconciliation,Total Amount,মোট পরিমাণ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,ইন্টারনেট প্রকাশনা
@@ -1235,6 +1243,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,{0} কর্মচারী সক্রিয় নয় বা কোন অস্তিত্ব নেই
 DocType: Fee Structure,Components,উপাদান
 DocType: Item Barcode,Item Barcode,আইটেম বারকোড
+DocType: Woocommerce Settings,Endpoints,এন্ডপয়েন্ট
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},আইটেম মধ্যে লিখুন দয়া করে অ্যাসেট শ্রেণী {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,আইটেম রুপভেদ {0} আপডেট
 DocType: Quality Inspection Reading,Reading 6,6 পঠন
@@ -1250,9 +1259,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,অপারেশন কতগুলি সমাপ্ত পণ্য জন্য সম্পন্ন?
 DocType: Payment Terms Template,Payment Terms Template,পেমেন্ট শর্তাদি টেমপ্লেট
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,ব্র্যান্ড
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,একাধিক উপাদান ব্যবহার অনুমোদন
 DocType: Employee,Exit Interview Details,প্রস্থান ইন্টারভিউ এর বর্ণনা
 DocType: Item,Is Purchase Item,ক্রয় আইটেম
 DocType: Journal Entry Account,Purchase Invoice,ক্রয় চালান
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,একটি ওয়ার্ক অর্ডার বিরুদ্ধে একাধিক উপাদান ব্যবহার অনুমোদন
 DocType: Stock Ledger Entry,Voucher Detail No,ভাউচার বিস্তারিত কোন
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,নতুন সেলস চালান
 DocType: Stock Entry,Total Outgoing Value,মোট আউটগোয়িং মূল্য
@@ -1275,7 +1286,7 @@
 DocType: Cheque Print Template,Has Print Format,প্রিন্ট ফরম্যাট রয়েছে
 DocType: Employee Loan,Sanctioned,অনুমোদিত
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,আবশ্যক. হয়তো মুদ্রা বিনিময় রেকর্ড এজন্য তৈরি করা হয়নি
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},সারি # {0}: আইটেম জন্য কোন সিরিয়াল উল্লেখ করুন {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},সারি # {0}: আইটেম জন্য কোন সিরিয়াল উল্লেখ করুন {1}
 DocType: Crop Cycle,Crop Cycle,ফসল চক্র
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;পণ্য সমষ্টি&#39; আইটেম, গুদাম, সিরিয়াল না এবং ব্যাচ জন্য কোন &#39;প্যাকিং তালিকা টেবিল থেকে বিবেচনা করা হবে. ওয়ারহাউস ও ব্যাচ কোন কোন &#39;পণ্য সমষ্টি&#39; আইটেমের জন্য সব প্যাকিং আইটেম জন্য একই থাকে, যারা মান প্রধান আইটেম টেবিলে সন্নিবেশ করানো যাবে, মান মেজ বোঁচকা তালিকা &#39;থেকে কপি করা হবে."
 DocType: Student Admission,Publish on website,ওয়েবসাইটে প্রকাশ
@@ -1311,7 +1322,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,কর্মচারী জন্মদিনের রিমাইন্ডার পাঠাবেন না
 DocType: Expense Claim,Total Advance Amount,মোট অগ্রিম পরিমাণ
 DocType: Delivery Stop,Estimated Arrival,আনুমানিক আগমন
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,সেটিংস সংরক্ষণ করুন
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,সেটিংস সংরক্ষণ করুন
 DocType: Delivery Stop,Notified by Email,ইমেল দ্বারা বিজ্ঞাপিত
 DocType: Item,Inspection Criteria,ইন্সপেকশন নির্ণায়ক
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,স্থানান্তরিত
@@ -1321,7 +1332,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,পরবর্তী অবচয় তারিখ অতীত তারিখ হিসাবে প্রবেশ করানো হয়
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,সাদা
 DocType: SMS Center,All Lead (Open),সব নেতৃত্ব (ওপেন)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),সারি {0}: Qty জন্য পাওয়া যায় না {4} গুদামে {1} এন্ট্রির সময় পোস্টিং এ ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),সারি {0}: Qty জন্য পাওয়া যায় না {4} গুদামে {1} এন্ট্রির সময় পোস্টিং এ ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,চেক বাক্সগুলির তালিকা থেকে আপনি কেবলমাত্র একাধিক বিকল্প নির্বাচন করতে পারেন।
 DocType: Purchase Invoice,Get Advances Paid,উন্নতির প্রদত্ত করুন
 DocType: Item,Automatically Create New Batch,নিউ ব্যাচ স্বয়ংক্রিয়ভাবে তৈরি করুন
@@ -1346,7 +1357,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,ক্রয় আদেশে শেষ কেনাকাটা আনা অক্ষম করুন
 DocType: Journal Entry Account,Expense Claim,ব্যয় দাবি
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,আপনি কি সত্যিই এই বাতিল সম্পদ পুনরুদ্ধার করতে চান না?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},জন্য Qty {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},জন্য Qty {0}
 DocType: Leave Application,Leave Application,আবেদন কর
 DocType: Patient,Patient Relation,রোগীর সম্পর্ক
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,অ্যালোকেশন টুল ত্যাগ
@@ -1417,7 +1428,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},বিক্রয় আদেশ {0} হল {1}
 DocType: Opportunity,Contact Info,যোগাযোগের তথ্য
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,শেয়ার দাখিলা তৈরীর
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,মানব সম্পদে কর্মচারী নেমিং সিস্টেম&gt; এইচআর সেটিংস সেট আপ করুন
 DocType: Packing Slip,Net Weight UOM,নিট ওজন UOM
 DocType: Item,Default Supplier,ডিফল্ট সরবরাহকারী
 DocType: Manufacturing Settings,Over Production Allowance Percentage,উত্পাদনের ভাতা শতকরা ওভার
@@ -1427,7 +1437,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,শেষ তারিখ জন্ম কম হতে পারে না
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,চালান শূন্য বিলিং ঘন্টা জন্য করা যাবে না
 DocType: Sales Person,Select company name first.,প্রথমটি বেছে নিন কোম্পানির নাম.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},ইমেইল পাঠানো {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},ইমেইল পাঠানো {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,এবার সরবরাহকারী থেকে প্রাপ্ত.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM প্রতিস্থাপন করুন এবং সমস্ত BOMs মধ্যে সর্বশেষ মূল্য আপডেট করুন
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},করুন {0} | {1} {2}
@@ -1473,7 +1483,7 @@
 DocType: Setup Progress Action,Action Name,কর্ম নাম
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,শুরুর বছর
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTIN প্রথম 2 সংখ্যার রাজ্য নম্বর দিয়ে সুসংগত হওয়া আবশ্যক {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / এলসি
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / এলসি
 DocType: Purchase Invoice,Start date of current invoice's period,বর্তমান চালান এর সময়সীমার তারিখ শুরু
 DocType: Salary Slip,Leave Without Pay,পারিশ্রমিক বিহীন ছুটি
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,ক্ষমতা পরিকল্পনা ত্রুটি
@@ -1481,7 +1491,7 @@
 DocType: Lead,Consultant,পরামর্শকারী
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,মাতাপিতা শিক্ষকের বৈঠক আয়োজন
 DocType: Salary Slip,Earnings,উপার্জন
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,সমাপ্ত আইটেম {0} প্রস্তুত টাইপ এন্ট্রির জন্য প্রবেশ করতে হবে
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,সমাপ্ত আইটেম {0} প্রস্তুত টাইপ এন্ট্রির জন্য প্রবেশ করতে হবে
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,খোলা অ্যাকাউন্টিং ব্যালান্স
 ,GST Sales Register,GST সেলস নিবন্ধন
 DocType: Sales Invoice Advance,Sales Invoice Advance,বিক্রয় চালান অগ্রিম
@@ -1592,7 +1602,7 @@
 ,Student and Guardian Contact Details,ছাত্র এবং গার্ডিয়ান যোগাযোগের তথ্য
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,সারি {0}: সরবরাহকারী জন্য {0} ইমেল ঠিকানা ইমেল পাঠাতে প্রয়োজন বোধ করা হয়
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,অস্থায়ী খোলা
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,দেখুন হাব
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,দেখুন হাব
 ,Employee Leave Balance,কর্মচারী ছুটি ভারসাম্য
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},অ্যাকাউন্টের জন্য ব্যালেন্স {0} সবসময় হতে হবে {1}
 DocType: Patient Appointment,More Info,অধিক তথ্য
@@ -1630,9 +1640,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,চুক্তি
 DocType: Plant Analysis,Laboratory Testing Datetime,ল্যাবরেটরি টেস্টিং ডেটটাইম
 DocType: Email Digest,Add Quote,উক্তি করো
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},UOM জন্য প্রয়োজন UOM coversion ফ্যাক্টর: {0} আইটেম: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},UOM জন্য প্রয়োজন UOM coversion ফ্যাক্টর: {0} আইটেম: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,পরোক্ষ খরচ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,সারি {0}: Qty বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,সারি {0}: Qty বাধ্যতামূলক
 DocType: Agriculture Analysis Criteria,Agriculture,কৃষি
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,সিঙ্ক মাস্টার ডেটা
 DocType: Asset Repair,Repair Cost,মেরামতের খরচ
@@ -1757,6 +1767,7 @@
 DocType: Activity Cost,Projects,প্রকল্প
 DocType: Payment Request,Transaction Currency,লেনদেন মুদ্রা
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},থেকে {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,প্রিয় থেকে সরানো
 DocType: Work Order Operation,Operation Description,অপারেশন বিবরণ
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ফিস্ক্যাল বছর একবার সংরক্ষিত হয় ফিস্ক্যাল বছর আরম্ভের তারিখ ও ফিস্ক্যাল বছর শেষ তারিখ পরিবর্তন করা যাবে না.
 DocType: Quotation,Shopping Cart,বাজারের ব্যাগ
@@ -1776,8 +1787,8 @@
 DocType: Student Admission,Eligibility and Details,যোগ্যতা এবং বিবরণ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,পরিসম্পদ মধ্যে নিট পরিবর্তন
 DocType: Leave Control Panel,Leave blank if considered for all designations,সব প্রশিক্ষণে জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,টাইপ &#39;প্রকৃত&#39; সারিতে ভারপ্রাপ্ত {0} আইটেম রেট মধ্যে অন্তর্ভুক্ত করা যাবে না
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},সর্বোচ্চ: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,টাইপ &#39;প্রকৃত&#39; সারিতে ভারপ্রাপ্ত {0} আইটেম রেট মধ্যে অন্তর্ভুক্ত করা যাবে না
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},সর্বোচ্চ: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime থেকে
 DocType: Email Digest,For Company,কোম্পানি জন্য
 apps/erpnext/erpnext/config/support.py +17,Communication log.,যোগাযোগ লগ ইন করুন.
@@ -1813,7 +1824,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",পংক্তিরূপে উল্লিখিত হয় আইটেমটি মাস্টার থেকে সংগৃহীত এবং এই ক্ষেত্রের মধ্যে সংরক্ষিত ট্যাক্স বিস্তারিত টেবিল. কর ও চার্জের জন্য ব্যবহৃত
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,কর্মচারী নিজেকে প্রতিবেদন করতে পারবে না.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,কর্মচারী নিজেকে প্রতিবেদন করতে পারবে না.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","অ্যাকাউন্ট নিথর হয় তাহলে, এন্ট্রি সীমিত ব্যবহারকারীদের অনুমতি দেওয়া হয়."
 DocType: Email Digest,Bank Balance,অধিকোষস্থিতি
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} শুধুমাত্র মুদ্রা তৈরি করা যাবে: {0} জন্য অ্যাকাউন্টিং এণ্ট্রি {2}
@@ -1825,6 +1836,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),মোট কর ও শুল্ক (কোম্পানি একক)
 DocType: Weather,Weather Parameter,আবহাওয়া পরামিতি
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,বন্ধ না অর্থবছরে পি &amp; এল ভারসাম্যকে দেখান
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,উদ্ধৃতির জন্য আবেদন
 DocType: Lab Test Template,Collection Details,সংগ্রহের বিবরণ
 DocType: POS Profile,Allow Print Before Pay,পে আগে প্রিন্ট অনুমতি
 DocType: Land Unit,Linked Soil Texture,সংযুক্ত মৃত্তিকা টেক্সচার
@@ -1840,7 +1852,7 @@
 DocType: Project,Task Weight,টাস্ক ওজন
 DocType: Shipping Rule Condition,To Value,মান
 DocType: Asset Movement,Stock Manager,স্টক ম্যানেজার
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},উত্স গুদাম সারিতে জন্য বাধ্যতামূলক {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},উত্স গুদাম সারিতে জন্য বাধ্যতামূলক {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,সারি {0} এর পেমেন্ট টার্ম সম্ভবত একটি ডুপ্লিকেট।
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),কৃষি (বিটা)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,প্যাকিং স্লিপ
@@ -1904,7 +1916,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),অতিরিক্ত মূল্য ছাড়ের পরিমাণ (কোম্পানি একক)
 DocType: Supplier Scorecard,Supplier Scorecard,সরবরাহকারী স্কোরকার্ড
 DocType: Plant Analysis,Result Datetime,ফলাফল Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,অ্যাকাউন্ট চার্ট থেকে নতুন একাউন্ট তৈরি করুন.
 ,Support Hour Distribution,সাপোর্ট ঘন্টা বিতরণ
 DocType: Maintenance Visit,Maintenance Visit,রক্ষণাবেক্ষণ পরিদর্শন
 DocType: Student,Leaving Certificate Number,লিভিং সার্টিফিকেট নম্বর
@@ -1920,7 +1931,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,গ্রহনযোগ্য অ্যাকাউন্ট সারাংশ
 DocType: Employee Loan,Monthly Repayment Amount,মাসিক পরিশোধ পরিমাণ
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,খোলা ইনভয়েসাস
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,কর্মচারী ভূমিকা সেট একজন কর্মী রেকর্ডে ইউজার আইডি ক্ষেত্রের সেট করুন
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,কর্মচারী ভূমিকা সেট একজন কর্মী রেকর্ডে ইউজার আইডি ক্ষেত্রের সেট করুন
 DocType: UOM,UOM Name,UOM নাম
 DocType: GST HSN Code,HSN Code,HSN কোড
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,অথর্
@@ -1928,6 +1939,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,এই সরঞ্জামের সাহায্যে আপনি আপডেট বা সিস্টেমের মধ্যে স্টক পরিমাণ এবং মূল্যনির্ধারণ ঠিক করতে সাহায্য করে. এটা সাধারণত সিস্টেম মান এবং কি আসলে আপনার গুদাম বিদ্যমান সুসংগত করতে ব্যবহার করা হয়.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,আপনি হুণ্ডি সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,যাচাই না করা ওয়েবহুক ডেটা
 DocType: Water Analysis,Container,আধার
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},ছাত্র {0} - {1} সারিতে একাধিক বার প্রদর্শিত {2} এবং {3}
 DocType: Item Alternative,Two-way,দ্বিপথ
@@ -1967,7 +1979,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},সাফল্যের বরাদ্দ পাতার {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,কোনও আইটেম প্যাক
 DocType: Shipping Rule Condition,From Value,মূল্য থেকে
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,উৎপাদন পরিমাণ বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,উৎপাদন পরিমাণ বাধ্যতামূলক
 DocType: Employee Loan,Repayment Method,পরিশোধ পদ্ধতি
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","যদি চেক করা, হোম পেজে ওয়েবসাইটের জন্য ডিফল্ট আইটেম গ্রুপ হতে হবে"
 DocType: Quality Inspection Reading,Reading 4,4 পঠন
@@ -2008,13 +2020,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,ক্যাশ মধ্যে নিট পরিবর্তন
 DocType: Assessment Plan,Grading Scale,শূন্য স্কেল
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,মেজার {0} এর ইউনিট রূপান্তর ফ্যাক্টর ছক একাধিকবার প্রবেশ করানো হয়েছে
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,ইতিমধ্যে সম্পন্ন
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,ইতিমধ্যে সম্পন্ন
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,শেয়ার হাতে
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,আমদানি সফল!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},পেমেন্ট অনুরোধ ইতিমধ্যেই বিদ্যমান {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,প্রথম প্রকাশ আইটেম খরচ
 DocType: Physician,Hospital,হাসপাতাল
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},পরিমাণ বেশী হবে না {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},পরিমাণ বেশী হবে না {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,গত অর্থবছরের বন্ধ হয়নি
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),বয়স (দিন)
 DocType: Quotation Item,Quotation Item,উদ্ধৃতি আইটেম
@@ -2022,6 +2034,7 @@
 DocType: Account,Account Name,অ্যাকাউন্ট নাম
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,জন্ম তারিখ এর চেয়ে বড় হতে পারে না
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,সিরিয়াল কোন {0} পরিমাণ {1} একটি ভগ্নাংশ হতে পারবেন না
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,দয়া করে Woocommerce সার্ভার URL প্রবেশ করুন
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,সরবরাহকারী প্রকার মাস্টার.
 DocType: Purchase Order Item,Supplier Part Number,সরবরাহকারী পার্ট সংখ্যা
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,রূপান্তরের হার 0 বা 1 হতে পারে না
@@ -2060,6 +2073,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,একই নামের একটি গ্রাহক ইতিমধ্যে বিদ্যমান
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,এটি বেতন স্লিপ জমা দেবে এবং জার্নাল এণ্ট্রি তৈরি করবে। আপনি কি এগিয়ে যেতে চান?
 DocType: Purchase Invoice,Total Net Weight,মোট নেট ওজন
+DocType: Purchase Order,Order Confirmation No,অর্ডারের নিশ্চয়তা নেই
 DocType: Purchase Invoice,Eligibility For ITC,আইটিসি জন্য যোগ্যতা
 DocType: Journal Entry,Entry Type,এন্ট্রি টাইপ
 ,Customer Credit Balance,গ্রাহকের ক্রেডিট ব্যালেন্স
@@ -2097,7 +2111,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,পাতার হিসাবে পাতার মধ্যে ছুটির অন্তর্ভুক্ত
 DocType: Sales Invoice,Packed Items,বস্তাবন্দী আইটেম
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,ক্রমিক নং বিরুদ্ধে পাটা দাবি
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',সর্বমোট
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',সর্বমোট
 DocType: Shopping Cart Settings,Enable Shopping Cart,শপিং কার্ট সক্রিয়
 DocType: Employee,Permanent Address,স্থায়ী ঠিকানা
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2113,7 +2127,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),প্রদত্ত পরিমাণ (কোম্পানি একক)
 DocType: Purchase Invoice,Additional Discount,অতিরিক্ত ছাড়
 DocType: Selling Settings,Selling Settings,সেটিংস বিক্রি
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,অ্যাকশন নিশ্চিত করুন
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,অ্যাকশন নিশ্চিত করুন
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,অনলাইন নিলাম
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,পরিমাণ বা মূল্যনির্ধারণ হার বা উভয়ই উল্লেখ করুন
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,সিদ্ধি
@@ -2211,7 +2225,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},সিরিয়াল কোন আইটেম জন্য প্রবেশ সদৃশ {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,লিড উত্স দ্বারা অগ্রসর হয় ট্র্যাক
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,একটি শিপিং শাসনের জন্য একটি শর্ত
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,অনুগ্রহ করে প্রবেশ করুন
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,অনুগ্রহ করে প্রবেশ করুন
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,রক্ষণাবেক্ষণ লগ
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,দয়া করে আইটেম বা গুদাম উপর ভিত্তি করে ফিল্টার সেট
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),এই প্যাকেজের নিট ওজন. (আইটেম নিট ওজন যোগফল আকারে স্বয়ংক্রিয়ভাবে হিসাব)
@@ -2245,7 +2259,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,আপনি ডুপ্লিকেট জিনিস প্রবেশ করে. ত্রুটিমুক্ত এবং আবার চেষ্টা করুন.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,সহযোগী
 DocType: Asset Movement,Asset Movement,অ্যাসেট আন্দোলন
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,কাজের আদেশ {0} জমা দিতে হবে
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,কাজের আদেশ {0} জমা দিতে হবে
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,নিউ কার্ট
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} আইটেম ধারাবাহিকভাবে আইটেম নয়
 DocType: SMS Center,Create Receiver List,রিসিভার তালিকা তৈরি করুন
@@ -2261,7 +2275,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,বিলিং মুদ্রা ডিফল্ট কোম্পানির মুদ্রার বা পার্টি অ্যাকাউন্ট মুদ্রার সমান হতে হবে
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),বাক্স এই বন্টন (শুধু খসড়া) একটি অংশ কিনা তা চিহ্নিত
 DocType: Soil Texture,Loam,দোআঁশ মাটি
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,সারি {0}: ডেট তারিখ তারিখ পোস্ট করার আগে হতে পারে না
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,সারি {0}: ডেট তারিখ তারিখ পোস্ট করার আগে হতে পারে না
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,পেমেন্ট এন্ট্রি করতে
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},আইটেমের জন্য পরিমাণ {0} চেয়ে কম হতে হবে {1}
 ,Sales Invoice Trends,বিক্রয় চালান প্রবণতা
@@ -2278,6 +2292,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","প্রযোজ্য হিসাবে নির্বাচিত করা হয়, তাহলে বিক্রি, চেক করা আবশ্যক {0}"
 DocType: Production Plan Material Request,Material Request Date,উপাদান অনুরোধ তারিখ
 DocType: Purchase Order Item,Supplier Quotation Item,সরবরাহকারী উদ্ধৃতি আইটেম
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,উত্পাদন খরচ উত্পাদন সেটিংস সেট করা হয় না।
 DocType: Student,Student Mobile Number,শিক্ষার্থীর মোবাইল নম্বর
 DocType: Item,Has Variants,ধরন আছে
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{2} এর চেয়ে বেশি {1} সারিতে আইটেম {0} জন্য ওভারব্রিল করা যাবে না। ওভার-বিলিং করার অনুমতি দেওয়ার জন্য, স্টক সেটিংসে সেট করুন"
@@ -2297,7 +2312,6 @@
 DocType: Asset Maintenance Log,Planned,পরিকল্পিত
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,পরামর্শদাতা চার্জগুলি বুক করতে রোগীর ক্ষেত্রে সেট না করা হলে ডিফল্ট গ্রহণযোগ্য অ্যাকাউন্টগুলি ব্যবহার করা হবে।
 DocType: Vehicle Log,Fuel Price,জ্বালানীর দাম
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,গ্রাহক&gt; গ্রাহক গোষ্ঠী&gt; টেরিটরি
 DocType: Budget,Budget,বাজেট
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,খুলুন সেট করুন
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,পরিসম্পদ আইটেম একটি অ স্টক আইটেম হতে হবে.
@@ -2338,6 +2352,7 @@
 DocType: Sales Person,Name and Employee ID,নাম ও কর্মী ID
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,দরুন জন্ম তারিখ পোস্ট করার আগে হতে পারে না
 DocType: Website Item Group,Website Item Group,ওয়েবসাইট আইটেমটি গ্রুপ
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,প্রিয়তে যোগ করা হয়েছে
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,কোনও বেতন স্লিপ পাওয়া যায় নিচের নির্বাচিত মানদণ্ডের জন্য অথবা ইতিমধ্যে জমা দেওয়া বেতন স্লিপের জন্য
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,কর্তব্য এবং কর
 DocType: Projects Settings,Projects Settings,প্রকল্প সেটিংস
@@ -2382,6 +2397,7 @@
 DocType: Course,Default Grading Scale,ডিফল্ট শূন্য স্কেল
 DocType: Appraisal,For Employee Name,কর্মচারীর নাম জন্য
 DocType: Holiday List,Clear Table,সাফ ছক
+DocType: Woocommerce Settings,Tax Account,ট্যাক্স অ্যাকাউন্ট
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,উপলব্ধ স্লট
 DocType: C-Form Invoice Detail,Invoice No,চালান নং
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,পেমেন্ট করুন
@@ -2419,6 +2435,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","কোম্পানি, তারিখ থেকে এবং তারিখ থেকে বাধ্যতামূলক"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,পরামর্শ থেকে পান
 DocType: Asset,Purchase Date,ক্রয় তারিখ
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,সিক্রেট তৈরি করা যায়নি
 DocType: Volunteer,Volunteer Type,স্বেচ্ছাসেবক প্রকার
 DocType: Student,Personal Details,ব্যক্তিগত বিবরণ
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},কোম্পানি &#39;অ্যাসেট অবচয় খরচ কেন্দ্র&#39; নির্ধারণ করুন {0}
@@ -2465,6 +2482,7 @@
 DocType: Projects Settings,Timesheets,Timesheets
 DocType: HR Settings,HR Settings,এইচআর সেটিংস
 DocType: Salary Slip,net pay info,নেট বিল তথ্য
+DocType: Woocommerce Settings,Enable Sync,সিঙ্ক সক্ষম করুন
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,এই মান ডিফল্ট সেলস মূল্য তালিকাতে আপডেট করা হয়।
 DocType: Email Digest,New Expenses,নিউ খরচ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,পিডিসি / এলসি পরিমাণ
@@ -2477,7 +2495,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,ব্লক মঞ্জুর তালিকা ত্যাগ
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,সংক্ষিপ্তকরণ ফাঁকা বা স্থান হতে পারে না
 DocType: Patient Medical Record,Patient Medical Record,রোগীর চিকিৎসা রেকর্ড
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,অ-গ্রুপ গ্রুপ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,অ-গ্রুপ গ্রুপ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,স্পোর্টস
 DocType: Loan Type,Loan Name,ঋণ নাম
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,প্রকৃত মোট
@@ -2497,6 +2515,7 @@
 DocType: Issue,Support,সমর্থন
 ,BOM Search,খোঁজো
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),মোট খরচকৃত উপাদান খরচ (স্টক এন্ট্রি মাধ্যমে)
+DocType: Hub Settings,Company Registered,কোম্পানি নিবন্ধিত
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",এই গুদামে পাওয়া স্টকের উপর ভিত্তি করে &quot;স্টক ইন&quot; বা &quot;স্টক ইন নয়&quot; প্রকাশ করুন।
 DocType: Vehicle,Fuel Type,জ্বালানীর ধরণ
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,কোম্পানি মুদ্রা উল্লেখ করুন
@@ -2505,6 +2524,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,উপাদান অনুরোধ নিম্নলিখিত আইটেম এর পুনরায় আদেশ স্তরের উপর ভিত্তি করে স্বয়ংক্রিয়ভাবে উত্থাপিত হয়েছে
 DocType: Email Digest,Pending Sales Orders,সেলস অর্ডার অপেক্ষারত
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},অ্যাকাউন্ট {0} অবৈধ. অ্যাকাউন্টের মুদ্রা হতে হবে {1}
+DocType: Employee,Create User Permission,ব্যবহারকারীর অনুমতি তৈরি করুন
 DocType: Healthcare Settings,Remind Before,আগে স্মরণ করিয়ে দিন
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM রূপান্তর ফ্যাক্টর সারিতে প্রয়োজন বোধ করা হয় {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2516,7 +2536,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},আইটেমের মূল্য জন্য যোগ {0} মূল্যতালিকা {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,এই বিক্রয় ব্যক্তির কর্মী ID লিখুন দয়া করে
 DocType: Territory,Classification of Customers by region,অঞ্চল গ্রাহকের সাইট
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,উৎপাদন
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,উৎপাদন
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,পার্থক্য পরিমাণ শূন্য হতে হবে
 DocType: Project,Gross Margin,গ্রস মার্জিন
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,প্রথম উত্পাদন আইটেম লিখুন দয়া করে
@@ -2628,6 +2648,7 @@
 DocType: Account,Fixed Asset,নির্দিষ্ট সম্পত্তি
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,ধারাবাহিকভাবে পরিসংখ্যা
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ইমেল ডিফল্ট পরিচিতিতে পাওয়া যায় নি
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,সিক্রেট তৈরি করুন
 DocType: Employee Loan,Account Info,অ্যাকাউন্ট তথ্য
 DocType: Activity Type,Default Billing Rate,ডিফল্ট বিলিং রেট
 DocType: Fees,Include Payment,পেমেন্ট অন্তর্ভুক্ত করুন
@@ -2683,7 +2704,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},মোট অপ্রদত্ত: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM ওয়েবসাইট অপারেশন
 DocType: Supplier Scorecard,Supplier Score,সরবরাহকারী স্কোর
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,মোট চালানে মাসিক
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,মোট চালানে মাসিক
 DocType: Supplier,Warn RFQs,RFQs সতর্ক করুন
 DocType: BOM,Conversion Rate,রূপান্তর হার
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,পণ্য অনুসন্ধান
@@ -2692,7 +2713,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,একাউন্টে ক্রেডিট একটি প্রদেয় অ্যাকাউন্ট থাকতে হবে
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,অনুগ্রহ করে ছাত্র ভর্তি নির্বাচন করুন যা প্রদত্ত শিক্ষার্থী আবেদনকারীর জন্য বাধ্যতামূলক
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} এর পিতা বা মাতা বা সন্তান হতে পারবেন না {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,মূল্য প্রকাশ করার জন্য একটি মূল্য তালিকা নির্বাচন করুন
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,মূল্য প্রকাশ করার জন্য একটি মূল্য তালিকা নির্বাচন করুন
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,বাজেট তালিকা
 DocType: Work Order Operation,Completed Qty,সমাপ্ত Qty
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0}, শুধুমাত্র ডেবিট অ্যাকাউন্ট অন্য ক্রেডিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য"
@@ -2701,7 +2722,7 @@
 DocType: Manufacturing Settings,Allow Overtime,ওভারটাইম মঞ্জুরি
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ধারাবাহিকভাবে আইটেম {0} শেয়ার এণ্ট্রি শেয়ার সামঞ্জস্যবিধান ব্যবহার করে, ব্যবহার করুন আপডেট করা যাবে না"
 DocType: Training Event Employee,Training Event Employee,প্রশিক্ষণ ইভেন্ট কর্মচারী
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,সর্বাধিক নমুনা - {0} ব্যাচ {1} এবং আইটেম {2} জন্য রাখা যেতে পারে।
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,সর্বাধিক নমুনা - {0} ব্যাচ {1} এবং আইটেম {2} জন্য রাখা যেতে পারে।
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,সময় স্লট যোগ করুন
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} আইটেম জন্য প্রয়োজন সিরিয়াল নাম্বার {1}. আপনার দেওয়া {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,বর্তমান মূল্যনির্ধারণ হার
@@ -2746,10 +2767,12 @@
 ,Bank Clearance Summary,ব্যাংক পরিস্কারের সংক্ষিপ্ত
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","তৈরি করুন এবং দৈনিক, সাপ্তাহিক এবং মাসিক ইমেল digests পরিচালনা."
 DocType: Appraisal Goal,Appraisal Goal,মূল্যায়ন গোল
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,বিভাগটি প্রস্তাব?
 DocType: Stock Reconciliation Item,Current Amount,বর্তমান পরিমাণ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,ভবন
 DocType: Fee Schedule,Fee Structure,ফি গঠন
 DocType: Timesheet Detail,Costing Amount,খোয়াতে পরিমাণ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,সরবরাহকারী&gt; সরবরাহকারী প্রকার
 DocType: Student Admission Program,Application Fee,আবেদন ফী
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,বেতন স্লিপ জমা
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,আইটেম {0} হল {1}% জন্য Maxiumm ছাড়
@@ -2778,6 +2801,7 @@
 DocType: Journal Entry,Reference Number,পরিচিত সংখ্যা
 DocType: Employee,Employment Details,চাকুরীর বিস্তারিত তথ্য
 DocType: Employee,New Workplace,নতুন কর্মক্ষেত্রে
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,উপাদান ব্যবহার
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,বন্ধ হিসাবে সেট করুন
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},বারকোড কোনো আইটেম {0}
 DocType: Normal Test Items,Require Result Value,ফলাফল মান প্রয়োজন
@@ -2800,13 +2824,13 @@
 DocType: Rename Tool,Rename Tool,টুল পুনঃনামকরণ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,আপডেট খরচ
 DocType: Item Reorder,Item Reorder,আইটেম অনুসারে পুনঃক্রম করুন
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,বেতন দেখান স্লিপ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,বেতন দেখান স্লিপ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,ট্রান্সফার উপাদান
 DocType: Fees,Send Payment Request,অর্থ প্রদানের অনুরোধ পাঠান
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","অপারেশন, অপারেটিং খরচ উল্লেখ করুন এবং আপনার কাজকর্মকে কোন একটি অনন্য অপারেশন দিতে."
 DocType: Water Analysis,Origin,উত্স
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,এই দস্তাবেজটি দ্বারা সীমা উত্তীর্ণ {0} {1} আইটেমের জন্য {4}. আপনি তৈরি করছেন আরেকটি {3} একই বিরুদ্ধে {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট
 DocType: Purchase Invoice,Price List Currency,মূল্যতালিকা মুদ্রা
 DocType: Naming Series,User must always select,ব্যবহারকারী সবসময় নির্বাচন করতে হবে
@@ -2827,7 +2851,7 @@
 DocType: Asset Maintenance Log,Actions performed,কর্ম সঞ্চালিত
 DocType: Cash Flow Mapper,Section Leader,সেকশন লিডার
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),তহবিলের উৎস (দায়)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},সারিতে পরিমাণ {0} ({1}) শিল্পজাত পরিমাণ হিসাবে একই হতে হবে {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},সারিতে পরিমাণ {0} ({1}) শিল্পজাত পরিমাণ হিসাবে একই হতে হবে {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,কর্মচারী
 DocType: Asset Repair,Failure Date,ব্যর্থতা তারিখ
 DocType: Sample Collection,Collected Time,সংগ্রহকৃত সময়
@@ -2922,7 +2946,7 @@
 DocType: BOM,Show Operations,দেখান অপারেশনস
 ,Minutes to First Response for Opportunity,সুযোগ প্রথম প্রতিক্রিয়া মিনিট
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,মোট অনুপস্থিত
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,সারি {0} মেলে না উপাদানের জন্য অনুরোধ জন্য আইটেম বা গুদাম
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,সারি {0} মেলে না উপাদানের জন্য অনুরোধ জন্য আইটেম বা গুদাম
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,পরিমাপের একক
 DocType: Fiscal Year,Year End Date,বছর শেষ তারিখ
 DocType: Task Depends On,Task Depends On,কাজের উপর নির্ভর করে
@@ -2973,7 +2997,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,বারকোড {0} একটি বৈধ {1} কোড নয়
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,শেষ বছর
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / লিড%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,চুক্তি শেষ তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,চুক্তি শেষ তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত
 DocType: Driver,Driver,চালক
 DocType: Vital Signs,Nutrition Values,পুষ্টি মান
 DocType: Lab Test Template,Is billable,বিল
@@ -3008,6 +3032,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","সমস্ত ক্রয় লেনদেন প্রয়োগ করা যেতে পারে যে স্ট্যান্ডার্ড ট্যাক্স টেমপ্লেট. এই টেমপ্লেটটি ইত্যাদি #### আপনি সব ** জানানোর জন্য স্ট্যান্ডার্ড ট্যাক্স হার হবে এখানে নির্ধারণ করহার দ্রষ্টব্য &quot;হ্যান্ডলিং&quot;, ট্যাক্স মাথা এবং &quot;কোটি টাকার&quot;, &quot;বীমা&quot; মত অন্যান্য ব্যয় মাথা তালিকায় থাকতে পারে * *. বিভিন্ন হারে আছে ** যে ** আইটেম আছে, তাহলে তারা ** আইটেম ট্যাক্স যোগ করা হবে ** ** ** আইটেম মাস্টার টেবিল. #### কলাম বর্ণনা 1. গণনা টাইপ: - এই (যে মৌলিক পরিমাণ যোগফল) ** একুন ** উপর হতে পারে. - ** পূর্ববর্তী সারি মোট / পরিমাণ ** উপর (ক্রমসঞ্চিত করের বা চার্জের জন্য). যদি আপনি এই অপশনটি নির্বাচন করা হলে, ট্যাক্স পরিমাণ অথবা মোট (ট্যাক্স টেবিলে) পূর্ববর্তী সারির শতকরা হিসেবে প্রয়োগ করা হবে. - ** ** প্রকৃত (হিসাবে উল্লেখ করেছে). 2. অ্যাকাউন্ট প্রধানঃ এই ট্যাক্স 3. খরচ কেন্দ্র বুকিং করা হবে যার অধীনে অ্যাকাউন্ট খতিয়ান: ট্যাক্স / চার্জ (শিপিং মত) একটি আয় হয় বা ব্যয় যদি এটি একটি খরচ কেন্দ্র বিরুদ্ধে বুক করা প্রয়োজন. 4. বিবরণ: ট্যাক্স বর্ণনা (যে চালানে / কোট ছাপা হবে). 5. রেট: ট্যাক্স হার. 6. পরিমাণ: ট্যাক্স পরিমাণ. 7. মোট: এই বিন্দু ক্রমপুঞ্জিত মোট. 8. সারি প্রবেশ করান: উপর ভিত্তি করে যদি &quot;পূর্ববর্তী সারি মোট&quot; আপনি এই গণনা জন্য একটি বেস (ডিফল্ট পূর্ববর্তী সারির হয়) হিসাবে গ্রহণ করা হবে, যা সারি সংখ্যা নির্বাচন করতে পারবেন. 9. জন্য ট্যাক্স বা চার্জ ধরে নেবেন: ট্যাক্স / চার্জ মূল্যনির্ধারণ জন্য শুধুমাত্র (মোট না একটি অংশ) বা শুধুমাত্র (আইটেমটি মান যোগ না) মোট জন্য অথবা উভয়ের জন্য তাহলে এই অংশে আপনি নির্ধারণ করতে পারবেন. 10. করো অথবা বিয়োগ: আপনি যোগ করতে অথবা ট্যাক্স কেটে করতে চান কিনা."
 DocType: Homepage,Homepage,হোম পেজ
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,চিকিত্সক নির্বাচন করুন ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,পণ্যগুলিতে ফিরে যান
 DocType: Grant Application,Grant Application Details ,আবেদনপত্র জমা দিন
 DocType: Stock Entry Detail,Original Item,মৌলিক আইটেম
 DocType: Purchase Receipt Item,Recd Quantity,Recd পরিমাণ
@@ -3084,7 +3109,7 @@
 DocType: Employee,Emergency Contact,জরুরি ভিত্তিতে যোগাযোগ করা
 DocType: Bank Reconciliation Detail,Payment Entry,পেমেন্ট এন্ট্রি
 ,sales-browser,বিক্রয়-ব্রাউজার
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,খতিয়ান
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,খতিয়ান
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,ড্রাগ কোড
 DocType: Target Detail,Target  Amount,টার্গেট পরিমাণ
@@ -3136,17 +3161,16 @@
 DocType: Payment Entry,Total Allocated Amount,সর্বমোট পরিমাণ
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,চিরস্থায়ী জায় জন্য ডিফল্ট জায় অ্যাকাউন্ট সেট
 DocType: Item Reorder,Material Request Type,উপাদান অনুরোধ টাইপ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},থেকে {0} বেতন জন্য Accural জার্নাল এন্ট্রি {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,গ্রান্ট রিভিউ ইমেল পাঠান
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,সারি {0}: UOM রূপান্তর ফ্যাক্টর বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,সারি {0}: UOM রূপান্তর ফ্যাক্টর বাধ্যতামূলক
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,রুম ক্যাপাসিটি
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},ইতোমধ্যে আইটেমের জন্য বিদ্যমান রেকর্ড {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,সুত্র
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,নিবন্ধন ফি
 DocType: Budget,Cost Center,খরচ কেন্দ্র
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,ভাউচার #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,ভাউচার #
 DocType: Notification Control,Purchase Order Message,আদেশ বার্তাতে ক্রয়
 DocType: Tax Rule,Shipping Country,শিপিং দেশ
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,সেলস লেনদেন থেকে গ্রাহকের ট্যাক্স আইডি লুকান
@@ -3160,7 +3184,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ট্র্যাক শিল্প টাইপ দ্বারা অনুসন্ধান.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,লেটার হেডসে যান
 DocType: Item Supplier,Item Supplier,আইটেম সরবরাহকারী
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},{0} quotation_to জন্য একটি মান নির্বাচন করুন {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,স্থানান্তর জন্য কোন আইটেম নির্বাচিত
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,সব ঠিকানাগুলি.
@@ -3232,7 +3256,7 @@
 DocType: Fees,Fees,ফি
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,বিনিময় হার অন্য মধ্যে এক মুদ্রা রূপান্তর উল্লেখ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,উদ্ধৃতি {0} বাতিল করা হয়
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,মোট বকেয়া পরিমাণ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,মোট বকেয়া পরিমাণ
 DocType: Sales Partner,Targets,লক্ষ্যমাত্রা
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,কোম্পানির তথ্য ফাইলের SIREN নম্বর নিবন্ধন করুন
 DocType: Price List,Price List Master,মূল্য তালিকা মাস্টার
@@ -3281,7 +3305,7 @@
 ,Salary Register,বেতন নিবন্ধন
 DocType: Warehouse,Parent Warehouse,পেরেন্ট ওয়্যারহাউস
 DocType: C-Form Invoice Detail,Net Total,সর্বমোট
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},ডিফল্ট BOM আইটেমের জন্য পাওয়া যায়নি {0} এবং প্রকল্প {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},ডিফল্ট BOM আইটেমের জন্য পাওয়া যায়নি {0} এবং প্রকল্প {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,বিভিন্ন ঋণ ধরনের নির্ধারণ
 DocType: Bin,FCFS Rate,FCFs হার
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,বাকির পরিমাণ
@@ -3318,6 +3342,7 @@
 DocType: Item,Total Projected Qty,মোট অভিক্ষিপ্ত Qty
 DocType: Monthly Distribution,Distribution Name,বন্টন নাম
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","আইটেম {0} জন্য মূল্যমানের হার পাওয়া যায়নি, যা {1} {2} এর জন্য অ্যাকাউন্টিং এন্ট্রি করতে হবে। যদি আইটেমটি {1} এ শূন্য মূল্যায়ন হারের আইটেম হিসাবে রূপান্তরিত হয় তবে দয়া করে {1} আইটেম টেবিলে উল্লেখ করুন। অন্যথায়, আইটেমের জন্য একটি ইনকামিং স্টক লেনদেন তৈরি করুন বা আইটেম রেকর্ডে মূল্যায়ন হার উল্লেখ করুন, এবং তারপর এই এন্ট্রি জমা / বাতিল করার চেষ্টা করুন"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,{0} সেটআপের মাধ্যমে&gt; সেটিংস&gt; নামকরণ সিরিজ জন্য নামকরণ সিরিজ সেট করুন
 DocType: Course,Course Code,কোর্স কোড
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},আইটেম জন্য প্রয়োজনীয় মান পরিদর্শন {0}
 DocType: POS Settings,Use POS in Offline Mode,অফলাইন মোডে পিওএস ব্যবহার করুন
@@ -3362,10 +3387,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,পৃষ্ঠার উপরের এই স্লাইডশো প্রদর্শন
 DocType: BOM,Item UOM,আইটেম UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ছাড়ের পরিমাণ পরে ট্যাক্স পরিমাণ (কোম্পানি একক)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},উদ্দিষ্ট গুদাম সারিতে জন্য বাধ্যতামূলক {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},উদ্দিষ্ট গুদাম সারিতে জন্য বাধ্যতামূলক {0}
 DocType: Cheque Print Template,Primary Settings,প্রাথমিক সেটিংস
 DocType: Purchase Invoice,Select Supplier Address,সরবরাহকারী ঠিকানা নির্বাচন
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,এমপ্লয়িজ যোগ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,এমপ্লয়িজ যোগ
 DocType: Purchase Invoice Item,Quality Inspection,উচ্চমানের তদন্ত
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,অতিরিক্ত ছোট
 DocType: Company,Standard Template,স্ট্যান্ডার্ড টেমপ্লেট
@@ -3390,6 +3415,7 @@
 DocType: SMS Log,No of Sent SMS,এসএমএস পাঠানোর কোন
 DocType: Antibiotic,Healthcare Administrator,স্বাস্থ্যসেবা প্রশাসক
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,একটি টার্গেট সেট করুন
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,অনুগ্রহ করে সেটআপ&gt; নম্বরিং সিরিজ এর মাধ্যমে উপস্থিতি জন্য ধারাবাহিক সংখ্যা নির্ধারণ করুন
 DocType: Dosage Strength,Dosage Strength,ডোজ স্ট্রেংথ
 DocType: Account,Expense Account,দামী হিসাব
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,সফটওয়্যার
@@ -3417,7 +3443,7 @@
 ,Student Monthly Attendance Sheet,শিক্ষার্থীর মাসের এ্যাটেনডেন্স পত্রক
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,শপিং শাসন কেবল বিক্রয় জন্য প্রযোজ্য
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,প্রজেক্ট আরম্ভের তারিখ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,পর্যন্ত
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,পর্যন্ত
 DocType: Rename Tool,Rename Log,পাসওয়ার্ড ভুলে গেছেন? পুনঃনামকরণ
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,শিক্ষার্থীর গ্রুপ বা কোর্সের সূচি বাধ্যতামূলক
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,বিলিং ঘন্টা এবং ওয়ার্কিং ঘন্টা শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড একই বজায়
@@ -3466,13 +3492,13 @@
 DocType: Employee Advance,Expense Approver,ব্যয় রাজসাক্ষী
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,সারি {0}: গ্রাহক বিরুদ্ধে অগ্রিম ক্রেডিট হতে হবে
 DocType: Project,Hourly,ঘনঘন
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,অ গ্রুপ গ্রুপ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,অ গ্রুপ গ্রুপ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},ব্যাচ সারিতে বাধ্যতামূলক {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,কেনার রসিদ আইটেম সরবরাহ
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Datetime করুন
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,SMS বিতরণ অবস্থা বজায় রাখার জন্য লগ
 DocType: Accounts Settings,Make Payment via Journal Entry,জার্নাল এন্ট্রি মাধ্যমে টাকা প্রাপ্তির
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,মুদ্রিত উপর
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,মুদ্রিত উপর
 DocType: Item,Inspection Required before Delivery,পরিদর্শন ডেলিভারি আগে প্রয়োজনীয়
 DocType: Item,Inspection Required before Purchase,ইন্সপেকশন ক্রয়ের আগে প্রয়োজনীয়
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,মুলতুবি কার্যক্রম
@@ -3482,7 +3508,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,ন্যূনতম চাহিদার পরিমাণ
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,তোমার অর্গানাইজেশন
 DocType: Fee Component,Fees Category,ফি শ্রেণী
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,তারিখ মুক্তিদান লিখুন.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,তারিখ মুক্তিদান লিখুন.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
 DocType: Supplier Scorecard,Notify Employee,কর্মচারীকে জানান
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,তদন্ত উৎস প্রচারণা যদি প্রচারাভিযানের নাম লিখুন
@@ -3510,6 +3536,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,ছাত্র ব্যাচ এ্যাটেনডেন্স টুল
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,সীমা অতিক্রম
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,নির্ধারিত পর্যন্ত
+DocType: Woocommerce Settings,Secret,গোপন
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,ভেনচার ক্যাপিটাল
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,এই &#39;একাডেমিক ইয়ার&#39; দিয়ে একটি একাডেমিক শব্দটি {0} এবং &#39;টার্ম নাম&#39; {1} আগে থেকেই আছে. এই এন্ট্রি পরিবর্তন করে আবার চেষ্টা করুন.
 DocType: UOM,Must be Whole Number,গোটা সংখ্যা হতে হবে
@@ -3544,7 +3571,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,কর্মী হাজিরা টুল
 DocType: Guardian Student,Guardian Student,গার্ডিয়ান স্টুডেন্ট
 DocType: Supplier,Credit Limit,ক্রেডিট সীমা
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,গড়। মূল্য তালিকা হার বিক্রি
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,গড়। মূল্য তালিকা হার বিক্রি
 DocType: Salary Component,Salary Component,বেতন কম্পোনেন্ট
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,পেমেন্ট দাখিলা {0} উন-লিঙ্ক আছে
 DocType: GL Entry,Voucher No,ভাউচার কোন
@@ -3562,6 +3589,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","আগে বরাদ্দ করা না যাবে ছেড়ে {0}, ছুটি ভারসাম্য ইতিমধ্যে হ্যান্ড ফরওয়ার্ড ভবিষ্যতে ছুটি বরাদ্দ রেকর্ড হয়েছে হিসাবে {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),উল্লেখ্য: দরুন / রেফারেন্স তারিখ {0} দিন দ্বারা অনুমোদিত গ্রাহকের ক্রেডিট দিন অতিক্রম (গুলি)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,ছাত্র আবেদনকারীর
+DocType: Hub Tracked Item,Hub Tracked Item,হাব ট্র্যাক আইটেম
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,প্রাপকের জন্য মূল
 DocType: Asset Category Account,Accumulated Depreciation Account,সঞ্চিত অবচয় অ্যাকাউন্ট
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,এই ইমেলটি স্বয়ংক্রিয়ভাবে তৈরি করা হয়েছে
@@ -3635,7 +3663,7 @@
 DocType: Sales Order,Fully Delivered,সম্পূর্ণ বিতরণ
 DocType: Lead,Lower Income,নিম্ন আয়
 DocType: Restaurant Order Entry,Current Order,বর্তমান আদেশ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},সোর্স ও টার্গেট গুদাম সারির এক হতে পারে না {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},সোর্স ও টার্গেট গুদাম সারির এক হতে পারে না {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","এই স্টক রিকনসিলিয়েশন একটি খোলা এণ্ট্রি যেহেতু পার্থক্য অ্যাকাউন্ট, একটি সম্পদ / দায় ধরনের অ্যাকাউন্ট থাকতে হবে"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},বিতরণ পরিমাণ ঋণ পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,প্রোগ্রামে যান
@@ -3662,6 +3690,7 @@
 DocType: Payment Terms Template,Payment Terms,পরিশোধের শর্ত
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,প্রোডাকসন্স আদেশ জন্য উত্থাপিত করা যাবে না:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,মিনিট
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,মানব সম্পদে কর্মচারী নেমিং সিস্টেম&gt; এইচআর সেটিংস সেট আপ করুন
 DocType: Purchase Invoice,Purchase Taxes and Charges,কর ও শুল্ক ক্রয়
 DocType: Chapter,Meetup Embed HTML,Meetup এম্বেড HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,সরবরাহকারী যান
@@ -3694,7 +3723,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},সম্পদ শ্রেণী {0} বা কোম্পানির অবচয় সম্পর্কিত হিসাব নির্ধারণ করুন {1}
 DocType: Lab Test Groups,Normal Range,সাধারণ অন্তর্ভুক্তি
 DocType: Academic Term,Academic Year,শিক্ষাবর্ষ
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,উপলভ্য বিক্রি
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,উপলভ্য বিক্রি
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,খোলা ব্যালেন্স ইকুইটি
 DocType: Lead,CRM,সিআরএম
 DocType: Purchase Invoice,N,এন
@@ -3711,7 +3740,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,ফি তৈরি করুন
 DocType: Project,Total Purchase Cost (via Purchase Invoice),মোট ক্রয় খরচ (ক্রয় চালান মাধ্যমে)
 DocType: Training Event,Start Time,সময় শুরু
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,পরিমাণ বাছাই কর
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,পরিমাণ বাছাই কর
 DocType: Customs Tariff Number,Customs Tariff Number,কাস্টমস ট্যারিফ সংখ্যা
 DocType: Patient Appointment,Patient Appointment,রোগীর অ্যাপয়েন্টমেন্ট
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ভূমিকা অনুমোদন নিয়ম প্রযোজ্য ভূমিকা হিসাবে একই হতে পারে না
@@ -3755,6 +3784,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),প্যাকেজের গ্রস ওজন. সাধারণত নেট ওজন + প্যাকেজিং উপাদান ওজন. (প্রিন্ট জন্য)
 DocType: Assessment Plan,Program,কার্যক্রম
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,এই ব্যবহারকারীরা হিমায়িত অ্যাকাউন্ট বিরুদ্ধে হিসাব থেকে হিমায়িত অ্যাকাউন্ট সেট এবং তৈরি / পরিবর্তন করার অনুমতি দেওয়া হয়
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,শিক্ষা&gt; শিক্ষা সেটিংস এ প্রশিক্ষক নামকরণ পদ্ধতি স্থাপন করুন
 DocType: Serial No,Is Cancelled,বাতিল করা হয়
 DocType: Student Group,Group Based On,গ্রুপ উপর ভিত্তি করে
 DocType: Journal Entry,Bill Date,বিল তারিখ
@@ -3780,6 +3810,7 @@
 DocType: Item Group,Check this if you want to show in website,আপনি ওয়েবসাইট প্রদর্শন করতে চান তাহলে এই পরীক্ষা
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),ব্যালেন্স ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,ব্যাংকিং ও পেমেন্টস্
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,দয়া করে API উপভোক্তা কী প্রবেশ করুন
 ,Welcome to ERPNext,ERPNext স্বাগতম
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,উদ্ধৃতি লিড
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,ইমেল অনুস্মারক ইমেলের সাথে সমস্ত পক্ষের কাছে ইমেল পাঠানো হবে
@@ -3820,13 +3851,13 @@
 ,Item Balance (Simple),আইটেম ব্যালেন্স (সরল)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,প্রস্তাব উত্থাপিত বিল.
 DocType: POS Profile,Write Off Account,অ্যাকাউন্ট বন্ধ লিখতে
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,ডেবিট নোট Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,ডেবিট নোট Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,হ্রাসকৃত মুল্য
 DocType: Purchase Invoice,Return Against Purchase Invoice,বিরুদ্ধে ক্রয় চালান আসতে
 DocType: Item,Warranty Period (in days),(দিন) ওয়্যারেন্টি সময়কাল
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,ডিফল্ট সেট করতে ব্যর্থ হয়েছে
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 সাথে সর্ম্পক
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},আইটেম {0} বিরুদ্ধে BOM নির্বাচন করুন
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},আইটেম {0} বিরুদ্ধে BOM নির্বাচন করুন
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,চালান করুন
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,অপারেশন থেকে নিট ক্যাশ
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,আইটেম 4
@@ -3873,7 +3904,7 @@
 DocType: Lead,Address Desc,নিম্নক্রমে ঠিকানার
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,পার্টির বাধ্যতামূলক
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},অন্যান্য সারিতে ডুপ্লিকেট স্থায়ী তারিখগুলির সাথে সারি পাওয়া গেছে: {তালিকা}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},অন্যান্য সারিতে ডুপ্লিকেট স্থায়ী তারিখগুলির সাথে সারি পাওয়া গেছে: {তালিকা}
 DocType: Topic,Topic Name,টপিক নাম
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,বিক্রি বা কেনার অন্তত একটি নির্বাচন করতে হবে
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,কর্মচারী অগ্রিম পেতে একটি কর্মচারী নির্বাচন করুন
@@ -3910,19 +3941,20 @@
 DocType: Bin,Requested Quantity,অনুরোধ পরিমাণ
 DocType: Patient,Marital Status,বৈবাহিক অবস্থা
 DocType: Stock Settings,Auto Material Request,অটো উপাদানের জন্য অনুরোধ
+DocType: Woocommerce Settings,API consumer secret,API কনজিউমার গোপনীয়তা
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,গুদাম থেকে এ উপলব্ধ ব্যাচ Qty
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,গ্রস পে - মোট সিদ্ধান্তগ্রহণ - ঋণ পরিশোধ
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,বর্তমান BOM এবং নতুন BOM একই হতে পারে না
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,বেতন স্লিপ আইডি
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,অবসর তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,অবসর তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,একাধিক বৈকল্পিক
 DocType: Sales Invoice,Against Income Account,আয় অ্যাকাউন্টের বিরুদ্ধে
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% বিতরণ করা হয়েছে
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,আইটেম {0}: আদেশ Qty {1} সর্বনিম্ন ক্রম Qty {2} (আইটেমটি সংজ্ঞায়িত) কম হতে পারে না.
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,মাসিক বন্টন শতকরা
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,অন্য ব্যবহারকারী হিসাবে লগইন করুন দয়া করে
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,অন্য ব্যবহারকারী হিসাবে লগইন করুন দয়া করে
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,দৈনিক কার্য সারসংক্ষেপ গ্রুপ ব্যবহারকারী
 DocType: Territory,Territory Targets,টেরিটরি লক্ষ্যমাত্রা
 DocType: Soil Analysis,Ca/Mg,ক্যাচ / ম্যাগনেসিয়াম
@@ -3975,7 +4007,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},রেট: {0}
 DocType: Company,Exchange Gain / Loss Account,এক্সচেঞ্জ লাভ / ক্ষতির অ্যাকাউন্ট
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,কর্মচারী এবং অ্যাটেনডেন্স
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},"উদ্দেশ্য, এক হতে হবে {0}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},"উদ্দেশ্য, এক হতে হবে {0}"
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,ফর্ম পূরণ করুন এবং এটি সংরক্ষণ
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,কমিউনিটি ফোরাম
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,স্টক মধ্যে প্রকৃত Qty এ
@@ -4001,15 +4033,17 @@
 DocType: Task,depends_on,নির্ভর করে
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,সমস্ত বিল উপকরণ মধ্যে সর্বশেষ মূল্য আপডেট করার জন্য সারিবদ্ধ। এটি কয়েক মিনিট সময় নিতে পারে।
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,নতুন একাউন্টের নাম. উল্লেখ্য: গ্রাহকদের এবং সরবরাহকারী জন্য অ্যাকাউন্ট তৈরি করবেন না দয়া করে
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,গ্রাহক&gt; গ্রাহক গোষ্ঠী&gt; টেরিটরি
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,দেশ অনুযায়ী ডিফল্ট ঠিকানা টেমপ্লেট
 DocType: Water Analysis,Appearance,চেহারা
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,গড়। মূল্য তালিকা রেট কেনা
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,গড়। মূল্য তালিকা রেট কেনা
 DocType: Sales Order Item,Supplier delivers to Customer,সরবরাহকারী গ্রাহক যাও বিতরণ
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,সদস্য তথ্য
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ফরম / আইটেম / {0}) স্টক আউট
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,সম্পদ রক্ষণাবেক্ষণ
 ,Sales Payment Summary,বিক্রয় পেমেন্ট সারসংক্ষেপ
 DocType: Restaurant,Restaurant,রেস্টুরেন্ট
+DocType: Woocommerce Settings,API consumer key,এপিআই ভোক্তা চাবি
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},দরুন / রেফারেন্স তারিখ পরে হতে পারে না {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ডেটা আমদানি ও রপ্তানি
 DocType: Patient,Account Details,বিস্তারিত হিসাব
@@ -4028,6 +4062,7 @@
 DocType: Program Enrollment,School House,স্কুল হাউস
 DocType: Serial No,Out of AMC,এএমসি আউট
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,বুক Depreciations সংখ্যা মোট Depreciations সংখ্যা তার চেয়ে অনেক বেশী হতে পারে না
+DocType: Purchase Order,Order Confirmation Date,অর্ডার নিশ্চিতকরণ তারিখ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,রক্ষণাবেক্ষণ দর্শন করা
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,সেলস মাস্টার ম্যানেজার {0} ভূমিকা আছে যারা ব্যবহারকারীর সাথে যোগাযোগ করুন
 DocType: Company,Default Cash Account,ডিফল্ট নগদ অ্যাকাউন্ট
@@ -4055,7 +4090,7 @@
 DocType: Hub Settings,Publish Availability,সহজলভ্যতা প্রকাশ
 DocType: Company,Create Chart Of Accounts Based On,হিসাব উপর ভিত্তি করে চার্ট তৈরি করুন
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,এটি অ-গ্রুপে রূপান্তর করা যাবে না শিশু কাজগুলি বিদ্যমান।
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,জন্ম তারিখ আজ তার চেয়ে অনেক বেশী হতে পারে না.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,জন্ম তারিখ আজ তার চেয়ে অনেক বেশী হতে পারে না.
 ,Stock Ageing,শেয়ার বুড়ো
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},ছাত্র {0} ছাত্র আবেদনকারী বিরুদ্ধে অস্তিত্ব {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),গোলাকার সমন্বয় (কোম্পানী মুদ্রা)
@@ -4087,6 +4122,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,ব্যবহারকারী যুক্ত করুন
 DocType: POS Item Group,Item Group,আইটেমটি গ্রুপ
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,ছাত্র গ্রুপ:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,দেশ নির্বাচন করুন
 DocType: Item,Safety Stock,নিরাপত্তা স্টক
 DocType: Healthcare Settings,Healthcare Settings,স্বাস্থ্যসেবা সেটিংস
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,একটি কাজের জন্য অগ্রগতি% 100 জনেরও বেশি হতে পারে না.
@@ -4099,11 +4135,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,বৈকল্পিক করুন
 DocType: Item,Default BOM,ডিফল্ট BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),মোট বিল পরিমাণ (বিক্রয় চালান মাধ্যমে)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,ডেবিট নোট পরিমাণ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,ডেবিট নোট পরিমাণ
 DocType: Project Update,Not Updated,আপডেট নেই
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","হার, ভাগের সংখ্যা এবং গণনা করা পরিমাণের মধ্যে বিচ্ছিন্নতা আছে"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,পুনরায় টাইপ কোম্পানি নাম নিশ্চিত অনুগ্রহ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,মোট বিশিষ্ট মাসিক
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,মোট বিশিষ্ট মাসিক
 DocType: Journal Entry,Printing Settings,মুদ্রণ সেটিংস
 DocType: Employee Advance,Advance Account,অগ্রিম অ্যাকাউন্ট
 DocType: Job Offer,Job Offer Terms,কাজের প্রস্তাব শর্তাবলী
@@ -4112,7 +4148,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,স্বয়ংচালিত
 DocType: Vehicle,Insurance Company,বীমা কোম্পানী
 DocType: Asset Category Account,Fixed Asset Account,পরিসম্পদ অ্যাকাউন্ট
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,পরিবর্তনশীল
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,পরিবর্তনশীল
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ডেলিভারি নোট থেকে
 DocType: Chapter,Members,সদস্য
 DocType: Student,Student Email Address,ছাত্র ইমেইল ঠিকানা
@@ -4143,7 +4179,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,আপনি রেফারেন্স তারিখ প্রবেশ যদি রেফারেন্স কোন বাধ্যতামূলক
 DocType: Bank Reconciliation Detail,Payment Document,পেমেন্ট ডকুমেন্ট
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,মানদণ্ড সূত্র মূল্যায়ন ত্রুটি
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,যোগদান তারিখ জন্ম তারিখ থেকে বড় হওয়া উচিত
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,যোগদান তারিখ জন্ম তারিখ থেকে বড় হওয়া উচিত
 DocType: Salary Slip,Salary Structure,বেতন কাঠামো
 DocType: Account,Bank,ব্যাংক
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,বিমানসংস্থা
@@ -4153,7 +4189,6 @@
 DocType: Employee,Offer Date,অপরাধ তারিখ
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,উদ্ধৃতি
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,আপনি অফলাইন মোডে হয়. আপনি যতক্ষণ না আপনি নেটওয়ার্ক আছে রিলোড করতে সক্ষম হবে না.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,সরবরাহকারী&gt; সরবরাহকারী প্রকার
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,কোন ছাত্র সংগঠনের সৃষ্টি.
 DocType: Purchase Invoice Item,Serial No,ক্রমিক নং
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,মাসিক পরিশোধ পরিমাণ ঋণের পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না
@@ -4199,9 +4234,10 @@
 DocType: Assessment Plan,Supervisor Name,সুপারভাইজার নাম
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,একই দিনের জন্য অ্যাপয়েন্টমেন্ট তৈরি করা হয় কিনা তা নিশ্চিত করবেন না
 DocType: Program Enrollment Course,Program Enrollment Course,প্রোগ্রাম তালিকাভুক্তি কোর্সের
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,নমুনা ধারণ স্টক এন্ট্রি করুন
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,নমুনা ধারণ স্টক এন্ট্রি করুন
 DocType: Purchase Taxes and Charges,Valuation and Total,মূল্যনির্ধারণ এবং মোট
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
+DocType: Employee,This will restrict user access to other employee records,এটি অন্য কর্মচারী রেকর্ড ব্যবহারকারীর প্রবেশাধিকার সীমিত করবে
 DocType: Tax Rule,Shipping City,শিপিং সিটি
 DocType: Notification Control,Customize the Notification,বিজ্ঞপ্তি কাস্টমাইজ করুন
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,অপারেশন থেকে নগদ প্রবাহ
@@ -4264,7 +4300,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,অ্যাকাউন্টিং বিবৃতি
 DocType: Drug Prescription,Hour,ঘন্টা
 DocType: Restaurant Order Entry,Last Sales Invoice,শেষ সেলস ইনভয়েস
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},আইটেম {0} বিরুদ্ধে Qty নির্বাচন করুন
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},আইটেম {0} বিরুদ্ধে Qty নির্বাচন করুন
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,নতুন সিরিয়াল কোন গুদাম থাকতে পারে না. গুদাম স্টক এন্ট্রি বা কেনার রসিদ দ্বারা নির্ধারণ করা হবে
 DocType: Lead,Lead Type,লিড ধরন
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,আপনি ব্লক তারিখগুলি উপর পাতার অনুমোদন যথাযথ অনুমতি নেই
@@ -4301,7 +4337,7 @@
 DocType: Job Opening,Job Title,কাজের শিরোনাম
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} ইঙ্গিত দেয় যে {1} একটি উদ্ধৃতি প্রদান করবে না, কিন্তু সমস্ত আইটেম উদ্ধৃত করা হয়েছে। আরএফকিউ কোট অবস্থা স্থির করা"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,সর্বাধিক নমুনা - {0} ইতিমধ্যে ব্যাচ {1} এবং আইটেম {2} ব্যাচ {3} এর জন্য সংরক্ষিত হয়েছে।
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,সর্বাধিক নমুনা - {0} ইতিমধ্যে ব্যাচ {1} এবং আইটেম {2} ব্যাচ {3} এর জন্য সংরক্ষিত হয়েছে।
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,কেনাকাটা সেটিংস মধ্যে সরবরাহকারী প্রকার সেট করুন।
 DocType: Manufacturing Settings,Update BOM Cost Automatically,স্বয়ংক্রিয়ভাবে BOM খরচ আপডেট করুন
 DocType: Lab Test,Test Name,টেস্ট নাম
@@ -4314,7 +4350,7 @@
 DocType: Stock Entry,Update Rate and Availability,হালনাগাদ হার এবং প্রাপ্যতা
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,শতকরা আপনি পাবেন বা আদেশ পরিমাণ বিরুদ্ধে আরো বিলি করার অনুমতি দেওয়া হয়. উদাহরণস্বরূপ: আপনি 100 ইউনিট আদেশ আছে. এবং আপনার ভাতা তারপর আপনি 110 ইউনিট গ্রহণ করার অনুমতি দেওয়া হয় 10% হয়.
 DocType: POS Customer Group,Customer Group,গ্রাহক গ্রুপ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,সারি # {0}: ওয়ার্ক অর্ডার # {3} তে সমাপ্ত পণ্যগুলির {2} গুণ জন্য অপারেশন {1} সম্পন্ন হয় না। সময় লগ মাধ্যমে অপারেশন অবস্থা আপডেট করুন
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,সারি # {0}: ওয়ার্ক অর্ডার # {3} তে সমাপ্ত পণ্যগুলির {2} গুণ জন্য অপারেশন {1} সম্পন্ন হয় না। সময় লগ মাধ্যমে অপারেশন অবস্থা আপডেট করুন
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),নিউ ব্যাচ আইডি (ঐচ্ছিক)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},ব্যয় অ্যাকাউন্ট আইটেমের জন্য বাধ্যতামূলক {0}
 DocType: BOM,Website Description,ওয়েবসাইট বর্ণনা
@@ -4341,7 +4377,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,এছাড়াও আপনি আগের অর্থবছরের ভারসাম্য এই অর্থবছরের ছেড়ে অন্তর্ভুক্ত করতে চান তাহলে এগিয়ে দয়া করে নির্বাচন করুন
 DocType: GL Entry,Against Voucher Type,ভাউচার টাইপ বিরুদ্ধে
 DocType: Physician,Phone (R),ফোন (আর)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,আইটেম কোড&gt; আইটেম গ্রুপ&gt; ব্র্যান্ড
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,সময় স্লট যোগ করা
 DocType: Item,Attributes,আরোপ করা
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,টেমপ্লেট সক্ষম করুন
@@ -4393,6 +4428,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,সিরিজ বাধ্যতামূলক
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,অর্থনৈতিক সেবা
 DocType: Student Sibling,Student ID,শিক্ষার্থী আইডি
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,সরবরাহকারী ইমেল
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,টাইম লগ জন্য ক্রিয়াকলাপ প্রকারভেদ
 DocType: Opening Invoice Creation Tool,Sales,সেলস
 DocType: Stock Entry Detail,Basic Amount,বেসিক পরিমাণ
@@ -4462,12 +4498,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} এর স্কোরকার্ড স্থানের কারণে {0} জন্য RFQs অনুমোদিত নয়
 DocType: Job Offer,Awaiting Response,প্রতিক্রিয়ার জন্য অপেক্ষা
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,উপরে
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},মোট পরিমাণ {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},মোট পরিমাণ {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},অবৈধ অ্যাট্রিবিউট {0} {1}
 DocType: Supplier,Mention if non-standard payable account,উল্লেখ করো যদি অ-মানক প্রদেয় অ্যাকাউন্ট
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',দয়া করে মূল্যায়ন &#39;সমস্ত অ্যাসেসমেন্ট গোষ্ঠীসমূহ&#39; ছাড়া অন্য গোষ্ঠী নির্বাচন করুন
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},সারি {0}: একটি কেনার জন্য খরচ কেন্দ্র প্রয়োজন {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,এই চিকিত্সক বিরুদ্ধে লেনদেন উপর ভিত্তি করে।
 DocType: Training Event Employee,Optional,ঐচ্ছিক
 DocType: Salary Slip,Earning & Deduction,রোজগার &amp; সিদ্ধান্তগ্রহণ
 DocType: Agriculture Analysis Criteria,Water Analysis,জল বিশ্লেষণ
@@ -4527,7 +4564,7 @@
 DocType: Production Plan,Total Planned Qty,মোট পরিকল্পিত পরিমাণ
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,খোলা মূল্য
 DocType: Salary Detail,Formula,সূত্র
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,সিরিয়াল #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,সিরিয়াল #
 DocType: Lab Test Template,Lab Test Template,ল্যাব টেস্ট টেমপ্লেট
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,বিক্রয় অ্যাকাউন্ট
 DocType: Purchase Invoice Item,Total Weight,সম্পূর্ণ ওজন
@@ -4540,7 +4577,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ডেবিট ও ক্রেডিট {0} # জন্য সমান নয় {1}. পার্থক্য হল {2}.
 DocType: Asset Maintenance Task,Assign To Name,নাম সন্নিবেশ করান
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,আমোদ - প্রমোদ খরচ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,উপাদান অনুরোধ করুন
+DocType: Hub Settings,Enabled Users,সক্রিয় ব্যবহারকারীগণ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,উপাদান অনুরোধ করুন
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ওপেন আইটেম {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,এই সেলস অর্ডার বাতিলের আগে চালান {0} বাতিল করতে হবে বিক্রয়
 DocType: Consultation,Age,বয়স
@@ -4563,12 +4601,11 @@
 DocType: Email Digest,Open Notifications,খোলা বিজ্ঞপ্তি
 DocType: Payment Entry,Difference Amount (Company Currency),পার্থক্য পরিমাণ (কোম্পানি মুদ্রা)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,সরাসরি খরচ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,{0} সেটআপের মাধ্যমে&gt; সেটিংস&gt; নামকরণ সিরিজ জন্য নামকরণ সিরিজ সেট করুন
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,নতুন গ্রাহক রাজস্ব
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,ভ্রমণ খরচ
 DocType: Maintenance Visit,Breakdown,ভাঙ্গন
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},কাস্টম ক্ষেত্র যোগ করুন doctype {0} মধ্যে সাবস্ক্রিপশন
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,অ্যাকাউন্ট: {0} একক সঙ্গে: {1} নির্বাচন করা যাবে না
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,অ্যাকাউন্ট: {0} একক সঙ্গে: {1} নির্বাচন করা যাবে না
 DocType: Purchase Receipt Item,Sample Quantity,নমুনা পরিমাণ
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",সর্বশেষ মূল্যনির্ধারণ হার / মূল্য তালিকা হার / কাঁচামালের সর্বশেষ ক্রয়ের হারের ভিত্তিতে স্বয়ংক্রিয়ভাবে নির্ধারিত BOM- এর মূল্য নির্ধারনের মাধ্যমে।
 DocType: Bank Reconciliation Detail,Cheque Date,চেক তারিখ
@@ -4583,14 +4620,13 @@
 DocType: Program Enrollment Tool,New Academic Year,নতুন শিক্ষাবর্ষ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,রিটার্ন / ক্রেডিট নোট
 DocType: Stock Settings,Auto insert Price List rate if missing,অটো সন্নিবেশ মূল্য তালিকা হার অনুপস্থিত যদি
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,মোট প্রদত্ত পরিমাণ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,মোট প্রদত্ত পরিমাণ
 DocType: GST Settings,B2C Limit,B2C সীমা
 DocType: Work Order Item,Transferred Qty,স্থানান্তর করা Qty
 apps/erpnext/erpnext/config/learn.py +11,Navigating,সমুদ্রপথে
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,পরিকল্পনা
 DocType: Share Balance,Issued,জারি
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,শিক্ষার্থীদের কর্মকাণ্ড
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,শিক্ষা&gt; শিক্ষা সেটিংস এ প্রশিক্ষক নামকরণ পদ্ধতি স্থাপন করুন
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,সরবরাহকারী আইডি
 DocType: Payment Request,Payment Gateway Details,পেমেন্ট গেটওয়ে বিস্তারিত
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,পরিমাণ 0 তুলনায় বড় হওয়া উচিত
@@ -4636,7 +4672,7 @@
 ,Territory Target Variance Item Group-Wise,টেরিটরি উদ্দিষ্ট ভেদাংক আইটেমটি গ্রুপ-প্রজ্ঞাময়
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,সকল গ্রাহকের গ্রুপ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,সঞ্চিত মাসিক
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} বাধ্যতামূলক. হয়তো মুদ্রা বিনিময় রেকর্ড {1} {2} করার জন্য তৈরি করা হয় না.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} বাধ্যতামূলক. হয়তো মুদ্রা বিনিময় রেকর্ড {1} {2} করার জন্য তৈরি করা হয় না.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,ট্যাক্স টেমপ্লেট বাধ্যতামূলক.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} অস্তিত্ব নেই
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),মূল্যতালিকা হার (কোম্পানি একক)
@@ -4645,7 +4681,7 @@
 DocType: Lab Prescription,Test Created,টেস্ট তৈরি হয়েছে
 DocType: Healthcare Settings,Custom Signature in Print,প্রিন্ট কাস্টম স্বাক্ষর
 DocType: Account,Temporary,অস্থায়ী
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,গ্রাহক এলপিও নম্বর
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,গ্রাহক এলপিও নম্বর
 DocType: Program,Courses,গতিপথ
 DocType: Monthly Distribution Percentage,Percentage Allocation,শতকরা বরাদ্দ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,সম্পাদক
@@ -4699,7 +4735,7 @@
 DocType: Program Enrollment Tool,Enroll Students,শিক্ষার্থীরা তালিকাভুক্ত
 DocType: Lab Test,Approved Date,অনুমোদিত তারিখ
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,স্ট্যান্ডার্ড বিক্রি
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,অন্তত একটি গুদাম বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,অন্তত একটি গুদাম বাধ্যতামূলক
 DocType: Serial No,Out of Warranty,পাটা আউট
 DocType: BOM Update Tool,Replace,প্রতিস্থাপন করা
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,কোন পণ্য পাওয়া যায় নি।
@@ -4850,10 +4886,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,পেমেন্ট মোড একটি পেমেন্ট করতে প্রয়োজন বোধ করা হয়
 DocType: Project Task,Pending Review,মুলতুবি পর্যালোচনা
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","সম্পদের মত আরও বিকল্পগুলির জন্য সম্পূর্ণ পৃষ্ঠাতে সম্পাদনা করুন, সিরিয়াল নাম্বার, ব্যাচ ইত্যাদি"
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,নিয়োগ এবং পরামর্শ
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,নিয়োগ এবং পরামর্শ
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ব্যাচ মধ্যে নাম নথিভুক্ত করা হয় না {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","অ্যাসেট {0}, বাতিল করা যাবে না এটা আগে থেকেই {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,চেক প্রয়োজন
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,চেক প্রয়োজন
 DocType: Task,Total Expense Claim (via Expense Claim),(ব্যয় দাবি মাধ্যমে) মোট ব্যয় দাবি
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,মার্ক অনুপস্থিত
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,কোম্পানী সেট আপ করতে ব্যর্থ হয়েছে
@@ -4896,6 +4932,7 @@
 ,Work Order Stock Report,ওয়ার্ক অর্ডার স্টক রিপোর্ট
 DocType: Assessment Result Tool,Assessment Result Tool,অ্যাসেসমেন্ট রেজাল্ট টুল
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,সুপারভাইজার হিসেবে
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,বিভাগে পরামর্শ দিন
 DocType: BOM Scrap Item,BOM Scrap Item,BOM স্ক্র্যাপ আইটেম
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,জমা করা অফার মোছা যাবে না
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ইতিমধ্যে ডেবিট অ্যাকাউন্ট ব্যালেন্স, আপনি &#39;ক্রেডিট&#39; হিসেবে &#39;ব্যালেন্স করতে হবে&#39; সেট করার অনুমতি দেওয়া হয় না"
@@ -4906,7 +4943,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,শোধ সময়কাল প্রতি নির্দিষ্ট পরিমাণ
 DocType: Employee,Health Insurance No,স্বাস্থ্য বীমা না
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},আইটেমের জন্য পরিমাণ লিখুন দয়া করে {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,ক্রেডিট নোট Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,ক্রেডিট নোট Amt
 DocType: Employee External Work History,Employee External Work History,কর্মচারী বাহ্যিক কাজের ইতিহাস
 DocType: Opening Invoice Creation Tool,Purchase,ক্রয়
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ব্যালেন্স Qty
@@ -4947,7 +4984,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,OPP কাউন্ট
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},এটি সংযুক্ত {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,গড় হার
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,পেমেন্ট শংসাপত্রের মোট পরিশোধের পরিমাণ গ্র্যান্ড / গোলাকার মোট সমান হওয়া আবশ্যক
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,পেমেন্ট শংসাপত্রের মোট পরিশোধের পরিমাণ গ্র্যান্ড / গোলাকার মোট সমান হওয়া আবশ্যক
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,জেনারেল লেজার অনুযায়ী ব্যাংক ব্যালেন্সের
 DocType: Job Applicant,Applicant Name,আবেদনকারীর নাম
 DocType: Authorization Rule,Customer / Item Name,গ্রাহক / আইটেম নাম
@@ -4998,6 +5035,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,ডিফল্ট কর ও শুল্ক
 DocType: Account,Receivable,প্রাপ্য
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,সারি # {0}: ক্রয় আদেশ ইতিমধ্যেই বিদ্যমান হিসাবে সরবরাহকারী পরিবর্তন করার অনুমতি নেই
+DocType: Stock Entry,Material Consumption for Manufacture,পণ্যদ্রব্য জন্য উপাদান ব্যবহার
 DocType: Item Alternative,Alternative Item Code,বিকল্প আইটেম কোড
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,সেট ক্রেডিট সীমা অতিক্রম লেনদেন জমা করার অনুমতি দেওয়া হয় যে ভূমিকা.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,উত্পাদনপ্রণালী চলছে নির্বাচন
@@ -5014,9 +5052,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,মোশন পিকচার ও ভিডিও
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,আদেশ
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,জীবনবৃত্তান্ত
+DocType: Hub Settings,Hub Username,হাব ইউজারনেম
 DocType: Salary Detail,Component,উপাদান
 DocType: Assessment Criteria,Assessment Criteria Group,অ্যাসেসমেন্ট নির্ণায়ক গ্রুপ
 DocType: Healthcare Settings,Patient Name By,রোগীর নাম দ্বারা
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},{0} থেকে {1} পর্যন্ত বেতন জন্য আগমন জার্নাল এন্ট্রি
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},খোলা সঞ্চিত অবচয় সমান চেয়ে কম হতে হবে {0}
 DocType: Warehouse,Warehouse Name,ওয়ারহাউস নাম
 DocType: Naming Series,Select Transaction,নির্বাচন লেনদেন
@@ -5038,7 +5078,7 @@
 DocType: Purchase Invoice,In Words,শব্দসমূহে
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} জমা দিতে হবে
 DocType: POS Profile,Item Groups,আইটেম গোষ্ঠীসমূহ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,আজ {0} এর জন্মদিন!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,আজ {0} এর জন্মদিন!
 DocType: Sales Order Item,For Production,উত্পাদনের জন্য
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,দয়া করে চার্ট অফ অ্যাকাউন্টগুলির একটি অস্থায়ী খোলার অ্যাকাউন্ট যোগ করুন
@@ -5082,7 +5122,7 @@
 DocType: Employee Education,Employee Education,কর্মচারী শিক্ষা
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ডুপ্লিকেট আইটেম গ্রুপ আইটেম গ্রুপ টেবিল অন্তর্ভুক্ত
 DocType: Land Unit,Parent Land Unit,প্যারেন্ট ল্যান্ড ইউনিট
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়.
 DocType: Fertilizer,Fertilizer Name,সারের নাম
 DocType: Salary Slip,Net Pay,নেট বেতন
 DocType: Cash Flow Mapping Accounts,Account,হিসাব
@@ -5122,8 +5162,8 @@
 DocType: Task,Is Milestone,মাইলফলক
 DocType: Delivery Stop,Email Sent To,ইমেইল পাঠানো
 DocType: Budget,Warn,সতর্ক করো
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,আপনি নিশ্চিত নন যে আপনি নিবন্ধন করতে চান?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,এই ওয়ার্ক অর্ডারের জন্য সমস্ত আইটেম ইতিমধ্যে স্থানান্তর করা হয়েছে।
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,আপনি নিশ্চিত নন যে আপনি নিবন্ধন করতে চান?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,এই ওয়ার্ক অর্ডারের জন্য সমস্ত আইটেম ইতিমধ্যে স্থানান্তর করা হয়েছে।
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","অন্য কোন মন্তব্য, রেকর্ড মধ্যে যেতে হবে যে উল্লেখযোগ্য প্রচেষ্টা."
 DocType: Asset Maintenance,Manufacturing User,উৎপাদন ব্যবহারকারী
 DocType: Purchase Invoice,Raw Materials Supplied,কাঁচামালের সরবরাহ
@@ -5146,9 +5186,10 @@
 DocType: Salary Detail,Salary Detail,বেতন বিস্তারিত
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,প্রথম {0} দয়া করে নির্বাচন করুন
 DocType: Appointment Type,Physician,চিকিত্সক
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,আইটেম এর ব্যাচ {0} {1} মেয়াদ শেষ হয়ে গেছে.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,আইটেম এর ব্যাচ {0} {1} মেয়াদ শেষ হয়ে গেছে.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,আলোচনা
 DocType: Sales Invoice,Commission,কমিশন
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) কর্ম আদেশ {3} থেকে পরিকল্পিত পরিমাণ ({2}) এর চেয়ে বড় হতে পারে না
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,উত্পাদন জন্য টাইম শিট.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,উপমোট
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA আদেশ
@@ -5209,7 +5250,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,BOM এর সাথে সমস্ত আইটেমের জন্য ইতিমধ্যেই তৈরি করা অর্ডার অর্ডার
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,বৈকল্পিক বিবরণ প্রতিবেদন
 DocType: Setup Progress Action,Setup Progress Action,সেটআপ অগ্রগতি অ্যাকশন
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,অনুগ্রহ করে সেটআপ&gt; নম্বরিং সিরিজ এর মাধ্যমে উপস্থিতি জন্য ধারাবাহিক সংখ্যা নির্ধারণ করুন
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,মূল্য তালিকা কেনা
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,চার্জ যে আইটেমটি জন্য প্রযোজ্য নয় যদি আইটেমটি মুছে ফেলুন
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,সম্পূর্ণ হিসাবে পরিচর্যা স্থিতি নির্বাচন করুন বা সমাপ্তি তারিখ সরান
@@ -5242,7 +5282,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,খরচ কেন্দ্র এর চার্ট
 DocType: Lab Test Template,Sample Collection,নমুনা সংগ্রহ
 ,Requested Items To Be Ordered,অনুরোধ করা চলছে আদেশ করা
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,আমার আদেশ
 DocType: Price List,Price List Name,মূল্যতালিকা নাম
 DocType: BOM,Manufacturing,উৎপাদন
 ,Ordered Items To Be Delivered,আদেশ আইটেম বিতরণ করা
@@ -5274,7 +5313,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,ম্যাক্স শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড বিরুদ্ধে কাজ ঘন্টা
 DocType: Maintenance Schedule Detail,Scheduled Date,নির্ধারিত তারিখ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,মোট পরিশোধিত মাসিক
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,মোট পরিশোধিত মাসিক
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 অক্ষরের বেশী বেশী বার্তা একাধিক বার্তা বিভক্ত করা হবে
 DocType: Purchase Receipt Item,Received and Accepted,গৃহীত হয়েছে এবং গৃহীত
 DocType: Hub Settings,Company and Seller Profile,কোম্পানী এবং বিক্রেতা প্রোফাইল
@@ -5292,6 +5331,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,বিক্রয় আদেশ তৈরি করা হয় যেমন বিচ্ছিন্ন সেট করা যায় না.
 DocType: Request for Quotation Item,Supplier Part No,সরবরাহকারী পার্ট কোন
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',কেটে যাবে না যখন আরো মূল্যনির্ধারণ &#39;বা&#39; Vaulation এবং মোট &#39;জন্য নয়
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,নামবিহীন
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,থেকে পেয়েছি
 DocType: Lead,Converted,ধর্মান্তরিত
 DocType: Item,Has Serial No,সিরিয়াল কোন আছে
@@ -5339,7 +5379,7 @@
 DocType: Crop Cycle,Detected Diseases,সনাক্ত রোগ
 DocType: Stock Entry,Default Source Warehouse,ডিফল্ট সোর্স ওয়্যারহাউস
 DocType: Item,Customer Code,গ্রাহক কোড
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},জন্য জন্মদিনের স্মারক {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},জন্য জন্মদিনের স্মারক {0}
 DocType: Asset Maintenance Task,Last Completion Date,শেষ সমাপ্তি তারিখ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,শেষ আদেশ থেকে দিনের
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,অ্যাকাউন্ট ডেবিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
@@ -5376,7 +5416,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),পরিমাণ বন্ধ লিখুন (কোম্পানি একক)
 DocType: Sales Invoice Timesheet,Billing Hours,বিলিং ঘন্টা
 DocType: Project,Total Sales Amount (via Sales Order),মোট বিক্রয় পরিমাণ (বিক্রয় আদেশের মাধ্যমে)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,জন্য {0} পাওয়া ডিফল্ট BOM
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,জন্য {0} পাওয়া ডিফল্ট BOM
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,সারি # {0}: পুনর্বিন্যাস পরিমাণ সেট করুন
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,তাদের এখানে যোগ করার জন্য আইটেম ট্যাপ
 DocType: Fees,Program Enrollment,প্রোগ্রাম তালিকাভুক্তি
@@ -5399,6 +5439,7 @@
 DocType: Quality Inspection Reading,Reading 5,5 পঠন
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} সাথে যুক্ত, কিন্তু পার্টি অ্যাকাউন্ট {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,ল্যাব টেস্ট দেখুন
+DocType: Hub Users,Hub Users,হাব ব্যবহারকারীগণ
 DocType: Purchase Invoice,Y,ওয়াই
 DocType: Maintenance Visit,Maintenance Date,রক্ষণাবেক্ষণ তারিখ
 DocType: Purchase Invoice Item,Rejected Serial No,প্রত্যাখ্যাত সিরিয়াল কোন
@@ -5408,7 +5449,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","একটা উদাহরণ দেই. সিরিজ সেট করা হয় এবং সিরিয়াল কোন লেনদেন উল্লেখ না করা হয়, তাহলে ABCD #####, তারপর স্বয়ংক্রিয় সিরিয়াল নম্বর এই সিরিজের উপর ভিত্তি করে তৈরি করা হবে. আপনি স্পষ্টভাবে সবসময় এই আইটেমটি জন্য সিরিয়াল আমরা উল্লেখ করতে চান তাহলে. এই মানটি ফাঁকা রাখা হয়."
 DocType: Upload Attendance,Upload Attendance,আপলোড এ্যাটেনডেন্স
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM ও উৎপাদন পরিমাণ প্রয়োজন হয়
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM ও উৎপাদন পরিমাণ প্রয়োজন হয়
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,বুড়ো বিন্যাস 2
 DocType: SG Creation Tool Course,Max Strength,সর্বোচ্চ শক্তি
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,প্রিসেটগুলি ইনস্টল করা হচ্ছে
@@ -5475,6 +5516,7 @@
 DocType: SMS Center,All Employee (Active),সকল কর্মচারী (অনলাইনে)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,এখন দেখুন
 DocType: BOM,Raw Material Cost,কাঁচামাল খরচ
+DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce সার্ভার URL
 DocType: Item Reorder,Re-Order Level,পুনর্বিন্যাস স্তর
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt চার্ট
 DocType: Crop Cycle,Cycle Type,চক্র টাইপ
@@ -5501,7 +5543,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,দাতা প্রকার তথ্য
 DocType: Request for Quotation,Supplier Detail,সরবরাহকারী বিস্তারিত
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},সূত্র বা অবস্থায় ত্রুটি: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Invoiced পরিমাণ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Invoiced পরিমাণ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,পরিমাপ ওজন 100% পর্যন্ত যোগ করা আবশ্যক
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,উপস্থিতি
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,শেয়ার চলছে
@@ -5509,10 +5551,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","সংযত না হলে, তালিকা থেকে এটি প্রয়োগ করা হয়েছে যেখানে প্রতিটি ডিপার্টমেন্ট যোগ করা হবে."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},{0} তৈরি করা হচ্ছে
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,উত্স ও উদ্দিষ্ট গুদাম একই হতে পারে না
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,তারিখ পোস্টিং এবং সময় পোস্ট বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,তারিখ পোস্টিং এবং সময় পোস্ট বাধ্যতামূলক
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,লেনদেন কেনার জন্য ট্যাক্স টেমপ্লেট.
 ,Item Prices,আইটেমটি মূল্য
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,আপনি ক্রয় আদেশ সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
+DocType: Woocommerce Settings,Endpoint,শেষপ্রান্ত
 DocType: Period Closing Voucher,Period Closing Voucher,সময়কাল সমাপ্তি ভাউচার
 DocType: Consultation,Review Details,পর্যালোচনা বিশদ বিবরণ
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,শেয়ারহোল্ডার এই কোম্পানির অন্তর্গত নয়
@@ -5557,7 +5600,7 @@
 DocType: Lab Test,Test Group,টেস্ট গ্রুপ
 DocType: Payment Reconciliation,Receivable / Payable Account,গ্রহনযোগ্য / প্রদেয় অ্যাকাউন্ট
 DocType: Delivery Note Item,Against Sales Order Item,বিক্রয় আদেশ আইটেমটি বিরুদ্ধে
-DocType: Company,Company Logo,কোম্পানী লোগো
+DocType: Hub Settings,Company Logo,কোম্পানী লোগো
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},অ্যাট্রিবিউট মূল্য গুন উল্লেখ করুন {0}
 DocType: Item,Default Warehouse,ডিফল্ট ওয়্যারহাউস
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},বাজেট গ্রুপ অ্যাকাউন্ট বিরুদ্ধে নিয়োগ করা যাবে না {0}
@@ -5582,6 +5625,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,ডেইলি ওয়ার্ক সামার গ্রুপ তৈরি করার আগে ডিফল্ট ইনকামিং অ্যাকাউন্ট সক্ষম করুন
 DocType: Assessment Result,Total Score,সম্পূর্ণ ফলাফল
 DocType: Journal Entry,Debit Note,ডেবিট নোট
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,দয়া করে API উপভোক্তা সিক্রেট প্রবেশ করুন
 DocType: Stock Entry,As per Stock UOM,শেয়ার UOM অনুযায়ী
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,মেয়াদ শেষ না
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,বৈধ তারিখ
@@ -5610,6 +5654,7 @@
 DocType: Opening Invoice Creation Tool,Create Missing Party,নিখোঁজ পার্টি তৈরি করুন
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ফাঁকা ছেড়ে দিন যদি আপনি প্রতি বছরে শিক্ষার্থীদের গ্রুপ করা
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","চেক করা থাকলে, মোট কোন. কার্যদিবসের ছুটির অন্তর্ভুক্ত করা হবে, এবং এই বেতন প্রতি দিন মূল্য কমাতে হবে"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","বর্তমান কী ব্যবহার করে অ্যাপস অ্যাক্সেস করতে পারবে না, আপনি কি নিশ্চিত?"
 DocType: Purchase Invoice,Total Advance,মোট অগ্রিম
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,টেম্পলেট কোড পরিবর্তন করুন
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,টার্ম শেষ তারিখ চেয়ে টার্ম শুরুর তারিখ আগেই হতে পারে না. তারিখ সংশোধন করে আবার চেষ্টা করুন.
@@ -5665,7 +5710,7 @@
 DocType: Asset,Out of Order,অর্ডার আউট
 DocType: Purchase Receipt Item,Accepted Quantity,গৃহীত পরিমাণ
 DocType: Projects Settings,Ignore Workstation Time Overlap,ওয়ার্কস্টেশন সময় ওভারল্যাপ উপেক্ষা করুন
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},একটি ডিফল্ট কর্মচারী জন্য হলিডে তালিকা নির্ধারণ করুন {0} বা কোম্পানির {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},একটি ডিফল্ট কর্মচারী জন্য হলিডে তালিকা নির্ধারণ করুন {0} বা কোম্পানির {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} বিদ্যমান নয়
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,ব্যাচ নাম্বার নির্বাচন
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,গ্রাহকরা উত্থাপিত বিল.
@@ -5677,7 +5722,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,উপলভ্য
 DocType: Quality Inspection Reading,Reading 3,3 পড়া
 DocType: Stock Entry,Source Warehouse Address,উত্স গুদাম ঠিকানা
-,Hub,হাব
 DocType: GL Entry,Voucher Type,ভাউচার ধরন
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,মূল্য তালিকা পাওয়া বা প্রতিবন্ধী না
 DocType: Student Applicant,Approved,অনুমোদিত
@@ -5726,7 +5770,7 @@
 DocType: GL Entry,Transaction Date,লেনদেন তারিখ
 DocType: Production Plan Item,Planned Qty,পরিকল্পিত Qty
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,মোট ট্যাক্স
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,পরিমাণ (Qty শিল্পজাত) বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,পরিমাণ (Qty শিল্পজাত) বাধ্যতামূলক
 DocType: Stock Entry,Default Target Warehouse,ডিফল্ট উদ্দিষ্ট ওয়্যারহাউস
 DocType: Purchase Invoice,Net Total (Company Currency),একুন (কোম্পানি একক)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,বছর শেষ তারিখ চেয়ে বছর শুরুর তারিখ আগেই হতে পারে না. তারিখ সংশোধন করে আবার চেষ্টা করুন.
@@ -5765,7 +5809,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,সরবরাহকারী উপাদান
 DocType: Soil Texture,Loamy Sand,দোআঁশ বালি
 DocType: Production Plan,Material Request Planning,উপাদান অনুরোধ পরিকল্পনা
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,আবগারি চালান
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,আবগারি চালান
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,ট্রেশহোল্ড {0}% একবারের বেশি প্রদর্শিত
 DocType: Expense Claim,Employees Email Id,এমপ্লয়িজ ইমেইল আইডি
 DocType: Employee Attendance Tool,Marked Attendance,চিহ্নিত এ্যাটেনডেন্স
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index d8f0436..0ea20e8 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primarni kontakt podaci
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,otvorena pitanja
 DocType: Production Plan Item,Production Plan Item,Proizvodnja plan artikla
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
 DocType: Lab Test Groups,Add new line,Dodajte novu liniju
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Zdravstvena zaštita
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kašnjenje u plaćanju (Dani)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Ne vozila
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Molimo odaberite Cjenik
 DocType: Accounts Settings,Currency Exchange Settings,Postavke razmjene valuta
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Proverite mrežnu vezu.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Isplata dokument je potrebno za završetak trasaction
 DocType: Work Order Operation,Work In Progress,Radovi u toku
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Molimo izaberite datum
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Datum prisustvo ne može biti manji od datuma pristupanja zaposlenog
 DocType: Grading Scale,Grading Scale Name,Pravilo Scale Ime
 DocType: Subscription,Repeat on Day,Ponavljam na dan
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati .
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati .
 DocType: Sales Invoice,Company Address,Company Adresa
 DocType: BOM,Operations,Operacije
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Ne mogu postaviti odobrenje na temelju popusta za {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Lijekovi
 DocType: Purchase Invoice Item,Is Fixed Asset,Fiksni Asset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Dostupno Količina je {0}, potrebno je {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Dostupno Količina je {0}, potrebno je {1}"
 DocType: Expense Claim Detail,Claim Amount,Iznos štete
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Radni nalog je bio {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Radni nalog je bio {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplikat grupe potrošača naći u tabeli Cutomer grupa
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Dobavljač Tip / Supplier
 DocType: Naming Series,Prefix,Prefiks
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Postavke sredstva
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Potrošni
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Uspešno neregistrovani.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Uspešno neregistrovani.
 DocType: Assessment Result,Grade,razred
 DocType: Restaurant Table,No of Seats,Broj sedišta
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -259,13 +260,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Đubrivo
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Najmanje jedan način plaćanja je potreban za POS računa.
 DocType: Products Settings,Show Products as a List,Prikaži proizvode kao listu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,Stavka {0} nije aktivan ili kraj života je postignut
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,Stavka {0} nije aktivan ili kraj života je postignut
 DocType: Student Admission Program,Minimum Age,Minimalna dob
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Primjer: Osnovni Matematika
 DocType: Customer,Primary Address,Primarna adresa
 DocType: Production Plan,Material Request Detail,Zahtev za materijal za materijal
 DocType: Selling Settings,Default Quotation Validity Days,Uobičajeni dani valute kvotiranja
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Podešavanja modula ljudskih resursa
 DocType: SMS Center,SMS Center,SMS centar
 DocType: Sales Invoice,Change Amount,Promjena Iznos
@@ -311,6 +312,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biokemija
 DocType: Job Offer,Select Terms and Conditions,Odaberite uvjeti
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,out vrijednost
+DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce postavke
 DocType: Production Plan,Sales Orders,Sales Orders
 DocType: Purchase Taxes and Charges,Valuation,Procjena
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Postavi kao podrazumjevano
@@ -321,7 +323,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Zahtjev za ponudu se može pristupiti klikom na sljedeći link
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Dodijeli odsustva za godinu.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Stvaranje Alat za golf
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,nedovoljna Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,nedovoljna Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogućite planiranje kapaciteta i Time Tracking
 DocType: Email Digest,New Sales Orders,Nove narudžbenice
 DocType: Bank Guarantee,Bank Account,Žiro račun
@@ -359,7 +361,7 @@
 DocType: Lab Test,Custom Result,Prilagođeni rezultat
 DocType: Delivery Stop,Contact Name,Kontakt ime
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteriji procjene naravno
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Porezni ID:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,Porezni ID:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Student ID:
 DocType: POS Customer Group,POS Customer Group,POS kupaca Grupa
 DocType: Land Unit,Land Unit describing various land assets,Zemaljska jedinica koja opisuje različite imovine zemljišta
@@ -373,7 +375,7 @@
 DocType: Payment Term,Credit Months,Kreditni meseci
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Neto Pay ne može biti manja od 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Da biste zaustavili slanje ponavljajućih obaveštenja o greškama iz sistema, u pretplatu smo označili polje Disabled"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Ostavlja per Godina
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Molimo provjerite 'Je li Advance ""protiv Account {1} ako je to unaprijed unos."
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
@@ -406,7 +408,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Kupnja Detalji
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u &#39;sirovine Isporučuje&#39; sto u narudžbenice {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u &#39;sirovine Isporučuje&#39; sto u narudžbenice {1}
 DocType: Salary Slip,Total Principal Amount,Ukupni glavni iznos
 DocType: Student Guardian,Relation,Odnos
 DocType: Student Guardian,Mother,majka
@@ -415,7 +417,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrđene narudžbe od kupaca.
 DocType: Purchase Receipt Item,Rejected Quantity,Odbijen Količina
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Zahtev za plaćanje {0} kreiran
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Otvori naloge
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Otvori naloge
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Niska osetljivost
 DocType: Notification Control,Notification Control,Obavijest kontrola
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Potvrdite kad završite obuku
@@ -451,7 +453,7 @@
 DocType: Item,Synced With Hub,Pohranjen Hub
 DocType: Driver,Fleet Manager,Fleet Manager
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ne može biti negativan za stavku {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Pogrešna lozinka
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Pogrešna lozinka
 DocType: Item,Variant Of,Varijanta
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Završene Qty ne može biti veća od 'Količina za proizvodnju'
 DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa
@@ -517,8 +519,7 @@
 DocType: Purchase Order,% Received,% Primljeno
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Napravi studentske grupe
 DocType: Volunteer,Weekends,Vikendi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Kredit Napomena Iznos
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) ne može biti veća od planiranog kvantiteta ({2}) u radnom nalogu {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Kredit Napomena Iznos
 DocType: Setup Progress Action,Action Document,Akcioni dokument
 DocType: Chapter Member,Website URL,Website URL
 ,Finished Goods,gotovih proizvoda
@@ -548,7 +549,7 @@
 DocType: Request for Quotation,Request for Quotation,Zahtjev za ponudu
 DocType: Healthcare Settings,Require Lab Test Approval,Zahtevati odobrenje za testiranje laboratorija
 DocType: Salary Slip Timesheet,Working Hours,Radno vrijeme
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Total Outstanding
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Total Outstanding
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
 DocType: Dosage Strength,Strength,Snaga
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Kreiranje novog potrošača
@@ -562,7 +563,7 @@
 DocType: Purchase Receipt,Vehicle Date,Vozilo Datum
 DocType: Student Log,Medical,liječnički
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Razlog za gubljenje
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Ažurirajte broj računa
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Ažurirajte broj računa
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti isti kao olovo
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Dodijeljeni iznos ne može veći od neprilagođena iznosa
 DocType: Announcement,Receiver,prijemnik
@@ -601,7 +602,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} nije povezan sa {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Molimo postavite zadani plaća račun za kompaniju {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Transakcija nije dozvoljena zaustavljen Radni nalog {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Transakcija nije dozvoljena zaustavljen Radni nalog {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global postavke za sve proizvodne procese.
 DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
@@ -640,6 +641,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Plaća Komponenta za obračun plata na osnovu timesheet.
 DocType: Sales Order Item,Used for Production Plan,Koristi se za plan proizvodnje
 DocType: Employee Loan,Total Payment,Ukupna uplata
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Ne mogu otkazati transakciju za Završeni radni nalog.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Vrijeme između operacije (u min)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazan tako da akcija ne može završiti
 DocType: Customer,Buyer of Goods and Services.,Kupac robe i usluga.
@@ -691,7 +693,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Nije dopušteno, konfigurirati Lab Test Template po potrebi"
 DocType: Patient,Risk Factors,Faktori rizika
 DocType: Patient,Occupational Hazards and Environmental Factors,Opasnosti po životnu sredinu i faktore zaštite životne sredine
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Upis zaliha već je kreiran za radni nalog
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Upis zaliha već je kreiran za radni nalog
 DocType: Vital Signs,Respiratory rate,Stopa respiratornih organa
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Upravljanje Subcontracting
 DocType: Vital Signs,Body Temperature,Temperatura tela
@@ -727,6 +729,7 @@
 DocType: Production Plan Item,Pending Qty,U očekivanju Količina
 DocType: Budget,Ignore,Ignorirati
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} nije aktivan
+DocType: Woocommerce Settings,Freight and Forwarding Account,Teretni i špediterski račun
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,dimenzije ček setup za štampanje
 DocType: Salary Slip,Salary Slip Timesheet,Plaća Slip Timesheet
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
@@ -735,7 +738,7 @@
 DocType: Pricing Rule,Sales Partner,Prodajni partner
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Sve ispostavne kartice.
 DocType: Buying Settings,Purchase Receipt Required,Kupnja Potvrda Obvezno
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u redu {0} mora biti isto kao radni nalog
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u redu {0} mora biti isto kao radni nalog
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje Rate je obavezno ako ušla Otvaranje Stock
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nisu pronađeni u tablici fakturu
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Molimo najprije odaberite Društva i Party Tip
@@ -817,6 +820,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Payment Gateway računa kreiranu, molimo vas da napravite ručno."
 DocType: Supplier Scorecard,Per Year,Godišnje
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Nije prihvatljiv za prijem u ovom programu prema DOB-u
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Šifra proizvoda&gt; Grupa proizvoda&gt; Marka
 DocType: Sales Invoice,Sales Taxes and Charges,Prodaja Porezi i naknade
 DocType: Employee,Organization Profile,Profil organizacije
 DocType: Vital Signs,Height (In Meter),Visina (u metrima)
@@ -866,6 +870,7 @@
 DocType: Request for Quotation,For individual supplier,Za pojedinačne dobavljač
 DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company Valuta)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Isporučena Iznos
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Laboratorijske testove
 DocType: Quotation Item,Item Balance,stavka Balance
 DocType: Sales Invoice,Packing List,Popis pakiranja
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Kupnja naloge koje je dao dobavljače.
@@ -889,10 +894,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Sleteo Troškovi poreza i naknada
 DocType: Work Order Operation,Actual Start Time,Stvarni Start Time
 DocType: BOM Operation,Operation Time,Operacija Time
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,završiti
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,baza
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,završiti
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,baza
 DocType: Timesheet,Total Billed Hours,Ukupno Fakturisana Hours
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Napišite paušalni iznos
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Napišite paušalni iznos
 DocType: Leave Block List Allow,Allow User,Dopusti korisnika
 DocType: Journal Entry,Bill No,Račun br
 DocType: Company,Gain/Loss Account on Asset Disposal,Dobitak / gubitak računa na Asset Odlaganje
@@ -925,7 +930,7 @@
 DocType: Request for Quotation,Get Suppliers,Uzmite dobavljača
 DocType: Purchase Receipt Item Supplied,Current Stock,Trenutni Stock
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne povezano sa Stavka {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Preview Plaća Slip
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Preview Plaća Slip
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Račun {0} je ušao više puta
 DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Možete obnoviti samo ako vaše članstvo istekne u roku od 30 dana
@@ -967,7 +972,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Polje Od dioničara ne može biti prazno
 DocType: Purchase Order,Supply Raw Materials,Supply sirovine
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Dugotrajna imovina
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} ne postoji na zalihama.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} ne postoji na zalihama.
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Molimo vas podelite svoje povratne informacije na trening klikom na &#39;Feedback Feedback&#39;, a zatim &#39;New&#39;"
 DocType: Mode of Payment Account,Default Account,Podrazumjevani konto
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Prvo izaberite skladište za zadržavanje uzorka u postavkama zaliha
@@ -1008,7 +1013,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Molimo Vas da ažurirate svoj status projekta
 DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati
 DocType: Project Update,How is the Project Progressing Right Now?,Kako se projekat napreduje odmah?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} u odnosu na narudžbenicu {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} u odnosu na narudžbenicu {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Make Timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1073,13 +1078,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Akademski termin:
 DocType: Salary Detail,Do not include in total,Ne uključujte u potpunosti
 DocType: Company,Default Cost of Goods Sold Account,Uobičajeno Nabavna vrednost prodate robe računa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},Količina uzorka {0} ne može biti veća od primljene količine {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},Količina uzorka {0} ne može biti veća od primljene količine {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Popis Cijena ne bira
 DocType: Employee,Family Background,Obitelj Pozadina
 DocType: Request for Quotation Supplier,Send Email,Pošaljite e-mail
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0}
 DocType: Item,Max Sample Quantity,Maksimalna količina uzorka
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Bez dozvole
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Citiraj zatraženo
 DocType: Vital Signs,Heart Rate / Pulse,Srčana brzina / impuls
 DocType: Company,Default Bank Account,Zadani bankovni račun
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa"
@@ -1157,7 +1163,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Ponovo odaberite, ako je izabrana adresa uređena nakon čuvanja"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji s istim atributima
 DocType: Item,Hub Publishing Details,Detalji izdavanja stanice
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&#39;Otvaranje&#39;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&#39;Otvaranje&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
 DocType: Notification Control,Delivery Note Message,Otpremnica - poruka
 DocType: Lab Test Template,Result Format,Format rezultata
@@ -1201,13 +1207,13 @@
 DocType: Serial No,Incoming Rate,Dolazni Stopa
 DocType: Packing Slip,Gross Weight,Bruto težina
 ,Final Assessment Grades,Završne ocene
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Omogući Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Omogući Hub
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava .
 DocType: HR Settings,Include holidays in Total no. of Working Days,Uključi odmor u ukupnom. radnih dana
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Postavite svoj institut u ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Analiza biljaka
 DocType: Job Applicant,Hold,Zadrži
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Alternativna jedinica
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Alternativna jedinica
 DocType: Project Update,Progress Details,Detalji o napretku
 DocType: Employee,Date of Joining,Datum pristupa
 DocType: Naming Series,Update Series,Update serija
@@ -1233,6 +1239,8 @@
 DocType: Pricing Rule,Rate or Discount,Stopa ili popust
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Favoriti
+DocType: Hub Settings,Custom Data,Korisnički podaci
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
 DocType: Bank Reconciliation,Total Amount,Ukupan iznos
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet izdavaštvo
@@ -1254,6 +1262,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Radnik {0} nije aktivan ili ne postoji
 DocType: Fee Structure,Components,komponente
 DocType: Item Barcode,Item Barcode,Barkod artikla
+DocType: Woocommerce Settings,Endpoints,Krajnje tačke
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Molimo vas da unesete imovine Kategorija tačke {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Stavka Varijante {0} ažurirani
 DocType: Quality Inspection Reading,Reading 6,Čitanje 6
@@ -1269,9 +1278,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda?
 DocType: Payment Terms Template,Payment Terms Template,Šablon izraza plaćanja
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,The Brand
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Dozvolite višestruku potrošnju materijala
 DocType: Employee,Exit Interview Details,Izlaz Intervju Detalji
 DocType: Item,Is Purchase Item,Je dobavljivi proizvod
 DocType: Journal Entry Account,Purchase Invoice,Narudzbine
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Dozvoli višestruku potrošnju materijala protiv radnog naloga
 DocType: Stock Ledger Entry,Voucher Detail No,Bon Detalj Ne
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Prodaja novih Račun
 DocType: Stock Entry,Total Outgoing Value,Ukupna vrijednost Odlazni
@@ -1294,7 +1305,7 @@
 DocType: Cheque Print Template,Has Print Format,Ima Print Format
 DocType: Employee Loan,Sanctioned,sankcionisani
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,Obavezan unos. Možda nije kreirana valuta za
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za &#39;proizvoda Bundle&#39; stavki, Magacin, serijski broj i serijski broj smatrat će se iz &#39;Pakiranje List&#39; stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo &#39;Bundle proizvoda&#39; stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u &#39;Pakiranje List&#39; stol."
 DocType: Student Admission,Publish on website,Objaviti na web stranici
@@ -1330,7 +1341,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ne šaljite podsjetnik za rođendan zaposlenika
 DocType: Expense Claim,Total Advance Amount,Ukupan avansni iznos
 DocType: Delivery Stop,Estimated Arrival,Procijenjeni dolazak
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Sačuvaj postavke
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Sačuvaj postavke
 DocType: Delivery Stop,Notified by Email,Prijavljen putem e-pošte
 DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prenose
@@ -1340,7 +1351,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Sljedeća Amortizacija datum se unosi kao proteklih dana
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Bijel
 DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Iz liste polja za potvrdu možete izabrati najviše jedne opcije.
 DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
 DocType: Item,Automatically Create New Batch,Automatski Create New Batch
@@ -1365,7 +1376,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Onemogućite preuzimanje zadnje kupovne detalje u narudžbenici
 DocType: Journal Entry Account,Expense Claim,Rashodi polaganja
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Da li zaista želite da vratite ovaj ukinut imovine?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Količina za {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Količina za {0}
 DocType: Leave Application,Leave Application,Ostavite aplikaciju
 DocType: Patient,Patient Relation,Relacija pacijenta
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Ostavite raspodjele alat
@@ -1436,7 +1447,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Prodajnog naloga {0} je {1}
 DocType: Opportunity,Contact Info,Kontakt Informacije
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Izrada Stock unosi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima&gt; HR Settings
 DocType: Packing Slip,Net Weight UOM,Težina mjerna jedinica
 DocType: Item,Default Supplier,Glavni dobavljač
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad proizvodnjom Ispravka Procenat
@@ -1446,7 +1456,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Datum završetka ne može biti manja od početnog datuma
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Faktura ne može biti napravljena za nultu cenu fakturisanja
 DocType: Sales Person,Select company name first.,Prvo odaberite naziv preduzeća.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},E-mail poslan na {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},E-mail poslan na {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponude dobijene od dobavljača.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Za {0} | {1} {2}
@@ -1492,7 +1502,7 @@
 DocType: Setup Progress Action,Action Name,Naziv akcije
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Početak godine
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Prva 2 cifre GSTIN treba se podudarati s državnim broj {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice
 DocType: Salary Slip,Leave Without Pay,Ostavite bez plaće
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Kapaciteta za planiranje Error
@@ -1500,7 +1510,7 @@
 DocType: Lead,Consultant,Konsultant
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Prisustvo sastanaka učitelja roditelja
 DocType: Salary Slip,Earnings,Zarada
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Završio Stavka {0} mora biti unesen za tip Proizvodnja unos
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Završio Stavka {0} mora biti unesen za tip Proizvodnja unos
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvaranje Računovodstvo Balance
 ,GST Sales Register,PDV prodaje Registracija
 DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa
@@ -1611,7 +1621,7 @@
 ,Student and Guardian Contact Details,Student i Guardian Kontakt detalji
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Red {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Privremeno Otvaranje
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,View Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,View Hub
 ,Employee Leave Balance,Zaposlenik napuste balans
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Bilans konta {0} uvijek mora biti {1}
 DocType: Patient Appointment,More Info,Više informacija
@@ -1649,9 +1659,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,ugovor
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijsko ispitivanje Datetime
 DocType: Email Digest,Add Quote,Dodaj Citat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Neizravni troškovi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
 DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Troškovi popravki
@@ -1776,6 +1786,7 @@
 DocType: Activity Cost,Projects,Projekti
 DocType: Payment Request,Transaction Currency,transakcija valuta
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Od {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Uklonjeno iz Favorites
 DocType: Work Order Operation,Operation Description,Operacija Opis
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
 DocType: Quotation,Shopping Cart,Korpa
@@ -1795,8 +1806,8 @@
 DocType: Student Admission,Eligibility and Details,Prihvatljivost i Detalji
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Neto promjena u fiksnoj Asset
 DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako smatra za sve oznake
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datuma i vremena
 DocType: Email Digest,For Company,Za tvrtke
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Dnevni pregled komunikacije
@@ -1833,7 +1844,7 @@
 Used for Taxes and Charges","Porez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti.
  Koristi se za poreza i naknada"
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Zaposleni ne može prijaviti samog sebe.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Zaposleni ne može prijaviti samog sebe.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ."
 DocType: Email Digest,Bank Balance,Banka Balance
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
@@ -1845,6 +1856,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta)
 DocType: Weather,Weather Parameter,Vremenski parametar
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Pokaži Neriješeni fiskalnu godinu P &amp; L salda
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Zatražite ponudu
 DocType: Lab Test Template,Collection Details,Detalji o kolekciji
 DocType: POS Profile,Allow Print Before Pay,Dozvoli štampanje pre plaćanja
 DocType: Land Unit,Linked Soil Texture,Linked Soil Texture
@@ -1860,7 +1872,7 @@
 DocType: Project,Task Weight,zadatak Težina
 DocType: Shipping Rule Condition,To Value,Za vrijednost
 DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Rok plaćanja na redu {0} je možda duplikat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Poljoprivreda (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Odreskom
@@ -1924,7 +1936,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Iznos (Company valuta)
 DocType: Supplier Scorecard,Supplier Scorecard,Scorecard dobavljača
 DocType: Plant Analysis,Result Datetime,Result Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Molimo stvoriti novi račun iz kontnog plana .
 ,Support Hour Distribution,Podrška Distribucija sata
 DocType: Maintenance Visit,Maintenance Visit,Posjeta za odrzavanje
 DocType: Student,Leaving Certificate Number,Maturom Broj
@@ -1940,7 +1951,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Potraživanja Pregled
 DocType: Employee Loan,Monthly Repayment Amount,Mjesečna otplate Iznos
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otvaranje faktura
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
 DocType: UOM,UOM Name,UOM Ime
 DocType: GST HSN Code,HSN Code,HSN Kod
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Doprinos Iznos
@@ -1948,6 +1959,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrednovanje zaliha u sistemu. To se obično koristi za usklađivanje vrijednosti sistema i ono što zaista postoji u skladištima.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Riječima će biti vidljivo nakon što spremite otpremnicu.
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Neprevereni podaci Webhook-a
 DocType: Water Analysis,Container,Kontejner
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojavljuje više puta u nizu {2} i {3}
 DocType: Item Alternative,Two-way,Dvosmerno
@@ -1987,7 +1999,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lišće Dodijeljeni uspješno za {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nema stavki za omot
 DocType: Shipping Rule Condition,From Value,Od Vrijednost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezno
 DocType: Employee Loan,Repayment Method,otplata Način
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, na početnu stranicu će biti default Stavka grupe za web stranicu"
 DocType: Quality Inspection Reading,Reading 4,Čitanje 4
@@ -2028,13 +2040,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Neto promjena u gotovini
 DocType: Assessment Plan,Grading Scale,Pravilo Scale
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,već završena
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,već završena
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock u ruci
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Uvoz uspješan!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Plaćanje Zahtjev već postoji {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Troškovi Izdata Predmeti
 DocType: Physician,Hospital,Bolnica
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Količina ne smije biti više od {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Količina ne smije biti više od {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Prethodne finansijske godine nije zatvoren
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Starost (dani)
 DocType: Quotation Item,Quotation Item,Artikl iz ponude
@@ -2042,6 +2054,7 @@
 DocType: Account,Account Name,Naziv konta
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Molimo unesite URL adresu Woocommerce Servera
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Dobavljač Vrsta majstor .
 DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
@@ -2080,6 +2093,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Kupac sa istim imenom već postoji
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ovo će poslati naknade za plate i kreirati obračunski dnevnik. Da li želite da nastavite?
 DocType: Purchase Invoice,Total Net Weight,Ukupna neto težina
+DocType: Purchase Order,Order Confirmation No,Potvrda o porudžbini br
 DocType: Purchase Invoice,Eligibility For ITC,Prikladnost za ITC
 DocType: Journal Entry,Entry Type,Entry Tip
 ,Customer Credit Balance,Customer Credit Balance
@@ -2117,7 +2131,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Uključiti praznika u roku od lišća što je lišće
 DocType: Sales Invoice,Packed Items,Pakirano Predmeti
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantni rok protiv Serial No.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;Ukupno&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;Ukupno&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Enable Košarica
 DocType: Employee,Permanent Address,Stalna adresa
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2133,7 +2147,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Uplaćeni iznos (poduzeća Valuta)
 DocType: Purchase Invoice,Additional Discount,Dodatni popust
 DocType: Selling Settings,Selling Settings,Podešavanja prodaje
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Potvrdi akciju
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Potvrdi akciju
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Online aukcije
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Navedite ili količini ili vrednovanja Ocijenite ili oboje
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,ispunjenje
@@ -2231,7 +2245,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Dupli serijski broj je unešen za artikl {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Vodite praćenje po izvorima izvora.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,A uvjet za Shipping Pravilo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Molimo unesite
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,Molimo unesite
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Dnevnik održavanja
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Molimo podesite filter na osnovu Item ili Skladište
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
@@ -2265,7 +2279,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Pomoćnik
 DocType: Asset Movement,Asset Movement,Asset pokret
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Radni nalog {0} mora biti dostavljen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Radni nalog {0} mora biti dostavljen
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,novi Košarica
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Stavka {0} nijeserijaliziranom predmeta
 DocType: SMS Center,Create Receiver List,Kreiraj listu primalaca
@@ -2281,7 +2295,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti jednaka valuti valute kompanije ili valute partijskog računa
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Ukazuje da je paket je dio ove isporuke (samo nacrti)
 DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Red {0}: Due Date ne može biti pre datuma objavljivanja
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Red {0}: Due Date ne može biti pre datuma objavljivanja
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Napravite unos Plaćanje
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Količina za točku {0} mora biti manji od {1}
 ,Sales Invoice Trends,Trendovi prodajnih računa
@@ -2298,6 +2312,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}"
 DocType: Production Plan Material Request,Material Request Date,Materijal Upit Datum
 DocType: Purchase Order Item,Supplier Quotation Item,Dobavljač ponudu artikla
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Potrošnja materijala nije podešena u proizvodnim postavkama.
 DocType: Student,Student Mobile Number,Student Broj mobilnog
 DocType: Item,Has Variants,Ima Varijante
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Ne mogu preoptereti za stavku {0} u redu {1} više od {2}. Da biste omogućili prekomerno obračunavanje, molimo vas postavite u postavke zaliha"
@@ -2317,7 +2332,6 @@
 DocType: Asset Maintenance Log,Planned,Planirano
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Podrazumevani računi potraživanja koji će se koristiti ako nisu postavljeni u Pacijentu da rezervišu Konsultacije.
 DocType: Vehicle Log,Fuel Price,Cena goriva
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klijent&gt; Grupa klijenata&gt; Teritorija
 DocType: Budget,Budget,Budžet
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Set Open
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Osnovnih sredstava Stavka mora biti ne-stock stavku.
@@ -2359,6 +2373,7 @@
 DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
 DocType: Website Item Group,Website Item Group,Web stranica artikla Grupa
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Dodato u Favorites
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nijedan obrazovni list koji je dostavljen za navedene kriterijume ILI već dostavljen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Carine i porezi
 DocType: Projects Settings,Projects Settings,Postavke projekata
@@ -2403,6 +2418,7 @@
 DocType: Course,Default Grading Scale,Uobičajeno Pravilo Scale
 DocType: Appraisal,For Employee Name,Za ime zaposlenika
 DocType: Holiday List,Clear Table,Poništi tabelu
+DocType: Woocommerce Settings,Tax Account,Poreski račun
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Raspoložive slotove
 DocType: C-Form Invoice Detail,Invoice No,Račun br
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,izvrši plaćanje
@@ -2440,6 +2456,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Kompanija, Od datuma i do danas je obavezno"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Izlazite iz konsultacije
 DocType: Asset,Purchase Date,Datum kupovine
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Nije moguće generirati tajnu
 DocType: Volunteer,Volunteer Type,Volonterski tip
 DocType: Student,Personal Details,Osobni podaci
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Molimo podesite &#39;Asset Amortizacija troškova Center&#39; u kompaniji {0}
@@ -2486,6 +2503,7 @@
 DocType: Projects Settings,Timesheets,Timesheets
 DocType: HR Settings,HR Settings,Podešavanja ljudskih resursa
 DocType: Salary Slip,net pay info,neto plata info
+DocType: Woocommerce Settings,Enable Sync,Omogući sinhronizaciju
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ova vrijednost se ažurira na listi podrazumevanih prodajnih cijena.
 DocType: Email Digest,New Expenses,novi Troškovi
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC Iznos
@@ -2498,7 +2516,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Ostavite Blok Popis Dopustite
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora
 DocType: Patient Medical Record,Patient Medical Record,Medicinski zapis pacijenta
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grupa Non-grupa
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupa Non-grupa
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sportovi
 DocType: Loan Type,Loan Name,kredit ime
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Ukupno Actual
@@ -2518,6 +2536,7 @@
 DocType: Issue,Support,Podrška
 ,BOM Search,BOM pretraga
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Ukupni troškovi potrošnje materijala (preko zaliha zaliha)
+DocType: Hub Settings,Company Registered,Registrovana kompanija
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Objavite &quot;Na lageru&quot; ili &quot;Nema na lageru&quot; na Hub-u na osnovu raspoloživih zaliha u ovom skladištu.
 DocType: Vehicle,Fuel Type,Vrsta goriva
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Navedite valuta u Company
@@ -2526,6 +2545,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Nakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
 DocType: Email Digest,Pending Sales Orders,U očekivanju Prodajni nalozi
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1}
+DocType: Employee,Create User Permission,Kreirajte dozvolu korisnika
 DocType: Healthcare Settings,Remind Before,Podsjeti prije
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2537,7 +2557,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Stavka Cijena je dodao za {0} u {1} Cjenik
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Unesite zaposlenih Id ove prodaje osoba
 DocType: Territory,Classification of Customers by region,Klasifikacija Kupci po regiji
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,U proizvodnji
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,U proizvodnji
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Razlika iznos mora biti nula
 DocType: Project,Gross Margin,Bruto marža
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Unesite Proizvodnja predmeta prvi
@@ -2649,6 +2669,7 @@
 DocType: Account,Fixed Asset,Dugotrajne imovine
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serijalizovanoj zaliha
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pošta nije pronađena u podrazumevanom kontaktu
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generiraj tajnu
 DocType: Employee Loan,Account Info,Account Info
 DocType: Activity Type,Default Billing Rate,Uobičajeno Billing Rate
 DocType: Fees,Include Payment,Uključi plaćanje
@@ -2704,7 +2725,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Ukupno Neplaćeni: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Web Operacija
 DocType: Supplier Scorecard,Supplier Score,Ocjena dobavljača
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Ukupno Fakturisana Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Ukupno Fakturisana Amt
 DocType: Supplier,Warn RFQs,Upozorite RFQs
 DocType: BOM,Conversion Rate,Stopa konverzije
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Traži proizvod
@@ -2713,7 +2734,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Credit na račun mora biti računa se plaćaju
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Molimo izaberite Studentski prijem koji je obavezan za učeniku koji je platio
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Izaberite cjenovnik za objavljivanje cijene
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Izaberite cjenovnik za objavljivanje cijene
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Budžetska lista
 DocType: Work Order Operation,Completed Qty,Završen Kol
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne račune mogu povezati protiv druge kreditne unos"
@@ -2722,7 +2743,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Omogućiti Prekovremeni rad
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serijalizovanoj Stavka {0} ne može se ažurirati pomoću Stock pomirenje, molimo vas da koristite Stock Entry"
 DocType: Training Event Employee,Training Event Employee,Treningu zaposlenih
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu biti zadržani za seriju {1} i stavku {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu biti zadržani za seriju {1} i stavku {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Dodajte vremenske utore
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutno Vrednovanje Rate
@@ -2767,10 +2788,12 @@
 ,Bank Clearance Summary,Razmak banka Sažetak
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju ."
 DocType: Appraisal Goal,Appraisal Goal,Procjena gol
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Predloži kategoriju?
 DocType: Stock Reconciliation Item,Current Amount,Trenutni iznos
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,zgrade
 DocType: Fee Schedule,Fee Structure,naknada Struktura
 DocType: Timesheet Detail,Costing Amount,Costing Iznos
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Dobavljač&gt; Tip dobavljača
 DocType: Student Admission Program,Application Fee,naknada aplikacija
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Slanje plaće Slip
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Maxiumm popusta za točke {0} je {1} %
@@ -2799,6 +2822,7 @@
 DocType: Journal Entry,Reference Number,Referentni broj
 DocType: Employee,Employment Details,Zapošljavanje Detalji
 DocType: Employee,New Workplace,Novi radnom mjestu
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Potrošnja materijala
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Postavi status Zatvoreno
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},No Stavka s Barcode {0}
 DocType: Normal Test Items,Require Result Value,Zahtevaj vrednost rezultata
@@ -2821,13 +2845,13 @@
 DocType: Rename Tool,Rename Tool,Preimenovanje alat
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Update cost
 DocType: Item Reorder,Item Reorder,Ponovna narudžba artikla
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Pokaži Plaća Slip
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Pokaži Plaća Slip
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Prijenos materijala
 DocType: Fees,Send Payment Request,Pošaljite zahtev za plaćanje
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
 DocType: Water Analysis,Origin,Poreklo
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Izaberite promjene iznos računa
 DocType: Purchase Invoice,Price List Currency,Cjenik valuta
 DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
@@ -2848,7 +2872,7 @@
 DocType: Asset Maintenance Log,Actions performed,Izvršene akcije
 DocType: Cash Flow Mapper,Section Leader,Rukovodilac odjela
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Izvor sredstava ( pasiva)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Radnik
 DocType: Asset Repair,Failure Date,Datum otkaza
 DocType: Sample Collection,Collected Time,Prikupljeno vreme
@@ -2943,7 +2967,7 @@
 DocType: BOM,Show Operations,Pokaži operacije
 ,Minutes to First Response for Opportunity,Minuta na prvi odgovor za Opportunity
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Ukupno Odsutan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Jedinica mjere
 DocType: Fiscal Year,Year End Date,Završni datum godine
 DocType: Task Depends On,Task Depends On,Zadatak ovisi o
@@ -2994,7 +3018,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,Bar kod {0} nije važeći {1} kod
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,do kraja godine
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
 DocType: Driver,Driver,Vozač
 DocType: Vital Signs,Nutrition Values,Vrednosti ishrane
 DocType: Lab Test Template,Is billable,Da li se može naplatiti
@@ -3049,6 +3073,7 @@
  10. Dodavanje ili Oduzeti: Bilo da želite dodati ili oduzeti porez."
 DocType: Homepage,Homepage,homepage
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Izaberite lekar ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Nazad na proizvode
 DocType: Grant Application,Grant Application Details ,Grant Application Details
 DocType: Stock Entry Detail,Original Item,Original Item
 DocType: Purchase Receipt Item,Recd Quantity,RecD Količina
@@ -3125,7 +3150,7 @@
 DocType: Employee,Emergency Contact,Hitni kontakt
 DocType: Bank Reconciliation Detail,Payment Entry,plaćanje Entry
 ,sales-browser,prodaja-preglednik
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Glavna knjiga
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Glavna knjiga
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Kodeks o lekovima
 DocType: Target Detail,Target  Amount,Ciljani iznos
@@ -3177,17 +3202,16 @@
 DocType: Payment Entry,Total Allocated Amount,Ukupan dodijeljeni iznos
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Postaviti zadani račun inventar za trajnu inventar
 DocType: Item Reorder,Material Request Type,Materijal Zahtjev Tip
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry za plate od {0} do {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Pošaljite e-poruku za Grant Review
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage je puna, nije spasio"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM Faktor konverzije je obavezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM Faktor konverzije je obavezno
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapacitet sobe
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Već postoji zapis za stavku {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref.
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Kotizaciju
 DocType: Budget,Cost Center,Troška
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,bon #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,bon #
 DocType: Notification Control,Purchase Order Message,Poruka narudžbenice
 DocType: Tax Rule,Shipping Country,Dostava Country
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sakriti poreza Id klijenta iz transakcija prodaje
@@ -3201,7 +3225,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Pratite Potencijalnog kupca prema tip industrije .
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Idite u Letterheads
 DocType: Item Supplier,Item Supplier,Dobavljač artikla
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Nije izabrana stavka za prenos
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese.
@@ -3273,7 +3297,7 @@
 DocType: Fees,Fees,naknade
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Odredite Exchange Rate pretvoriti jedne valute u drugu
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Ponuda {0} je otkazana
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Ukupno preostali iznos
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Ukupno preostali iznos
 DocType: Sales Partner,Targets,Mete
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Molimo registrirajte broj SIREN-a u informacijskoj datoteci kompanije
 DocType: Price List,Price List Master,Cjenik Master
@@ -3334,7 +3358,7 @@
 ,Salary Register,Plaća Registracija
 DocType: Warehouse,Parent Warehouse,Parent Skladište
 DocType: C-Form Invoice Detail,Net Total,Osnovica
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Uobičajeno sastavnice nije pronađen za Stavka {0} i projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Uobičajeno sastavnice nije pronađen za Stavka {0} i projekt {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definirati različite vrste kredita
 DocType: Bin,FCFS Rate,FCFS Stopa
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Izvanredna Iznos
@@ -3371,6 +3395,7 @@
 DocType: Item,Total Projected Qty,Ukupni planirani Količina
 DocType: Monthly Distribution,Distribution Name,Naziv distribucije
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Stopa procene nije pronađena za stavku {0}, koja je obavezna da izvrši računovodstvene unose za {1} {2}. Ako je stavka transakcija kao stavka nulte stope procjene u {1}, molimo vas da navedete to u tabeli {1} Item. U suprotnom, molimo vas da kreirate dolaznu transakciju sa akcijama za stavku ili da navedete stopu procene u zapisu Stavke, a zatim pokušajte da podnesete / poništite ovaj unos"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Molimo postavite Naming Series za {0} preko Setup&gt; Settings&gt; Series Naming
 DocType: Course,Course Code,Šifra predmeta
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Provera kvaliteta potrebna za točke {0}
 DocType: POS Settings,Use POS in Offline Mode,Koristite POS u Offline načinu
@@ -3415,10 +3440,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice
 DocType: BOM,Item UOM,Mjerna jedinica artikla
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Iznos PDV-a Nakon Popust Iznos (Company valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
 DocType: Cheque Print Template,Primary Settings,primarni Postavke
 DocType: Purchase Invoice,Select Supplier Address,Izaberite dobavljač adresa
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Dodaj zaposlenog
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Dodaj zaposlenog
 DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra Small
 DocType: Company,Standard Template,standard Template
@@ -3443,6 +3468,7 @@
 DocType: SMS Log,No of Sent SMS,Ne poslanih SMS
 DocType: Antibiotic,Healthcare Administrator,Administrator zdravstvene zaštite
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Postavite cilj
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup&gt; Serija numeracije
 DocType: Dosage Strength,Dosage Strength,Snaga doziranja
 DocType: Account,Expense Account,Rashodi račun
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software
@@ -3470,7 +3496,7 @@
 ,Student Monthly Attendance Sheet,Student Mjesečni Posjeta list
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravilo o isporuci primenjuje se samo za prodaju
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka Projekta
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,Do
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,Do
 DocType: Rename Tool,Rename Log,Preimenovanje Prijavite
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Student Grupe ili Terminski plan je obavezno
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Održavati Billing vrijeme i Radno vrijeme ista na Timesheet
@@ -3520,13 +3546,13 @@
 DocType: Employee Advance,Expense Approver,Rashodi Approver
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Klijent mora biti kredit
 DocType: Project,Hourly,Po satu
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-grupe do grupe
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-grupe do grupe
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Serija je obavezno u nizu {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kupnja Prijem artikla Isporuka
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,To datuma i vremena
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Dnevnici za održavanje sms statusa isporuke
 DocType: Accounts Settings,Make Payment via Journal Entry,Izvršiti uplatu preko Journal Entry
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,otisnut na
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,otisnut na
 DocType: Item,Inspection Required before Delivery,Inspekcija Potrebna prije isporuke
 DocType: Item,Inspection Required before Purchase,Inspekcija Obavezno prije kupnje
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Aktivnosti na čekanju
@@ -3536,7 +3562,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,Minimalna količina narudžbine
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Vaša organizacija
 DocType: Fee Component,Fees Category,naknade Kategorija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Unesite olakšavanja datum .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,Unesite olakšavanja datum .
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
 DocType: Supplier Scorecard,Notify Employee,Obavesti zaposlenika
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Unesite naziv kampanje, ako je izvor upit je kampanja"
@@ -3564,6 +3590,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Posjeta Tool
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,limit Crossed
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Planirani Upto
+DocType: Woocommerce Settings,Secret,Tajna
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Preduzetnički kapital
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademski pojam sa ovim &quot;akademska godina&quot; {0} i &#39;Term Ime&#39; {1} već postoji. Molimo vas da mijenjati ove stavke i pokušati ponovo.
 DocType: UOM,Must be Whole Number,Mora biti cijeli broj
@@ -3598,7 +3625,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Alat za evidenciju dolaznosti radnika
 DocType: Guardian Student,Guardian Student,Guardian Student
 DocType: Supplier,Credit Limit,Kreditni limit
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Avg. Prodajna cijena cena
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Prodajna cijena cena
 DocType: Salary Component,Salary Component,Plaća Komponenta
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Plaćanje Unosi {0} su un-povezani
 DocType: GL Entry,Voucher No,Bon Ne
@@ -3616,6 +3643,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,student zahtjeva
+DocType: Hub Tracked Item,Hub Tracked Item,Hub Gusjen stavka
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL primatelja
 DocType: Asset Category Account,Accumulated Depreciation Account,Ispravka vrijednosti računa
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Ovaj e-mail je autogenerisan
@@ -3689,7 +3717,7 @@
 DocType: Sales Order,Fully Delivered,Potpuno Isporučeno
 DocType: Lead,Lower Income,Niži Prihodi
 DocType: Restaurant Order Entry,Current Order,Trenutna porudžbina
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Isplaćeni iznos ne može biti veći od Iznos kredita {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Idi na programe
@@ -3716,6 +3744,7 @@
 DocType: Payment Terms Template,Payment Terms,Uslovi plaćanja
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Productions naloga ne može biti podignuta za:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuta
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima&gt; HR Settings
 DocType: Purchase Invoice,Purchase Taxes and Charges,Kupnja Porezi i naknade
 DocType: Chapter,Meetup Embed HTML,Upoznajte Embed HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Idite na dobavljače
@@ -3748,7 +3777,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Molimo podesite Računi se odnose amortizacije u Asset Kategorija {0} ili kompanije {1}
 DocType: Lab Test Groups,Normal Range,Normalni opseg
 DocType: Academic Term,Academic Year,akademska godina
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Dostupna prodaja
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Dostupna prodaja
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Početno stanje Equity
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3765,7 +3794,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Kreiraj naknade
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno TROŠKA (preko fakturi)
 DocType: Training Event,Start Time,Start Time
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Odaberite Količina
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Odaberite Količina
 DocType: Customs Tariff Number,Customs Tariff Number,Carinski tarifni broj
 DocType: Patient Appointment,Patient Appointment,Imenovanje pacijenta
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
@@ -3809,6 +3838,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
 DocType: Assessment Plan,Program,program
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju&gt; Obrazovne postavke
 DocType: Serial No,Is Cancelled,Je otkazan
 DocType: Student Group,Group Based On,Grupa na osnovu
 DocType: Journal Entry,Bill Date,Datum računa
@@ -3834,6 +3864,7 @@
 DocType: Item Group,Check this if you want to show in website,Označite ovo ako želite pokazati u web
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Balans ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Bankarstvo i platni promet
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Molimo unesite API korisnički ključ
 ,Welcome to ERPNext,Dobrodošli na ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Potencijalni kupac do ponude
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Email podsetnici će biti poslati svim stranama sa kontaktima e-pošte
@@ -3874,13 +3905,13 @@
 ,Item Balance (Simple),Balans predmeta (Jednostavno)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Mjenice podigao dobavljače.
 DocType: POS Profile,Write Off Account,Napišite Off račun
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Debit note Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Debit note Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Iznos rabata
 DocType: Purchase Invoice,Return Against Purchase Invoice,Vratiti protiv fakturi
 DocType: Item,Warranty Period (in days),Jamstveni period (u danima)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Nije uspelo postaviti podrazumevane vrednosti
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Odnos sa Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Izaberite BOM protiv stavke {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},Izaberite BOM protiv stavke {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Napravite fakture
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Neto novčani tok od operacije
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Stavka 4
@@ -3927,7 +3958,7 @@
 DocType: Lead,Address Desc,Adresa silazno
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Party je obavezno
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Redovi sa dupliciranim datumima u drugim redovima su pronađeni: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Redovi sa dupliciranim datumima u drugim redovima su pronađeni: {list}
 DocType: Topic,Topic Name,Topic Name
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Izaberi zaposlenog da unapredi radnika.
@@ -3964,19 +3995,20 @@
 DocType: Bin,Requested Quantity,Tražena količina
 DocType: Patient,Marital Status,Bračni status
 DocType: Stock Settings,Auto Material Request,Auto Materijal Zahtjev
+DocType: Woocommerce Settings,API consumer secret,API potrošačke tajne
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupno Batch Količina na Od Skladište
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Pay - Ukupno odbitak - Otplata kredita
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plaća Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Višestruke varijante
 DocType: Sales Invoice,Against Income Account,Protiv računu dohotka
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Isporučeno
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mjesečni Distribucija Postotak
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Molimo prijavite se kao drugi korisnik.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Molimo prijavite se kao drugi korisnik.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Dnevni posjetilac rezimea
 DocType: Territory,Territory Targets,Teritorij Mete
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4029,7 +4061,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Stopa: {0}
 DocType: Company,Exchange Gain / Loss Account,Exchange dobitak / gubitak računa
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposleni i dolaznost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Svrha mora biti jedan od {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Svrha mora biti jedan od {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Ispunite obrazac i spremite ga
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Stvarne Količina na lageru
@@ -4055,15 +4087,17 @@
 DocType: Task,depends_on,depends_on
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Očekuje se ažuriranje najnovije cene u svim materijalima. Može potrajati nekoliko minuta.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Ime novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klijent&gt; Grupa klijenata&gt; Teritorija
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci
 DocType: Water Analysis,Appearance,Izgled
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Avg. Kupovni cjenovnik
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Avg. Kupovni cjenovnik
 DocType: Sales Order Item,Supplier delivers to Customer,Dobavljač dostavlja kupaca
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Informacije o članovima.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# obrazac / Stavka / {0}) je out of stock
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Održavanje imovine
 ,Sales Payment Summary,Sažetak prodaje plata
 DocType: Restaurant,Restaurant,Restoran
+DocType: Woocommerce Settings,API consumer key,API korisnički ključ
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Zbog / Reference Datum ne može biti nakon {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Podataka uvoz i izvoz
 DocType: Patient,Account Details,Detalji konta
@@ -4082,6 +4116,7 @@
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Od AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija
+DocType: Purchase Order,Order Confirmation Date,Datum potvrđivanja porudžbine
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
 DocType: Company,Default Cash Account,Zadani novčani račun
@@ -4109,7 +4144,7 @@
 DocType: Hub Settings,Publish Availability,Objavite Dostupnost
 DocType: Company,Create Chart Of Accounts Based On,Napravite Kontni plan na osnovu
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ne mogu ga pretvoriti u ne-grupu. Postoje zadaci za decu.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći nego što je danas.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći nego što je danas.
 ,Stock Ageing,Kataloški Starenje
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} postoje protiv podnosioca prijave student {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Prilagođavanje zaokruživanja (valuta kompanije)
@@ -4141,6 +4176,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Dodaj Korisnici
 DocType: POS Item Group,Item Group,Grupa artikla
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Student Grupa:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Izaberite zemlju
 DocType: Item,Safety Stock,Sigurnost Stock
 DocType: Healthcare Settings,Healthcare Settings,Postavke zdravstvene zaštite
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Napredak% za zadatak ne može biti više od 100.
@@ -4153,11 +4189,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Pravite varijante
 DocType: Item,Default BOM,Zadani BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Ukupan fakturisani iznos (preko faktura prodaje)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Debitne Napomena Iznos
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Debitne Napomena Iznos
 DocType: Project Update,Not Updated,Nije ažurirano
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedoslednosti između stope, bez dionica i iznosa obračunatog"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Molimo vas da ponovno tipa naziv firme za potvrdu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Ukupno Outstanding Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Ukupno Outstanding Amt
 DocType: Journal Entry,Printing Settings,Printing Settings
 DocType: Employee Advance,Advance Account,Advance Account
 DocType: Job Offer,Job Offer Terms,Uslovi ponude posla
@@ -4166,7 +4202,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automobilska industrija
 DocType: Vehicle,Insurance Company,Insurance Company
 DocType: Asset Category Account,Fixed Asset Account,Osnovnih sredstava računa
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,varijabla
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,varijabla
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od otpremnici
 DocType: Chapter,Members,Članovi
 DocType: Student,Student Email Address,Student-mail adresa
@@ -4197,7 +4233,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
 DocType: Bank Reconciliation Detail,Payment Document,plaćanje Document
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Greška u procjeni formula za kriterijume
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
 DocType: Salary Slip,Salary Structure,Plaća Struktura
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviokompanija
@@ -4207,7 +4243,6 @@
 DocType: Employee,Offer Date,ponuda Datum
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Dobavljač&gt; Tip dobavljača
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No studentskih grupa stvorio.
 DocType: Purchase Invoice Item,Serial No,Serijski br
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečna otplate iznos ne može biti veći od iznos kredita
@@ -4253,9 +4288,10 @@
 DocType: Assessment Plan,Supervisor Name,Supervizor ime
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Ne potvrdite da li je zakazan termin za isti dan
 DocType: Program Enrollment Course,Program Enrollment Course,Program Upis predmeta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Napravite uzorak zadržavanja uzorka uzorka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Napravite uzorak zadržavanja uzorka uzorka
 DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
+DocType: Employee,This will restrict user access to other employee records,Ovo će ograničiti pristup korisnika drugim zapisima zaposlenih
 DocType: Tax Rule,Shipping City,Dostava City
 DocType: Notification Control,Customize the Notification,Prilagodite Obavijest
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Novčani tok iz poslovanja
@@ -4318,7 +4354,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,knjigovodstvene isprave
 DocType: Drug Prescription,Hour,Sat
 DocType: Restaurant Order Entry,Last Sales Invoice,Poslednja prodaja faktura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Molimo izaberite Qty protiv stavke {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Molimo izaberite Qty protiv stavke {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
 DocType: Lead,Lead Type,Tip potencijalnog kupca
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće na bloku Termini
@@ -4355,7 +4391,7 @@
 DocType: Job Opening,Job Title,Titula
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} označava da {1} neće dati citat, ali su svi stavci \ citirani. Ažuriranje statusa RFQ citata."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} su već zadržani za Batch {1} i Item {2} u Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} su već zadržani za Batch {1} i Item {2} u Batch {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Unesite postavku dobavljača u postavkama kupovine.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Ažurirajte BOM trošak automatski
 DocType: Lab Test,Test Name,Ime testa
@@ -4368,7 +4404,7 @@
 DocType: Stock Entry,Update Rate and Availability,Ažuriranje Rate i raspoloživost
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
 DocType: POS Customer Group,Customer Group,Vrsta djelatnosti Kupaca
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Red # {0}: Operacija {1} nije završena za {2} količina gotove robe u Work Order # {3}. Molimo ažurirajte status operacije preko Time Logs-a
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Red # {0}: Operacija {1} nije završena za {2} količina gotove robe u Work Order # {3}. Molimo ažurirajte status operacije preko Time Logs-a
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (opcionalno)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
 DocType: BOM,Website Description,Web stranica Opis
@@ -4395,7 +4431,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
 DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
 DocType: Physician,Phone (R),Telefon (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Šifra proizvoda&gt; Grupa proizvoda&gt; Marka
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Dodato je vremenska utrka
 DocType: Item,Attributes,Atributi
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Omogući šablon
@@ -4447,6 +4482,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Serija je obvezno
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,financijske usluge
 DocType: Student Sibling,Student ID,student ID
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,E-pošta dobavljača
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Vrste aktivnosti za vrijeme Trupci
 DocType: Opening Invoice Creation Tool,Sales,Prodaja
 DocType: Stock Entry Detail,Basic Amount,Osnovni iznos
@@ -4516,12 +4552,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ-ovi nisu dozvoljeni za {0} zbog stanja karte za rezultat {1}
 DocType: Job Offer,Awaiting Response,Čeka se odgovor
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Iznad
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Ukupni iznos {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Ukupni iznos {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},Nevažeći atributa {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Navesti ukoliko nestandardnog plaća račun
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',"Molimo odaberite grupu procjene, osim &#39;Svi Procjena grupe&#39;"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Red {0}: Troškovni centar je potreban za stavku {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Ovo se zasniva na transakcijama protiv ovog lekara.
 DocType: Training Event Employee,Optional,Neobavezno
 DocType: Salary Slip,Earning & Deduction,Zarada &amp; Odbitak
 DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode
@@ -4581,7 +4618,7 @@
 DocType: Production Plan,Total Planned Qty,Ukupna planirana količina
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,otvaranje vrijednost
 DocType: Salary Detail,Formula,formula
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Serial #
 DocType: Lab Test Template,Lab Test Template,Lab test šablon
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Račun prodaje
 DocType: Purchase Invoice Item,Total Weight,Ukupna tezina
@@ -4594,7 +4631,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
 DocType: Asset Maintenance Task,Assign To Name,Dodeli ime
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Zabava Troškovi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Make Materijal Upit
+DocType: Hub Settings,Enabled Users,Omogućeni korisnici
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Make Materijal Upit
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otvorena Stavka {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
 DocType: Consultation,Age,Starost
@@ -4617,12 +4655,11 @@
 DocType: Email Digest,Open Notifications,Otvorena obavjestenja
 DocType: Payment Entry,Difference Amount (Company Currency),Razlika Iznos (Company Valuta)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Direktni troškovi
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Molimo postavite Naming Series za {0} preko Setup&gt; Settings&gt; Series Naming
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer prihoda
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,putni troškovi
 DocType: Maintenance Visit,Breakdown,Slom
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Dodajte prilagođeno polje Pretplata u doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati
 DocType: Purchase Receipt Item,Sample Quantity,Količina uzorka
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Automatsko ažuriranje troškova BOM-a putem Planera, na osnovu najnovije procene stope / cenovnika / poslednje stope sirovina."
 DocType: Bank Reconciliation Detail,Cheque Date,Datum čeka
@@ -4637,14 +4674,13 @@
 DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Povratak / Credit Note
 DocType: Stock Settings,Auto insert Price List rate if missing,Auto umetak Cjenik stopa ako nedostaje
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Ukupno uplaćeni iznos
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Ukupno uplaćeni iznos
 DocType: GST Settings,B2C Limit,B2C Limit
 DocType: Work Order Item,Transferred Qty,prebačen Kol
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,planiranje
 DocType: Share Balance,Issued,Izdao
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,student aktivnost
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju&gt; Obrazovne postavke
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dobavljač Id
 DocType: Payment Request,Payment Gateway Details,Payment Gateway Detalji
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Količina bi trebao biti veći od 0
@@ -4690,7 +4726,7 @@
 ,Territory Target Variance Item Group-Wise,Teritorij Target varijance artikla Group - Wise
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Sve grupe kupaca
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,akumulirani Mjesečno
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Porez Template je obavezno.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konto {0}: Nadređeni konto {1} ne postoji
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cjenik stopa (Društvo valuta)
@@ -4699,7 +4735,7 @@
 DocType: Lab Prescription,Test Created,Test Created
 DocType: Healthcare Settings,Custom Signature in Print,Prilagođeni potpis u štampi
 DocType: Account,Temporary,Privremen
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Korisnički LPO br.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Korisnički LPO br.
 DocType: Program,Courses,kursevi
 DocType: Monthly Distribution Percentage,Percentage Allocation,Postotak Raspodjela
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Sekretarica
@@ -4754,7 +4790,7 @@
 DocType: Program Enrollment Tool,Enroll Students,upisati studenti
 DocType: Lab Test,Approved Date,Odobreni datum
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
 DocType: Serial No,Out of Warranty,Od jamstvo
 DocType: BOM Update Tool,Replace,Zamijeniti
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nema proizvoda.
@@ -4905,10 +4941,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Način plaćanja je potrebno izvršiti uplatu
 DocType: Project Task,Pending Review,Na čekanju
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Uredite na celoj stranici za više opcija kao što su imovina, serijski nos, serije itd."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Imenovanja i konsultacije
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Imenovanja i konsultacije
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nije upisana u Batch {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ne može biti ukinuta, jer je već {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Potrebni provjeri
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Potrebni provjeri
 DocType: Task,Total Expense Claim (via Expense Claim),Ukupni rashodi potraživanja (preko rashodi potraživanje)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Odsutan
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Nije uspela kompanija podesiti
@@ -4951,6 +4987,7 @@
 ,Work Order Stock Report,Izveštaj o radnom nalogu
 DocType: Assessment Result Tool,Assessment Result Tool,Procjena Alat Rezultat
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Kao supervizor
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Predloži kategoriju
 DocType: BOM Scrap Item,BOM Scrap Item,BOM otpad Stavka
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
@@ -4961,7 +4998,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Otplatiti fiksni iznos po periodu
 DocType: Employee,Health Insurance No,Zdravstveno osiguranje br
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Molimo unesite količinu za točku {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Kredit Napomena Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Kredit Napomena Amt
 DocType: Employee External Work History,Employee External Work History,Istorija rada zaposlenog izvan preduzeća
 DocType: Opening Invoice Creation Tool,Purchase,Kupiti
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilans kol
@@ -5002,7 +5039,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},U prilogu {0} {1} #
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Prosečna stopa
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupan iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / zaokruženom ukupno
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupan iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / zaokruženom ukupno
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka bilans po glavnoj knjizi
 DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime
 DocType: Authorization Rule,Customer / Item Name,Kupac / Stavka Ime
@@ -5053,6 +5090,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Uobičajeno Porezi i naknadama
 DocType: Account,Receivable,potraživanja
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji
+DocType: Stock Entry,Material Consumption for Manufacture,Potrošnja materijala za proizvodnju
 DocType: Item Alternative,Alternative Item Code,Alternativni kod artikla
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Odaberi stavke za proizvodnju
@@ -5069,9 +5107,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Nastavi
+DocType: Hub Settings,Hub Username,Hub Username
 DocType: Salary Detail,Component,sastavni
 DocType: Assessment Criteria,Assessment Criteria Group,Kriteriji procjene Group
 DocType: Healthcare Settings,Patient Name By,Ime pacijenta
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Unos teksta na obračun za plate od {0} do {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje Ispravka vrijednosti mora biti manji od jednak {0}
 DocType: Warehouse,Warehouse Name,Naziv skladišta
 DocType: Naming Series,Select Transaction,Odaberite transakciju
@@ -5093,7 +5133,7 @@
 DocType: Purchase Invoice,In Words,Riječima
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} moraju biti dostavljeni
 DocType: POS Profile,Item Groups,stavka grupe
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Danas je {0} 's rođendan!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Danas je {0} 's rođendan!
 DocType: Sales Order Item,For Production,Za proizvodnju
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Molimo da dodate račun za privremeni otvaranje na kontnom planu
@@ -5137,7 +5177,7 @@
 DocType: Employee Education,Employee Education,Obrazovanje zaposlenog
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplikat stavka grupa naći u tabeli stavka grupa
 DocType: Land Unit,Parent Land Unit,Roditeljska jedinica
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
 DocType: Fertilizer,Fertilizer Name,Ime đubriva
 DocType: Salary Slip,Net Pay,Neto plaća
 DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -5177,8 +5217,8 @@
 DocType: Task,Is Milestone,je Milestone
 DocType: Delivery Stop,Email Sent To,E-mail poslat
 DocType: Budget,Warn,Upozoriti
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Da li ste sigurni da želite da se odjavite?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Svi predmeti su već preneti za ovaj radni nalog.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Da li ste sigurni da želite da se odjavite?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Svi predmeti su već preneti za ovaj radni nalog.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji."
 DocType: Asset Maintenance,Manufacturing User,Proizvodnja korisnika
 DocType: Purchase Invoice,Raw Materials Supplied,Sirovine nabavlja
@@ -5201,9 +5241,10 @@
 DocType: Salary Detail,Salary Detail,Plaća Detail
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Odaberite {0} Prvi
 DocType: Appointment Type,Physician,Lekar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultacije
 DocType: Sales Invoice,Commission,Provizija
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne može biti veća od planirane količine ({2}) u radnom nalogu {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet za proizvodnju.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,suma stavke
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandat
@@ -5264,7 +5305,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Radni nalog već je kreiran za sve predmete sa BOM
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Varijanta Detalji Izveštaj
 DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup&gt; Serija numeracije
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Kupovni cjenovnik
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Uklonite stavku ako naknada nije primjenjiv na tu stavku
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Izaberite stanje održavanja kao završeno ili uklonite datum završetka
@@ -5297,7 +5337,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafikon troškovnih centara
 DocType: Lab Test Template,Sample Collection,Prikupljanje uzoraka
 ,Requested Items To Be Ordered,Traženi Proizvodi se mogu naručiti
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Moje narudžbe
 DocType: Price List,Price List Name,Cjenik Ime
 DocType: BOM,Manufacturing,Proizvodnja
 ,Ordered Items To Be Delivered,Naručeni proizvodi za dostavu
@@ -5329,7 +5368,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Maksimalni radni sati protiv Timesheet
 DocType: Maintenance Schedule Detail,Scheduled Date,Planski datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Ukupno Paid Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Ukupno Paid Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruka veća od 160 karaktera će biti odvojena u više poruka
 DocType: Purchase Receipt Item,Received and Accepted,Primljeni i prihvaćeni
 DocType: Hub Settings,Company and Seller Profile,Profil firme i prodavca
@@ -5347,6 +5386,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
 DocType: Request for Quotation Item,Supplier Part No,Dobavljač dio br
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada kategorija je za &#39;Vrednovanje&#39; ili &#39;Vaulation i Total&#39;
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Anonimno
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Dobili od
 DocType: Lead,Converted,Pretvoreno
 DocType: Item,Has Serial No,Ima serijski br
@@ -5394,7 +5434,7 @@
 DocType: Crop Cycle,Detected Diseases,Otkrivene bolesti
 DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište
 DocType: Item,Customer Code,Kupac Šifra
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
 DocType: Asset Maintenance Task,Last Completion Date,Zadnji datum završetka
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dana od posljednje narudžbe
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa
@@ -5431,7 +5471,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis Iznos (poduzeća Valuta)
 DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
 DocType: Project,Total Sales Amount (via Sales Order),Ukupan iznos prodaje (preko prodajnog naloga)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,Uobičajeno sastavnice za {0} nije pronađen
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,Uobičajeno sastavnice za {0} nije pronađen
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Row # {0}: Molimo set Ponovno redj količinu
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje
 DocType: Fees,Program Enrollment,Upis program
@@ -5454,6 +5494,7 @@
 DocType: Quality Inspection Reading,Reading 5,Čitanje 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} je povezan sa {2}, ali Party Party je {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Pregled laboratorijskih testova
+DocType: Hub Users,Hub Users,Korisnici Hub-a
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Održavanje Datum
 DocType: Purchase Invoice Item,Rejected Serial No,Odbijen Serijski br
@@ -5464,7 +5505,7 @@
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD ##### 
  Ako serije je postavljen i serijski broj se ne spominje u transakcijama, a zatim automatski serijski broj će biti kreiran na osnovu ove serije. Ako želite uvijek izričito spomenuti Serial Nos za ovu stavku. ovo ostavite prazno."
 DocType: Upload Attendance,Upload Attendance,Upload Attendance
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina su potrebne
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina su potrebne
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Starenje Range 2
 DocType: SG Creation Tool Course,Max Strength,Max Snaga
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instaliranje podešavanja
@@ -5531,6 +5572,7 @@
 DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Pregled Sada
 DocType: BOM,Raw Material Cost,Troškovi sirovina
+DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce Server URL
 DocType: Item Reorder,Re-Order Level,Re-order Level
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantogram
 DocType: Crop Cycle,Cycle Type,Tip ciklusa
@@ -5557,7 +5599,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informacije o donatoru.
 DocType: Request for Quotation,Supplier Detail,dobavljač Detail
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Greška u formuli ili stanja: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Fakturisanog
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Fakturisanog
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Tegovi kriterijuma moraju dodati do 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Pohađanje
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Stock Predmeti
@@ -5565,10 +5607,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Kreiranje {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Izvor i Target skladište ne može biti isto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
 ,Item Prices,Cijene artikala
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
+DocType: Woocommerce Settings,Endpoint,Krajnja tačka
 DocType: Period Closing Voucher,Period Closing Voucher,Razdoblje Zatvaranje bon
 DocType: Consultation,Review Details,Detalji pregleda
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Akcionar ne pripada ovoj kompaniji
@@ -5613,7 +5656,7 @@
 DocType: Lab Test,Test Group,Test grupa
 DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Account plaćaju
 DocType: Delivery Note Item,Against Sales Order Item,Protiv naloga prodaje Item
-DocType: Company,Company Logo,Logo kompanije
+DocType: Hub Settings,Company Logo,Logo kompanije
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},Molimo navedite vrijednost atributa za atribut {0}
 DocType: Item,Default Warehouse,Glavno skladište
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budžet se ne može dodijeliti protiv grupe računa {0}
@@ -5638,6 +5681,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Molimo vas da omogućite podrazumevani dolazni račun pre kreiranja Dnevnog pregleda rada
 DocType: Assessment Result,Total Score,Ukupni rezultat
 DocType: Journal Entry,Debit Note,Rashodi - napomena
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Molimo unesite API Potrošačku tajnu
 DocType: Stock Entry,As per Stock UOM,Kao po burzi UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nije istekao
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,ValidDate
@@ -5666,6 +5710,7 @@
 DocType: Opening Invoice Creation Tool,Create Missing Party,Napravite Missing Party
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Ostavite prazno ako napravite grupa studenata godišnje
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Aplikacije koje koriste trenutni ključ neće moći da pristupe, da li ste sigurni?"
 DocType: Purchase Invoice,Total Advance,Ukupno predujma
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Promijenite šablon kod
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termin Završni datum ne može biti ranije od termina Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
@@ -5721,7 +5766,7 @@
 DocType: Asset,Out of Order,Ne radi
 DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
 DocType: Projects Settings,Ignore Workstation Time Overlap,Prezreti vremensko preklapanje radne stanice
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ne postoji
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Izaberite šarže
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Mjenice podignuta na kupce.
@@ -5733,7 +5778,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,Dostupno
 DocType: Quality Inspection Reading,Reading 3,Čitanje 3
 DocType: Stock Entry,Source Warehouse Address,Adresa skladišta izvora
-,Hub,Čvor
 DocType: GL Entry,Voucher Type,Bon Tip
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom
 DocType: Student Applicant,Approved,Odobreno
@@ -5782,7 +5826,7 @@
 DocType: GL Entry,Transaction Date,Transakcija Datum
 DocType: Production Plan Item,Planned Qty,Planirani Kol
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Ukupno porez
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Qty) je obavezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Qty) je obavezno
 DocType: Stock Entry,Default Target Warehouse,Centralno skladište
 DocType: Purchase Invoice,Net Total (Company Currency),Neto Ukupno (Društvo valuta)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year Završni datum ne može biti ranije od godine Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
@@ -5821,7 +5865,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Materijal dobavljaču
 DocType: Soil Texture,Loamy Sand,Loamy Sand
 DocType: Production Plan,Material Request Planning,Planiranje zahtjeva za materijal
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Akcizama Račun
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Akcizama Račun
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Prag {0}% se pojavljuje više od jednom
 DocType: Expense Claim,Employees Email Id,Zaposlenici Email ID
 DocType: Employee Attendance Tool,Marked Attendance,Označena Posjeta
diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index 37dbb03..df32abf 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Detalls de contacte primaris
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,qüestions obertes
 DocType: Production Plan Item,Production Plan Item,Pla de Producció d'articles
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},L'usuari {0} ja està assignat a l'Empleat {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},L'usuari {0} ja està assignat a l'Empleat {1}
 DocType: Lab Test Groups,Add new line,Afegeix una nova línia
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Sanitari
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Retard en el pagament (dies)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Vehicle n
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Seleccionla llista de preus
 DocType: Accounts Settings,Currency Exchange Settings,Configuració de canvi de divises
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Comproveu la vostra connexió de xarxa.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Fila # {0}: No es requereix document de pagament per completar la trasaction
 DocType: Work Order Operation,Work In Progress,Treball en curs
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Si us plau seleccioni la data
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,data de l&#39;assistència no pot ser inferior a la data d&#39;unir-se als empleats
 DocType: Grading Scale,Grading Scale Name,Nom Escala de classificació
 DocType: Subscription,Repeat on Day,Repeteixi el dia
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Es tracta d'un compte principal i no es pot editar.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Es tracta d'un compte principal i no es pot editar.
 DocType: Sales Invoice,Company Address,Direcció de l&#39;empresa
 DocType: BOM,Operations,Operacions
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},No es pot establir l'autorització sobre la base de Descompte per {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Estat de compte
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmacèutics
 DocType: Purchase Invoice Item,Is Fixed Asset,És actiu fix
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Quantitats disponibles és {0}, necessita {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Quantitats disponibles és {0}, necessita {1}"
 DocType: Expense Claim Detail,Claim Amount,Reclamació Import
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},L&#39;ordre de treball ha estat {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},L&#39;ordre de treball ha estat {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicar grup de clients que es troba a la taula de grups cutomer
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Tipus de Proveïdor / distribuïdor
 DocType: Naming Series,Prefix,Prefix
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Configuració d&#39;actius
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Consumible
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,S&#39;ha registrat sense èxit.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,S&#39;ha registrat sense èxit.
 DocType: Assessment Result,Grade,grau
 DocType: Restaurant Table,No of Seats,No de seients
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -259,13 +260,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Fertilitzant
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Es requereix com a mínim una manera de pagament de la factura POS.
 DocType: Products Settings,Show Products as a List,Mostrar els productes en forma de llista
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,L'article {0} no està actiu o ha arribat al final de la seva vida
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,L'article {0} no està actiu o ha arribat al final de la seva vida
 DocType: Student Admission Program,Minimum Age,Edat mínima
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Exemple: Matemàtiques Bàsiques
 DocType: Customer,Primary Address,Adreça principal
 DocType: Production Plan,Material Request Detail,Detall de sol·licitud de material
 DocType: Selling Settings,Default Quotation Validity Days,Dates de validesa de cotització per defecte
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Ajustaments per al Mòdul de Recursos Humans
 DocType: SMS Center,SMS Center,Centre d'SMS
 DocType: Sales Invoice,Change Amount,Import de canvi
@@ -311,6 +312,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Bioquímica
 DocType: Job Offer,Select Terms and Conditions,Selecciona Termes i Condicions
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,valor fora
+DocType: Woocommerce Settings,Woocommerce Settings,Configuració de Woocommerce
 DocType: Production Plan,Sales Orders,Ordres de venda
 DocType: Purchase Taxes and Charges,Valuation,Valoració
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Estableix com a predeterminat
@@ -321,7 +323,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,La sol·licitud de cotització es pot accedir fent clic al següent enllaç
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Assignar fulles per a l'any.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Curs eina de creació
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,insuficient Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,insuficient Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planificació de la capacitat Desactivar i seguiment de temps
 DocType: Email Digest,New Sales Orders,Noves ordres de venda
 DocType: Bank Guarantee,Bank Account,Compte Bancari
@@ -359,7 +361,7 @@
 DocType: Lab Test,Custom Result,Resultat personalitzat
 DocType: Delivery Stop,Contact Name,Nom de Contacte
 DocType: Course Assessment Criteria,Course Assessment Criteria,Criteris d&#39;avaluació del curs
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Identificació fiscal:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,Identificació fiscal:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Identificador de l&#39;estudiant:
 DocType: POS Customer Group,POS Customer Group,POS Grup de Clients
 DocType: Land Unit,Land Unit describing various land assets,Unitat de terrenys que descriu diversos actius de la terra
@@ -373,7 +375,7 @@
 DocType: Payment Term,Credit Months,Mesos de Crèdit
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Pay Net no pot ser menor que 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Per deixar d&#39;enviar notificacions de errors repetitives del sistema, hem marcat el camp Desactivat a la subscripció"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Alleujar data ha de ser major que la data de Unir
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Alleujar data ha de ser major que la data de Unir
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Deixa per any
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Si us plau, vegeu ""És Avanç 'contra el Compte {1} si es tracta d'una entrada amb antelació."
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Magatzem {0} no pertany a l'empresa {1}
@@ -406,7 +408,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Actualització Data Liquidació
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Informació de compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} no es troba en &#39;matèries primeres subministrades&#39; taula en l&#39;Ordre de Compra {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} no es troba en &#39;matèries primeres subministrades&#39; taula en l&#39;Ordre de Compra {1}
 DocType: Salary Slip,Total Principal Amount,Import total principal
 DocType: Student Guardian,Relation,Relació
 DocType: Student Guardian,Mother,Mare
@@ -415,7 +417,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Comandes en ferm dels clients.
 DocType: Purchase Receipt Item,Rejected Quantity,Quantitat Rebutjada
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,S&#39;ha creat la {0} sol·licitud de pagament
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Comandes obertes
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Comandes obertes
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Baixa sensibilitat
 DocType: Notification Control,Notification Control,Control de Notificació
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Confirmeu una vegada hagueu completat la vostra formació
@@ -451,7 +453,7 @@
 DocType: Item,Synced With Hub,Sincronitzat amb Hub
 DocType: Driver,Fleet Manager,Fleet Manager
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Fila # {0}: {1} no pot ser negatiu per a l&#39;element {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Contrasenya Incorrecta
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Contrasenya Incorrecta
 DocType: Item,Variant Of,Variant de
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Completat Quantitat no pot ser major que 'Cant de Fabricació'
 DocType: Period Closing Voucher,Closing Account Head,Tancant el Compte principal
@@ -517,7 +519,7 @@
 DocType: Purchase Order,% Received,% Rebut
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Crear grups d&#39;estudiants
 DocType: Volunteer,Weekends,Caps de setmana
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Nota de Crèdit Monto
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Nota de Crèdit Monto
 DocType: Setup Progress Action,Action Document,Document d&#39;Acció
 DocType: Chapter Member,Website URL,URL del lloc web
 ,Finished Goods,Béns Acabats
@@ -547,7 +549,7 @@
 DocType: Request for Quotation,Request for Quotation,Sol · licitud de pressupost
 DocType: Healthcare Settings,Require Lab Test Approval,Requereix aprovació de la prova de laboratori
 DocType: Salary Slip Timesheet,Working Hours,Hores de Treball
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Total pendent
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Total pendent
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Canviar el número de seqüència inicial/actual d'una sèrie existent.
 DocType: Dosage Strength,Strength,Força
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Crear un nou client
@@ -561,7 +563,7 @@
 DocType: Purchase Receipt,Vehicle Date,Data de Vehicles
 DocType: Student Log,Medical,Metge
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Motiu de pèrdua
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Actualitza el número del compte
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Actualitza el número del compte
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Propietari plom no pot ser la mateixa que la de plom
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,import assignat no pot superar l&#39;import no ajustat
 DocType: Announcement,Receiver,receptor
@@ -600,7 +602,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} no està associat a {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalitza el text d'introducció que va com una part d'aquest correu electrònic. Cada transacció té un text introductori independent.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Configureu compte per pagar per defecte per a l&#39;empresa {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},No s&#39;ha permès la transacció contra l&#39;ordre de treball aturat {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},No s&#39;ha permès la transacció contra l&#39;ordre de treball aturat {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,La configuració global per a tots els processos de fabricació.
 DocType: Accounts Settings,Accounts Frozen Upto,Comptes bloquejats fins a
@@ -639,6 +641,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,El component salarial per a la nòmina de part d&#39;hores basat.
 DocType: Sales Order Item,Used for Production Plan,S'utilitza per al Pla de Producció
 DocType: Employee Loan,Total Payment,El pagament total
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,No es pot cancel·lar la transacció per a l&#39;ordre de treball finalitzat.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Temps entre operacions (en minuts)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} es va cancel·lar pel que l&#39;acció no es pot completar
 DocType: Customer,Buyer of Goods and Services.,Compradors de Productes i Serveis.
@@ -690,7 +693,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","No està permès, configureu la Plantilla de prova de laboratori segons sigui necessari"
 DocType: Patient,Risk Factors,Factors de risc
 DocType: Patient,Occupational Hazards and Environmental Factors,Riscos laborals i factors ambientals
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Entrades de valors ja creades per a la comanda de treball
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Entrades de valors ja creades per a la comanda de treball
 DocType: Vital Signs,Respiratory rate,Taxa respiratòria
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Subcontractació Gestió
 DocType: Vital Signs,Body Temperature,Temperatura corporal
@@ -726,6 +729,7 @@
 DocType: Production Plan Item,Pending Qty,Pendent Quantitat
 DocType: Budget,Ignore,Ignorar
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} no està actiu
+DocType: Woocommerce Settings,Freight and Forwarding Account,Compte de càrrega i transmissió
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,dimensions de verificació de configuració per a la impressió
 DocType: Salary Slip,Salary Slip Timesheet,Part d&#39;hores de salari de lliscament
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Magatzem obligatori per rebut de compra de subcontractació de proveïdors
@@ -734,7 +738,7 @@
 DocType: Pricing Rule,Sales Partner,Soci de vendes
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Tots els quadres de comandament del proveïdor.
 DocType: Buying Settings,Purchase Receipt Required,Es requereix rebut de compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,El magatzem de destinació a la fila {0} ha de ser el mateix que l&#39;Ordre de treball
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,El magatzem de destinació a la fila {0} ha de ser el mateix que l&#39;Ordre de treball
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,Valoració dels tipus és obligatòria si l&#39;obertura Stock entrar
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,No es troben en la taula de registres de factures
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Seleccioneu de l'empresa i el Partit Tipus primer
@@ -816,6 +820,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Pagament de comptes de porta d&#39;enllaç no es crea, si us plau crear una manualment."
 DocType: Supplier Scorecard,Per Year,Per any
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,No és elegible per a l&#39;admissió en aquest programa segons la DOB
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Codi d&#39;article&gt; Grup d&#39;elements&gt; Marca
 DocType: Sales Invoice,Sales Taxes and Charges,Els impostos i càrrecs de venda
 DocType: Employee,Organization Profile,Perfil de l'organització
 DocType: Vital Signs,Height (In Meter),Alçada (en metro)
@@ -865,6 +870,7 @@
 DocType: Request for Quotation,For individual supplier,Per proveïdor individual
 DocType: BOM Operation,Base Hour Rate(Company Currency),La tarifa bàsica d&#39;Hora (Companyia de divises)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Quantitat lliurada
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Proves de laboratori
 DocType: Quotation Item,Item Balance,concepte Saldo
 DocType: Sales Invoice,Packing List,Llista De Embalatge
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ordres de compra donades a Proveïdors.
@@ -888,10 +894,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos i Càrrecs Landed Cost
 DocType: Work Order Operation,Actual Start Time,Temps real d'inici
 DocType: BOM Operation,Operation Time,Temps de funcionament
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,acabat
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,base
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,acabat
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,base
 DocType: Timesheet,Total Billed Hours,Total d&#39;hores facturades
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Anota la quantitat
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Anota la quantitat
 DocType: Leave Block List Allow,Allow User,Permetre a l'usuari
 DocType: Journal Entry,Bill No,Factura Número
 DocType: Company,Gain/Loss Account on Asset Disposal,Compte guany / pèrdua en la disposició d&#39;actius
@@ -924,7 +930,7 @@
 DocType: Request for Quotation,Get Suppliers,Obteniu proveïdors
 DocType: Purchase Receipt Item Supplied,Current Stock,Estoc actual
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Fila # {0}: {1} Actius no vinculat a l&#39;element {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Salari vista prèvia de lliscament
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Salari vista prèvia de lliscament
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Compte {0} s&#39;ha introduït diverses vegades
 DocType: Account,Expenses Included In Valuation,Despeses incloses en la valoració
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Només podeu renovar si la vostra pertinença caduca en un termini de 30 dies
@@ -966,7 +972,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,El camp De l&#39;Accionista no pot estar en blanc
 DocType: Purchase Order,Supply Raw Materials,Subministrament de Matèries Primeres
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Actiu Corrent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} no és un article d'estoc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} no és un article d'estoc
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Compartiu els vostres comentaris a la formació fent clic a &quot;Feedback de formació&quot; i, a continuació, &quot;Nou&quot;"
 DocType: Mode of Payment Account,Default Account,Compte predeterminat
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Seleccioneu primer el magatzem de conservació de mostra a la configuració de valors
@@ -1007,7 +1013,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Actualitzeu el vostre estat del projecte
 DocType: Item,Maximum sample quantity that can be retained,Quantitat màxima de mostra que es pot conservar
 DocType: Project Update,How is the Project Progressing Right Now?,Com està avançant el projecte ara mateix?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La fila {0} # L&#39;element {1} no es pot transferir més de {2} contra l&#39;ordre de compra {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La fila {0} # L&#39;element {1} no es pot transferir més de {2} contra l&#39;ordre de compra {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campanyes de venda.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,fer part d&#39;hores
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1072,13 +1078,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Terme acadèmic:
 DocType: Salary Detail,Do not include in total,No s&#39;inclouen en total
 DocType: Company,Default Cost of Goods Sold Account,Cost per defecte del compte mercaderies venudes
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},La quantitat de mostra {0} no pot ser més de la quantitat rebuda {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},La quantitat de mostra {0} no pot ser més de la quantitat rebuda {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Llista de preus no seleccionat
 DocType: Employee,Family Background,Antecedents de família
 DocType: Request for Quotation Supplier,Send Email,Enviar per correu electrònic
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Advertència: no vàlida Adjunt {0}
 DocType: Item,Max Sample Quantity,Quantitat màxima de mostra
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,No permission
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Cita sol·licitada
 DocType: Vital Signs,Heart Rate / Pulse,Taxa / pols del cor
 DocType: Company,Default Bank Account,Compte bancari per defecte
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Per filtrar la base de la festa, seleccioneu Partit Escrigui primer"
@@ -1156,7 +1163,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Torneu a seleccionar, si l&#39;adreça escollida s&#39;edita després de desar-la"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Article Variant {0} ja existeix amb els mateixos atributs
 DocType: Item,Hub Publishing Details,Detalls de publicació del Hub
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&#39;Obertura&#39;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&#39;Obertura&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Obert a fer
 DocType: Notification Control,Delivery Note Message,Missatge de la Nota de lliurament
 DocType: Lab Test Template,Result Format,Format de resultats
@@ -1200,13 +1207,13 @@
 DocType: Serial No,Incoming Rate,Incoming Rate
 DocType: Packing Slip,Gross Weight,Pes Brut
 ,Final Assessment Grades,Qualificacions d&#39;avaluació final
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Activa el concentrador
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Activa el concentrador
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,El nom de la teva empresa per a la qual està creant aquest sistema.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Inclou vacances en el número total de dies laborables
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Configura el vostre institut a ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Anàlisi de plantes
 DocType: Job Applicant,Hold,Mantenir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Element alternatiu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Element alternatiu
 DocType: Project Update,Progress Details,Detalls del progrés
 DocType: Employee,Date of Joining,Data d'ingrés
 DocType: Naming Series,Update Series,Actualitza Sèries
@@ -1232,6 +1239,8 @@
 DocType: Pricing Rule,Rate or Discount,Tarifa o descompte
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},El número de Sèrie {0} no pertany a l'article {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Quantitat necessària
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Favorits
+DocType: Hub Settings,Custom Data,Dades personalitzades
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Complexos de dipòsit de transaccions existents no es poden convertir en el llibre major.
 DocType: Bank Reconciliation,Total Amount,Quantitat total
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Publicant a Internet
@@ -1253,6 +1262,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,L'Empleat {0} no està actiu o no existeix
 DocType: Fee Structure,Components,components
 DocType: Item Barcode,Item Barcode,Codi de barres d'article
+DocType: Woocommerce Settings,Endpoints,Punts extrems
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},"Si us plau, introdueixi categoria d&#39;actius en el punt {0}"
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Article Variants {0} actualitza
 DocType: Quality Inspection Reading,Reading 6,Lectura 6
@@ -1268,9 +1278,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,L'operació es va realitzar per la quantitat de productes acabats?
 DocType: Payment Terms Template,Payment Terms Template,Plantilla de condicions de pagament
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,La Marca
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Permet el consum de diversos materials
 DocType: Employee,Exit Interview Details,Detalls de l'entrevista final
 DocType: Item,Is Purchase Item,És Compra d'articles
 DocType: Journal Entry Account,Purchase Invoice,Factura de Compra
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Permet el consum múltiple de material contra una comanda de treball
 DocType: Stock Ledger Entry,Voucher Detail No,Número de detall del comprovant
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Nova factura de venda
 DocType: Stock Entry,Total Outgoing Value,Valor Total sortint
@@ -1293,7 +1305,7 @@
 DocType: Cheque Print Template,Has Print Format,Format d&#39;impressió té
 DocType: Employee Loan,Sanctioned,sancionada
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,és obligatori. Potser no es crea registre de canvi de divisa per
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
 DocType: Crop Cycle,Crop Cycle,Cicle de cultius
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pels articles &#39;Producte Bundle&#39;, Magatzem, Serial No i lots No serà considerat en el quadre &#39;Packing List&#39;. Si Warehouse i lots No són les mateixes per a tots els elements d&#39;embalatge per a qualsevol element &#39;Producte Bundle&#39;, aquests valors es poden introduir a la taula principal de l&#39;article, els valors es copiaran a la taula &quot;Packing List &#39;."
 DocType: Student Admission,Publish on website,Publicar al lloc web
@@ -1329,7 +1341,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,No envieu Empleat recordatoris d'aniversari
 DocType: Expense Claim,Total Advance Amount,Import avançat total
 DocType: Delivery Stop,Estimated Arrival,Arribada estimada
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Desa configuració
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Desa configuració
 DocType: Delivery Stop,Notified by Email,Notificat per correu electrònic
 DocType: Item,Inspection Criteria,Criteris d'Inspecció
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transferit
@@ -1339,7 +1351,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,La depreciació propera data s&#39;introdueix com a data passada
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Blanc
 DocType: SMS Center,All Lead (Open),Tots els clients potencials (Obert)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Quantitat no està disponible per {4} al magatzem {1} a publicar moment de l&#39;entrada ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Quantitat no està disponible per {4} al magatzem {1} a publicar moment de l&#39;entrada ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Només podeu seleccionar un màxim d&#39;una opció a la llista de caselles de verificació.
 DocType: Purchase Invoice,Get Advances Paid,Obtenir bestretes pagades
 DocType: Item,Automatically Create New Batch,Crear nou lot de forma automàtica
@@ -1364,7 +1376,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Desactiva l&#39;obtenció dels últims detalls de la compra a l&#39;ordre de compra
 DocType: Journal Entry Account,Expense Claim,Compte de despeses
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,De veres voleu restaurar aquest actiu rebutjat?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Quantitat de {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Quantitat de {0}
 DocType: Leave Application,Leave Application,Deixar Aplicació
 DocType: Patient,Patient Relation,Relació del pacient
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Deixa Eina d'Assignació
@@ -1435,7 +1447,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Vendes Sol·licitar {0} és {1}
 DocType: Opportunity,Contact Info,Informació de Contacte
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Fer comentaris Imatges
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configureu el sistema de nomenclatura d&#39;empleats en recursos humans&gt; Configuració de recursos humans
 DocType: Packing Slip,Net Weight UOM,Pes net UOM
 DocType: Item,Default Supplier,Per defecte Proveïdor
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Sobre Producció Assignació Percentatge
@@ -1445,7 +1456,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Data de finalització no pot ser inferior a data d'inici
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,La factura no es pot fer per zero hores de facturació
 DocType: Sales Person,Select company name first.,Seleccioneu el nom de l'empresa en primer lloc.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},Correu electrònic enviat a {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},Correu electrònic enviat a {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ofertes rebudes dels proveïdors.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Substituïu BOM i actualitzeu el preu més recent en totes les BOM
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Per {0} | {1} {2}
@@ -1491,7 +1502,7 @@
 DocType: Setup Progress Action,Action Name,Nom de l&#39;acció
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Any d&#39;inici
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},2 primers dígits de GSTIN ha de coincidir amb el nombre d&#39;Estat {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Data inicial del període de facturació actual
 DocType: Salary Slip,Leave Without Pay,Absències sense sou
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Planificació de la capacitat d&#39;error
@@ -1499,7 +1510,7 @@
 DocType: Lead,Consultant,Consultor
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Assistència a la reunió del professorat dels pares
 DocType: Salary Slip,Earnings,Guanys
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Article Acabat {0} ha de ser introduït per a l&#39;entrada Tipus de Fabricació
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Article Acabat {0} ha de ser introduït per a l&#39;entrada Tipus de Fabricació
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Obertura de Balanç de Comptabilitat
 ,GST Sales Register,GST Registre de Vendes
 DocType: Sales Invoice Advance,Sales Invoice Advance,Factura proforma
@@ -1610,7 +1621,7 @@
 ,Student and Guardian Contact Details,Alumne i tutor detalls de contacte
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Fila {0}: Per proveïdor es requereix {0} Adreça de correu electrònic per enviar correu electrònic
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Obertura Temporal
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Veure concentrador
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Veure concentrador
 ,Employee Leave Balance,Balanç d'absències d'empleat
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Balanç per compte {0} ha de ser sempre {1}
 DocType: Patient Appointment,More Info,Més Info
@@ -1648,9 +1659,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Contracte
 DocType: Plant Analysis,Laboratory Testing Datetime,Prova de laboratori Datetime
 DocType: Email Digest,Add Quote,Afegir Cita
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Despeses Indirectes
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Fila {0}: Quantitat és obligatori
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Fila {0}: Quantitat és obligatori
 DocType: Agriculture Analysis Criteria,Agriculture,Agricultura
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sincronització de dades mestres
 DocType: Asset Repair,Repair Cost,Cost de reparació
@@ -1775,6 +1786,7 @@
 DocType: Activity Cost,Projects,Projectes
 DocType: Payment Request,Transaction Currency,moneda de la transacció
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Des {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,S&#39;ha eliminat de Favorits
 DocType: Work Order Operation,Operation Description,Descripció de la operació
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No es poden canviar les dates de l'any finscal (inici i fi) una vegada ha estat desat
 DocType: Quotation,Shopping Cart,Carro De La Compra
@@ -1794,8 +1806,8 @@
 DocType: Student Admission,Eligibility and Details,Elegibilitat i detalls
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Canvi net en actius fixos
 DocType: Leave Control Panel,Leave blank if considered for all designations,Deixar en blanc si es considera per a totes les designacions
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir de data i hora
 DocType: Email Digest,For Company,Per a l'empresa
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Registre de Comunicació.
@@ -1832,7 +1844,7 @@
 Used for Taxes and Charges","Impost taula de detalls descarregui de mestre d'articles com una cadena i emmagatzemada en aquest camp.
  S'utilitza per a les taxes i càrrecs"
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Empleat no pot informar-se a si mateix.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Empleat no pot informar-se a si mateix.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si el compte està bloquejat, només es permeten entrades alguns usuaris."
 DocType: Email Digest,Bank Balance,Balanç de Banc
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Entrada de Comptabilitat per a {0}: {1} només pot fer-se en moneda: {2}
@@ -1844,6 +1856,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impostos i càrrecs (En la moneda de la Companyia)
 DocType: Weather,Weather Parameter,Paràmetre del temps
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Mostra P &amp; L saldos sense tancar l&#39;exercici fiscal
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Sol.licita un pressupost
 DocType: Lab Test Template,Collection Details,Detalls de la col·lecció
 DocType: POS Profile,Allow Print Before Pay,Permet imprimir abans de pagar
 DocType: Land Unit,Linked Soil Texture,Textura de sòl enllaçada
@@ -1859,7 +1872,7 @@
 DocType: Project,Task Weight,Pes de tasques
 DocType: Shipping Rule Condition,To Value,Per Valor
 DocType: Asset Movement,Stock Manager,Gerent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Magatzem d'origen obligatori per a la fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Magatzem d'origen obligatori per a la fila {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,El termini de pagament a la fila {0} és possiblement un duplicat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Llista de presència
@@ -1923,7 +1936,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Import addicional de descompte (moneda Company)
 DocType: Supplier Scorecard,Supplier Scorecard,Quadre de comandament del proveïdor
 DocType: Plant Analysis,Result Datetime,Datetime de resultats
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Si us plau, creu un nou compte de Pla de Comptes."
 ,Support Hour Distribution,Distribució horària de suport
 DocType: Maintenance Visit,Maintenance Visit,Manteniment Visita
 DocType: Student,Leaving Certificate Number,Deixant Nombre de certificat
@@ -1939,7 +1951,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Comptes per Cobrar Resum
 DocType: Employee Loan,Monthly Repayment Amount,Quantitat de pagament mensual
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Obertura de factures
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,"Si us plau, estableix camp ID d'usuari en un registre d'empleat per establir Rol d'empleat"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,"Si us plau, estableix camp ID d'usuari en un registre d'empleat per establir Rol d'empleat"
 DocType: UOM,UOM Name,Nom UDM
 DocType: GST HSN Code,HSN Code,codi HSN
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Quantitat aportada
@@ -1947,6 +1959,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Aquesta eina us ajuda a actualitzar o corregir la quantitat i la valoració dels estocs en el sistema. Normalment s'utilitza per sincronitzar els valors del sistema i el que realment hi ha en els magatzems.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,En paraules seran visibles un cop que es guarda l'albarà de lliurament.
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Dades Webhook no verificades
 DocType: Water Analysis,Container,Contenidor
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Estudiant {0} - {1} apareix en múltiples ocasions consecutives {2} i {3}
 DocType: Item Alternative,Two-way,Dues vies
@@ -1986,7 +1999,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Les fulles Numerat amb èxit per {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,No hi ha articles per embalar
 DocType: Shipping Rule Condition,From Value,De Valor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Quantitat de fabricació és obligatori
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Quantitat de fabricació és obligatori
 DocType: Employee Loan,Repayment Method,Mètode d&#39;amortització
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si se selecciona, la pàgina d&#39;inici serà el grup per defecte de l&#39;article per al lloc web"
 DocType: Quality Inspection Reading,Reading 4,Reading 4
@@ -2027,13 +2040,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Canvi Net en Efectiu
 DocType: Assessment Plan,Grading Scale,Escala de Qualificació
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,La unitat de mesura {0} s'ha introduït més d'una vegada a la taula de valors de conversió
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,ja acabat
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,ja acabat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,A la mà de la
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importació correcta!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Sol·licitud de pagament ja existeix {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost d'articles Emeses
 DocType: Physician,Hospital,Hospital
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},La quantitat no ha de ser més de {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},La quantitat no ha de ser més de {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Exercici anterior no està tancada
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Edat (dies)
 DocType: Quotation Item,Quotation Item,Cita d'article
@@ -2041,6 +2054,7 @@
 DocType: Account,Account Name,Nom del Compte
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,De la data no pot ser més gran que A Data
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Número de sèrie {0} quantitat {1} no pot ser una fracció
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Introduïu l&#39;URL del servidor Woocommerce
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Taula mestre de tipus de proveïdor
 DocType: Purchase Order Item,Supplier Part Number,PartNumber del proveïdor
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,La taxa de conversió no pot ser 0 o 1
@@ -2079,6 +2093,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Ja existeix un client amb el mateix nom
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Això enviarà Slips salarials i crear ingressos de periodificació acumulats. Voleu continuar?
 DocType: Purchase Invoice,Total Net Weight,Pes net total
+DocType: Purchase Order,Order Confirmation No,Confirmació d&#39;ordre no
 DocType: Purchase Invoice,Eligibility For ITC,Elegibilitat per ITC
 DocType: Journal Entry,Entry Type,Tipus d&#39;entrada
 ,Customer Credit Balance,Saldo de crèdit al Client
@@ -2116,7 +2131,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Inclogui les vacances dins de les fulles com les fulles
 DocType: Sales Invoice,Packed Items,Dinar Articles
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Reclamació de garantia davant el No. de sèrie
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&quot;Total&quot;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&quot;Total&quot;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Habilita Compres
 DocType: Employee,Permanent Address,Adreça Permanent
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2132,7 +2147,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Suma Pagat (Companyia moneda)
 DocType: Purchase Invoice,Additional Discount,Descompte addicional
 DocType: Selling Settings,Selling Settings,La venda d'Ajustaments
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Confirma l&#39;acció
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Confirma l&#39;acció
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Subhastes en línia
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Si us plau especificar Quantitat o valoració de tipus o ambdós
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Realització
@@ -2230,7 +2245,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Número de sèrie duplicat per l'article {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Seguiment de conductes per Lead Source.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condició per a una regla d'enviament
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,"Si us plau, entra"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,"Si us plau, entra"
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Registre de manteniment
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,"Si us plau, configurar el filtre basada en l&#39;apartat o Magatzem"
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El pes net d'aquest paquet. (Calculats automàticament com la suma del pes net d'articles)
@@ -2264,7 +2279,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Has introduït articles duplicats. Si us plau, rectifica-ho i torna a intentar-ho."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Associat
 DocType: Asset Movement,Asset Movement,moviment actiu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,L&#39;ordre de treball {0} s&#39;ha de presentar
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,L&#39;ordre de treball {0} s&#39;ha de presentar
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,nou carro
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Article {0} no és un article serialitzat
 DocType: SMS Center,Create Receiver List,Crear Llista de receptors
@@ -2280,7 +2295,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,La moneda de facturació ha de ser igual a la moneda de la companyia per defecte o la moneda del compte de partit
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que el paquet és una part d'aquest lliurament (Només Projecte)
 DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Fila {0}: data de venciment no pot ser abans de la data de publicació
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Fila {0}: data de venciment no pot ser abans de la data de publicació
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Feu Entrada Pagament
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Quantitat d'articles per {0} ha de ser menor de {1}
 ,Sales Invoice Trends,Tendències de Factures de Vendes
@@ -2297,6 +2312,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Venda de comprovar, si es selecciona aplicable Perquè {0}"
 DocType: Production Plan Material Request,Material Request Date,Data de sol·licitud de materials
 DocType: Purchase Order Item,Supplier Quotation Item,Oferta del proveïdor d'article
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,El consum de material no està establert en la configuració de fabricació.
 DocType: Student,Student Mobile Number,Nombre mòbil Estudiant
 DocType: Item,Has Variants,Té variants
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","No es pot superar l&#39;element {0} a la fila {1} més que {2}. Per permetre una facturació excessiva, configureu-la a Configuració de valors"
@@ -2316,7 +2332,6 @@
 DocType: Asset Maintenance Log,Planned,Planificat
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Compte per cobrar per defecte que s&#39;utilitzarà si no s&#39;estableix a Patient per reservar càrrecs de consulta.
 DocType: Vehicle Log,Fuel Price,Preu del combustible
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Client&gt; Grup de clients&gt; Territori
 DocType: Budget,Budget,Pressupost
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Estableix obert
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Actius Fixos L&#39;article ha de ser una posició no de magatzem.
@@ -2358,6 +2373,7 @@
 DocType: Sales Person,Name and Employee ID,Nom i ID d'empleat
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,Data de venciment no pot ser anterior Data de comptabilització
 DocType: Website Item Group,Website Item Group,Lloc web Grup d'articles
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,S&#39;ha afegit a preferits
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,No s&#39;ha trobat resoldre salarial per presentar els criteris seleccionats anteriorment o el resguard salarial ja presentat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Taxes i impostos
 DocType: Projects Settings,Projects Settings,Configuració dels projectes
@@ -2402,6 +2418,7 @@
 DocType: Course,Default Grading Scale,Escala de Qualificació per defecte
 DocType: Appraisal,For Employee Name,Per Nom de l'Empleat
 DocType: Holiday List,Clear Table,Taula en blanc
+DocType: Woocommerce Settings,Tax Account,Compte fiscal
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Escletxes disponibles
 DocType: C-Form Invoice Detail,Invoice No,Número de Factura
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Fer pagament
@@ -2439,6 +2456,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Company, des de la data i fins a la data és obligatòria"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Accedeix a la Consulta
 DocType: Asset,Purchase Date,Data de compra
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,No es pot generar secret
 DocType: Volunteer,Volunteer Type,Tipus de voluntariat
 DocType: Student,Personal Details,Dades Personals
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Ajust &#39;Centre de l&#39;amortització del cost de l&#39;actiu&#39; a l&#39;empresa {0}
@@ -2485,6 +2503,7 @@
 DocType: Projects Settings,Timesheets,taula de temps
 DocType: HR Settings,HR Settings,Configuració de recursos humans
 DocType: Salary Slip,net pay info,Dades de la xarxa de pagament
+DocType: Woocommerce Settings,Enable Sync,Habilita la sincronització
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Aquest valor s&#39;actualitza a la llista de preus de venda predeterminada.
 DocType: Email Digest,New Expenses,Les noves despeses
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,Import PDC / LC
@@ -2497,7 +2516,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Leave Block List Allow
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr no pot estar en blanc o l&#39;espai
 DocType: Patient Medical Record,Patient Medical Record,Registre mèdic del pacient
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grup de No-Grup
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grup de No-Grup
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Esports
 DocType: Loan Type,Loan Name,Nom del préstec
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Actual total
@@ -2517,6 +2536,7 @@
 DocType: Issue,Support,Suport
 ,BOM Search,BOM Cercar
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Cost del material consumit total (a través de l&#39;entrada d&#39;accions)
+DocType: Hub Settings,Company Registered,Empresa registrada
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Publica &quot;En existència&quot; o &quot;No està en existència&quot; al Hub basant-se en les existències disponibles en aquest magatzem.
 DocType: Vehicle,Fuel Type,Tipus de combustible
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Si us plau, especifiqui la moneda a l'empresa"
@@ -2525,6 +2545,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Després de sol·licituds de materials s&#39;han plantejat de forma automàtica segons el nivell de re-ordre de l&#39;article
 DocType: Email Digest,Pending Sales Orders,A l&#39;espera d&#39;ordres de venda
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Compte {0} no és vàlid. Compte moneda ha de ser {1}
+DocType: Employee,Create User Permission,Crea permís d&#39;usuari
 DocType: Healthcare Settings,Remind Before,Recordeu abans
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Es requereix el factor de conversió de la UOM a la fila {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2536,7 +2557,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Article Preu afegit per {0} en Preu de llista {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Introdueixi Empleat Id d&#39;aquest venedor
 DocType: Territory,Classification of Customers by region,Classificació dels clients per regió
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,En producció
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,En producció
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Diferència La quantitat ha de ser zero
 DocType: Project,Gross Margin,Marge Brut
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Si us plau indica primer l'Article a Producció
@@ -2648,6 +2669,7 @@
 DocType: Account,Fixed Asset,Actius Fixos
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Inventari serialitzat
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,No s&#39;ha trobat el correu electrònic al contacte predeterminat
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genera el secret
 DocType: Employee Loan,Account Info,Informació del compte
 DocType: Activity Type,Default Billing Rate,Per defecte Facturació Tarifa
 DocType: Fees,Include Payment,Inclou el pagament
@@ -2703,7 +2725,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Total no pagat: {0}
 DocType: BOM Website Operation,BOM Website Operation,Operació Pàgina Web de llista de materials
 DocType: Supplier Scorecard,Supplier Score,Puntuació del proveïdor
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Total facturat Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Total facturat Amt
 DocType: Supplier,Warn RFQs,Adverteu RFQs
 DocType: BOM,Conversion Rate,Taxa de conversió
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cercar producte
@@ -2712,7 +2734,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Crèdit al compte ha de ser un compte per pagar
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Si us plau, seleccioneu Admissió d&#39;estudiants que és obligatòria per al sol·licitant estudiant pagat"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM recursiu: {0} no pot ser pare o fill de {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Seleccioneu una llista de preus per publicar preus
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Seleccioneu una llista de preus per publicar preus
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Llista de pressupostos
 DocType: Work Order Operation,Completed Qty,Quantitat completada
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, només els comptes de dèbit poden ser enllaçats amb una altra entrada de crèdit"
@@ -2721,7 +2743,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Permetre Overtime
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Article serialitzat {0} no es pot actualitzar mitjançant la Reconciliació, utilitzi l&#39;entrada"
 DocType: Training Event Employee,Training Event Employee,Formació dels treballadors Esdeveniment
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Es poden conservar mostres màximes: {0} per a lots {1} i element {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Es poden conservar mostres màximes: {0} per a lots {1} i element {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Afegeix franges horàries
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Números de sèrie necessaris per Punt {1}. Vostè ha proporcionat {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Valoració actual Taxa
@@ -2766,10 +2788,12 @@
 ,Bank Clearance Summary,Resum Liquidació del Banc
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Creació i gestió de resums de correu electrònic diàries, setmanals i mensuals."
 DocType: Appraisal Goal,Appraisal Goal,Avaluació Meta
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Suggereix una categoria?
 DocType: Stock Reconciliation Item,Current Amount,suma actual
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,edificis
 DocType: Fee Schedule,Fee Structure,Estructura de tarifes
 DocType: Timesheet Detail,Costing Amount,Pago Monto
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Proveïdor&gt; Tipus de proveïdor
 DocType: Student Admission Program,Application Fee,Taxa de sol·licitud
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Presentar nòmina
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Maxim descompte per article {0} és {1}%
@@ -2798,6 +2822,7 @@
 DocType: Journal Entry,Reference Number,Número de referència
 DocType: Employee,Employment Details,Detalls d'Ocupació
 DocType: Employee,New Workplace,Nou lloc de treball
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Consum de material
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Establir com Tancada
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Número d'article amb Codi de barres {0}
 DocType: Normal Test Items,Require Result Value,Requereix un valor de resultat
@@ -2820,13 +2845,13 @@
 DocType: Rename Tool,Rename Tool,Eina de canvi de nom
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Actualització de Costos
 DocType: Item Reorder,Item Reorder,Punt de reorden
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Slip Mostra Salari
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Slip Mostra Salari
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Transferir material
 DocType: Fees,Send Payment Request,Enviar sol·licitud de pagament
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especifiqueu les operacions, el cost d'operació i dona una número d'operació únic a les operacions."
 DocType: Water Analysis,Origin,Origen
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Aquest document està per sobre del límit de {0} {1} per a l&#39;element {4}. Estàs fent una altra {3} contra el mateix {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Si us plau conjunt recurrent després de guardar
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,Si us plau conjunt recurrent després de guardar
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Seleccioneu el canvi import del compte
 DocType: Purchase Invoice,Price List Currency,Price List Currency
 DocType: Naming Series,User must always select,Usuari sempre ha de seleccionar
@@ -2847,7 +2872,7 @@
 DocType: Asset Maintenance Log,Actions performed,Accions realitzades
 DocType: Cash Flow Mapper,Section Leader,Líder de secció
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Font dels fons (Passius)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantitat a la fila {0} ({1}) ha de ser igual que la quantitat fabricada {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantitat a la fila {0} ({1}) ha de ser igual que la quantitat fabricada {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Empleat
 DocType: Asset Repair,Failure Date,Data de fracàs
 DocType: Sample Collection,Collected Time,Temps recopilats
@@ -2942,7 +2967,7 @@
 DocType: BOM,Show Operations,Mostra Operacions
 ,Minutes to First Response for Opportunity,Minuts fins a la primera resposta per Oportunitats
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Total Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Article o magatzem per a la fila {0} no coincideix Sol·licitud de materials
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Article o magatzem per a la fila {0} no coincideix Sol·licitud de materials
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Unitat de mesura
 DocType: Fiscal Year,Year End Date,Any Data de finalització
 DocType: Task Depends On,Task Depends On,Tasca Depèn de
@@ -2992,7 +3017,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +86,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les ordres de compra no estan permeses per {0} a causa d&#39;un quadre de comandament de peu de {1}.
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,De cap d&#39;any
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Plom
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,La Data de finalització del contracte ha de ser major que la data d'inici
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,La Data de finalització del contracte ha de ser major que la data d'inici
 DocType: Driver,Driver,Conductor
 DocType: Vital Signs,Nutrition Values,Valors nutricionals
 DocType: Lab Test Template,Is billable,És facturable
@@ -3047,6 +3072,7 @@
  10. Afegir o deduir: Si vostè vol afegir o deduir l'impost."
 DocType: Homepage,Homepage,pàgina principal
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Seleccioneu el metge ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Tornar a Productes
 DocType: Grant Application,Grant Application Details ,Concediu els detalls de la sol·licitud
 DocType: Stock Entry Detail,Original Item,Article original
 DocType: Purchase Receipt Item,Recd Quantity,Recd Quantitat
@@ -3123,7 +3149,7 @@
 DocType: Employee,Emergency Contact,Contacte d'Emergència
 DocType: Bank Reconciliation Detail,Payment Entry,Entrada de pagament
 ,sales-browser,les vendes en el navegador
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Llibre major
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Llibre major
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Codi de drogues
 DocType: Target Detail,Target  Amount,Objectiu Monto
@@ -3175,17 +3201,16 @@
 DocType: Payment Entry,Total Allocated Amount,total assignat
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Establir compte d&#39;inventari predeterminat d&#39;inventari perpetu
 DocType: Item Reorder,Material Request Type,Material de Sol·licitud Tipus
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Entrada de diari Accural per a salaris de {0} a {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Envieu un correu electrònic de revisió de la subvenció
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage està plena, no va salvar"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Fila {0}: UOM factor de conversió és obligatori
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Fila {0}: UOM factor de conversió és obligatori
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacitat de l&#39;habitació
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Ja existeix un registre per a l&#39;element {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Àrbitre
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Quota d&#39;inscripció
 DocType: Budget,Cost Center,Centre de Cost
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Comprovant #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Comprovant #
 DocType: Notification Control,Purchase Order Message,Missatge de les Ordres de Compra
 DocType: Tax Rule,Shipping Country,País d&#39;enviament
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Amaga ID d&#39;Impostos del client segons Transaccions de venda
@@ -3199,7 +3224,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Seguiment dels clients potencials per tipus d'indústria.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Aneu als membres
 DocType: Item Supplier,Item Supplier,Article Proveïdor
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no"
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,No hi ha elements seleccionats per a la transferència
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Totes les direccions.
@@ -3271,7 +3296,7 @@
 DocType: Fees,Fees,taxes
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar Tipus de canvi per convertir una moneda en una altra
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,L'annotació {0} està cancel·lada
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Total Monto Pendent
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Total Monto Pendent
 DocType: Sales Partner,Targets,Blancs
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,"Si us plau, registri el número SIREN en el fitxer d&#39;informació de l&#39;empresa"
 DocType: Price List,Price List Master,Llista de preus Mestre
@@ -3332,7 +3357,7 @@
 ,Salary Register,salari Registre
 DocType: Warehouse,Parent Warehouse,Magatzem dels pares
 DocType: C-Form Invoice Detail,Net Total,Total Net
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Per defecte la llista de materials que no es troba d&#39;article {0} i {1} Projecte
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Per defecte la llista de materials que no es troba d&#39;article {0} i {1} Projecte
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definir diversos tipus de préstecs
 DocType: Bin,FCFS Rate,FCFS Rate
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Quantitat Pendent
@@ -3369,6 +3394,7 @@
 DocType: Item,Total Projected Qty,Quantitat total projectada
 DocType: Monthly Distribution,Distribution Name,Distribution Name
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","No s&#39;ha trobat el percentatge de valoració de l&#39;element {0}, que es requereix per fer entrades de comptabilitat per {1} {2}. Si l&#39;element es transacciona com a element de la taxa de valoració zero a {1}, mencioneu-lo a la taula {1} Element. En cas contrari, creeu una transacció d&#39;accions entrants per l&#39;element o mencioneu el percentatge de valoració al registre de l&#39;element i, a continuació, intenteu enviar / cancel·lar aquesta entrada."
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració&gt; Configuració&gt; Sèrie de nomenclatura
 DocType: Course,Course Code,Codi del curs
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Inspecció de qualitat requerida per a l'article {0}
 DocType: POS Settings,Use POS in Offline Mode,Utilitzeu TPV en mode fora de línia
@@ -3413,10 +3439,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Mostra aquesta presentació de diapositives a la part superior de la pàgina
 DocType: BOM,Item UOM,Article UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma d&#39;impostos Després Quantitat de Descompte (Companyia moneda)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Magatzem destí obligatori per a la fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Magatzem destí obligatori per a la fila {0}
 DocType: Cheque Print Template,Primary Settings,ajustos primaris
 DocType: Purchase Invoice,Select Supplier Address,Seleccionar adreça del proveïdor
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Afegir Empleats
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Afegir Empleats
 DocType: Purchase Invoice Item,Quality Inspection,Inspecció de Qualitat
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra Petit
 DocType: Company,Standard Template,plantilla estàndard
@@ -3441,6 +3467,7 @@
 DocType: SMS Log,No of Sent SMS,No d'SMS enviats
 DocType: Antibiotic,Healthcare Administrator,Administrador sanitari
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Estableix una destinació
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració&gt; Sèrie de numeració
 DocType: Dosage Strength,Dosage Strength,Força de dosificació
 DocType: Account,Expense Account,Compte de Despeses
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Programari
@@ -3468,7 +3495,7 @@
 ,Student Monthly Attendance Sheet,Estudiant Full d&#39;Assistència Mensual
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,La norma d&#39;enviament només és aplicable per a la venda
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projecte Data d'Inici
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,Fins
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,Fins
 DocType: Rename Tool,Rename Log,Canviar el nom de registre
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grup d&#39;estudiant o Horari del curs és obligatòria
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Mantenir Hores i hores de treball de facturació igual en part d&#39;hores
@@ -3518,13 +3545,13 @@
 DocType: Employee Advance,Expense Approver,Aprovador de despeses
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Fila {0}: Avanç contra el Client ha de ser de crèdit
 DocType: Project,Hourly,Hora per hora
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,No al Grup Grup
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,No al Grup Grup
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Lot és obligatori a la fila {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Rebut de compra dels articles subministrats
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,To Datetime
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Registres per mantenir l&#39;estat de lliurament de sms
 DocType: Accounts Settings,Make Payment via Journal Entry,Fa el pagament via entrada de diari
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,impresa:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,impresa:
 DocType: Item,Inspection Required before Delivery,Inspecció requerida abans del lliurament
 DocType: Item,Inspection Required before Purchase,Inspecció requerida abans de la compra
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Activitats pendents
@@ -3534,7 +3561,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,Quantitat mínima de comanda
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,la seva Organització
 DocType: Fee Component,Fees Category,taxes Categoria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Please enter relieving date.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,Please enter relieving date.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
 DocType: Supplier Scorecard,Notify Employee,Notificar a l&#39;empleat
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Introduïu el nom de la campanya si la font de la investigació és la campanya
@@ -3562,6 +3589,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Eina de lots d&#39;Assistència de l&#39;Estudiant
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,límit creuades
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Programat fins a
+DocType: Woocommerce Settings,Secret,Secret
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Venture Capital
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Un terme acadèmic amb això &#39;Any Acadèmic&#39; {0} i &#39;Nom terme&#39; {1} ja existeix. Si us plau, modificar aquestes entrades i torneu a intentar."
 DocType: UOM,Must be Whole Number,Ha de ser nombre enter
@@ -3596,7 +3624,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Empleat Eina Assistència
 DocType: Guardian Student,Guardian Student,guardià de l&#39;Estudiant
 DocType: Supplier,Credit Limit,Límit de Crèdit
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Mitjana Preu de la venda de tarifes
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Mitjana Preu de la venda de tarifes
 DocType: Salary Component,Salary Component,component salari
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Les entrades de pagament {0} són no-relacionat
 DocType: GL Entry,Voucher No,Número de comprovant
@@ -3614,6 +3642,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixi no poden ser distribuïdes abans {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d&#39;assignació de permís {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A causa / Data de referència supera permesos dies de crèdit de clients per {0} dia (es)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,estudiant sol·licitant
+DocType: Hub Tracked Item,Hub Tracked Item,Element del rastreig del cub
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL PER RECEPTOR
 DocType: Asset Category Account,Accumulated Depreciation Account,Compte de depreciació acumulada
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Aquest correu electrònic està autogenerat
@@ -3687,7 +3716,7 @@
 DocType: Sales Order,Fully Delivered,Totalment Lliurat
 DocType: Lead,Lower Income,Lower Income
 DocType: Restaurant Order Entry,Current Order,Ordre actual
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Font i el magatzem de destinació no pot ser igual per fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Font i el magatzem de destinació no pot ser igual per fila {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Compte diferència ha de ser un tipus de compte d&#39;Actius / Passius, ja que aquest arxiu reconciliació és una entrada d&#39;Obertura"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Suma desemborsat no pot ser més gran que Suma del préstec {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Vés als programes
@@ -3714,6 +3743,7 @@
 DocType: Payment Terms Template,Payment Terms,Condicions de pagament
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Comandes produccions no poden ser criats per:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configureu el sistema de nomenclatura d&#39;empleats en recursos humans&gt; Configuració de recursos humans
 DocType: Purchase Invoice,Purchase Taxes and Charges,Compra Impostos i Càrrecs
 DocType: Chapter,Meetup Embed HTML,Reunió HTML incrustar
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Aneu als proveïdors
@@ -3746,7 +3776,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Si us plau, estableix els comptes relacionats de depreciació d&#39;actius en Categoria {0} o de la seva empresa {1}"
 DocType: Lab Test Groups,Normal Range,Rang normal
 DocType: Academic Term,Academic Year,Any escolar
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Venda disponible
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Venda disponible
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Saldo inicial Equitat
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3763,7 +3793,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Crea tarifes
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Cost total de compra (mitjançant compra de la factura)
 DocType: Training Event,Start Time,Hora d'inici
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Seleccioneu Quantitat
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Seleccioneu Quantitat
 DocType: Customs Tariff Number,Customs Tariff Number,Nombre aranzel duaner
 DocType: Patient Appointment,Patient Appointment,Cita del pacient
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,El rol d'aprovador no pot ser el mateix que el rol al que la regla s'ha d'aplicar
@@ -3807,6 +3837,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"El pes brut del paquet. En general, el pes net + embalatge pes del material. (Per imprimir)"
 DocType: Assessment Plan,Program,programa
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Els usuaris amb aquest rol poden establir comptes bloquejats i crear/modificar els assentaments comptables contra els comptes bloquejats
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Configureu el sistema de nomenclatura d&#39;instructor a l&#39;educació&gt; Configuració de l&#39;educació
 DocType: Serial No,Is Cancelled,Està cancel·lat
 DocType: Student Group,Group Based On,Grup d&#39;acord amb
 DocType: Journal Entry,Bill Date,Data de la factura
@@ -3832,6 +3863,7 @@
 DocType: Item Group,Check this if you want to show in website,Seleccioneu aquesta opció si voleu que aparegui en el lloc web
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Equilibri ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,De bancs i pagaments
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Introduïu la clau de consumidor de l&#39;API
 ,Welcome to ERPNext,Benvingut a ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,El plom a la Petició
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Els recordatoris de correu electrònic s&#39;enviaran a totes les parts amb contactes de correu electrònic
@@ -3872,13 +3904,13 @@
 ,Item Balance (Simple),Saldo de l&#39;element (senzill)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Bills plantejades pels proveïdors.
 DocType: POS Profile,Write Off Account,Escriu Off Compte
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Nota de càrrec Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Nota de càrrec Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Quantitat de Descompte
 DocType: Purchase Invoice,Return Against Purchase Invoice,Retorn Contra Compra Factura
 DocType: Item,Warranty Period (in days),Període de garantia (en dies)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,No s&#39;ha pogut establir la configuració predeterminada
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relació amb Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Selecciona BOM contra l&#39;element {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},Selecciona BOM contra l&#39;element {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Feu factures
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Efectiu net de les operacions
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Article 4
@@ -3925,7 +3957,7 @@
 DocType: Lead,Address Desc,Descripció de direcció
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Part és obligatòria
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},S&#39;han trobat fitxes amb dates de venciment duplicades en altres files: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},S&#39;han trobat fitxes amb dates de venciment duplicades en altres files: {list}
 DocType: Topic,Topic Name,Nom del tema
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Has de marcar compra o venda
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Seleccioneu un empleat per fer avançar l&#39;empleat.
@@ -3962,19 +3994,20 @@
 DocType: Bin,Requested Quantity,quantitat sol·licitada
 DocType: Patient,Marital Status,Estat Civil
 DocType: Stock Settings,Auto Material Request,Sol·licitud de material automàtica
+DocType: Woocommerce Settings,API consumer secret,Secret de consum de l&#39;API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Quantitat de lots disponibles a De Magatzem
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pagament Brut - Deducció total - Pagament de Préstecs
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,El BOM actual i el nou no poden ser el mateix
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Salari Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Data de la jubilació ha de ser major que la data del contracte
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Data de la jubilació ha de ser major que la data del contracte
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Variants múltiples
 DocType: Sales Invoice,Against Income Account,Contra el Compte d'Ingressos
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Lliurat
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Article {0}: Quantitat ordenada {1} no pot ser menor que el qty comanda mínima {2} (definit en l&#39;article).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mensual Distribució percentual
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Inicieu sessió com un altre usuari.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Inicieu sessió com un altre usuari.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Usuari del grup Resum del treball diari
 DocType: Territory,Territory Targets,Objectius Territori
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4027,7 +4060,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Qualificació: {0}
 DocType: Company,Exchange Gain / Loss Account,Guany de canvi de compte / Pèrdua
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,I assistència d&#39;empleats
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Propòsit ha de ser un de {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Propòsit ha de ser un de {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Ompliu el formulari i deseu
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Fòrum de la comunitat
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Cant que aquesta en estoc
@@ -4053,15 +4086,17 @@
 DocType: Task,depends_on,depèn de
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,En cua per actualitzar l&#39;últim preu en tota la factura de materials. Pot trigar uns quants minuts.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom del nou compte. Nota: Si us plau no crear comptes de clients i proveïdors
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Client&gt; Grup de clients&gt; Territori
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,País savi defecte Plantilles de direcció
 DocType: Water Analysis,Appearance,Aparença
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Mitjana Preu de la tarifa de compra
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Mitjana Preu de la tarifa de compra
 DocType: Sales Order Item,Supplier delivers to Customer,Proveïdor lliura al Client
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Informació dels membres.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (#Form/Item/{0}) està esgotat
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Manteniment d&#39;actius
 ,Sales Payment Summary,Resum de pagaments de vendes
 DocType: Restaurant,Restaurant,Restaurant
+DocType: Woocommerce Settings,API consumer key,Clau de consum de l&#39;API
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},A causa / Data de referència no pot ser posterior a {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Les dades d&#39;importació i exportació
 DocType: Patient,Account Details,Detalls del compte
@@ -4080,6 +4115,7 @@
 DocType: Program Enrollment,School House,Casa de l&#39;escola
 DocType: Serial No,Out of AMC,Fora d'AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre de Depreciacions reserva no pot ser més gran que el nombre total d&#39;amortitzacions
+DocType: Purchase Order,Order Confirmation Date,Data de confirmació de la comanda
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Feu Manteniment Visita
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,"Si us plau, poseu-vos en contacte amb l'usuari que té vendes Mestre Director de {0} paper"
 DocType: Company,Default Cash Account,Compte de Tresoreria predeterminat
@@ -4107,7 +4143,7 @@
 DocType: Hub Settings,Publish Availability,Publicar disponibilitat
 DocType: Company,Create Chart Of Accounts Based On,Crear pla de comptes basada en
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,No es pot convertir a no grup. Existeixen tasques infantils.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Data de naixement no pot ser més gran que l&#39;actual.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Data de naixement no pot ser més gran que l&#39;actual.
 ,Stock Ageing,Estoc Envelliment
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Estudiant {0} existeix contra l&#39;estudiant sol·licitant {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ajust d&#39;arrodoniment (moneda d&#39;empresa)
@@ -4139,6 +4175,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Afegir usuaris
 DocType: POS Item Group,Item Group,Grup d'articles
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Grup d&#39;estudiants:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Selecciona país
 DocType: Item,Safety Stock,seguretat de la
 DocType: Healthcare Settings,Healthcare Settings,Configuració assistencial
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,% D&#39;avanç per a una tasca no pot contenir més de 100.
@@ -4151,11 +4188,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Feu variants
 DocType: Item,Default BOM,BOM predeterminat
 DocType: Project,Total Billed Amount (via Sales Invoices),Import total facturat (mitjançant factures de vendes)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Nota de dèbit Quantitat
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Nota de dèbit Quantitat
 DocType: Project Update,Not Updated,No s&#39;ha actualitzat
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Hi ha incongruències entre la taxa, la de les accions i l&#39;import calculat"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,"Si us plau, torneu a escriure nom de l&#39;empresa per confirmar"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Viu total Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Viu total Amt
 DocType: Journal Entry,Printing Settings,Paràmetres d&#39;impressió
 DocType: Employee Advance,Advance Account,Compte avançat
 DocType: Job Offer,Job Offer Terms,Termes de la oferta de feina
@@ -4164,7 +4201,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automòbil
 DocType: Vehicle,Insurance Company,Companyia asseguradora
 DocType: Asset Category Account,Fixed Asset Account,Compte d&#39;actiu fix
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,variable
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,variable
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,De la nota de lliurament
 DocType: Chapter,Members,Membres
 DocType: Student,Student Email Address,Estudiant Adreça de correu electrònic
@@ -4196,7 +4233,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Reference No és obligatori si introduir Data de Referència
 DocType: Bank Reconciliation Detail,Payment Document,El pagament del document
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,S&#39;ha produït un error en avaluar la fórmula de criteris
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Data d'ingrés ha de ser major que la data de naixement
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Data d'ingrés ha de ser major que la data de naixement
 DocType: Salary Slip,Salary Structure,Estructura salarial
 DocType: Account,Bank,Banc
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aerolínia
@@ -4206,7 +4243,6 @@
 DocType: Employee,Offer Date,Data d'Oferta
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cites
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Vostè està en mode fora de línia. Vostè no serà capaç de recarregar fins que tingui la xarxa.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Proveïdor&gt; Tipus de proveïdor
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No hi ha grups d&#39;estudiants van crear.
 DocType: Purchase Invoice Item,Serial No,Número de sèrie
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Quantitat Mensual La devolució no pot ser més gran que Suma del préstec
@@ -4252,9 +4288,10 @@
 DocType: Assessment Plan,Supervisor Name,Nom del supervisor
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,No confirmeu si es crea una cita per al mateix dia
 DocType: Program Enrollment Course,Program Enrollment Course,I matrícula Programa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Feu l&#39;entrada de mostra d&#39;emmagatzematge de mostres
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Feu l&#39;entrada de mostra d&#39;emmagatzematge de mostres
 DocType: Purchase Taxes and Charges,Valuation and Total,Valoració i total
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Quadres de comandament
+DocType: Employee,This will restrict user access to other employee records,Això restringirà l&#39;accés dels usuaris a altres registres dels empleats
 DocType: Tax Rule,Shipping City,Enviaments City
 DocType: Notification Control,Customize the Notification,Personalitza la Notificació
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Flux de caixa operatiu
@@ -4317,7 +4354,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Les declaracions de comptabilitat
 DocType: Drug Prescription,Hour,Hora
 DocType: Restaurant Order Entry,Last Sales Invoice,Factura de la darrera compra
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Seleccioneu Qty contra l&#39;element {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Seleccioneu Qty contra l&#39;element {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nou Nombre de sèrie no pot tenir Warehouse. Magatzem ha de ser ajustat per Stock entrada o rebut de compra
 DocType: Lead,Lead Type,Tipus de client potencial
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,No està autoritzat per aprovar els fulls de bloquejar les dates
@@ -4354,7 +4391,7 @@
 DocType: Job Opening,Job Title,Títol Professional
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indica que {1} no proporcionarà una cita, però tots els ítems s&#39;han citat. Actualització de l&#39;estat de la cotització de RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,S&#39;han conservat les mostres màximes ({0}) per al lot {1} i l&#39;element {2} en lot {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,S&#39;han conservat les mostres màximes ({0}) per al lot {1} i l&#39;element {2} en lot {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Establiu el tipus de proveïdor a la configuració de compra.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Actualitza el cost de la BOM automàticament
 DocType: Lab Test,Test Name,Nom de la prova
@@ -4367,7 +4404,7 @@
 DocType: Stock Entry,Update Rate and Availability,Actualització de tarifes i disponibilitat
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentatge que se li permet rebre o lliurar més en contra de la quantitat demanada. Per exemple: Si vostè ha demanat 100 unitats. i el subsidi és de 10%, llavors se li permet rebre 110 unitats."
 DocType: POS Customer Group,Customer Group,Grup de Clients
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila {{0}: l&#39;operació {1} no es completa per {2} quatres de productes acabats a l&#39;Ordre de treball núm. {3}. Actualitzeu l&#39;estat de l&#39;operació mitjançant registres de temps
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila {{0}: l&#39;operació {1} no es completa per {2} quatres de productes acabats a l&#39;Ordre de treball núm. {3}. Actualitzeu l&#39;estat de l&#39;operació mitjançant registres de temps
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nou lot d&#39;identificació (opcional)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0}
 DocType: BOM,Website Description,Descripció del lloc web
@@ -4394,7 +4431,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Seleccioneu Carry Forward si també voleu incloure el balanç de l'any fiscal anterior deixa a aquest any fiscal
 DocType: GL Entry,Against Voucher Type,Contra el val tipus
 DocType: Physician,Phone (R),Telèfon (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Codi d&#39;article&gt; Grup d&#39;elements&gt; Marca
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,S&#39;han afegit franges horàries
 DocType: Item,Attributes,Atributs
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Habilita la plantilla
@@ -4446,6 +4482,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Sèries és obligatori
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Serveis Financers
 DocType: Student Sibling,Student ID,Identificació de l&#39;estudiant
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Email del proveïdor
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tipus d&#39;activitats per als registres de temps
 DocType: Opening Invoice Creation Tool,Sales,Venda
 DocType: Stock Entry Detail,Basic Amount,Suma Bàsic
@@ -4515,12 +4552,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Les RFQ no estan permeses per {0} a causa d&#39;un quadre de comandament de peu de {1}
 DocType: Job Offer,Awaiting Response,Espera de la resposta
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Per sobre de
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Import total {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Import total {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},atribut no vàlid {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Esmentar si compta per pagar no estàndard
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',"Si us plau, seleccioneu el grup d&#39;avaluació que no sigui &#39;Tots els grups d&#39;avaluació&#39;"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Fila {0}: es requereix centre de costos per a un element {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Això es basa en les transaccions contra aquest metge.
 DocType: Training Event Employee,Optional,Opcional
 DocType: Salary Slip,Earning & Deduction,Guanyar i Deducció
 DocType: Agriculture Analysis Criteria,Water Analysis,Anàlisi de l&#39;aigua
@@ -4580,7 +4618,7 @@
 DocType: Production Plan,Total Planned Qty,Total de quantitats planificades
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Valor d&#39;obertura
 DocType: Salary Detail,Formula,fórmula
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Serial #
 DocType: Lab Test Template,Lab Test Template,Plantilla de prova de laboratori
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Compte de vendes
 DocType: Purchase Invoice Item,Total Weight,Pes total
@@ -4593,7 +4631,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Dèbit i Crèdit no és igual per a {0} # {1}. La diferència és {2}.
 DocType: Asset Maintenance Task,Assign To Name,Assigna al nom
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Despeses d'Entreteniment
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Fer Sol·licitud de materials
+DocType: Hub Settings,Enabled Users,Usuaris habilitats
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Fer Sol·licitud de materials
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Obrir element {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura {0} ha de ser cancel·lada abans de cancel·lar aquesta comanda de vendes
 DocType: Consultation,Age,Edat
@@ -4616,12 +4655,11 @@
 DocType: Email Digest,Open Notifications,Obrir Notificacions
 DocType: Payment Entry,Difference Amount (Company Currency),Diferència Suma (Companyia de divises)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Despeses directes
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració&gt; Configuració&gt; Sèrie de nomenclatura
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nous ingressos al Client
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Despeses de viatge
 DocType: Maintenance Visit,Breakdown,Breakdown
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Afegeix una subscripció de camp personalitzada a la doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Compte: {0} amb la divisa: {1} no es pot seleccionar
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Compte: {0} amb la divisa: {1} no es pot seleccionar
 DocType: Purchase Receipt Item,Sample Quantity,Quantitat de mostra
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Actualitza el cost de la BOM automàticament mitjançant Scheduler, en funció de la taxa de valoració / tarifa de preu més recent / la darrera tarifa de compra de matèries primeres."
 DocType: Bank Reconciliation Detail,Cheque Date,Data Xec
@@ -4636,14 +4674,13 @@
 DocType: Program Enrollment Tool,New Academic Year,Nou Any Acadèmic
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Retorn / Nota de Crèdit
 DocType: Stock Settings,Auto insert Price List rate if missing,Acte inserit taxa Llista de Preus si falta
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Suma total de pagament
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Suma total de pagament
 DocType: GST Settings,B2C Limit,Límit B2C
 DocType: Work Order Item,Transferred Qty,Quantitat Transferida
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegació
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planificació
 DocType: Share Balance,Issued,Emès
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Activitat de l&#39;estudiant
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Configureu el sistema de nomenclatura d&#39;instructor a l&#39;educació&gt; Configuració de l&#39;educació
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Identificador de Proveïdor
 DocType: Payment Request,Payment Gateway Details,Passarel·la de Pagaments detalls
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Quantitat ha de ser més gran que 0
@@ -4689,7 +4726,7 @@
 ,Territory Target Variance Item Group-Wise,Territori de destinació Variància element de grup-Wise
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Tots els Grups de clients
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,acumulat Mensual
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Plantilla d&#39;impostos és obligatori.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Compte {0}: el compte superior {1} no existeix
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de preus (en la moneda de la companyia)
@@ -4698,7 +4735,7 @@
 DocType: Lab Prescription,Test Created,Prova creada
 DocType: Healthcare Settings,Custom Signature in Print,Signatura personalitzada a la impressió
 DocType: Account,Temporary,Temporal
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Número de LPO del client
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Número de LPO del client
 DocType: Program,Courses,cursos
 DocType: Monthly Distribution Percentage,Percentage Allocation,Percentatge d'Assignació
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Secretari
@@ -4753,7 +4790,7 @@
 DocType: Program Enrollment Tool,Enroll Students,inscriure els estudiants
 DocType: Lab Test,Approved Date,Data aprovada
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Almenys un magatzem és obligatori
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Almenys un magatzem és obligatori
 DocType: Serial No,Out of Warranty,Fora de la Garantia
 DocType: BOM Update Tool,Replace,Reemplaçar
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,No s&#39;han trobat productes.
@@ -4904,10 +4941,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Forma de pagament es requereix per fer un pagament
 DocType: Project Task,Pending Review,Pendent de Revisió
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Editeu a la pàgina completa per obtenir més opcions com a actius, números de sèrie, lots, etc."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Nomenaments i consultes
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Nomenaments i consultes
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} no està inscrit en el Lot {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Actius {0} no pot ser rebutjada, com ja ho és {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Xecs obligatoris
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Xecs obligatoris
 DocType: Task,Total Expense Claim (via Expense Claim),Reclamació de despeses totals (a través de despeses)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marc Absent
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,No s&#39;ha pogut configurar l&#39;empresa
@@ -4950,6 +4987,7 @@
 ,Work Order Stock Report,Informe d&#39;accions de la comanda de treball
 DocType: Assessment Result Tool,Assessment Result Tool,Eina resultat de l&#39;avaluació
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Com a supervisor
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Sugerir categoria
 DocType: BOM Scrap Item,BOM Scrap Item,La llista de materials de ferralla d&#39;articles
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,comandes presentats no es poden eliminar
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo del compte ja en dèbit, no se li permet establir ""El balanç ha de ser"" com ""crèdit"""
@@ -4960,7 +4998,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Pagar una quantitat fixa per Període
 DocType: Employee,Health Insurance No,Assegurança de Salut No
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Introduïu la quantitat d'articles per {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Nota de Crèdit Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Nota de Crèdit Amt
 DocType: Employee External Work History,Employee External Work History,Historial de treball d'Empleat extern
 DocType: Opening Invoice Creation Tool,Purchase,Compra
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Saldo Quantitat
@@ -5001,7 +5039,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Comte del OPP
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Troba adjunt {0} #{1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Tarifa mitjana
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L&#39;import total del pagament en el calendari de pagaments ha de ser igual a Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L&#39;import total del pagament en el calendari de pagaments ha de ser igual a Grand / Rounded Total
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Equilibri extracte bancari segons Comptabilitat General
 DocType: Job Applicant,Applicant Name,Nom del sol·licitant
 DocType: Authorization Rule,Customer / Item Name,Client / Nom de l'article
@@ -5052,6 +5090,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Impostos i Càrrecs per defecte
 DocType: Account,Receivable,Compte per cobrar
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: No es permet canviar de proveïdors com l&#39;Ordre de Compra ja existeix
+DocType: Stock Entry,Material Consumption for Manufacture,Consum de material per a la fabricació
 DocType: Item Alternative,Alternative Item Code,Codi d&#39;element alternatiu
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol al que es permet presentar les transaccions que excedeixin els límits de crèdit establerts.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Seleccionar articles a Fabricació
@@ -5068,9 +5107,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Cinema i vídeo
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordenat
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Resum
+DocType: Hub Settings,Hub Username,Nom d&#39;usuari del concentrador
 DocType: Salary Detail,Component,component
 DocType: Assessment Criteria,Assessment Criteria Group,Criteris d&#39;avaluació del Grup
 DocType: Healthcare Settings,Patient Name By,Nom del pacient mitjançant
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Salari de la publicació de la periodificació de {0} a {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},L&#39;obertura de la depreciació acumulada ha de ser inferior a igual a {0}
 DocType: Warehouse,Warehouse Name,Nom Magatzem
 DocType: Naming Series,Select Transaction,Seleccionar Transacció
@@ -5092,7 +5133,7 @@
 DocType: Purchase Invoice,In Words,En Paraules
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} s&#39;ha de presentar
 DocType: POS Profile,Item Groups,els grups d&#39;articles
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Avui és {0} 's aniversari!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Avui és {0} 's aniversari!
 DocType: Sales Order Item,For Production,Per Producció
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Afegiu un compte d&#39;obertura temporal al gràfic de comptes
@@ -5136,7 +5177,7 @@
 DocType: Employee Education,Employee Education,Formació Empleat
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,grup d&#39;articles duplicat trobat en la taula de grup d&#39;articles
 DocType: Land Unit,Parent Land Unit,Unitat de terres primàries
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l&#39;article.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l&#39;article.
 DocType: Fertilizer,Fertilizer Name,Nom del fertilitzant
 DocType: Salary Slip,Net Pay,Pay Net
 DocType: Cash Flow Mapping Accounts,Account,Compte
@@ -5176,8 +5217,8 @@
 DocType: Task,Is Milestone,és Milestone
 DocType: Delivery Stop,Email Sent To,Correu electrònic enviat a
 DocType: Budget,Warn,Advertir
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Esteu segur que voleu cancel·lar el registre?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Ja s&#39;han transferit tots els ítems per a aquesta Ordre de treball.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Esteu segur que voleu cancel·lar el registre?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Ja s&#39;han transferit tots els ítems per a aquesta Ordre de treball.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Altres observacions, esforç notable que ha d&#39;anar en els registres."
 DocType: Asset Maintenance,Manufacturing User,Usuari de fabricació
 DocType: Purchase Invoice,Raw Materials Supplied,Matèries primeres subministrades
@@ -5200,7 +5241,7 @@
 DocType: Salary Detail,Salary Detail,Detall de sous
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Seleccioneu {0} primer
 DocType: Appointment Type,Physician,Metge
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Lot {0} de {1} article ha expirat.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Lot {0} de {1} article ha expirat.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultes
 DocType: Sales Invoice,Commission,Comissió
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Full de temps per a la fabricació.
@@ -5263,7 +5304,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Ordre de treball ja creada per a tots els articles amb BOM
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Informe de detalls de variants
 DocType: Setup Progress Action,Setup Progress Action,Configuració de l&#39;acció de progrés
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració&gt; Sèrie de numeració
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Llista de preus de compra
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Treure article si els càrrecs no és aplicable a aquest
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Seleccioneu Estat de manteniment com a finalitzat o suprimiu la data de finalització
@@ -5296,7 +5336,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Gràfic de centres de cost
 DocType: Lab Test Template,Sample Collection,Col.lecció de mostres
 ,Requested Items To Be Ordered,Articles sol·licitats serà condemnada
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Les meves comandes
 DocType: Price List,Price List Name,nom de la llista de preus
 DocType: BOM,Manufacturing,Fabricació
 ,Ordered Items To Be Delivered,Els articles demanats per ser lliurats
@@ -5328,7 +5367,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Màxim les hores de treball contra la part d&#39;hores
 DocType: Maintenance Schedule Detail,Scheduled Date,Data Prevista
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Total pagat Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Total pagat Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Els missatges de més de 160 caràcters es divideixen en diversos missatges
 DocType: Purchase Receipt Item,Received and Accepted,Rebut i acceptat
 DocType: Hub Settings,Company and Seller Profile,Perfil de l&#39;empresa i del venedor
@@ -5346,6 +5385,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,No es pot establir tan perdut com està feta d'ordres de venda.
 DocType: Request for Quotation Item,Supplier Part No,Proveïdor de part
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',No es pot deduir que és la categoria de &#39;de Valoració &quot;o&quot; Vaulation i Total&#39;
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Anònim
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Rebut des
 DocType: Lead,Converted,Convertit
 DocType: Item,Has Serial No,No té de sèrie
@@ -5393,7 +5433,7 @@
 DocType: Crop Cycle,Detected Diseases,Malalties detectades
 DocType: Stock Entry,Default Source Warehouse,Magatzem d'origen predeterminat
 DocType: Item,Customer Code,Codi de Client
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Recordatori d'aniversari per {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Recordatori d'aniversari per {0}
 DocType: Asset Maintenance Task,Last Completion Date,Última data de finalització
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dies des de l'última comanda
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç
@@ -5430,7 +5470,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Escriu Off Import (Companyia moneda)
 DocType: Sales Invoice Timesheet,Billing Hours,Hores de facturació
 DocType: Project,Total Sales Amount (via Sales Order),Import total de vendes (a través de l&#39;ordre de vendes)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,BOM per defecte per {0} no trobat
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,BOM per defecte per {0} no trobat
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Fila # {0}: Configureu la quantitat de comanda
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Toc els articles a afegir aquí
 DocType: Fees,Program Enrollment,programa d&#39;Inscripció
@@ -5453,6 +5493,7 @@
 DocType: Quality Inspection Reading,Reading 5,Lectura 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} està associat a {2}, però el compte de partit és {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Veure proves de laboratori
+DocType: Hub Users,Hub Users,Usuaris del concentrador
 DocType: Purchase Invoice,Y,Jo
 DocType: Maintenance Visit,Maintenance Date,Manteniment Data
 DocType: Purchase Invoice Item,Rejected Serial No,Número de sèrie Rebutjat
@@ -5462,7 +5503,7 @@
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemple :. ABCD ##### 
  Si la sèrie s'estableix i Nombre de sèrie no s'esmenta en les transaccions, nombre de sèrie a continuació automàtica es crearà sobre la base d'aquesta sèrie. Si sempre vol esmentar explícitament els números de sèrie per a aquest article. deixeu en blanc."
 DocType: Upload Attendance,Upload Attendance,Pujar Assistència
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,Llista de materials i de fabricació es requereixen Quantitat
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,Llista de materials i de fabricació es requereixen Quantitat
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Rang 2 Envelliment
 DocType: SG Creation Tool Course,Max Strength,força màx
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instal·lació de valors predeterminats
@@ -5529,6 +5570,7 @@
 DocType: SMS Center,All Employee (Active),Tot Empleat (Actiu)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Veure ara
 DocType: BOM,Raw Material Cost,Matèria primera Cost
+DocType: Woocommerce Settings,Woocommerce Server URL,URL del servidor Woocommerce
 DocType: Item Reorder,Re-Order Level,Re-Order Nivell
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Diagrama de Gantt
 DocType: Crop Cycle,Cycle Type,Tipus de cicle
@@ -5555,7 +5597,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informació del tipus de donant.
 DocType: Request for Quotation,Supplier Detail,Detall del proveïdor
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Error en la fórmula o condició: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Quantitat facturada
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Quantitat facturada
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Els pesos dels criteris han de sumar fins al 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Assistència
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,stockItems
@@ -5563,10 +5605,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no està habilitada, la llista haurà de ser afegit a cada departament en què s'ha d'aplicar."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},S&#39;està creant {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Origen i destí de dipòsit no pot ser el mateix
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Data de publicació i l'hora de publicar és obligatori
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Data de publicació i l'hora de publicar és obligatori
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Plantilla d'Impostos per a les transaccions de compres
 ,Item Prices,Preus de l'article
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En paraules seran visibles un cop que es guardi l'ordre de compra.
+DocType: Woocommerce Settings,Endpoint,Punt final
 DocType: Period Closing Voucher,Period Closing Voucher,Comprovant de tancament de període
 DocType: Consultation,Review Details,Revisa els detalls
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,L&#39;accionista no pertany a aquesta empresa
@@ -5611,7 +5654,7 @@
 DocType: Lab Test,Test Group,Grup de prova
 DocType: Payment Reconciliation,Receivable / Payable Account,Compte de cobrament / pagament
 DocType: Delivery Note Item,Against Sales Order Item,Contra l'Ordre de Venda d'articles
-DocType: Company,Company Logo,Logotip de l&#39;empresa
+DocType: Hub Settings,Company Logo,Logotip de l&#39;empresa
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},"Si us plau, especifiqui Atribut Valor de l&#39;atribut {0}"
 DocType: Item,Default Warehouse,Magatzem predeterminat
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Pressupost no es pot assignar contra comptes de grup {0}
@@ -5636,6 +5679,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Activeu el compte entrant per defecte abans de crear el grup de treball de treball diari
 DocType: Assessment Result,Total Score,Puntuació total
 DocType: Journal Entry,Debit Note,Nota de Dèbit
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Introduïu el secret del consumidor de l&#39;API
 DocType: Stock Entry,As per Stock UOM,Segons Stock UDM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,No ha expirat
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Data vàlida
@@ -5664,6 +5708,7 @@
 DocType: Opening Invoice Creation Tool,Create Missing Party,Crea partit desaparegut
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Deixar en blanc si fas grups d&#39;estudiants per any
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si es marca, número total. de dies de treball s'inclouran els festius, i això reduirà el valor de Salari per dia"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Les aplicacions que utilitzin la clau actual no podran accedir, segurament?"
 DocType: Purchase Invoice,Total Advance,Avanç total
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Canvieu el codi de la plantilla
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"La data final de durada no pot ser anterior a la data d&#39;inici Termini. Si us plau, corregeixi les dates i torna a intentar-ho."
@@ -5719,7 +5764,7 @@
 DocType: Asset,Out of Order,No funciona
 DocType: Purchase Receipt Item,Accepted Quantity,Quantitat Acceptada
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignora la superposició del temps d&#39;estació de treball
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},"Si us plau, estableix una llista predeterminada de festa per Empleat {0} o de la seva empresa {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},"Si us plau, estableix una llista predeterminada de festa per Empleat {0} o de la seva empresa {1}"
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} no existeix
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Seleccioneu els números de lot
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factures enviades als clients.
@@ -5731,7 +5776,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,Disponible
 DocType: Quality Inspection Reading,Reading 3,Lectura 3
 DocType: Stock Entry,Source Warehouse Address,Adreça del magatzem de fonts
-,Hub,Cub
 DocType: GL Entry,Voucher Type,Tipus de Vals
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,La llista de preus no existeix o està deshabilitada
 DocType: Student Applicant,Approved,Aprovat
@@ -5780,7 +5824,7 @@
 DocType: GL Entry,Transaction Date,Data de Transacció
 DocType: Production Plan Item,Planned Qty,Planificada Quantitat
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Impost Total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Per Quantitat (Fabricat Quantitat) és obligatori
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Per Quantitat (Fabricat Quantitat) és obligatori
 DocType: Stock Entry,Default Target Warehouse,Magatzem de destí predeterminat
 DocType: Purchase Invoice,Net Total (Company Currency),Net Total (En la moneda de la Companyia)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"L&#39;Any Data de finalització no pot ser anterior a la data d&#39;inici d&#39;any. Si us plau, corregeixi les dates i torna a intentar-ho."
@@ -5819,7 +5863,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Materials de Proveïdor
 DocType: Soil Texture,Loamy Sand,Loamy Sand
 DocType: Production Plan,Material Request Planning,Sol·licitud de material de planificació
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Impostos Especials Factura
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Impostos Especials Factura
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Llindar {0}% apareix més d&#39;una vegada
 DocType: Expense Claim,Employees Email Id,Empleats Identificació de l'email
 DocType: Employee Attendance Tool,Marked Attendance,assistència marcada
diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv
index 1a5f4c2..1508561 100644
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primární kontaktní údaje
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,otevřené problémy
 DocType: Production Plan Item,Production Plan Item,Výrobní program Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}
 DocType: Lab Test Groups,Add new line,Přidat nový řádek
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Péče o zdraví
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zpoždění s platbou (dny)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Vozidle
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,"Prosím, vyberte Ceník"
 DocType: Accounts Settings,Currency Exchange Settings,Nastavení směnného kurzu
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Zkontrolujte síťové připojení.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Řádek # {0}: Platba dokument je nutné k dokončení trasaction
 DocType: Work Order Operation,Work In Progress,Na cestě
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,"Prosím, vyberte datum"
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Datum návštěvnost nemůže být nižší než spojovací data zaměstnance
 DocType: Grading Scale,Grading Scale Name,Klasifikační stupnice Name
 DocType: Subscription,Repeat on Day,Opakujte v den
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,To je kořen účtu a nelze upravovat.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,To je kořen účtu a nelze upravovat.
 DocType: Sales Invoice,Company Address,adresa společnosti
 DocType: BOM,Operations,Operace
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Nelze nastavit oprávnění na základě Sleva pro {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Výpis z účtu
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutické
 DocType: Purchase Invoice Item,Is Fixed Asset,Je dlouhodobý majetek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","K dispozici je množství {0}, musíte {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","K dispozici je množství {0}, musíte {1}"
 DocType: Expense Claim Detail,Claim Amount,Nárok Částka
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Pracovní příkaz byl {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Pracovní příkaz byl {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicitní skupinu zákazníků uvedeny v tabulce na knihy zákazníků skupiny
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Dodavatel Typ / dovozce
 DocType: Naming Series,Prefix,Prefix
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Nastavení aktiv
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Spotřební
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Úspěšně bylo zrušeno registrace.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Úspěšně bylo zrušeno registrace.
 DocType: Assessment Result,Grade,Školní známka
 DocType: Restaurant Table,No of Seats,Počet sedadel
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -259,13 +260,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Hnojivo
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,pro POS fakturu je nutná alespoň jeden způsob platby.
 DocType: Products Settings,Show Products as a List,Zobrazit produkty jako seznam
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života"
 DocType: Student Admission Program,Minimum Age,Minimální věk
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Příklad: Základní Mathematics
 DocType: Customer,Primary Address,primární adresa
 DocType: Production Plan,Material Request Detail,Podrobnosti o vyžádání materiálu
 DocType: Selling Settings,Default Quotation Validity Days,Výchozí dny platnosti kotací
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Nastavení pro HR modul
 DocType: SMS Center,SMS Center,SMS centrum
 DocType: Sales Invoice,Change Amount,změna Částka
@@ -311,6 +312,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biochemie
 DocType: Job Offer,Select Terms and Conditions,Vyberte Podmínky
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,limitu
+DocType: Woocommerce Settings,Woocommerce Settings,Nastavení Woocommerce
 DocType: Production Plan,Sales Orders,Prodejní objednávky
 DocType: Purchase Taxes and Charges,Valuation,Ocenění
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Nastavit jako výchozí
@@ -321,7 +323,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Žádost o cenovou nabídku lze přistupovat kliknutím na následující odkaz
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Přidělit listy za rok.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG nástroj pro tvorbu hřiště
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,nedostatečná Sklad
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,nedostatečná Sklad
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zakázat Plánování kapacit a Time Tracking
 DocType: Email Digest,New Sales Orders,Nové Prodejní objednávky
 DocType: Bank Guarantee,Bank Account,Bankovní účet
@@ -359,7 +361,7 @@
 DocType: Lab Test,Custom Result,Vlastní výsledek
 DocType: Delivery Stop,Contact Name,Kontakt Jméno
 DocType: Course Assessment Criteria,Course Assessment Criteria,Hodnotící kritéria hřiště
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,DIČ:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,DIČ:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Student ID:
 DocType: POS Customer Group,POS Customer Group,POS Customer Group
 DocType: Land Unit,Land Unit describing various land assets,Pozemní jednotka popisující různé pozemky
@@ -373,7 +375,7 @@
 DocType: Payment Term,Credit Months,Kreditní měsíce
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Čistý Pay nemůže být nižší než 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Chcete-li zastavit odesílání upozornění na opakované chyby ze systému, jsme v odběru zkontrolovali pole Zakázáno"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Dovolených za rok
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Zkontrolujte ""Je Advance"" proti účtu {1}, pokud je to záloha záznam."
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Sklad {0} nepatří ke společnosti {1}
@@ -406,7 +408,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Nákup Podrobnosti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebyl nalezen v &quot;suroviny dodané&quot; tabulky v objednávce {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebyl nalezen v &quot;suroviny dodané&quot; tabulky v objednávce {1}
 DocType: Salary Slip,Total Principal Amount,Celková hlavní částka
 DocType: Student Guardian,Relation,Vztah
 DocType: Student Guardian,Mother,Matka
@@ -415,7 +417,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrzené objednávky od zákazníků.
 DocType: Purchase Receipt Item,Rejected Quantity,Odmíntnuté množství
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Byla vytvořena žádost o platbu {0}
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Otevřené objednávky
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Otevřené objednávky
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Nízká citlivost
 DocType: Notification Control,Notification Control,Oznámení Control
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Potvrďte prosím po dokončení školení
@@ -451,7 +453,7 @@
 DocType: Item,Synced With Hub,Synchronizovány Hub
 DocType: Driver,Fleet Manager,Fleet manager
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Řádek # {0}: {1} nemůže být negativní na položku {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Špatné Heslo
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Špatné Heslo
 DocType: Item,Variant Of,Varianta
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
 DocType: Period Closing Voucher,Closing Account Head,Závěrečný účet hlava
@@ -517,8 +519,7 @@
 DocType: Purchase Order,% Received,% Přijaté
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Vytvoření skupiny studentů
 DocType: Volunteer,Weekends,Víkendy
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Částka kreditní poznámky
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) nemůže být větší než plánovaná kvantita ({2}) v pracovní objednávce {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Částka kreditní poznámky
 DocType: Setup Progress Action,Action Document,Akční dokument
 DocType: Chapter Member,Website URL,URL webu
 ,Finished Goods,Hotové zboží
@@ -548,7 +549,7 @@
 DocType: Request for Quotation,Request for Quotation,Žádost o cenovou nabídku
 DocType: Healthcare Settings,Require Lab Test Approval,Požadovat schválení testu laboratoře
 DocType: Salary Slip Timesheet,Working Hours,Pracovní doba
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Naprosto vynikající
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Naprosto vynikající
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
 DocType: Dosage Strength,Strength,Síla
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Vytvořit nový zákazník
@@ -562,7 +563,7 @@
 DocType: Purchase Receipt,Vehicle Date,Datum Vehicle
 DocType: Student Log,Medical,Lékařský
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Důvod ztráty
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Aktualizovat číslo účtu
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Aktualizovat číslo účtu
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Olovo Majitel nemůže být stejný jako olovo
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Přidělená částka nemůže větší než množství neupravené
 DocType: Announcement,Receiver,Přijímač
@@ -601,7 +602,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} není přidružen k {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Přizpůsobte si úvodní text, který jede jako součást tohoto e-mailu. Každá transakce je samostatný úvodní text."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Nastavte prosím výchozí splatný účet společnosti {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Transakce není povolena proti zastavenému pracovnímu příkazu {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Transakce není povolena proti zastavenému pracovnímu příkazu {0}
 DocType: Setup Progress Action,Min Doc Count,Minimální počet dokumentů
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy.
 DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ
@@ -640,6 +641,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Plat komponent pro mzdy časového rozvrhu.
 DocType: Sales Order Item,Used for Production Plan,Používá se pro výrobní plán
 DocType: Employee Loan,Total Payment,Celková platba
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Nelze zrušit transakci pro dokončenou pracovní objednávku.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Doba mezi operací (v min)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,"{0} {1} je zrušena, takže akce nemůže být dokončena"
 DocType: Customer,Buyer of Goods and Services.,Kupující zboží a služeb.
@@ -691,7 +693,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Není povoleno, podle potřeby nastavte šablonu testování laboratoře"
 DocType: Patient,Risk Factors,Rizikové faktory
 DocType: Patient,Occupational Hazards and Environmental Factors,Pracovní nebezpečí a environmentální faktory
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Zápisy již vytvořené pro pracovní objednávku
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Zápisy již vytvořené pro pracovní objednávku
 DocType: Vital Signs,Respiratory rate,Dechová frekvence
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Správa Subdodávky
 DocType: Vital Signs,Body Temperature,Tělesná teplota
@@ -727,6 +729,7 @@
 DocType: Production Plan Item,Pending Qty,Čekající Množství
 DocType: Budget,Ignore,Ignorovat
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} není aktivní
+DocType: Woocommerce Settings,Freight and Forwarding Account,Účet přepravy a zasílání
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Zkontrolujte nastavení rozměry pro tisk
 DocType: Salary Slip,Salary Slip Timesheet,Plat Slip časový rozvrh
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
@@ -735,7 +738,7 @@
 DocType: Pricing Rule,Sales Partner,Sales Partner
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Všechna hodnocení dodavatelů.
 DocType: Buying Settings,Purchase Receipt Required,Příjmka je vyžadována
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,Cílový sklad v řádku {0} musí být stejný jako pracovní objednávka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,Cílový sklad v řádku {0} musí být stejný jako pracovní objednávka
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,"Cena je povinná, pokud je zadán počáteční stav zásob"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Vyberte první společnost a Party Typ
@@ -817,6 +820,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Platební brána účet nevytvořili, prosím, vytvořte ručně."
 DocType: Supplier Scorecard,Per Year,Za rok
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Není způsobilý pro přijetí do tohoto programu podle DOB
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kód položky&gt; Skupina položek&gt; Značka
 DocType: Sales Invoice,Sales Taxes and Charges,Prodej Daně a poplatky
 DocType: Employee,Organization Profile,Profil organizace
 DocType: Vital Signs,Height (In Meter),Výška (v metru)
@@ -866,6 +870,7 @@
 DocType: Request for Quotation,For individual supplier,Pro jednotlivé dodavatele
 DocType: BOM Operation,Base Hour Rate(Company Currency),Základna hodinová sazba (Company měny)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Dodává Částka
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Laboratorní testy
 DocType: Quotation Item,Item Balance,Balance položka
 DocType: Sales Invoice,Packing List,Balící list
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Nákupní Objednávky odeslané Dodavatelům.
@@ -889,10 +894,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Přistál nákladů daně a poplatky
 DocType: Work Order Operation,Actual Start Time,Skutečný čas začátku
 DocType: BOM Operation,Operation Time,Čas operace
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,Dokončit
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Báze
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,Dokončit
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,Báze
 DocType: Timesheet,Total Billed Hours,Celkem Předepsané Hodiny
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Odepsat Částka
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Odepsat Částka
 DocType: Leave Block List Allow,Allow User,Umožňuje uživateli
 DocType: Journal Entry,Bill No,Bill No
 DocType: Company,Gain/Loss Account on Asset Disposal,Zisk / ztráty na majetku likvidaci
@@ -925,7 +930,7 @@
 DocType: Request for Quotation,Get Suppliers,Získejte dodavatele
 DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Řádek # {0}: Asset {1} není spojena s item {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Preview výplatní pásce
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Preview výplatní pásce
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Účet {0} byl zadán vícekrát
 DocType: Account,Expenses Included In Valuation,Náklady ceně oceňování
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,"Můžete obnovit pouze tehdy, pokud vaše členství vyprší během 30 dnů"
@@ -967,7 +972,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Pole Od akcionáře nesmí být prázdné
 DocType: Purchase Order,Supply Raw Materials,Dodávek surovin
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Oběžná aktiva
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} není skladová položka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} není skladová položka
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Podělte se o své připomínky k tréninku kliknutím na &quot;Tréninkové připomínky&quot; a poté na &quot;Nové&quot;
 DocType: Mode of Payment Account,Default Account,Výchozí účet
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Zvolte prosím nejprve Sample Retention Warehouse in Stock Stock
@@ -1008,7 +1013,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Aktualizujte stav projektu
 DocType: Item,Maximum sample quantity that can be retained,"Maximální množství vzorku, které lze zadržet"
 DocType: Project Update,How is the Project Progressing Right Now?,Jak probíhá projekt právě teď?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Řádek {0} # Položka {1} nelze převést více než {2} na objednávku {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Řádek {0} # Položka {1} nelze převést více než {2} na objednávku {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodej kampaně.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Udělat TimeSheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1073,13 +1078,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Akademické označení:
 DocType: Salary Detail,Do not include in total,Nezahrnujte celkem
 DocType: Company,Default Cost of Goods Sold Account,Výchozí Náklady na prodané zboží účtu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},Množství vzorku {0} nemůže být větší než přijaté množství {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},Množství vzorku {0} nemůže být větší než přijaté množství {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Ceník není zvolen
 DocType: Employee,Family Background,Rodinné poměry
 DocType: Request for Quotation Supplier,Send Email,Odeslat email
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Varování: Neplatná Příloha {0}
 DocType: Item,Max Sample Quantity,Max. Množství vzorku
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Nemáte oprávnění
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Požadovaná citace
 DocType: Vital Signs,Heart Rate / Pulse,Srdeční frekvence / puls
 DocType: Company,Default Bank Account,Výchozí Bankovní účet
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Chcete-li filtrovat na základě Party, vyberte typ Party první"
@@ -1157,7 +1163,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Znovu vyberte, pokud je zvolená adresa po uložení upravena"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Bod Variant {0} již existuje se stejnými vlastnostmi
 DocType: Item,Hub Publishing Details,Podrobnosti o publikování Hubu
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',"""Otevírací"""
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',"""Otevírací"""
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otevřená dělat
 DocType: Notification Control,Delivery Note Message,Delivery Note Message
 DocType: Lab Test Template,Result Format,Formát výsledků
@@ -1201,13 +1207,13 @@
 DocType: Serial No,Incoming Rate,Příchozí Rate
 DocType: Packing Slip,Gross Weight,Hrubá hmotnost
 ,Final Assessment Grades,Závěrečné hodnocení
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Povolit Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Povolit Hub
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,"Název vaší společnosti, pro kterou nastavení tohoto systému."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Zahrnout dovolenou v celkovém. pracovních dní
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Nastavte svůj institut v ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Analýza rostlin
 DocType: Job Applicant,Hold,Držet
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Alternativní položka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Alternativní položka
 DocType: Project Update,Progress Details,Podrobnosti o postupu
 DocType: Employee,Date of Joining,Datum přistoupení
 DocType: Naming Series,Update Series,Řada Aktualizace
@@ -1233,6 +1239,8 @@
 DocType: Pricing Rule,Rate or Discount,Cena nebo sleva
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Pořadové číslo {0} nepatří k bodu {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Požadované množství
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Oblíbené
+DocType: Hub Settings,Custom Data,Vlastní data
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Sklady se stávajícími transakce nelze převést na knihy.
 DocType: Bank Reconciliation,Total Amount,Celková částka
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet Publishing
@@ -1254,6 +1262,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Zaměstnanec {0} není aktivní nebo neexistuje
 DocType: Fee Structure,Components,Komponenty
 DocType: Item Barcode,Item Barcode,Položka Barcode
+DocType: Woocommerce Settings,Endpoints,Koncové body
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},"Prosím, zadejte Kategorie majetku v položce {0}"
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Bod Varianty {0} aktualizováno
 DocType: Quality Inspection Reading,Reading 6,Čtení 6
@@ -1269,9 +1278,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,Provoz dokončeno kolika hotových výrobků?
 DocType: Payment Terms Template,Payment Terms Template,Šablona platebních podmínek
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Brand
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Povolte vícenásobnou spotřebu materiálu
 DocType: Employee,Exit Interview Details,Exit Rozhovor Podrobnosti
 DocType: Item,Is Purchase Item,je Nákupní Položka
 DocType: Journal Entry Account,Purchase Invoice,Přijatá faktura
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Povolit vícenásobnou spotřebu materiálu proti pracovní zakázce
 DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail No
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Nová prodejní faktura
 DocType: Stock Entry,Total Outgoing Value,Celková hodnota Odchozí
@@ -1294,7 +1305,7 @@
 DocType: Cheque Print Template,Has Print Format,Má formát tisku
 DocType: Employee Loan,Sanctioned,schválený
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,je povinné. Možná chybí záznam směnného kurzu pro
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pro &quot;produktem Bundle předměty, sklad, sériové číslo a dávkové No bude považována ze&quot; Balení seznam &#39;tabulky. Pokud Warehouse a Batch No jsou stejné pro všechny balení položky pro jakoukoli &quot;Výrobek balík&quot; položky, tyto hodnoty mohou být zapsány do hlavní tabulky položky, budou hodnoty zkopírovány do &quot;Balení seznam&quot; tabulku."
 DocType: Student Admission,Publish on website,Publikovat na webových stránkách
@@ -1330,7 +1341,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Neposílejte zaměstnance připomenutí narozenin
 DocType: Expense Claim,Total Advance Amount,Celková výše zálohy
 DocType: Delivery Stop,Estimated Arrival,odhadovaný příjezd
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Uložit nastavení
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Uložit nastavení
 DocType: Delivery Stop,Notified by Email,Oznámení emailem
 DocType: Item,Inspection Criteria,Inspekční Kritéria
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Převedené
@@ -1340,7 +1351,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Vedle Odpisy Datum se zadává jako uplynulém dni
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Bílá
 DocType: SMS Center,All Lead (Open),Všechny Lead (Otevřeny)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Řádek {0}: Množství není k dispozici pro {4} ve skladu {1} při účtování čas vložení údajů ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Řádek {0}: Množství není k dispozici pro {4} ve skladu {1} při účtování čas vložení údajů ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Ze seznamu zaškrtávacích políček můžete vybrat pouze jednu možnost.
 DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy
 DocType: Item,Automatically Create New Batch,Automaticky vytvořit novou dávku
@@ -1365,7 +1376,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Zakázat načíst poslední nákupní údaje v objednávce
 DocType: Journal Entry Account,Expense Claim,Hrazení nákladů
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Opravdu chcete obnovit tento vyřazen aktivum?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Množství pro {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Množství pro {0}
 DocType: Leave Application,Leave Application,Požadavek na absenci
 DocType: Patient,Patient Relation,Vztah pacienta
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Nástroj pro přidělování dovolených
@@ -1436,7 +1447,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Prodejní objednávky {0} {1}
 DocType: Opportunity,Contact Info,Kontaktní informace
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Tvorba přírůstků zásob
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů&gt; Nastavení HR"
 DocType: Packing Slip,Net Weight UOM,Hmotnost UOM
 DocType: Item,Default Supplier,Výchozí Dodavatel
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad výrobou Procento příspěvcích
@@ -1446,7 +1456,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Datum ukončení nesmí být menší než data zahájení
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Fakturu nelze provést za nulovou fakturační hodinu
 DocType: Sales Person,Select company name first.,Vyberte název společnosti jako první.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},Email odeslán (komu) {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},Email odeslán (komu) {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Nabídka obdržená od Dodavatelů.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Nahraďte kusovníku a aktualizujte nejnovější cenu ve všech kusovnících
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Chcete-li {0} | {1} {2}
@@ -1492,7 +1502,7 @@
 DocType: Setup Progress Action,Action Name,Název akce
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Začátek Rok
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},První dvě číslice GSTIN by se měly shodovat s číslem státu {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Datum období současného faktury je Začátek
 DocType: Salary Slip,Leave Without Pay,Volno bez nároku na mzdu
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Plánování kapacit Chyba
@@ -1500,7 +1510,7 @@
 DocType: Lead,Consultant,Konzultant
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Konference účastníků rodičů
 DocType: Salary Slip,Earnings,Výdělek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Dokončeno Položka {0} musí být zadán pro vstup typu Výroba
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Dokončeno Položka {0} musí být zadán pro vstup typu Výroba
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otevření účetnictví Balance
 ,GST Sales Register,Obchodní registr GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Prodejní faktury Advance
@@ -1611,7 +1621,7 @@
 ,Student and Guardian Contact Details,Student a Guardian Kontaktní údaje
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Řádek {0}: Pro dodavatele je zapotřebí {0} E-mailová adresa pro odeslání e-mailu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Dočasné Otevření
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Zobrazit Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Zobrazit Hub
 ,Employee Leave Balance,Zaměstnanec Leave Balance
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Zůstatek na účtě {0} musí být vždy {1}
 DocType: Patient Appointment,More Info,Více informací
@@ -1649,9 +1659,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Smlouva
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorní testování Datetime
 DocType: Email Digest,Add Quote,Přidat nabídku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor potřebný k nerozpuštěných: {0} v bodě: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor potřebný k nerozpuštěných: {0} v bodě: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Nepřímé náklady
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
 DocType: Agriculture Analysis Criteria,Agriculture,Zemědělství
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,náklady na opravu
@@ -1776,6 +1786,7 @@
 DocType: Activity Cost,Projects,Projekty
 DocType: Payment Request,Transaction Currency,Transakční měna
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Od {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Odstraněna z Oblíbených
 DocType: Work Order Operation,Operation Description,Operace Popis
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nelze měnit Fiskální rok Datum zahájení a fiskální rok datum ukončení, jakmile fiskální rok se uloží."
 DocType: Quotation,Shopping Cart,Nákupní vozík
@@ -1795,8 +1806,8 @@
 DocType: Student Admission,Eligibility and Details,Způsobilost a podrobnosti
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Čistá změna ve stálých aktiv
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Ponechte prázdné, pokud se to považuje za všechny označení"
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
 DocType: Email Digest,For Company,Pro Společnost
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Komunikační protokol.
@@ -1833,7 +1844,7 @@
 Used for Taxes and Charges","Tax detail tabulka staženy z položky pána jako řetězec a uložené v této oblasti.
  Používá se daní a poplatků"
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům."
 DocType: Email Digest,Bank Balance,Bank Balance
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Účetní záznam pro {0}: {1} mohou být prováděny pouze v měně: {2}
@@ -1845,6 +1856,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Celkem Daně a poplatky (Company Měnové)
 DocType: Weather,Weather Parameter,Parametr počasí
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Ukázat P &amp; L zůstatky neuzavřený fiskální rok je
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Požádejte o nabídku
 DocType: Lab Test Template,Collection Details,Podrobnosti o kolekci
 DocType: POS Profile,Allow Print Before Pay,Povolit tisk před zaplacením
 DocType: Land Unit,Linked Soil Texture,Spojená půdní struktura
@@ -1860,7 +1872,7 @@
 DocType: Project,Task Weight,úkol Hmotnost
 DocType: Shipping Rule Condition,To Value,Chcete-li hodnota
 DocType: Asset Movement,Stock Manager,Reklamní manažer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Platba v řádku {0} je možná duplikát.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Zemědělství (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Balící list
@@ -1924,7 +1936,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatečná sleva Částka (Měna Company)
 DocType: Supplier Scorecard,Supplier Scorecard,Hodnotící karta dodavatele
 DocType: Plant Analysis,Result Datetime,Výsledek Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Prosím, vytvořte nový účet z grafu účtů."
 ,Support Hour Distribution,Distribuce hodinové podpory
 DocType: Maintenance Visit,Maintenance Visit,Maintenance Visit
 DocType: Student,Leaving Certificate Number,Vysvědčení číslo
@@ -1940,7 +1951,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Pohledávky Shrnutí
 DocType: Employee Loan,Monthly Repayment Amount,Výše měsíční splátky
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otevření faktur
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
 DocType: UOM,UOM Name,UOM Name
 DocType: GST HSN Code,HSN Code,Kód HSN
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Výše příspěvku
@@ -1948,6 +1959,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Tento nástroj vám pomůže aktualizovat nebo opravit množství a ocenění zásob v systému. To se obvykle používá k synchronizaci hodnot systému a to, co ve skutečnosti existuje ve vašich skladech."
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Ve slovech budou viditelné, jakmile uložíte doručení poznámku."
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Neověřené data Webhook
 DocType: Water Analysis,Container,Kontejner
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} objeví vícekrát za sebou {2} {3}
 DocType: Item Alternative,Two-way,Obousměrné
@@ -1987,7 +1999,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Dovolená úspěšně přidělena {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Žádné položky k balení
 DocType: Shipping Rule Condition,From Value,Od hodnoty
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Výrobní množství je povinné
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Výrobní množství je povinné
 DocType: Employee Loan,Repayment Method,splácení Metoda
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Pokud je zaškrtnuto, domovská stránka bude výchozí bod skupina pro webové stránky"
 DocType: Quality Inspection Reading,Reading 4,Čtení 4
@@ -2028,13 +2040,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Čistá změna v hotovosti
 DocType: Assessment Plan,Grading Scale,Klasifikační stupnice
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,již byly dokončeny
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,již byly dokončeny
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Skladem v ruce
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import byl úspěšný!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Platba Poptávka již existuje {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Náklady na vydaných položek
 DocType: Physician,Hospital,NEMOCNICE
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Množství nesmí být větší než {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Množství nesmí být větší než {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Předchozí finanční rok není uzavřen
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Stáří (dny)
 DocType: Quotation Item,Quotation Item,Položka Nabídky
@@ -2042,6 +2054,7 @@
 DocType: Account,Account Name,Název účtu
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Datum OD nemůže být vetší než datum DO
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Zadejte adresu URL serveru Woocommerce
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Dodavatel Type master.
 DocType: Purchase Order Item,Supplier Part Number,Dodavatel Číslo dílu
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
@@ -2080,6 +2093,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Zákazník se stejným jménem již existuje
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tím bude předkládán výplatní pásky a vytvářet záznamy časového rozvrhu. Chcete pokračovat?
 DocType: Purchase Invoice,Total Net Weight,Celková čistá hmotnost
+DocType: Purchase Order,Order Confirmation No,Potvrzení objednávky č
 DocType: Purchase Invoice,Eligibility For ITC,Způsobilost pro ITC
 DocType: Journal Entry,Entry Type,Entry Type
 ,Customer Credit Balance,Zákazník Credit Balance
@@ -2117,7 +2131,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Zahrnout dovolenou v listech jsou listy
 DocType: Sales Invoice,Packed Items,Zabalené položky
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Reklamační proti sériového čísla
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;Celkový&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;Celkový&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Povolit Nákupní košík
 DocType: Employee,Permanent Address,Trvalé bydliště
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2133,7 +2147,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Uhrazená částka (firemní měna)
 DocType: Purchase Invoice,Additional Discount,Další slevy
 DocType: Selling Settings,Selling Settings,Prodejní Nastavení
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Potvrďte akci
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Potvrďte akci
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Aukce online
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,"Uveďte prosím buď Množství nebo ocenění Cena, nebo obojí"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Splnění
@@ -2231,7 +2245,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicitní Pořadové číslo vstoupil k bodu {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Leads by Lead Source.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro pravidla dopravy
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Prosím Vstupte
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,Prosím Vstupte
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Protokol údržby
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Prosím nastavit filtr na základě výtisku nebo ve skladu
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek)
@@ -2265,7 +2279,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Spolupracovník
 DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Objednávka práce {0} musí být odeslána
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Objednávka práce {0} musí být odeslána
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,New košík
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Položka {0} není serializovat položky
 DocType: SMS Center,Create Receiver List,Vytvořit přijímače seznam
@@ -2281,7 +2295,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,Měna fakturace se musí rovnat buď měně výchozí měny nebo měně stran účtu
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Označuje, že balíček je součástí této dodávky (Pouze návrhu)"
 DocType: Soil Texture,Loam,Hlína
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Řádek {0}: K datu splatnosti nemůže být datum odeslání
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Řádek {0}: K datu splatnosti nemůže být datum odeslání
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Učinit vstup platby
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1}
 ,Sales Invoice Trends,Prodejní faktury Trendy
@@ -2298,6 +2312,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}"
 DocType: Production Plan Material Request,Material Request Date,Materiál Request Date
 DocType: Purchase Order Item,Supplier Quotation Item,Dodavatel Nabídka Položka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Spotřeba materiálu není nastavena v nastavení výroby.
 DocType: Student,Student Mobile Number,Student Číslo mobilního telefonu
 DocType: Item,Has Variants,Má varianty
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nelze přepsat položku {0} v řádku {1} více než {2}. Chcete-li povolit přeúčtování, nastavte prosím nastavení akcií"
@@ -2317,7 +2332,6 @@
 DocType: Asset Maintenance Log,Planned,Plánováno
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Standardní pohledávky, které mají být použity, pokud nejsou nastaveny v Pacientovi pro rezervaci konzultačních poplatků."
 DocType: Vehicle Log,Fuel Price,palivo Cena
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Zákazník&gt; Skupina zákazníků&gt; Území
 DocType: Budget,Budget,Rozpočet
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Nastavit Otevřít
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Fixed Asset položky musí být non-skladová položka.
@@ -2359,6 +2373,7 @@
 DocType: Sales Person,Name and Employee ID,Jméno a ID zaměstnance
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
 DocType: Website Item Group,Website Item Group,Website Item Group
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Přidáno do Oblíbených
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Žádný výplatní list nebyl předložen za výše uvedené kritéria NEBO platový výpis již předložen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Odvody a daně
 DocType: Projects Settings,Projects Settings,Nastavení projektů
@@ -2403,6 +2418,7 @@
 DocType: Course,Default Grading Scale,Výchozí Klasifikační stupnice
 DocType: Appraisal,For Employee Name,Pro jméno zaměstnance
 DocType: Holiday List,Clear Table,Clear Table
+DocType: Woocommerce Settings,Tax Account,Daňový účet
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Dostupné sloty
 DocType: C-Form Invoice Detail,Invoice No,Faktura č
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Zaplatit
@@ -2440,6 +2456,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Firma, Datum od a do dnešního dne je povinná"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Získejte z konzultace
 DocType: Asset,Purchase Date,Datum nákupu
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Nelze generovat tajemství
 DocType: Volunteer,Volunteer Type,Typ dobrovolníka
 DocType: Student,Personal Details,Osobní data
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Prosím nastavte &quot;odpisy majetku nákladové středisko&quot; ve firmě {0}
@@ -2486,6 +2503,7 @@
 DocType: Projects Settings,Timesheets,Timesheets
 DocType: HR Settings,HR Settings,Nastavení HR
 DocType: Salary Slip,net pay info,Čistý plat info
+DocType: Woocommerce Settings,Enable Sync,Povolit synchronizaci
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Tato hodnota je aktualizována v seznamu výchozích prodejních cen.
 DocType: Email Digest,New Expenses,Nové výdaje
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,Částka PDC / LC
@@ -2498,7 +2516,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Zkratka nemůže být prázdný znak nebo mezera
 DocType: Patient Medical Record,Patient Medical Record,Záznam pacienta
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Skupina na Non-Group
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Skupina na Non-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportovní
 DocType: Loan Type,Loan Name,půjčka Name
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Celkem Aktuální
@@ -2518,6 +2536,7 @@
 DocType: Issue,Support,Podpora
 ,BOM Search,Vyhledání kusovníku
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Celkové náklady na spotřebu materiálu (přes vstup zboží)
+DocType: Hub Settings,Company Registered,Společnost je registrovaná
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Publikujte &quot;na skladě&quot; nebo &quot;není na skladě&quot; na Hubu na základě skladových zásob dostupných v tomto skladu.
 DocType: Vehicle,Fuel Type,Druh paliva
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Uveďte prosím měnu, ve společnosti"
@@ -2526,6 +2545,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Následující materiál žádosti byly automaticky zvýšena na základě úrovni re-pořadí položky
 DocType: Email Digest,Pending Sales Orders,Čeká Prodejní objednávky
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatný. Měna účtu musí být {1}
+DocType: Employee,Create User Permission,Vytvořit oprávnění uživatele
 DocType: Healthcare Settings,Remind Before,Připomenout dříve
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2537,7 +2557,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Položka Cena přidán pro {0} v Ceníku {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Prosím, zadejte ID zaměstnance z tohoto prodeje osoby"
 DocType: Territory,Classification of Customers by region,Rozdělení zákazníků podle krajů
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,Ve výrobě
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Ve výrobě
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Rozdíl Částka musí být nula
 DocType: Project,Gross Margin,Hrubá marže
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,"Prosím, zadejte první výrobní položku"
@@ -2649,6 +2669,7 @@
 DocType: Account,Fixed Asset,Základní Jmění
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serialized Zásoby
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail nebyl nalezen ve výchozím kontaktu
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generovat tajemství
 DocType: Employee Loan,Account Info,Informace o účtu
 DocType: Activity Type,Default Billing Rate,Výchozí fakturace Rate
 DocType: Fees,Include Payment,Zahrnout platbu
@@ -2704,7 +2725,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Celkové nezaplacené: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Webové stránky Provoz
 DocType: Supplier Scorecard,Supplier Score,Skóre dodavatele
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Celkové fakturované Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Celkové fakturované Amt
 DocType: Supplier,Warn RFQs,Upozornění na RFQ
 DocType: BOM,Conversion Rate,Míra konverze
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Hledat výrobek
@@ -2713,7 +2734,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vyberte studentský vstup, který je povinný pro žáka placeného studenta"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Vyberte ceník pro publikování cen
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Vyberte ceník pro publikování cen
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Rozpočtový seznam
 DocType: Work Order Operation,Completed Qty,Dokončené Množství
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání"
@@ -2722,7 +2743,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Povolit Přesčasy
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializovaná položka {0} nemůže být aktualizována pomocí odsouhlasení akcií, použijte prosím položku Stock"
 DocType: Training Event Employee,Training Event Employee,Vzdělávání zaměstnanců Event
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximální počet vzorků - {0} lze zadat pro dávky {1} a položku {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximální počet vzorků - {0} lze zadat pro dávky {1} a položku {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Přidat časové úseky
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Sériová čísla požadované pro položky {1}. Poskytli jste {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuální ocenění
@@ -2767,10 +2788,12 @@
 ,Bank Clearance Summary,Souhrn bankovního zúčtování
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest."
 DocType: Appraisal Goal,Appraisal Goal,Posouzení Goal
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Navrhnout kategorii?
 DocType: Stock Reconciliation Item,Current Amount,Aktuální výše
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,budovy
 DocType: Fee Schedule,Fee Structure,Struktura poplatků
 DocType: Timesheet Detail,Costing Amount,Kalkulace Částka
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Dodavatel&gt; Typ dodavatele
 DocType: Student Admission Program,Application Fee,poplatek za podání žádosti
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Odeslat výplatní pásce
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Maxiumm sleva na položky {0} {1}%
@@ -2799,6 +2822,7 @@
 DocType: Journal Entry,Reference Number,Referenční číslo
 DocType: Employee,Employment Details,Informace o zaměstnání
 DocType: Employee,New Workplace,Nové pracoviště
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Spotřeba materiálu
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nastavit jako Zavřeno
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},No Položka s čárovým kódem {0}
 DocType: Normal Test Items,Require Result Value,Požadovat hodnotu výsledku
@@ -2821,13 +2845,13 @@
 DocType: Rename Tool,Rename Tool,Přejmenování
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Aktualizace nákladů
 DocType: Item Reorder,Item Reorder,Položka Reorder
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Show výplatní pásce
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Show výplatní pásce
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Přenos materiálu
 DocType: Fees,Send Payment Request,Odeslat žádost o platbu
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace."
 DocType: Water Analysis,Origin,Původ
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicí {0} {1} pro položku {4}. Děláte si jiný {3} proti stejné {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Prosím nastavte opakující se po uložení
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,Prosím nastavte opakující se po uložení
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Vybrat změna výše účet
 DocType: Purchase Invoice,Price List Currency,Ceník Měna
 DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
@@ -2848,7 +2872,7 @@
 DocType: Asset Maintenance Log,Actions performed,Akce byly provedeny
 DocType: Cash Flow Mapper,Section Leader,Vedoucí sekce
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
 DocType: Supplier Scorecard Scoring Standing,Employee,Zaměstnanec
 DocType: Asset Repair,Failure Date,Datum selhání
 DocType: Sample Collection,Collected Time,Shromážděný čas
@@ -2943,7 +2967,7 @@
 DocType: BOM,Show Operations,Zobrazit Operations
 ,Minutes to First Response for Opportunity,Zápisy do první reakce na příležitost
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Celkem Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Měrná jednotka
 DocType: Fiscal Year,Year End Date,Datum Konce Roku
 DocType: Task Depends On,Task Depends On,Úkol je závislá na
@@ -2994,7 +3018,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,Čárový kód {0} není platný kód {1}
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,konec roku
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
 DocType: Driver,Driver,Řidič
 DocType: Vital Signs,Nutrition Values,Výživové hodnoty
 DocType: Lab Test Template,Is billable,Je fakturován
@@ -3049,6 +3073,7 @@
  10. Přidat nebo odečítat: Ať už chcete přidat nebo odečíst daň."
 DocType: Homepage,Homepage,Domovská stránka
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Vyberte lékaře ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Zpět na produkty
 DocType: Grant Application,Grant Application Details ,Podrobnosti o žádosti o grant
 DocType: Stock Entry Detail,Original Item,Původní položka
 DocType: Purchase Receipt Item,Recd Quantity,Recd Množství
@@ -3125,7 +3150,7 @@
 DocType: Employee,Emergency Contact,Kontakt v nouzi
 DocType: Bank Reconciliation Detail,Payment Entry,platba Entry
 ,sales-browser,Prodejní-browser
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Účetní kniha
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Účetní kniha
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Drogový kód
 DocType: Target Detail,Target  Amount,Cílová částka
@@ -3177,17 +3202,16 @@
 DocType: Payment Entry,Total Allocated Amount,Celková alokovaná částka
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Nastavte výchozí inventář pro trvalý inventář
 DocType: Item Reorder,Material Request Type,Materiál Typ požadavku
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Zápis do deníku na platy od {0} do {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Odeslání e-mailu o revizi grantu
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","Místní úložiště je plné, nezachránil"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Řádek {0}: UOM Konverzní faktor je povinné
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Řádek {0}: UOM Konverzní faktor je povinné
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapacita místností
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Již existuje záznam pro položku {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Registrační poplatek
 DocType: Budget,Cost Center,Nákladové středisko
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Voucher #
 DocType: Notification Control,Purchase Order Message,Zprávy vydané objenávky
 DocType: Tax Rule,Shipping Country,Země dodání
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Inkognito daně zákazníka z prodejních transakcí
@@ -3201,7 +3225,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Trasa vede od průmyslu typu.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Přejděte na Letterheads
 DocType: Item Supplier,Item Supplier,Položka Dodavatel
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Nebyly vybrány žádné položky pro přenos
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všechny adresy.
@@ -3273,7 +3297,7 @@
 DocType: Fees,Fees,Poplatky
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Zadejte Exchange Rate převést jednu měnu na jinou
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Nabídka {0} je zrušena
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Celková dlužná částka
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Celková dlužná částka
 DocType: Sales Partner,Targets,Cíle
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Zaregistrujte prosím číslo SIREN v informačním souboru společnosti
 DocType: Price List,Price List Master,Ceník Master
@@ -3334,7 +3358,7 @@
 ,Salary Register,plat Register
 DocType: Warehouse,Parent Warehouse,Nadřízený sklad
 DocType: C-Form Invoice Detail,Net Total,Net Total
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Výchozí kusovník nebyl nalezen pro položku {0} a projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Výchozí kusovník nebyl nalezen pro položku {0} a projekt {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definovat různé typy půjček
 DocType: Bin,FCFS Rate,FCFS Rate
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Dlužné částky
@@ -3371,6 +3395,7 @@
 DocType: Item,Total Projected Qty,Celková předpokládaná Množství
 DocType: Monthly Distribution,Distribution Name,Distribuce Name
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Hodnota ocenění nebyla nalezena u položky {0}, která je povinna provést účetní záznamy za {1} {2}. Pokud položka transakce probíhá jako položka s nulovou hodnotou v {1}, uveďte ji v tabulce {1} položky. V opačném případě prosím vytvořte příchozí akciovou transakci pro položku nebo zmiňte ohodnocení v záznamu o položce a zkuste odeslat / zrušit tuto položku"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení&gt; Nastavení&gt; Pojmenování
 DocType: Course,Course Code,Kód předmětu
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Kontrola kvality potřebný k bodu {0}
 DocType: POS Settings,Use POS in Offline Mode,Používejte POS v režimu offline
@@ -3415,10 +3440,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Zobrazit tuto prezentaci v horní části stránky
 DocType: BOM,Item UOM,Položka UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Částka daně po slevě Částka (Company měny)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
 DocType: Cheque Print Template,Primary Settings,primární Nastavení
 DocType: Purchase Invoice,Select Supplier Address,Vybrat Dodavatel Address
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Přidejte Zaměstnanci
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Přidejte Zaměstnanci
 DocType: Purchase Invoice Item,Quality Inspection,Kontrola kvality
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra Malé
 DocType: Company,Standard Template,standardní šablona
@@ -3443,6 +3468,7 @@
 DocType: SMS Log,No of Sent SMS,Počet odeslaných SMS
 DocType: Antibiotic,Healthcare Administrator,Správce zdravotní péče
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Nastavte cíl
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení&gt; Číslovací série"
 DocType: Dosage Strength,Dosage Strength,Síla dávkování
 DocType: Account,Expense Account,Účtet nákladů
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software
@@ -3470,7 +3496,7 @@
 ,Student Monthly Attendance Sheet,Student měsíční návštěvnost Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravidlo plavby platí pouze pro prodej
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum zahájení projektu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,Dokud
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,Dokud
 DocType: Rename Tool,Rename Log,Přejmenovat Přihlásit
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentská skupina nebo program je povinný
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Udržovat fakturace hodin a pracovní doby stejný na časový rozvrh
@@ -3520,13 +3546,13 @@
 DocType: Employee Advance,Expense Approver,Schvalovatel výdajů
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Řádek {0}: Advance proti zákazník musí být úvěr
 DocType: Project,Hourly,Hodinově
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-skupiny ke skupině
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-skupiny ke skupině
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Dávka je povinná v řádku {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Doklad o koupi Item Dodávané
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Chcete-li datetime
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Protokoly pro udržení stavu doručení sms
 DocType: Accounts Settings,Make Payment via Journal Entry,Provést platbu přes Journal Entry
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Vytištěno na
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Vytištěno na
 DocType: Item,Inspection Required before Delivery,Inspekce Požadované před porodem
 DocType: Item,Inspection Required before Purchase,Inspekce Požadované před nákupem
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Nevyřízené Aktivity
@@ -3536,7 +3562,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,Minimální množství pro objednání
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Vaše organizace
 DocType: Fee Component,Fees Category,Kategorie poplatky
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Zadejte zmírnění datum.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,Zadejte zmírnění datum.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
 DocType: Supplier Scorecard,Notify Employee,Upozornit zaměstnance
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Zadejte název kampaně, pokud zdroj šetření je kampaň"
@@ -3564,6 +3590,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Účast Tool
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,Limit zkříženými
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Naplánováno až
+DocType: Woocommerce Settings,Secret,Tajný
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Venture Capital
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademický termín s tímto &quot;akademický rok &#39;{0} a&quot; Jméno Termín&#39; {1} již existuje. Upravte tyto položky a zkuste to znovu.
 DocType: UOM,Must be Whole Number,Musí být celé číslo
@@ -3598,7 +3625,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Docházky zaměstnanců Tool
 DocType: Guardian Student,Guardian Student,Guardian Student
 DocType: Supplier,Credit Limit,Úvěrový limit
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Průměrné Míra prodejních cen
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Průměrné Míra prodejních cen
 DocType: Salary Component,Salary Component,plat Component
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Platební Příspěvky {0} jsou un-spojený
 DocType: GL Entry,Voucher No,Voucher No
@@ -3616,6 +3643,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolená nemůže být přiděleny před {0}, protože rovnováha dovolené již bylo carry-předávány v budoucí přidělení dovolenou záznamu {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Žadatel
+DocType: Hub Tracked Item,Hub Tracked Item,Hubová sledovaná položka
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINÁL PRO PŘÍJEMCE
 DocType: Asset Category Account,Accumulated Depreciation Account,Účet oprávek
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Tento e-mail je automaticky generován
@@ -3689,7 +3717,7 @@
 DocType: Sales Order,Fully Delivered,Plně Dodáno
 DocType: Lead,Lower Income,S nižšími příjmy
 DocType: Restaurant Order Entry,Current Order,Aktuální objednávka
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdíl účet musí být typu aktiv / Odpovědnost účet, protože to Reklamní Smíření je Entry Otevření"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Zaplacené částky nemůže být větší než Výše úvěru {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Přejděte na položku Programy
@@ -3716,6 +3744,7 @@
 DocType: Payment Terms Template,Payment Terms,Platební podmínky
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Productions Objednávky nemůže být zvýšena pro:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuta
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů&gt; Nastavení HR"
 DocType: Purchase Invoice,Purchase Taxes and Charges,Nákup Daně a poplatky
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Přejděte na dodavatele
@@ -3748,7 +3777,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosím, amortizace účty s ním souvisejících v kategorii Asset {0} nebo {1} Company"
 DocType: Lab Test Groups,Normal Range,Normální vzdálenost
 DocType: Academic Term,Academic Year,Akademický rok
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Dostupné prodeje
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Dostupné prodeje
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Počáteční stav Equity
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3765,7 +3794,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Vytvořte poplatky
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Celkové pořizovací náklady (přes nákupní faktury)
 DocType: Training Event,Start Time,Start Time
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Zvolte množství
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Zvolte množství
 DocType: Customs Tariff Number,Customs Tariff Number,Celního sazebníku
 DocType: Patient Appointment,Patient Appointment,Setkání pacienta
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na
@@ -3809,6 +3838,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk)
 DocType: Assessment Plan,Program,Program
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uživatelé s touto rolí se mohou nastavit na zmrazené účty a vytvořit / upravit účetní zápisy proti zmrazených účtů
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání&gt; Nastavení vzdělávání"
 DocType: Serial No,Is Cancelled,Je Zrušeno
 DocType: Student Group,Group Based On,Skupina založená na
 DocType: Journal Entry,Bill Date,Datum účtu
@@ -3834,6 +3864,7 @@
 DocType: Item Group,Check this if you want to show in website,"Zaškrtněte, pokud chcete zobrazit v webové stránky"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Zůstatek ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Bankovnictví a platby
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Zadejte prosím klíč API pro spotřebitele
 ,Welcome to ERPNext,Vítejte na ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Lead na nabídku
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,E-mailové připomenutí budou zasílány všem stranám s e-mailovými kontakty
@@ -3874,13 +3905,13 @@
 ,Item Balance (Simple),Balance položky (jednoduché)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Směnky vznesené dodavately
 DocType: POS Profile,Write Off Account,Odepsat účet
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Debit Note Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Debit Note Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Částka slevy
 DocType: Purchase Invoice,Return Against Purchase Invoice,Návrat proti nákupní faktury
 DocType: Item,Warranty Period (in days),Záruční doba (ve dnech)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Nepodařilo se nastavit výchozí hodnoty
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Souvislost s Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Vyberte prosím kusovníku podle položky {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},Vyberte prosím kusovníku podle položky {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Proveďte faktury
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Čistý peněžní tok z provozní
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Bod 4
@@ -3927,7 +3958,7 @@
 DocType: Lead,Address Desc,Popis adresy
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Party je povinná
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},V jiných řádcích byly nalezeny řádky s duplicitními daty: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},V jiných řádcích byly nalezeny řádky s duplicitními daty: {list}
 DocType: Topic,Topic Name,Název tématu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,"Vyberte zaměstnance, chcete-li zaměstnance předem."
@@ -3964,19 +3995,20 @@
 DocType: Bin,Requested Quantity,Požadované množství
 DocType: Patient,Marital Status,Rodinný stav
 DocType: Stock Settings,Auto Material Request,Auto materiálu Poptávka
+DocType: Woocommerce Settings,API consumer secret,API spotřebitelské tajemství
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,K dispozici šarže Množství na Od Warehouse
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Hrubé mzdy - Total dedukce - splátky
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Aktuální BOM a nový BOM nemůže být stejný
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plat Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Více variant
 DocType: Sales Invoice,Against Income Account,Proti účet příjmů
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% dodáno
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množství {1} nemůže být nižší než minimální Objednané množství {2} (definované v bodu).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Měsíční Distribution Procento
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Přihlaste se jako další uživatel.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Přihlaste se jako další uživatel.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Denní uživatel shrnutí skupiny práce
 DocType: Territory,Territory Targets,Území Cíle
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4029,7 +4061,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Rychlost: {0}
 DocType: Company,Exchange Gain / Loss Account,Exchange Zisk / ztráty
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaměstnanců a docházky
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Cíl musí být jedním z {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Cíl musí být jedním z {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Vyplňte formulář a uložte jej
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Aktuální množství na skladě
@@ -4055,15 +4087,17 @@
 DocType: Task,depends_on,záleží na
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Naladil se na aktualizaci nejnovější ceny ve všech kusovnících. Může to trvat několik minut.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Název nového účtu. Poznámka: Prosím, vytvářet účty pro zákazníky a dodavateli"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Zákazník&gt; Skupina zákazníků&gt; Území
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Země moudrý výchozí adresa Templates
 DocType: Water Analysis,Appearance,Vzhled
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Průměrné Nákupní cena ceníku
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Průměrné Nákupní cena ceníku
 DocType: Sales Order Item,Supplier delivers to Customer,Dodavatel doručí zákazníkovi
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Členové informace.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Položka / {0}) není na skladě
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Údržba majetku
 ,Sales Payment Summary,Přehled plateb prodeje
 DocType: Restaurant,Restaurant,Restaurace
+DocType: Woocommerce Settings,API consumer key,API spotřebitelský klíč
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import dat a export
 DocType: Patient,Account Details,Údaje o účtu
@@ -4082,6 +4116,7 @@
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Out of AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervováno nemůže být větší než celkový počet Odpisy
+DocType: Purchase Order,Order Confirmation Date,Datum potvrzení objednávky
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Proveďte návštěv údržby
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
 DocType: Company,Default Cash Account,Výchozí Peněžní účet
@@ -4109,7 +4144,7 @@
 DocType: Hub Settings,Publish Availability,Publikování Dostupnost
 DocType: Company,Create Chart Of Accounts Based On,Vytvořte účtový rozvrh založený na
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nelze jej převést na jinou než skupinu. Dětské úkoly existují.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Datum narození nemůže být větší než dnes.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Datum narození nemůže být větší než dnes.
 ,Stock Ageing,Reklamní Stárnutí
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Existují Student {0} proti uchazeč student {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Úprava zaokrouhlení (měna společnosti)
@@ -4141,6 +4176,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Přidat uživatele
 DocType: POS Item Group,Item Group,Skupina položek
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Studentská skupina:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Vyberte zemi
 DocType: Item,Safety Stock,Bezpečné skladové množství
 DocType: Healthcare Settings,Healthcare Settings,Nastavení zdravotní péče
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Pokrok% za úkol nemůže být více než 100.
@@ -4153,11 +4189,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Vytvořte varianty
 DocType: Item,Default BOM,Výchozí BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Celková fakturační částka (prostřednictvím prodejních faktur)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Částka pro debetní poznámku
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Částka pro debetní poznámku
 DocType: Project Update,Not Updated,Neaktualizováno
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Existují nesrovnalosti mezi sazbou, počtem akcií a vypočítanou částkou"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Prosím re-typ název společnosti na potvrzení
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Celkem Vynikající Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Celkem Vynikající Amt
 DocType: Journal Entry,Printing Settings,Tisk Nastavení
 DocType: Employee Advance,Advance Account,Advance účet
 DocType: Job Offer,Job Offer Terms,Podmínky nabídky práce
@@ -4166,7 +4202,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automobilový
 DocType: Vehicle,Insurance Company,Pojišťovna
 DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,Proměnná
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,Proměnná
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Z Dodacího Listu
 DocType: Chapter,Members,Členové
 DocType: Student,Student Email Address,Student E-mailová adresa
@@ -4197,7 +4233,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni"
 DocType: Bank Reconciliation Detail,Payment Document,platba Document
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Chyba při vyhodnocování vzorce kritéria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození
 DocType: Salary Slip,Salary Structure,Plat struktura
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Letecká linka
@@ -4207,7 +4243,6 @@
 DocType: Employee,Offer Date,Nabídka Date
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citace
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,"Jste v režimu offline. Nebudete moci obnovit stránku, dokud nebudete na síťi."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Dodavatel&gt; Typ dodavatele
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Žádné studentské skupiny vytvořen.
 DocType: Purchase Invoice Item,Serial No,Výrobní číslo
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Měsíční splátka částka nemůže být větší než Výše úvěru
@@ -4253,9 +4288,10 @@
 DocType: Assessment Plan,Supervisor Name,Jméno Supervisor
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nepotvrzujte, zda je událost vytvořena ve stejný den"
 DocType: Program Enrollment Course,Program Enrollment Course,Program pro zápis do programu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Vytvořte položku Sample Retention Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Vytvořte položku Sample Retention Stock
 DocType: Purchase Taxes and Charges,Valuation and Total,Oceňování a Total
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
+DocType: Employee,This will restrict user access to other employee records,To bude omezovat přístup uživatelů k dalším záznamům zaměstnanců
 DocType: Tax Rule,Shipping City,Dodací město
 DocType: Notification Control,Customize the Notification,Přizpůsobit oznámení
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Cash flow z provozních činností
@@ -4318,7 +4354,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,účetní závěrka
 DocType: Drug Prescription,Hour,Hodina
 DocType: Restaurant Order Entry,Last Sales Invoice,Poslední prodejní faktura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Zvolte prosím množství v položce {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Zvolte prosím množství v položce {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nové seriové číslo nemůže mít záznam skladu. Sklad musí být nastaven přes skladovou kartu nebo nákupní doklad
 DocType: Lead,Lead Type,Typ leadu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Nejste oprávněni schvalovat listí na bloku Termíny
@@ -4355,7 +4391,7 @@
 DocType: Job Opening,Job Title,Název pozice
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} znamená, že {1} neposkytne citát, ale byly citovány všechny položky \. Aktualizace stavu nabídky RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximální vzorky - {0} již byly zadány v dávce {1} a položce {2} v dávce {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximální vzorky - {0} již byly zadány v dávce {1} a položce {2} v dávce {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Nastavte typ dodavatele v nastavení nákupu.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Aktualizovat cenu BOM automaticky
 DocType: Lab Test,Test Name,Testovací jméno
@@ -4368,7 +4404,7 @@
 DocType: Stock Entry,Update Rate and Availability,Obnovovací rychlost a dostupnost
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procento máte možnost přijímat nebo dodávat více proti objednaného množství. Například: Pokud jste si objednali 100 kusů. a váš příspěvek je 10%, pak máte možnost získat 110 jednotek."
 DocType: POS Customer Group,Customer Group,Zákazník Group
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Řádek # {0}: Operace {1} není dokončena pro {2} množství hotových výrobků v pracovní objednávce # {3}. Aktualizujte stav provozu pomocí časových protokolů
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Řádek # {0}: Operace {1} není dokončena pro {2} množství hotových výrobků v pracovní objednávce # {3}. Aktualizujte stav provozu pomocí časových protokolů
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nové číslo dávky (volitelné)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
 DocType: BOM,Website Description,Popis webu
@@ -4395,7 +4431,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
 DocType: GL Entry,Against Voucher Type,Proti poukazu typu
 DocType: Physician,Phone (R),Telefon (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kód položky&gt; Skupina položek&gt; Značka
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Byly přidány časové úseky
 DocType: Item,Attributes,Atributy
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Povolit šablonu
@@ -4447,6 +4482,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Série je povinné
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finanční služby
 DocType: Student Sibling,Student ID,Student ID
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,E-mail dodavatele
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Typy činností pro Time Záznamy
 DocType: Opening Invoice Creation Tool,Sales,Prodej
 DocType: Stock Entry Detail,Basic Amount,Základní částka
@@ -4515,12 +4551,13 @@
 apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Nastavení titulní stránce webu
 DocType: Job Offer,Awaiting Response,Čeká odpověď
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Výše
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Celková částka {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Celková částka {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},Neplatný atribut {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Uvedete-li neštandardní splatný účet
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Vyberte jinou skupinu hodnocení než skupinu Všechny skupiny
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Řádek {0}: pro položku {1} je požadováno nákladové středisko.
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,To je založeno na transakcích proti tomuto lékaři.
 DocType: Training Event Employee,Optional,Volitelný
 DocType: Salary Slip,Earning & Deduction,Výdělek a dedukce
 DocType: Agriculture Analysis Criteria,Water Analysis,Analýza vody
@@ -4580,7 +4617,7 @@
 DocType: Production Plan,Total Planned Qty,Celkový plánovaný počet
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,otevření Value
 DocType: Salary Detail,Formula,Vzorec
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Serial #
 DocType: Lab Test Template,Lab Test Template,Šablona zkušebního laboratoře
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Prodejní účet
 DocType: Purchase Invoice Item,Total Weight,Celková váha
@@ -4593,7 +4630,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetní a kreditní nerovná za {0} # {1}. Rozdíl je v tom {2}.
 DocType: Asset Maintenance Task,Assign To Name,Přiřaďte k názvu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Výdaje na reprezentaci
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Udělat Materiál Request
+DocType: Hub Settings,Enabled Users,Uživatelé povoleni
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Udělat Materiál Request
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otevřít položku {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky
 DocType: Consultation,Age,Věk
@@ -4616,12 +4654,11 @@
 DocType: Email Digest,Open Notifications,Otevřené Oznámení
 DocType: Payment Entry,Difference Amount (Company Currency),Rozdíl Částka (Company měna)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Přímé náklady
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení&gt; Nastavení&gt; Pojmenování
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nový zákazník Příjmy
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Cestovní výdaje
 DocType: Maintenance Visit,Breakdown,Rozbor
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Přidání vlastního pole Subscription do doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Účet: {0} s měnou: {1} nelze vybrat
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Účet: {0} s měnou: {1} nelze vybrat
 DocType: Purchase Receipt Item,Sample Quantity,Množství vzorku
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Aktualizujte náklady na BOM automaticky pomocí programu Plánovač, založený na nejnovější hodnotící sazbě / ceníku / posledním nákupu surovin."
 DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum
@@ -4636,14 +4673,13 @@
 DocType: Program Enrollment Tool,New Academic Year,Nový akademický rok
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Return / dobropis
 DocType: Stock Settings,Auto insert Price List rate if missing,"Auto vložka Ceník sazba, pokud chybí"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Celkem uhrazené částky
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Celkem uhrazené částky
 DocType: GST Settings,B2C Limit,B2C Limit
 DocType: Work Order Item,Transferred Qty,Přenesená Množství
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigace
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Plánování
 DocType: Share Balance,Issued,Vydáno
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentská aktivita
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání&gt; Nastavení vzdělávání"
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dodavatel Id
 DocType: Payment Request,Payment Gateway Details,Platební brána Podrobnosti
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Množství by měla být větší než 0
@@ -4689,7 +4725,7 @@
 ,Territory Target Variance Item Group-Wise,Území Cílová Odchylka Item Group-Wise
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Všechny skupiny zákazníků
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,nahromaděné za měsíc
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen záznam směnného kurzu pro {1} na {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen záznam směnného kurzu pro {1} na {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Daňová šablona je povinné.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ceník Rate (Company měny)
@@ -4698,7 +4734,7 @@
 DocType: Lab Prescription,Test Created,Test byl vytvořen
 DocType: Healthcare Settings,Custom Signature in Print,Vlastní podpis v tisku
 DocType: Account,Temporary,Dočasný
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Zákaznické číslo LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Zákaznické číslo LPO
 DocType: Program,Courses,předměty
 DocType: Monthly Distribution Percentage,Percentage Allocation,Procento přidělení
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Sekretářka
@@ -4753,7 +4789,7 @@
 DocType: Program Enrollment Tool,Enroll Students,zapsat studenti
 DocType: Lab Test,Approved Date,Datum schválení
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardní prodejní
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný
 DocType: Serial No,Out of Warranty,Out of záruky
 DocType: BOM Update Tool,Replace,Vyměnit
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nenašli se žádné produkty.
@@ -4904,10 +4940,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Způsob platby je povinen provést platbu
 DocType: Project Task,Pending Review,Čeká Review
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Upravte celou stránku pro další možnosti, jako jsou majetek, sériový nos, šarže atd."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Setkání a konzultace
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Setkání a konzultace
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} není zapsána v dávce {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Aktiva {0} nemůže být vyhozen, jak je tomu již {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Potřebné kontroly
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Potřebné kontroly
 DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense nároku)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Nepodařilo se nastavit firmu
@@ -4950,6 +4986,7 @@
 ,Work Order Stock Report,Zpráva o stavu pracovní smlouvy
 DocType: Assessment Result Tool,Assessment Result Tool,Assessment Tool Výsledek
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Jako školitel
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Navrhněte kategorii
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Předložené objednávky nelze smazat
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru"""
@@ -4960,7 +4997,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Splatit pevná částka na období
 DocType: Employee,Health Insurance No,Zdravotní pojištění č
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Zadejte prosím množství produktů, bod {0}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Úvěrová poznámka Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Úvěrová poznámka Amt
 DocType: Employee External Work History,Employee External Work History,Zaměstnanec vnější práce History
 DocType: Opening Invoice Creation Tool,Purchase,Nákup
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Zůstatek Množství
@@ -5001,7 +5038,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},V příloze naleznete {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Průměrné hodnocení
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková částka platby v rozpisu plateb se musí rovnat hodnotě Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková částka platby v rozpisu plateb se musí rovnat hodnotě Grand / Rounded Total
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Výpis z bankovního účtu zůstatek podle hlavní knihy
 DocType: Job Applicant,Applicant Name,Žadatel Název
 DocType: Authorization Rule,Customer / Item Name,Zákazník / Název zboží
@@ -5052,6 +5089,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Výchozí Daně a poplatky
 DocType: Account,Receivable,Pohledávky
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Řádek # {0}: Není povoleno měnit dodavatele, objednávky již existuje"
+DocType: Stock Entry,Material Consumption for Manufacture,Spotřeba materiálu pro výrobu
 DocType: Item Alternative,Alternative Item Code,Alternativní kód položky
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Vyberte položky do Výroba
@@ -5068,9 +5106,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Objednáno
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Životopis
+DocType: Hub Settings,Hub Username,Uživatelské jméno Hubu
 DocType: Salary Detail,Component,Komponent
 DocType: Assessment Criteria,Assessment Criteria Group,Hodnotící kritéria Group
 DocType: Healthcare Settings,Patient Name By,Jméno pacienta
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Záznam o akruálním deníku pro platy od {0} do {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Otevření Oprávky musí být menší než rovná {0}
 DocType: Warehouse,Warehouse Name,Název Skladu
 DocType: Naming Series,Select Transaction,Vybrat Transaction
@@ -5092,7 +5132,7 @@
 DocType: Purchase Invoice,In Words,Slovy
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} musí být odesláno
 DocType: POS Profile,Item Groups,Položka Skupiny
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Dnes je {0} 's narozeniny!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Dnes je {0} 's narozeniny!
 DocType: Sales Order Item,For Production,Pro Výrobu
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Přidejte účet dočasného otevírání do Účtovacího plánu
@@ -5136,7 +5176,7 @@
 DocType: Employee Education,Employee Education,Vzdělávání zaměstnanců
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicitní skupinu položek uvedeny v tabulce na položku ve skupině
 DocType: Land Unit,Parent Land Unit,Rodičovská jednotka
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky."
 DocType: Fertilizer,Fertilizer Name,Jméno hnojiva
 DocType: Salary Slip,Net Pay,Net Pay
 DocType: Cash Flow Mapping Accounts,Account,Účet
@@ -5176,8 +5216,8 @@
 DocType: Task,Is Milestone,Je milník
 DocType: Delivery Stop,Email Sent To,E-mailem odeslaným
 DocType: Budget,Warn,Varovat
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Opravdu chcete zrušit registraci?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Všechny položky byly již převedeny pro tuto pracovní objednávku.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Opravdu chcete zrušit registraci?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Všechny položky byly již převedeny pro tuto pracovní objednávku.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Jakékoli jiné poznámky, pozoruhodné úsilí, které by měly jít v záznamech."
 DocType: Asset Maintenance,Manufacturing User,Výroba Uživatel
 DocType: Purchase Invoice,Raw Materials Supplied,Dodává suroviny
@@ -5200,9 +5240,10 @@
 DocType: Salary Detail,Salary Detail,plat Detail
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,"Prosím, nejprve vyberte {0}"
 DocType: Appointment Type,Physician,Lékař
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Šarže {0} položky {1} vypršela.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Šarže {0} položky {1} vypršela.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konzultace
 DocType: Sales Invoice,Commission,Provize
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nemůže být větší než plánované množství ({2}) v pracovní objednávce {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas list pro výrobu.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,mezisoučet
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA mandát
@@ -5263,7 +5304,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Pracovní zakázka již vytvořena pro všechny položky s kusovníkem
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Zpráva Variant Podrobnosti
 DocType: Setup Progress Action,Setup Progress Action,Pokročilé nastavení
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení&gt; Číslovací série"
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Nákupní ceník
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Zvolte Stav údržby jako Dokončené nebo odeberte datum dokončení
@@ -5296,7 +5336,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Diagram nákladových středisek
 DocType: Lab Test Template,Sample Collection,Kolekce vzorků
 ,Requested Items To Be Ordered,Požadované položky je třeba objednat
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Moje objednávky
 DocType: Price List,Price List Name,Ceník Jméno
 DocType: BOM,Manufacturing,Výroba
 ,Ordered Items To Be Delivered,"Objednané zboží, které mají být dodány"
@@ -5328,7 +5367,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Maximální pracovní doba proti časového rozvrhu
 DocType: Maintenance Schedule Detail,Scheduled Date,Plánované datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Celkem uhrazeno Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Celkem uhrazeno Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Zprávy větší než 160 znaků bude rozdělena do více zpráv
 DocType: Purchase Receipt Item,Received and Accepted,Obdrženo a přijato
 DocType: Hub Settings,Company and Seller Profile,Profil společnosti a prodávajícího
@@ -5346,6 +5385,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka."
 DocType: Request for Quotation Item,Supplier Part No,Žádný dodavatel Part
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemůže odečíst, pokud kategorie je pro &quot;ocenění&quot; nebo &quot;Vaulation a Total&quot;"
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Anonymní
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Přijaté Od
 DocType: Lead,Converted,Převedené
 DocType: Item,Has Serial No,Má Sériové číslo
@@ -5393,7 +5433,7 @@
 DocType: Crop Cycle,Detected Diseases,Zjištěné nemoci
 DocType: Stock Entry,Default Source Warehouse,Výchozí zdrojový sklad
 DocType: Item,Customer Code,Code zákazníků
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Narozeninová připomínka pro {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Narozeninová připomínka pro {0}
 DocType: Asset Maintenance Task,Last Completion Date,Poslední datum dokončení
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Počet dnů od poslední objednávky
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha
@@ -5430,7 +5470,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Odepsat Částka (Company měny)
 DocType: Sales Invoice Timesheet,Billing Hours,Billing Hodiny
 DocType: Project,Total Sales Amount (via Sales Order),Celková částka prodeje (prostřednictvím objednávky prodeje)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,Výchozí BOM pro {0} nebyl nalezen
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,Výchozí BOM pro {0} nebyl nalezen
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Řádek # {0}: Prosím nastavte množství objednací
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Klepnutím na položky je můžete přidat zde
 DocType: Fees,Program Enrollment,Registrace do programu
@@ -5453,6 +5493,7 @@
 DocType: Quality Inspection Reading,Reading 5,Čtení 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} je přidružena k {2}, ale účet stran je {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Zobrazit laboratorní testy
+DocType: Hub Users,Hub Users,Uživatelé Hubu
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Datum údržby
 DocType: Purchase Invoice Item,Rejected Serial No,Odmítnuté sériové číslo
@@ -5463,7 +5504,7 @@
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Příklad:. ABCD ##### 
  Je-li série nastavuje a pořadové číslo není uvedeno v transakcích, bude vytvořen poté automaticky sériové číslo na základě této série. Pokud chcete vždy výslovně uvést pořadová čísla pro tuto položku. ponechte prázdné."
 DocType: Upload Attendance,Upload Attendance,Nahrát Návštěvnost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM a výroba množství jsou povinné
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM a výroba množství jsou povinné
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Stárnutí rozsah 2
 DocType: SG Creation Tool Course,Max Strength,Max Síla
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalace předvoleb
@@ -5530,6 +5571,7 @@
 DocType: SMS Center,All Employee (Active),Všichni zaměstnanci (Aktivní)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Zobrazit nyní
 DocType: BOM,Raw Material Cost,Cena surovin
+DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce URL serveru
 DocType: Item Reorder,Re-Order Level,Úroveň pro znovuobjednání
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Pruhový diagram
 DocType: Crop Cycle,Cycle Type,Typ cyklu
@@ -5556,7 +5598,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informace o typu dárce.
 DocType: Request for Quotation,Supplier Detail,dodavatel Detail
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Chyba ve vzorci nebo stavu: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Fakturovaná částka
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Fakturovaná částka
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kritéria váhy musí obsahovat až 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Účast
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,sklade
@@ -5564,10 +5606,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Pokud není zatrženo, seznam bude muset být přidány ke každé oddělení, kde má být použit."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Vytváření {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Zdrojové a cílové skladů nemohou být stejné
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Datum a čas zadání je povinný
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Datum a čas zadání je povinný
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Daňové šablona pro nákup transakcí.
 ,Item Prices,Ceny Položek
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce."
+DocType: Woocommerce Settings,Endpoint,Konečný bod
 DocType: Period Closing Voucher,Period Closing Voucher,Období Uzávěrka Voucher
 DocType: Consultation,Review Details,Podrobné informace
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Akcionář nepatří k této společnosti
@@ -5612,7 +5655,7 @@
 DocType: Lab Test,Test Group,Testovací skupina
 DocType: Payment Reconciliation,Receivable / Payable Account,Pohledávky / závazky účet
 DocType: Delivery Note Item,Against Sales Order Item,Proti položce přijaté objednávky
-DocType: Company,Company Logo,Logo společnosti
+DocType: Hub Settings,Company Logo,Logo společnosti
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},Uveďte prosím atributu Hodnota atributu {0}
 DocType: Item,Default Warehouse,Výchozí sklad
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Rozpočet nemůže být přiřazena na skupinový účet {0}
@@ -5637,6 +5680,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Před vytvořením Denní shrnutí skupiny práce povolte výchozí příchozí účet
 DocType: Assessment Result,Total Score,Celkové skóre
 DocType: Journal Entry,Debit Note,Debit Note
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Zadejte zákaznické tajemství API
 DocType: Stock Entry,As per Stock UOM,Podle Stock nerozpuštěných
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Neuplynula
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Platné datum
@@ -5665,6 +5709,7 @@
 DocType: Opening Invoice Creation Tool,Create Missing Party,Vytvořit chybějící stranu
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Nechte prázdné, pokud rodíte studentské skupiny ročně"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Pokud je zaškrtnuto, Total no. pracovních dnů bude zahrnovat dovolenou, a to sníží hodnotu platu za každý den"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Aplikace s použitím aktuálního klíče nebudou mít přístup, jste si jisti?"
 DocType: Purchase Invoice,Total Advance,Total Advance
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Změnit kód šablony
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termínovaný Datum ukončení nesmí být starší než Počáteční datum doby platnosti. Opravte data a zkuste to znovu.
@@ -5720,7 +5765,7 @@
 DocType: Asset,Out of Order,Mimo provoz
 DocType: Purchase Receipt Item,Accepted Quantity,Schválené Množství
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorovat překrytí pracovní stanice
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Prosím nastavit výchozí Holiday List pro zaměstnance {0} nebo {1} Company
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Prosím nastavit výchozí Holiday List pro zaměstnance {0} nebo {1} Company
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} neexistuje
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Zvolte čísla šarží
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Směnky vznesené zákazníkům.
@@ -5732,7 +5777,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,K dispozici
 DocType: Quality Inspection Reading,Reading 3,Čtení 3
 DocType: Stock Entry,Source Warehouse Address,Adresa zdrojového skladu
-,Hub,Hub
 DocType: GL Entry,Voucher Type,Voucher Type
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
 DocType: Student Applicant,Approved,Schválený
@@ -5781,7 +5825,7 @@
 DocType: GL Entry,Transaction Date,Transakce Datum
 DocType: Production Plan Item,Planned Qty,Plánované Množství
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Pro Množství (Vyrobeno ks) je povinné
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Pro Množství (Vyrobeno ks) je povinné
 DocType: Stock Entry,Default Target Warehouse,Výchozí cílový sklad
 DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Měna)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Rok Datum ukončení nesmí být starší než datum Rok Start. Opravte data a zkuste to znovu.
@@ -5820,7 +5864,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Materiál Dodavateli
 DocType: Soil Texture,Loamy Sand,Loamy Sand
 DocType: Production Plan,Material Request Planning,Plánování požadavků na materiál
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Spotřební Faktura
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Spotřební Faktura
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Práh {0}% objeví více než jednou
 DocType: Expense Claim,Employees Email Id,Zaměstnanci Email Id
 DocType: Employee Attendance Tool,Marked Attendance,Výrazná Návštěvnost
diff --git a/erpnext/translations/da-DK.csv b/erpnext/translations/da-DK.csv
index 8282e7b..10fc8f5 100644
--- a/erpnext/translations/da-DK.csv
+++ b/erpnext/translations/da-DK.csv
@@ -1,10 +1,10 @@
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening','Åbning'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening','Åbning'
 DocType: Lead,Lead,Bly
 apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Standardindstillinger for at sælge transaktioner.
 DocType: Timesheet,% Amount Billed,% Beløb Billed
 DocType: Purchase Order,% Billed,% Billed
 ,Lead Id,Bly Id
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total','Total'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total','Total'
 DocType: Selling Settings,Selling Settings,Salg af indstillinger
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Selling Beløb
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Bly skal indstilles, hvis Opportunity er lavet af Lead"
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index e01756f..ac5f132 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primær kontaktoplysninger
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Åbne spørgsmål
 DocType: Production Plan Item,Production Plan Item,Produktion Plan Vare
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1}
 DocType: Lab Test Groups,Add new line,Tilføj ny linje
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Health Care
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Forsinket betaling (dage)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Køretøjsnr.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Vælg venligst prisliste
 DocType: Accounts Settings,Currency Exchange Settings,Valutavekslingsindstillinger
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Tjek venligst din netværksforbindelse.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Betaling dokument er nødvendig for at fuldføre trasaction
 DocType: Work Order Operation,Work In Progress,Varer i arbejde
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Vælg venligst dato
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Fremmødedato kan ikke være mindre end medarbejderens ansættelsesdato
 DocType: Grading Scale,Grading Scale Name,Karakterbekendtgørelsen Navn
 DocType: Subscription,Repeat on Day,Gentag på dagen
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Dette er en rod-konto og kan ikke redigeres.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Dette er en rod-konto og kan ikke redigeres.
 DocType: Sales Invoice,Company Address,Virksomhedsadresse
 DocType: BOM,Operations,Operationer
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Kan ikke sætte godkendelse på grundlag af Rabat for {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoudtog
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Lægemidler
 DocType: Purchase Invoice Item,Is Fixed Asset,Er anlægsaktiv
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Tilgængelige qty er {0}, du har brug for {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Tilgængelige qty er {0}, du har brug for {1}"
 DocType: Expense Claim Detail,Claim Amount,Beløb
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Arbejdsordre har været {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Arbejdsordre har været {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Doppelt kundegruppe forefindes i Kundegruppetabellen
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Leverandørtype / leverandør
 DocType: Naming Series,Prefix,Præfiks
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Asset Settings
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Forbrugsmaterialer
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Successivt uregistreret.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Successivt uregistreret.
 DocType: Assessment Result,Grade,Grad
 DocType: Restaurant Table,No of Seats,Ingen pladser
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -259,13 +260,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Gødning
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Mindst én form for betaling er nødvendig for POS faktura.
 DocType: Products Settings,Show Products as a List,Vis produkterne på en liste
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,Vare {0} er ikke aktiv eller slutningen af livet er nået
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,Vare {0} er ikke aktiv eller slutningen af livet er nået
 DocType: Student Admission Program,Minimum Age,Mindstealder
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Eksempel: Grundlæggende Matematik
 DocType: Customer,Primary Address,Primæradresse
 DocType: Production Plan,Material Request Detail,Materialeforespørgsel Detail
 DocType: Selling Settings,Default Quotation Validity Days,Standard Quotation Gyldighedsdage
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Indstillinger for HR modul
 DocType: SMS Center,SMS Center,SMS-center
 DocType: Sales Invoice,Change Amount,ændring beløb
@@ -311,6 +312,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biokemi
 DocType: Job Offer,Select Terms and Conditions,Vælg betingelser
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,Out Value
+DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Indstillinger
 DocType: Production Plan,Sales Orders,Salgsordrer
 DocType: Purchase Taxes and Charges,Valuation,Værdiansættelse
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Indstil som standard
@@ -321,7 +323,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Tilbudsforespørgslen findes ved at klikke på følgende link
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Afsætte blade for året.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,Utilstrækkelig Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,Utilstrækkelig Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapacitetsplanlægning og tidsregistrering
 DocType: Email Digest,New Sales Orders,Nye salgsordrer
 DocType: Bank Guarantee,Bank Account,Bankkonto
@@ -359,7 +361,7 @@
 DocType: Lab Test,Custom Result,Brugerdefineret resultat
 DocType: Delivery Stop,Contact Name,Kontaktnavn
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kriterier for kursusvurdering
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Skatte ID:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,Skatte ID:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Studiekort:
 DocType: POS Customer Group,POS Customer Group,Kassesystem-kundegruppe
 DocType: Land Unit,Land Unit describing various land assets,"Land Enhed, der beskriver forskellige jordaktiver"
@@ -373,7 +375,7 @@
 DocType: Payment Term,Credit Months,Kredit måneder
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Nettoløn kan ikke være mindre end 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","For at stoppe med at sende gentagne fejlmeddelelser fra systemet, har vi markeret Deaktiveret felt i abonnementet"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Fravær pr. år
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Række {0}: Tjek venligst &quot;Er Advance &#39;mod konto {1}, hvis dette er et forskud post."
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Lager {0} ikke hører til firmaet {1}
@@ -406,7 +408,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Opdatering Clearance Dato
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Indkøbsdetaljer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Vare {0} ikke fundet i &quot;Raw Materials Leveres &#39;bord i Indkøbsordre {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Vare {0} ikke fundet i &quot;Raw Materials Leveres &#39;bord i Indkøbsordre {1}
 DocType: Salary Slip,Total Principal Amount,Samlede hovedbeløb
 DocType: Student Guardian,Relation,Relation
 DocType: Student Guardian,Mother,Mor
@@ -415,7 +417,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bekræftede ordrer fra kunder.
 DocType: Purchase Receipt Item,Rejected Quantity,Afvist Mængde
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Betalingsanmodning {0} oprettet
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Åbn ordrer
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Åbn ordrer
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Lav følsomhed
 DocType: Notification Control,Notification Control,Meddelelse Kontrol
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Bekræft venligst, når du har afsluttet din træning"
@@ -451,7 +453,7 @@
 DocType: Item,Synced With Hub,Synkroniseret med Hub
 DocType: Driver,Fleet Manager,Fleet manager
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Rækken # {0}: {1} kan ikke være negativ for vare {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Forkert adgangskode
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Forkert adgangskode
 DocType: Item,Variant Of,Variant af
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
 DocType: Period Closing Voucher,Closing Account Head,Lukning konto Hoved
@@ -517,8 +519,7 @@
 DocType: Purchase Order,% Received,% Modtaget
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Opret Elevgrupper
 DocType: Volunteer,Weekends,weekender
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Kredit Note Beløb
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) kan ikke være større end planlagt quanitity ({2}) i Work Order {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Kredit Note Beløb
 DocType: Setup Progress Action,Action Document,Handlingsdokument
 DocType: Chapter Member,Website URL,Website URL
 ,Finished Goods,Færdigvarer
@@ -548,7 +549,7 @@
 DocType: Request for Quotation,Request for Quotation,Anmodning om tilbud
 DocType: Healthcare Settings,Require Lab Test Approval,Kræv labtestgodkendelse
 DocType: Salary Slip Timesheet,Working Hours,Arbejdstider
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Samlet Udestående
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Samlet Udestående
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Skift start / aktuelle sekvensnummer af en eksisterende serie.
 DocType: Dosage Strength,Strength,Styrke
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Opret ny kunde
@@ -562,7 +563,7 @@
 DocType: Purchase Receipt,Vehicle Date,Køretøj dato
 DocType: Student Log,Medical,Medicinsk
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Tabsårsag
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Opdater konto nummer
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Opdater konto nummer
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Emneejer kan ikke være den samme som emnet
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Allokeret beløb kan ikke større end ikke-justerede beløb
 DocType: Announcement,Receiver,Modtager
@@ -601,7 +602,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} er ikke forbundet med {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Tilpas den indledende tekst, der går som en del af denne e-mail. Hver transaktion har en separat indledende tekst."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Indtast venligst standardbetalt konto for virksomheden {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Transaktion er ikke tilladt mod stoppet Arbejdsordre {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Transaktion er ikke tilladt mod stoppet Arbejdsordre {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale indstillinger for alle produktionsprocesser.
 DocType: Accounts Settings,Accounts Frozen Upto,Regnskab Frozen Op
@@ -640,6 +641,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Lønart til tidsregistering
 DocType: Sales Order Item,Used for Production Plan,Bruges til Produktionsplan
 DocType: Employee Loan,Total Payment,Samlet betaling
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Kan ikke annullere transaktionen for Afsluttet Arbejdsordre.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minutter)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,"{0} {1} er annulleret, så handlingen kan ikke gennemføres"
 DocType: Customer,Buyer of Goods and Services.,Køber af varer og tjenesteydelser.
@@ -691,7 +693,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Ikke tilladt, konfigurere Lab Test Template efter behov"
 DocType: Patient,Risk Factors,Risikofaktorer
 DocType: Patient,Occupational Hazards and Environmental Factors,Arbejdsfarer og miljøfaktorer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,"Aktieindtægter, der allerede er oprettet til Arbejdsordre"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,"Aktieindtægter, der allerede er oprettet til Arbejdsordre"
 DocType: Vital Signs,Respiratory rate,Respirationsfrekvens
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Håndtering af underleverancer
 DocType: Vital Signs,Body Temperature,Kropstemperatur
@@ -727,6 +729,7 @@
 DocType: Production Plan Item,Pending Qty,Afventende antal
 DocType: Budget,Ignore,Ignorér
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} er ikke aktiv
+DocType: Woocommerce Settings,Freight and Forwarding Account,Fragt og videresendelse konto
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Anvendes ikke
 DocType: Salary Slip,Salary Slip Timesheet,Lønseddel Timeseddel
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandør Warehouse obligatorisk for underentreprise købskvittering
@@ -735,7 +738,7 @@
 DocType: Pricing Rule,Sales Partner,Forhandler
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle leverandør scorecards.
 DocType: Buying Settings,Purchase Receipt Required,Købskvittering påkrævet
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,Mållager i række {0} skal være det samme som Arbejdsordre
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,Mållager i række {0} skal være det samme som Arbejdsordre
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,"Værdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Ingen poster i faktureringstabellen
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Vælg Company og Party Type først
@@ -817,6 +820,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Betaling Gateway konto ikke oprettet, skal du oprette en manuelt."
 DocType: Supplier Scorecard,Per Year,Per år
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ikke berettiget til optagelse i dette program i henhold til DOB
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Varenummer&gt; Varegruppe&gt; Mærke
 DocType: Sales Invoice,Sales Taxes and Charges,Salg Moms og afgifter
 DocType: Employee,Organization Profile,Organisationsprofil
 DocType: Vital Signs,Height (In Meter),Højde (i meter)
@@ -866,6 +870,7 @@
 DocType: Request for Quotation,For individual supplier,Til individuel leverandør
 DocType: BOM Operation,Base Hour Rate(Company Currency),Basistimesats (firmavaluta)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Leveres Beløb
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab Tests
 DocType: Quotation Item,Item Balance,Item Balance
 DocType: Sales Invoice,Packing List,Pakkeliste
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Indkøbsordrer givet til leverandører.
@@ -889,10 +894,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landede Cost Skatter og Afgifter
 DocType: Work Order Operation,Actual Start Time,Faktisk starttid
 DocType: BOM Operation,Operation Time,Operation Time
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,Slutte
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Grundlag
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,Slutte
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,Grundlag
 DocType: Timesheet,Total Billed Hours,Total Billed Timer
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Skriv Off Beløb
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Skriv Off Beløb
 DocType: Leave Block List Allow,Allow User,Tillad Bruger
 DocType: Journal Entry,Bill No,Bill Ingen
 DocType: Company,Gain/Loss Account on Asset Disposal,Gevinst/tabskonto vedr. salg af anlægsaktiv
@@ -925,7 +930,7 @@
 DocType: Request for Quotation,Get Suppliers,Få leverandører
 DocType: Purchase Receipt Item Supplied,Current Stock,Aktuel lagerbeholdning
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke er knyttet til Vare {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Lønseddel kladde
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Lønseddel kladde
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} er indtastet flere gange
 DocType: Account,Expenses Included In Valuation,Udgifter inkluderet i Værdiansættelse
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,"Du kan kun forny, hvis dit medlemskab udløber inden for 30 dage"
@@ -967,7 +972,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Feltet fra aktionær kan ikke være tomt
 DocType: Purchase Order,Supply Raw Materials,Supply råmaterialer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Omsætningsaktiver
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} er ikke en lagervare
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} er ikke en lagervare
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Del venligst din feedback til træningen ved at klikke på &#39;Træningsfejl&#39; og derefter &#39;Ny&#39;
 DocType: Mode of Payment Account,Default Account,Standard-konto
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Vælg venligst Sample Retention Warehouse i lagerindstillinger først
@@ -1008,7 +1013,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Opdater venligst din projektstatus
 DocType: Item,Maximum sample quantity that can be retained,"Maksimal prøvemængde, der kan opbevares"
 DocType: Project Update,How is the Project Progressing Right Now?,Hvordan foregår Projektet lige nu?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Række {0} # Item {1} kan ikke overføres mere end {2} imod indkøbsordre {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Række {0} # Item {1} kan ikke overføres mere end {2} imod indkøbsordre {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Salgskampagner.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Opret tidsregistreringskladde
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1054,13 +1059,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Akademisk Term:
 DocType: Salary Detail,Do not include in total,Inkluder ikke i alt
 DocType: Company,Default Cost of Goods Sold Account,Standard vareforbrug konto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Prisliste ikke valgt
 DocType: Employee,Family Background,Familiebaggrund
 DocType: Request for Quotation Supplier,Send Email,Send e-mail
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Advarsel: ugyldig vedhæftet fil {0}
 DocType: Item,Max Sample Quantity,Max prøve antal
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Ingen tilladelse
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Citat krævet
 DocType: Vital Signs,Heart Rate / Pulse,Hjertefrekvens / puls
 DocType: Company,Default Bank Account,Standard bankkonto
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Hvis du vil filtrere baseret på Party, skal du vælge Party Type først"
@@ -1138,7 +1144,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Vælg igen, hvis den valgte adresse redigeres efter gem"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Item Variant {0} findes allerede med samme attributter
 DocType: Item,Hub Publishing Details,Hub Publishing Detaljer
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening','Åbner'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening','Åbner'
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Åbn Opgaver
 DocType: Notification Control,Delivery Note Message,Følgeseddelmeddelelse
 DocType: Lab Test Template,Result Format,Resultatformat
@@ -1182,13 +1188,13 @@
 DocType: Serial No,Incoming Rate,Indgående sats
 DocType: Packing Slip,Gross Weight,Bruttovægt
 ,Final Assessment Grades,Afsluttende bedømmelse
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Aktivér Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Aktivér Hub
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,"Navnet på dit firma, som du oprette i dette system."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Medtag helligdage i det totale antal arbejdsdage
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Opsæt dit institut i ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Plant Analyse
 DocType: Job Applicant,Hold,Hold
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Alternativt element
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Alternativt element
 DocType: Project Update,Progress Details,Progress Details
 DocType: Employee,Date of Joining,Ansættelsesdato
 DocType: Naming Series,Update Series,Opdatering Series
@@ -1214,6 +1220,8 @@
 DocType: Pricing Rule,Rate or Discount,Pris eller rabat
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serienummer {0} hører ikke til vare {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Nødvendigt antal
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,foretrukne
+DocType: Hub Settings,Custom Data,Brugerdefinerede data
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Lager med eksisterende transaktioner kan ikke konverteres til Finans.
 DocType: Bank Reconciliation,Total Amount,Samlet beløb
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet Publishing
@@ -1235,6 +1243,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Medarbejder {0} er ikke aktiv eller findes ikke
 DocType: Fee Structure,Components,Lønarter
 DocType: Item Barcode,Item Barcode,Item Barcode
+DocType: Woocommerce Settings,Endpoints,endpoints
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Indtast Asset kategori i Item {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Item Varianter {0} opdateret
 DocType: Quality Inspection Reading,Reading 6,Læsning 6
@@ -1250,9 +1259,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operation afsluttet for hvor mange færdigvarer?
 DocType: Payment Terms Template,Payment Terms Template,Betalingsbetingelser skabelon
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Varemærket
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Tillad flere forbrug af materiale
 DocType: Employee,Exit Interview Details,Exit Interview Detaljer
 DocType: Item,Is Purchase Item,Er Indkøbsvare
 DocType: Journal Entry Account,Purchase Invoice,Købsfaktura
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Tillad flere materialforbrug mod en arbejdsordre
 DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Nej
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Nye salgsfaktura
 DocType: Stock Entry,Total Outgoing Value,Samlet værdi udgående
@@ -1275,7 +1286,7 @@
 DocType: Cheque Print Template,Has Print Format,Har Print Format
 DocType: Employee Loan,Sanctioned,sanktioneret
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Række # {0}: Angiv serienummer for vare {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Række # {0}: Angiv serienummer for vare {1}
 DocType: Crop Cycle,Crop Cycle,Afgrødecyklus
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen."
 DocType: Student Admission,Publish on website,Udgiv på hjemmesiden
@@ -1311,7 +1322,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Send ikke medarbejderfødselsdags- påmindelser
 DocType: Expense Claim,Total Advance Amount,Samlet forskudsbeløb
 DocType: Delivery Stop,Estimated Arrival,Forventet ankomst
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Gem indstillinger
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Gem indstillinger
 DocType: Delivery Stop,Notified by Email,Notificeret via Email
 DocType: Item,Inspection Criteria,Kontrolkriterier
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Overført
@@ -1321,7 +1332,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Næste afskrivningsdato er indtastet som tidligere dato
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Hvid
 DocType: SMS Center,All Lead (Open),Alle emner (åbne)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Du kan kun vælge maksimalt en mulighed fra listen over afkrydsningsfelter.
 DocType: Purchase Invoice,Get Advances Paid,Få forskud
 DocType: Item,Automatically Create New Batch,Opret automatisk et nyt parti
@@ -1346,7 +1357,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Deaktiver Hent Seneste Købsdetaljer i Indkøbsordre
 DocType: Journal Entry Account,Expense Claim,Udlæg
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Vil du virkelig gendanne dette kasserede anlægsaktiv?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Antal for {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Antal for {0}
 DocType: Leave Application,Leave Application,Ansøg om fravær
 DocType: Patient,Patient Relation,Patientrelation
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Fraværstildelingsværktøj
@@ -1417,7 +1428,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Salgsordre {0} er {1}
 DocType: Opportunity,Contact Info,Kontaktinformation
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Making Stock Angivelser
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer&gt; HR-indstillinger
 DocType: Packing Slip,Net Weight UOM,Nettovægt vægtenhed
 DocType: Item,Default Supplier,Standard Leverandør
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Produktion GODTGØRELSESPROCENT
@@ -1427,7 +1437,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Slutdato kan ikke være mindre end Startdato
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Fakturaen kan ikke laves for nul faktureringstid
 DocType: Sales Person,Select company name first.,Vælg firmanavn først.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},E-mail sendt til {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},E-mail sendt til {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tilbud modtaget fra leverandører.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Erstat BOM og opdater seneste pris i alle BOM&#39;er
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Til {0} | {1} {2}
@@ -1473,7 +1483,7 @@
 DocType: Setup Progress Action,Action Name,Handlingsnavn
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Startår
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},De første 2 cifre i GSTIN skal svare til statens nummer {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nuværende fakturaperiode
 DocType: Salary Slip,Leave Without Pay,Fravær uden løn
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Kapacitetsplanlægningsfejl
@@ -1481,7 +1491,7 @@
 DocType: Lead,Consultant,Konsulent
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Forældres lærermøde
 DocType: Salary Slip,Earnings,Indtjening
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Færdig element {0} skal indtastes for Fremstilling typen post
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Færdig element {0} skal indtastes for Fremstilling typen post
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Åbning Regnskab Balance
 ,GST Sales Register,GST salgsregistrering
 DocType: Sales Invoice Advance,Sales Invoice Advance,Salgsfaktura Advance
@@ -1592,7 +1602,7 @@
 ,Student and Guardian Contact Details,Studerende og Guardian Kontaktoplysninger
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Række {0}: For leverandør {0} E-mail-adresse er nødvendig for at sende e-mail
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Midlertidig åbning
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Se nav
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Se nav
 ,Employee Leave Balance,Medarbejder Leave Balance
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Balance for konto {0} skal altid være {1}
 DocType: Patient Appointment,More Info,Mere info
@@ -1630,9 +1640,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Kontrakt
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorietestning Datetime
 DocType: Email Digest,Add Quote,Tilføj tilbud
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirekte udgifter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk
 DocType: Agriculture Analysis Criteria,Agriculture,Landbrug
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Reparationsomkostninger
@@ -1757,6 +1767,7 @@
 DocType: Activity Cost,Projects,Sager
 DocType: Payment Request,Transaction Currency,Transaktionsvaluta
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Fra {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Fjernet fra Favoritter
 DocType: Work Order Operation,Operation Description,Operation Beskrivelse
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt.
 DocType: Quotation,Shopping Cart,Indkøbskurv
@@ -1776,8 +1787,8 @@
 DocType: Student Admission,Eligibility and Details,Støtteberettigelse og detaljer
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Nettoændring i anlægsaktiver
 DocType: Leave Control Panel,Leave blank if considered for all designations,Lad feltet stå tomt hvis det skal gælde for alle betegnelser
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen &#39;Actual &quot;i rækken {0} kan ikke indgå i Item Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen &#39;Actual &quot;i rækken {0} kan ikke indgå i Item Rate
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Fra datotid
 DocType: Email Digest,For Company,Til firma
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikation log.
@@ -1813,7 +1824,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Skat detalje tabel hentes fra post mester som en streng og opbevares i dette område. Bruges til skatter og afgifter
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Medarbejder kan ikke referere til sig selv.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Medarbejder kan ikke referere til sig selv.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er frossen, er poster lov til begrænsede brugere."
 DocType: Email Digest,Bank Balance,Bank Balance
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
@@ -1825,6 +1836,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Moms i alt (firmavaluta)
 DocType: Weather,Weather Parameter,Vejr Parameter
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Vis uafsluttede finanspolitiske års P &amp; L balancer
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Anmode om et tilbud
 DocType: Lab Test Template,Collection Details,Indsamlingsdetaljer
 DocType: POS Profile,Allow Print Before Pay,Tillad Print før betaling
 DocType: Land Unit,Linked Soil Texture,Sammenknyttet jordstruktur
@@ -1840,7 +1852,7 @@
 DocType: Project,Task Weight,Opgavevægtning
 DocType: Shipping Rule Condition,To Value,Til Value
 DocType: Asset Movement,Stock Manager,Stock manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Betalingsperioden i række {0} er muligvis et duplikat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbrug (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Pakkeseddel
@@ -1904,7 +1916,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ekstra rabatbeløb (firmavaluta)
 DocType: Supplier Scorecard,Supplier Scorecard,Leverandør Scorecard
 DocType: Plant Analysis,Result Datetime,Resultat Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Opret ny konto fra kontoplanen.
 ,Support Hour Distribution,Support Time Distribution
 DocType: Maintenance Visit,Maintenance Visit,Vedligeholdelsesbesøg
 DocType: Student,Leaving Certificate Number,Leaving Certificate Number
@@ -1920,7 +1931,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Debitor Resumé
 DocType: Employee Loan,Monthly Repayment Amount,Månedlige ydelse Beløb
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Åbning af fakturaer
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
 DocType: UOM,UOM Name,Enhedsnavn
 DocType: GST HSN Code,HSN Code,HSN kode
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Bidrag Beløb
@@ -1928,6 +1939,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Dette værktøj hjælper dig med at opdatere eller fastsætte mængden og værdiansættelse på lager i systemet. Det bruges typisk til at synkronisere systemets værdier og hvad der rent faktisk eksisterer i dine lagre.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"""I ord"" vil være synlig, når du gemmer følgesedlen."
 DocType: Expense Claim,EXP,UDL
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Uverificerede Webhook-data
 DocType: Water Analysis,Container,Beholder
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} forekommer flere gange i træk {2} &amp; {3}
 DocType: Item Alternative,Two-way,To-vejs
@@ -1967,7 +1979,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Fravær blev succesfuldt tildelt til {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Ingen varer at pakke
 DocType: Shipping Rule Condition,From Value,Fra Value
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Produktionmængde er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Produktionmængde er obligatorisk
 DocType: Employee Loan,Repayment Method,tilbagebetaling Metode
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Hvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden"
 DocType: Quality Inspection Reading,Reading 4,Reading 4
@@ -2008,13 +2020,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Nettoændring i kontanter
 DocType: Assessment Plan,Grading Scale,karakterbekendtgørelsen
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,Allerede afsluttet
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,Allerede afsluttet
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock i hånden
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import vellykket!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Betalingsanmodning findes allerede {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Omkostninger ved Udstedte Varer
 DocType: Physician,Hospital,Sygehus
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Antal må ikke være mere end {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Antal må ikke være mere end {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Foregående regnskabsår er ikke lukket
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Alder (dage)
 DocType: Quotation Item,Quotation Item,Tilbudt vare
@@ -2022,6 +2034,7 @@
 DocType: Account,Account Name,Kontonavn
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Fra dato ikke kan være større end til dato
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} mængde {1} kan ikke være en brøkdel
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Indtast venligst Woocommerce Server URL
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Leverandørtype-master.
 DocType: Purchase Order Item,Supplier Part Number,Leverandør Part Number
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1
@@ -2060,6 +2073,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,En kunde med samme navn eksisterer allerede
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dette vil indgive Lønningslister og skabe periodiseringsjournalindtastning. Vil du fortsætte?
 DocType: Purchase Invoice,Total Net Weight,Samlet nettovægt
+DocType: Purchase Order,Order Confirmation No,Bekræftelsesbekendtgørelse nr
 DocType: Purchase Invoice,Eligibility For ITC,Støtteberettigelse til ITC
 DocType: Journal Entry,Entry Type,Posttype
 ,Customer Credit Balance,Customer Credit Balance
@@ -2097,7 +2111,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Medtag helligdage indenfor fraværsperioden som fravær
 DocType: Sales Invoice,Packed Items,Pakkede varer
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantikrav mod serienummer
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total','I alt'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total','I alt'
 DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiver Indkøbskurv
 DocType: Employee,Permanent Address,Permanent adresse
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2113,7 +2127,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Betalt beløb (firmavaluta)
 DocType: Purchase Invoice,Additional Discount,Ekstra rabat
 DocType: Selling Settings,Selling Settings,Salgsindstillinger
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Bekræft handling
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Bekræft handling
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Online Auktioner
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Angiv venligst enten mængde eller værdiansættelsebeløb eller begge
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Opfyldelse
@@ -2211,7 +2225,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Doppelte serienumre er indtastet for vare {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Sporledninger af blykilde.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Betingelse for en forsendelsesregel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Kom ind
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,Kom ind
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Vedligeholdelseslog
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Indstil filter baseret på Item eller Warehouse
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovægten af denne pakke. (Beregnes automatisk som summen af nettovægt på poster)
@@ -2245,7 +2259,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Du har indtastet dubletter. Venligst rette, og prøv igen."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Associate
 DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Arbejdsordre {0} skal indsendes
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Arbejdsordre {0} skal indsendes
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,Ny kurv
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Vare {0} er ikke en serienummervare
 DocType: SMS Center,Create Receiver List,Opret Modtager liste
@@ -2261,7 +2275,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta skal være lig med enten standardfirmaets valuta eller part konto konto valuta
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Angiver, at pakken er en del af denne leverance (Kun udkast)"
 DocType: Soil Texture,Loam,lerjord
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Række {0}: Forfaldsdato kan ikke være før bogføringsdato
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Række {0}: Forfaldsdato kan ikke være før bogføringsdato
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Indtast indbetaling
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Mængde for vare {0} skal være mindre end {1}
 ,Sales Invoice Trends,Salgsfaktura Trends
@@ -2278,6 +2292,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Selling skal kontrolleres, om nødvendigt er valgt som {0}"
 DocType: Production Plan Material Request,Material Request Date,Materialeanmodningsdato
 DocType: Purchase Order Item,Supplier Quotation Item,Leverandør tibudt Varer
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Materialforbrug er ikke angivet i fremstillingsindstillinger.
 DocType: Student,Student Mobile Number,Studerende mobiltelefonnr.
 DocType: Item,Has Variants,Har Varianter
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan ikke overbillet for vare {0} i række {1} mere end {2}. For at tillade overfakturering, skal du angive lagerindstillinger"
@@ -2297,7 +2312,6 @@
 DocType: Asset Maintenance Log,Planned,planlagt
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Standardfordelbare konti, der skal bruges, hvis de ikke er indstillet til patienten for at bestille konsultationsafgifter."
 DocType: Vehicle Log,Fuel Price,Brændstofpris
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium
 DocType: Budget,Budget,Budget
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Sæt Åbn
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Anlægsaktiv-varen skal være en ikke-lagervare.
@@ -2338,6 +2352,7 @@
 DocType: Sales Person,Name and Employee ID,Navn og medarbejdernr.
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,Forfaldsdato kan ikke være før bogføringsdatoen
 DocType: Website Item Group,Website Item Group,Hjemmeside-varegruppe
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Tilføjet til Favoritter
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønseddel fundet for at indsende for ovennævnte udvalgte kriterier ELLER lønsliste allerede indsendt
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Skatter og afgifter
 DocType: Projects Settings,Projects Settings,Projekter Indstillinger
@@ -2382,6 +2397,7 @@
 DocType: Course,Default Grading Scale,Standard karakterbekendtgørelsen
 DocType: Appraisal,For Employee Name,Til medarbejdernavn
 DocType: Holiday List,Clear Table,Ryd tabellen
+DocType: Woocommerce Settings,Tax Account,Skatkonto
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Tilgængelige slots
 DocType: C-Form Invoice Detail,Invoice No,Fakturanr.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Foretag indbetaling
@@ -2419,6 +2435,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Company, Fra dato og Til dato er obligatorisk"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Få fra Høring
 DocType: Asset,Purchase Date,Købsdato
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Kunne ikke generere Secret
 DocType: Volunteer,Volunteer Type,Frivilligtype
 DocType: Student,Personal Details,Personlige oplysninger
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Venligst sæt &#39;Asset Afskrivninger Omkostninger Centers i Company {0}
@@ -2465,6 +2482,7 @@
 DocType: Projects Settings,Timesheets,Tidsregistreringskladder
 DocType: HR Settings,HR Settings,HR-indstillinger
 DocType: Salary Slip,net pay info,nettoløn info
+DocType: Woocommerce Settings,Enable Sync,Aktivér synkronisering
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Denne værdi opdateres i standard salgsprislisten.
 DocType: Email Digest,New Expenses,Nye udgifter
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC beløb
@@ -2477,7 +2495,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Tillad blokerede fraværsansøgninger
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum
 DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Gruppe til ikke-Group
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Gruppe til ikke-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,Lånenavn
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Samlede faktiske
@@ -2497,6 +2515,7 @@
 DocType: Issue,Support,Support
 ,BOM Search,BOM Søg
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Samlet forbrugt materialeomkostning (via lagerindtastning)
+DocType: Hub Settings,Company Registered,Firma Registreret
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Udgiv &quot;På lager&quot; eller &quot;Ikke på lager&quot; på Hub baseret på lager tilgængelig på dette lager.
 DocType: Vehicle,Fuel Type,Brændstofstype
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Angiv venligst valuta i firmaet
@@ -2505,6 +2524,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau
 DocType: Email Digest,Pending Sales Orders,Afventende salgsordrer
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1}
+DocType: Employee,Create User Permission,Opret brugertilladelse
 DocType: Healthcare Settings,Remind Before,Påmind før
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Omregningsfaktor kræves i række {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2516,7 +2536,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Varepris tilføjet for {0} i prisliste {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Indtast venligst Medarbejder Id dette salg person
 DocType: Territory,Classification of Customers by region,Klassifikation af kunder efter region
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,I produktion
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,I produktion
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Differencebeløb skal være nul
 DocType: Project,Gross Margin,Gross Margin
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Indtast venligst Produktion Vare først
@@ -2628,6 +2648,7 @@
 DocType: Account,Fixed Asset,Anlægsaktiv
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serienummer-lager
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email ikke fundet i standardkontakt
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generer Secret
 DocType: Employee Loan,Account Info,Kontooplysninger
 DocType: Activity Type,Default Billing Rate,Standard-faktureringssats
 DocType: Fees,Include Payment,Inkluder betaling
@@ -2683,7 +2704,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Sum ubetalt: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
 DocType: Supplier Scorecard,Supplier Score,Leverandør score
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Samlet faktureret beløb
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Samlet faktureret beløb
 DocType: Supplier,Warn RFQs,Advar RFQ&#39;er
 DocType: BOM,Conversion Rate,Omregningskurs
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Søg efter vare
@@ -2692,7 +2713,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vælg venligst Student Admission, som er obligatorisk for den betalte studentansøger"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan ikke være forælder eller barn af {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Vælg venligst en prisliste for at offentliggøre priser
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Vælg venligst en prisliste for at offentliggøre priser
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Budgetliste
 DocType: Work Order Operation,Completed Qty,Afsluttet Antal
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan kun betalingskort konti knyttes mod en anden kredit post
@@ -2701,7 +2722,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Tillad overarbejde
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serienummervare {0} kan ikke opdateres ved hjælp af lagerafstemning, brug venligst lagerposter"
 DocType: Training Event Employee,Training Event Employee,Træning Begivenhed Medarbejder
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Tilføj tidspor
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} serienumre, der kræves for vare {1}. Du har angivet {2}."
 DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuel Værdiansættelsesbeløb
@@ -2746,10 +2767,12 @@
 ,Bank Clearance Summary,Bank Clearance Summary
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Opret og administrér de daglige, ugentlige og månedlige e-mail-nyhedsbreve."
 DocType: Appraisal Goal,Appraisal Goal,Vurderingsmål
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Foreslå kategori?
 DocType: Stock Reconciliation Item,Current Amount,Det nuværende beløb
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Bygninger
 DocType: Fee Schedule,Fee Structure,Gebyr struktur
 DocType: Timesheet Detail,Costing Amount,Koster Beløb
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Leverandør&gt; Leverandør Type
 DocType: Student Admission Program,Application Fee,Tilmeldingsgebyr
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Godkend lønseddel
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Maksimal rabat for vare {0} er {1}%
@@ -2778,6 +2801,7 @@
 DocType: Journal Entry,Reference Number,Referencenummer
 DocType: Employee,Employment Details,Beskæftigelse Detaljer
 DocType: Employee,New Workplace,Ny Arbejdsplads
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Materialeforbrug
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Angiv som Lukket
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Ingen vare med stregkode {0}
 DocType: Normal Test Items,Require Result Value,Kræver resultatværdi
@@ -2800,13 +2824,13 @@
 DocType: Rename Tool,Rename Tool,Omdøb Tool
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Opdatering Omkostninger
 DocType: Item Reorder,Item Reorder,Genbestil vare
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Vis lønseddel
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Vis lønseddel
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Transfer Materiale
 DocType: Fees,Send Payment Request,Send betalingsanmodning
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer."
 DocType: Water Analysis,Origin,Oprindelse
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Vælg ændringsstørrelse konto
 DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
 DocType: Naming Series,User must always select,Brugeren skal altid vælge
@@ -2827,7 +2851,7 @@
 DocType: Asset Maintenance Log,Actions performed,Handlinger udført
 DocType: Cash Flow Mapper,Section Leader,Sektion Leader
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Finansieringskilde (Passiver)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Antal i række {0} ({1}), skal være det samme som den fremstillede mængde {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Antal i række {0} ({1}), skal være det samme som den fremstillede mængde {2}"
 DocType: Supplier Scorecard Scoring Standing,Employee,Medarbejder
 DocType: Asset Repair,Failure Date,Fejldato
 DocType: Sample Collection,Collected Time,Samlet tid
@@ -2922,7 +2946,7 @@
 DocType: BOM,Show Operations,Vis Operations
 ,Minutes to First Response for Opportunity,Minutter til første reaktion for salgsmulighed
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Ialt ikke-tilstede
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Vare eller lager for række {0} matcher ikke materialeanmodningen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Vare eller lager for række {0} matcher ikke materialeanmodningen
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Måleenhed
 DocType: Fiscal Year,Year End Date,Sidste dag i året
 DocType: Task Depends On,Task Depends On,Opgave afhænger af
@@ -2973,7 +2997,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,Stregkode {0} er ikke en gyldig {1} kode
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Slutår
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Tilbud/emne %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
 DocType: Driver,Driver,Chauffør
 DocType: Vital Signs,Nutrition Values,Ernæringsværdier
 DocType: Lab Test Template,Is billable,Kan faktureres
@@ -3008,6 +3032,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Standard momsskabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som ""Shipping"", ""forsikring"", ""Håndtering"" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer * *. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på ""Forrige Row alt"" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Overvej Skat eller Gebyr for: I dette afsnit kan du angive, om skatten / afgiften er kun for værdiansættelse (ikke en del af det samlede) eller kun for total (ikke tilføre værdi til emnet) eller til begge. 10. Tilføj eller fratrække: Uanset om du ønsker at tilføje eller fratrække afgiften."
 DocType: Homepage,Homepage,Hjemmeside
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Vælg læge ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Tilbage til Produkter
 DocType: Grant Application,Grant Application Details ,Giv ansøgningsoplysninger
 DocType: Stock Entry Detail,Original Item,Originalelement
 DocType: Purchase Receipt Item,Recd Quantity,RECD Mængde
@@ -3084,7 +3109,7 @@
 DocType: Employee,Emergency Contact,Emergency Kontakt
 DocType: Bank Reconciliation Detail,Payment Entry,Betaling indtastning
 ,sales-browser,salg-browser
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Drug Code
 DocType: Target Detail,Target  Amount,Målbeløbet
@@ -3136,17 +3161,16 @@
 DocType: Payment Entry,Total Allocated Amount,Samlet bevilgede beløb
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Indstil standard lagerkonto for evigvarende opgørelse
 DocType: Item Reorder,Material Request Type,Materialeanmodningstype
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Kassekladde til løn fra {0} til {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Send Grant Review Email
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage er fuld, kan ikke gemme"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Række {0}: Enhedskode-konverteringsfaktor er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Række {0}: Enhedskode-konverteringsfaktor er obligatorisk
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Rum Kapacitet
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Der findes allerede en rekord for varen {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Registreringsafgift
 DocType: Budget,Cost Center,Omkostningssted
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Bilagsnr.
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Bilagsnr.
 DocType: Notification Control,Purchase Order Message,Indkøbsordre meddelelse
 DocType: Tax Rule,Shipping Country,Forsendelsesland
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skjul kundens CVR-nummer fra salgstransaktioner
@@ -3160,7 +3184,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Analysér emner efter branchekode.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gå til Letterheads
 DocType: Item Supplier,Item Supplier,Vareleverandør
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr.
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Ingen emner valgt til overførsel
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser.
@@ -3232,7 +3256,7 @@
 DocType: Fees,Fees,Gebyrer
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Angiv Exchange Rate til at konvertere en valuta til en anden
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Tilbud {0} er ikke længere gyldigt
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Samlede udestående beløb
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Samlede udestående beløb
 DocType: Sales Partner,Targets,Mål
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Indtast venligst SIREN-nummeret i virksomhedens informationsfil
 DocType: Price List,Price List Master,Master-Prisliste
@@ -3281,7 +3305,7 @@
 ,Salary Register,Løn Register
 DocType: Warehouse,Parent Warehouse,Forældre Warehouse
 DocType: C-Form Invoice Detail,Net Total,Netto i alt
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Standard BOM ikke fundet for Item {0} og Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Standard BOM ikke fundet for Item {0} og Project {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definer forskellige låneformer
 DocType: Bin,FCFS Rate,FCFS Rate
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Udestående beløb
@@ -3318,6 +3342,7 @@
 DocType: Item,Total Projected Qty,Den forventede samlede Antal
 DocType: Monthly Distribution,Distribution Name,Distribution Name
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Værdiansættelsesrate ikke fundet for posten {0}, som er påkrævet for at foretage regnskabsposter for {1} {2}. Hvis varen handler som en nulværdieringsgrad i {1}, skal du nævne det i {1} Item-tabellen. Ellers skal du oprette en indgående aktietransaktion for varen eller nævne værdiansættelsesfrekvensen i vareposten og derefter forsøge at indsende / annullere denne post"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Indstil navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
 DocType: Course,Course Code,Kursuskode
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Kvalitetskontrol kræves for vare {0}
 DocType: POS Settings,Use POS in Offline Mode,Brug POS i offline-tilstand
@@ -3362,10 +3387,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Vis denne slideshow øverst på siden
 DocType: BOM,Item UOM,Vareenhed
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skat Beløb Efter Discount Beløb (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0}
 DocType: Cheque Print Template,Primary Settings,Primære indstillinger
 DocType: Purchase Invoice,Select Supplier Address,Vælg leverandør Adresse
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Tilføj medarbejdere
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Tilføj medarbejdere
 DocType: Purchase Invoice Item,Quality Inspection,Kvalitetskontrol
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra Small
 DocType: Company,Standard Template,Standardskabelon
@@ -3390,6 +3415,7 @@
 DocType: SMS Log,No of Sent SMS,Antal afsendte SMS'er
 DocType: Antibiotic,Healthcare Administrator,Sundhedsadministrator
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Indstil et mål
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning&gt; Nummereringsserie
 DocType: Dosage Strength,Dosage Strength,Doseringsstyrke
 DocType: Account,Expense Account,Udgiftskonto
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software
@@ -3417,7 +3443,7 @@
 ,Student Monthly Attendance Sheet,Student Månedlig Deltagelse Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Forsendelsesregel gælder kun for salg
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Sag startdato
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,Indtil
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,Indtil
 DocType: Rename Tool,Rename Log,Omdøb log
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Elevgruppe eller kursusplan er obligatorisk
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Vedligehold faktureringstimer og arbejdstimer i samme tidskladde
@@ -3467,13 +3493,13 @@
 DocType: Employee Advance,Expense Approver,Udlægsgodkender
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Række {0}: Advance mod Kunden skal være kredit
 DocType: Project,Hourly,Hver time
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Ikke-gruppe til gruppe
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Ikke-gruppe til gruppe
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Parti er obligatorisk i række {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Købskvittering leveret vare
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Til datotid
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Logs for opretholdelse sms leveringsstatus
 DocType: Accounts Settings,Make Payment via Journal Entry,Foretag betaling via kassekladden
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Trykt On
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Trykt On
 DocType: Item,Inspection Required before Delivery,Kontrol påkrævet før levering
 DocType: Item,Inspection Required before Purchase,Kontrol påkrævet før køb
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Afventende aktiviteter
@@ -3483,7 +3509,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,Minimumsordrenummer
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Din organisation
 DocType: Fee Component,Fees Category,Gebyrer Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Indtast lindre dato.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,Indtast lindre dato.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
 DocType: Supplier Scorecard,Notify Employee,Underrette medarbejder
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Indtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne"
@@ -3511,6 +3537,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Elevgruppe fremmødeværktøj
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,Grænse overskredet
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Planlagt Upto
+DocType: Woocommerce Settings,Secret,Hemmelighed
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Venture Capital
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"En akademisk betegnelse for denne ""skoleår '{0} og"" betingelsesnavn' {1} findes allerede. Korrigér venligst og prøv igen."
 DocType: UOM,Must be Whole Number,Skal være hele tal
@@ -3545,7 +3572,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Medarbejder Deltagerliste Værktøj
 DocType: Guardian Student,Guardian Student,Guardian Student
 DocType: Supplier,Credit Limit,Kreditgrænse
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Gennemsnitlig. Salgsprisliste Pris
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Gennemsnitlig. Salgsprisliste Pris
 DocType: Salary Component,Salary Component,Lønart
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Betalings Entries {0} er un-linked
 DocType: GL Entry,Voucher No,Bilagsnr.
@@ -3563,6 +3590,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Fravær kan ikke fordeles inden {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: forfalden / reference Dato overstiger tilladte kredit dage efter {0} dag (e)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Ansøger
+DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,OPRINDELIGT FOR RECIPIENT
 DocType: Asset Category Account,Accumulated Depreciation Account,Akkumuleret Afskrivninger konto
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Denne email er autogenereret
@@ -3636,7 +3664,7 @@
 DocType: Sales Order,Fully Delivered,Fuldt Leveres
 DocType: Lead,Lower Income,Lavere indkomst
 DocType: Restaurant Order Entry,Current Order,Nuværende ordre
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differencebeløbet skal være af kontotypen Aktiv / Fordring, da denne lagerafstemning er en åbningsbalance"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Udbetalte beløb kan ikke være større end Lånebeløb {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Gå til Programmer
@@ -3663,6 +3691,7 @@
 DocType: Payment Terms Template,Payment Terms,Betalingsbetingelser
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Productions Ordrer kan ikke hæves til:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer&gt; HR-indstillinger
 DocType: Purchase Invoice,Purchase Taxes and Charges,Indkøb Moms og afgifter
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Gå til leverandører
@@ -3695,7 +3724,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Venligst sæt Afskrivninger relaterede konti i Asset kategori {0} eller Company {1}
 DocType: Lab Test Groups,Normal Range,Normal rækkevidde
 DocType: Academic Term,Academic Year,Skoleår
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Tilgængelig salg
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Tilgængelig salg
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Åbning Balance Egenkapital
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3712,7 +3741,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Opret gebyrer
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Samlet anskaffelsespris (via købsfaktura)
 DocType: Training Event,Start Time,Start Time
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Vælg antal
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Vælg antal
 DocType: Customs Tariff Number,Customs Tariff Number,Toldtarif nummer
 DocType: Patient Appointment,Patient Appointment,Patientaftale
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkendelse Rolle kan ikke være det samme som rolle reglen gælder for
@@ -3756,6 +3785,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruttovægt af pakken. Normalt nettovægt + emballagematerialevægt. (til udskrivning)
 DocType: Assessment Plan,Program,Program
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brugere med denne rolle får lov til at sætte indefrosne konti og oprette / ændre regnskabsposter mod indefrosne konti
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse&gt; Uddannelsesindstillinger
 DocType: Serial No,Is Cancelled,Er Annulleret
 DocType: Student Group,Group Based On,Gruppe baseret på
 DocType: Journal Entry,Bill Date,Bill Dato
@@ -3781,6 +3811,7 @@
 DocType: Item Group,Check this if you want to show in website,"Markér dette, hvis du ønsker at vise det på hjemmesiden"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Balance ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Bank- og betalinger
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Indtast venligst API forbrugernøgle
 ,Welcome to ERPNext,Velkommen til ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Emne til tilbud
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Email påmindelser vil blive sendt til alle parter med e-mail kontakter
@@ -3821,13 +3852,13 @@
 ,Item Balance (Simple),Varebalance (Enkel)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Regninger oprettet af leverandører.
 DocType: POS Profile,Write Off Account,Skriv Off konto
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Debet notat Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Debet notat Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Rabatbeløb
 DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Against købsfaktura
 DocType: Item,Warranty Period (in days),Garantiperiode (i dage)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Kunne ikke indstille standardindstillingerne
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Forholdet til Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Vælg venligst BOM mod punkt {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},Vælg venligst BOM mod punkt {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Lav fakturaer
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Netto kontant fra drift
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Vare 4
@@ -3874,7 +3905,7 @@
 DocType: Lead,Address Desc,Adresse
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Party er obligatorisk
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Rækker med dubletter forfaldsdatoer i andre rækker blev fundet: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Rækker med dubletter forfaldsdatoer i andre rækker blev fundet: {list}
 DocType: Topic,Topic Name,Emnenavn
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Mindst en af salg eller køb skal vælges
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Vælg en medarbejder for at få medarbejderen forskud.
@@ -3911,19 +3942,20 @@
 DocType: Bin,Requested Quantity,Anmodet mængde
 DocType: Patient,Marital Status,Civilstand
 DocType: Stock Settings,Auto Material Request,Automatisk materialeanmodning
+DocType: Woocommerce Settings,API consumer secret,API forbruger hemmelighed
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tilgængeligt batch-antal fra lageret
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttoløn - Fradrag i alt - Tilbagebetaling af lån
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Nuværende stykliste og ny stykliste må ikke være ens
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Lønseddel id
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Pensioneringsdato skal være større end ansættelsesdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Pensioneringsdato skal være større end ansættelsesdato
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Flere varianter
 DocType: Sales Invoice,Against Income Account,Mod Indkomst konto
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Leveret
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månedlig Distribution Procent
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Log venligst ind som en anden bruger.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Log venligst ind som en anden bruger.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daglig Arbejdsopsummering Gruppe Bruger
 DocType: Territory,Territory Targets,Områdemål
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -3976,7 +4008,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Pris: {0}
 DocType: Company,Exchange Gain / Loss Account,Exchange Gevinst / Tab konto
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Medarbejder og fremmøde
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Formålet skal være en af {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Formålet skal være en af {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Udfyld skærmbilledet og gem det
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Fællesskab Forum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Faktisk antal på lager
@@ -4002,15 +4034,17 @@
 DocType: Task,depends_on,depends_on
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kø for opdatering af seneste pris i alle Materialebevis. Det kan tage et par minutter.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Standard-adresseskabeloner sorteret efter lande
 DocType: Water Analysis,Appearance,Udseende
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Gennemsnitlig. Pris for købsprisliste
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Gennemsnitlig. Pris for købsprisliste
 DocType: Sales Order Item,Supplier delivers to Customer,Leverandøren leverer til Kunden
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Medlemsoplysninger.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Vare / {0}) er udsolgt
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Asset Maintenance
 ,Sales Payment Summary,Salgsbetalingsoversigt
 DocType: Restaurant,Restaurant,Restaurant
+DocType: Woocommerce Settings,API consumer key,API forbrugernøgle
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Dataind- og udlæsning
 DocType: Patient,Account Details,konto detaljer
@@ -4029,6 +4063,7 @@
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Ud af AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Afskrivninger Reserverede kan ikke være større end alt Antal Afskrivninger
+DocType: Purchase Order,Order Confirmation Date,Ordrebekræftelsesdato
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Vedligeholdelse Besøg
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle"
 DocType: Company,Default Cash Account,Standard Kontant konto
@@ -4056,7 +4091,7 @@
 DocType: Hub Settings,Publish Availability,Offentliggøre Tilgængelighed
 DocType: Company,Create Chart Of Accounts Based On,Opret kontoplan baseret på
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kan ikke konvertere det til ikke-gruppe. Børneopgaver eksisterer.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag.
 ,Stock Ageing,Stock Ageing
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} findes mod studerende ansøger {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Afrundingsjustering (Company Valuta)
@@ -4088,6 +4123,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Tilføj brugere
 DocType: POS Item Group,Item Group,Varegruppe
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Studentgruppe:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Vælg land
 DocType: Item,Safety Stock,Minimum lagerbeholdning
 DocType: Healthcare Settings,Healthcare Settings,Sundhedsindstillinger
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Fremskridt-% for en opgave kan ikke være mere end 100.
@@ -4101,11 +4137,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Lav variant
 DocType: Item,Default BOM,Standard stykliste
 DocType: Project,Total Billed Amount (via Sales Invoices),Samlet faktureret beløb (via salgsfakturaer)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Debet Note Beløb
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Debet Note Beløb
 DocType: Project Update,Not Updated,Ikke opdateret
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Der er uoverensstemmelser mellem kursen, antal aktier og det beregnede beløb"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Prøv venligst igen typen firmanavn for at bekræfte
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Total Enestående Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Total Enestående Amt
 DocType: Journal Entry,Printing Settings,Udskrivningsindstillinger
 DocType: Employee Advance,Advance Account,Advance konto
 DocType: Job Offer,Job Offer Terms,Jobtilbudsbetingelser
@@ -4114,7 +4150,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotive
 DocType: Vehicle,Insurance Company,Forsikringsselskab
 DocType: Asset Category Account,Fixed Asset Account,Anlægsaktivkonto
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,Variabel
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,Variabel
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Fra følgeseddel
 DocType: Chapter,Members,Medlemmer
 DocType: Student,Student Email Address,Studerende e-mailadresse
@@ -4145,7 +4181,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato"
 DocType: Bank Reconciliation Detail,Payment Document,Betaling dokument
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Fejl ved evaluering af kriterieformlen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Ansættelsesdato skal være større end fødselsdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Ansættelsesdato skal være større end fødselsdato
 DocType: Salary Slip,Salary Structure,Lønstruktur
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Flyselskab
@@ -4155,7 +4191,6 @@
 DocType: Employee,Offer Date,Dato
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tilbud
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Leverandør&gt; Leverandør Type
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ingen elevgrupper oprettet.
 DocType: Purchase Invoice Item,Serial No,Serienummer
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Månedlig tilbagebetaling beløb kan ikke være større end Lånebeløb
@@ -4201,9 +4236,10 @@
 DocType: Assessment Plan,Supervisor Name,supervisor Navn
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Bekræft ikke, om en aftale er oprettet for samme dag"
 DocType: Program Enrollment Course,Program Enrollment Course,Tilmeldingskursusprogramm
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Foretag prøveindholdsbeholdning
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Foretag prøveindholdsbeholdning
 DocType: Purchase Taxes and Charges,Valuation and Total,Værdiansættelse og Total
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,scorecards
+DocType: Employee,This will restrict user access to other employee records,Dette vil begrænse brugeradgang til andre medarbejderposter
 DocType: Tax Rule,Shipping City,Forsendelse By
 DocType: Notification Control,Customize the Notification,Tilpas Underretning
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Pengestrøm fra driften
@@ -4266,7 +4302,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Regnskabsoversigter
 DocType: Drug Prescription,Hour,Time
 DocType: Restaurant Order Entry,Last Sales Invoice,Sidste salgsfaktura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Vælg venligst antal imod vare {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Vælg venligst antal imod vare {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nyt serienummer kan ikke have lager angivet. Lageret skal sættes ved lagerindtastning eller købskvittering
 DocType: Lead,Lead Type,Emnetype
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Du er ikke autoriseret til at godkende fravær på blokerede dage
@@ -4303,7 +4339,7 @@
 DocType: Job Opening,Job Title,Titel
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indikerer at {1} ikke giver et citat, men alle elementer \ er blevet citeret. Opdatering af RFQ citat status."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} er allerede bevaret for Batch {1} og Item {2} i Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} er allerede bevaret for Batch {1} og Item {2} i Batch {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Indstil venligst Leverandør Type i Køb Indstillinger.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Opdater BOM omkostninger automatisk
 DocType: Lab Test,Test Name,Testnavn
@@ -4316,7 +4352,7 @@
 DocType: Stock Entry,Update Rate and Availability,Opdatér priser og tilgængelighed
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder."
 DocType: POS Customer Group,Customer Group,Kundegruppe
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Række nr. {0}: Drift {1} er ikke afsluttet for {2} Antal færdige varer i Arbejdsordre # {3}. Opdater operationsstatus via Time Logs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Række nr. {0}: Drift {1} er ikke afsluttet for {2} Antal færdige varer i Arbejdsordre # {3}. Opdater operationsstatus via Time Logs
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nyt partinr. (valgfri)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0}
 DocType: BOM,Website Description,Hjemmesidebeskrivelse
@@ -4343,7 +4379,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Vælg dette felt, hvis du også ønsker at inkludere foregående regnskabsår fraværssaldo til indeværende regnskabsår"
 DocType: GL Entry,Against Voucher Type,Mod Bilagstype
 DocType: Physician,Phone (R),Telefon (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Varenummer&gt; Varegruppe&gt; Mærke
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Time slots tilføjet
 DocType: Item,Attributes,Attributter
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Aktivér skabelon
@@ -4395,6 +4430,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Nummerserien er obligatorisk
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Financial Services
 DocType: Student Sibling,Student ID,Studiekort
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Leverandør Email
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Typer af aktiviteter for Time Logs
 DocType: Opening Invoice Creation Tool,Sales,Salg
 DocType: Stock Entry Detail,Basic Amount,Grundbeløb
@@ -4464,12 +4500,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ&#39;er er ikke tilladt for {0} på grund af et scorecard stående på {1}
 DocType: Job Offer,Awaiting Response,Afventer svar
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Frem
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Samlede beløb {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Samlede beløb {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},Ugyldig attribut {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Angiv hvis ikke-standard betalingskonto
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Vælg venligst vurderingsgruppen bortset fra &#39;Alle vurderingsgrupper&#39;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Række {0}: Omkostningscenter er påkrævet for en vare {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Dette er baseret på transaktioner mod denne læge.
 DocType: Training Event Employee,Optional,Valgfri
 DocType: Salary Slip,Earning & Deduction,Tillæg & fradrag
 DocType: Agriculture Analysis Criteria,Water Analysis,Vandanalyse
@@ -4529,7 +4566,7 @@
 DocType: Production Plan,Total Planned Qty,Samlet planlagt antal
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,åbning Value
 DocType: Salary Detail,Formula,Formel
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serienummer
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Serienummer
 DocType: Lab Test Template,Lab Test Template,Lab Test Template
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Salgskonto
 DocType: Purchase Invoice Item,Total Weight,Totalvægt
@@ -4542,7 +4579,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet og kredit ikke ens for {0} # {1}. Forskellen er {2}.
 DocType: Asset Maintenance Task,Assign To Name,Tildel til navn
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Repræsentationsudgifter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Opret materialeanmodning
+DocType: Hub Settings,Enabled Users,Aktiverede brugere
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Opret materialeanmodning
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Åbent Item {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Salgsfaktura {0} skal annulleres, før denne salgsordre annulleres"
 DocType: Consultation,Age,Alder
@@ -4565,12 +4603,11 @@
 DocType: Email Digest,Open Notifications,Åbne Meddelelser
 DocType: Payment Entry,Difference Amount (Company Currency),Differencebeløb (firmavaluta)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Direkte udgifter
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Indstil navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Omsætning nye kunder
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Rejseudgifter
 DocType: Maintenance Visit,Breakdown,Sammenbrud
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Tilføj brugerdefineret felt Abonnement i doktypen {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1}
 DocType: Purchase Receipt Item,Sample Quantity,Prøvekvantitet
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Opdater BOM omkostninger automatisk via Scheduler, baseret på seneste værdiansættelsesrate / prisliste sats / sidste købspris for råvarer."
 DocType: Bank Reconciliation Detail,Cheque Date,Anvendes ikke
@@ -4585,14 +4622,13 @@
 DocType: Program Enrollment Tool,New Academic Year,Nyt skoleår
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Retur / kreditnota
 DocType: Stock Settings,Auto insert Price List rate if missing,"Auto insert Prisliste sats, hvis der mangler"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Samlet indbetalt beløb
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Samlet indbetalt beløb
 DocType: GST Settings,B2C Limit,B2C Limit
 DocType: Work Order Item,Transferred Qty,Overført antal
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigering
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planlægning
 DocType: Share Balance,Issued,Udstedt
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentaktivitet
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse&gt; Uddannelsesindstillinger
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Leverandør id
 DocType: Payment Request,Payment Gateway Details,Betaling Gateway Detaljer
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Mængde bør være større end 0
@@ -4638,7 +4674,7 @@
 ,Territory Target Variance Item Group-Wise,Områdemål Variance Item Group-Wise
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Alle kundegrupper
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Akkumuleret månedlig
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske er valutaveksling record ikke lavet for {1} til {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske er valutaveksling record ikke lavet for {1} til {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Momsskabelon er obligatorisk.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konto {0}: Forældre-konto {1} findes ikke
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Company Valuta)
@@ -4647,7 +4683,7 @@
 DocType: Lab Prescription,Test Created,Test oprettet
 DocType: Healthcare Settings,Custom Signature in Print,Brugerdefineret signatur i udskrivning
 DocType: Account,Temporary,Midlertidig
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Kunde LPO nr.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Kunde LPO nr.
 DocType: Program,Courses,Kurser
 DocType: Monthly Distribution Percentage,Percentage Allocation,Procentvis fordeling
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Sekretær
@@ -4701,7 +4737,7 @@
 DocType: Program Enrollment Tool,Enroll Students,Tilmeld Studerende
 DocType: Lab Test,Approved Date,Godkendt dato
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard salg
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Mindst ét lager skal angives
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Mindst ét lager skal angives
 DocType: Serial No,Out of Warranty,Garanti udløbet
 DocType: BOM Update Tool,Replace,Udskift
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Ingen produkter fundet.
@@ -4852,10 +4888,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Betalingsmåde er forpligtet til at foretage en betaling
 DocType: Project Task,Pending Review,Afventende anmeldelse
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Rediger på fuld side for flere muligheder som aktiver, serienummer, partier osv."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Udnævnelser og konsultationer
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Udnævnelser og konsultationer
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} er ikke indskrevet i batch {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Anlægsaktiv {0} kan ikke kasseres, da det allerede er {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Checks påkrævet
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Checks påkrævet
 DocType: Task,Total Expense Claim (via Expense Claim),Udlæg ialt (via Udlæg)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Markér ikke-tilstede
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kunne ikke opsætte firmaet
@@ -4898,6 +4934,7 @@
 ,Work Order Stock Report,Arbejdsordre lagerrapport
 DocType: Assessment Result Tool,Assessment Result Tool,Assessment Resultat Tool
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Som Supervisor
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Foreslå kategori
 DocType: BOM Scrap Item,BOM Scrap Item,Stykliste skrotvare
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Godkendte ordrer kan ikke slettes
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
@@ -4908,7 +4945,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Tilbagebetale fast beløb pr Periode
 DocType: Employee,Health Insurance No,Sygesikring nr
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Indtast mængde for vare {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Kreditnota Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Kreditnota Amt
 DocType: Employee External Work History,Employee External Work History,Medarbejder Ekstern Work History
 DocType: Opening Invoice Creation Tool,Purchase,Indkøb
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Antal
@@ -4949,7 +4986,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Vedlagt {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Gennemsnitlig sats
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samlet betalingsbeløb i betalingsplan skal svare til Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samlet betalingsbeløb i betalingsplan skal svare til Grand / Rounded Total
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoudskrift balance pr Finans
 DocType: Job Applicant,Applicant Name,Ansøgernavn
 DocType: Authorization Rule,Customer / Item Name,Kunde / Varenavn
@@ -5000,6 +5037,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Standard Skatter og Afgifter
 DocType: Account,Receivable,Tilgodehavende
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Række # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes"
+DocType: Stock Entry,Material Consumption for Manufacture,Materialeforbrug til fremstilling
 DocType: Item Alternative,Alternative Item Code,Alternativ varekode
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Vælg varer til Produktion
@@ -5016,9 +5054,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestilt
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Genoptag
+DocType: Hub Settings,Hub Username,Nav brugernavn
 DocType: Salary Detail,Component,Lønart
 DocType: Assessment Criteria,Assessment Criteria Group,Vurderingskriterier Group
 DocType: Healthcare Settings,Patient Name By,Patientnavn By
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Periodiseringsjournalen Entry for løn fra {0} til {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Åbning Akkumuleret Afskrivning skal være mindre end lig med {0}
 DocType: Warehouse,Warehouse Name,Lagernavn
 DocType: Naming Series,Select Transaction,Vælg Transaktion
@@ -5040,7 +5080,7 @@
 DocType: Purchase Invoice,In Words,I Words
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} skal indsendes
 DocType: POS Profile,Item Groups,Varegrupper
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,I dag er {0} &#39;s fødselsdag!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,I dag er {0} &#39;s fødselsdag!
 DocType: Sales Order Item,For Production,For Produktion
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Tilføj venligst en midlertidig åbningskonto i kontoplan
@@ -5084,7 +5124,7 @@
 DocType: Employee Education,Employee Education,Medarbejder Uddannelse
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Samme varegruppe findes to gange i varegruppetabellen
 DocType: Land Unit,Parent Land Unit,Moderselskab
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer.
 DocType: Fertilizer,Fertilizer Name,Gødning Navn
 DocType: Salary Slip,Net Pay,Nettoløn
 DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -5124,8 +5164,8 @@
 DocType: Task,Is Milestone,Er Milestone
 DocType: Delivery Stop,Email Sent To,E-mail til
 DocType: Budget,Warn,Advar
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,"Er du sikker på, at du vil afregistrere?"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Alle elementer er allerede overført til denne Arbejdsordre.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,"Er du sikker på, at du vil afregistrere?"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Alle elementer er allerede overført til denne Arbejdsordre.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene."
 DocType: Asset Maintenance,Manufacturing User,Produktionsbruger
 DocType: Purchase Invoice,Raw Materials Supplied,Leverede råvarer
@@ -5148,9 +5188,10 @@
 DocType: Salary Detail,Salary Detail,Løn Detail
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Vælg {0} først
 DocType: Appointment Type,Physician,Læge
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Batch {0} af varer {1} er udløbet.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Batch {0} af varer {1} er udløbet.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Høringer
 DocType: Sales Invoice,Commission,Provision
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan ikke være større end den planlagte mængde ({2}) i Work Order {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tidsregistrering til Produktion.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandat
@@ -5211,7 +5252,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Arbejdsordre allerede oprettet for alle varer med BOM
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant Details Report
 DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning&gt; Nummereringsserie
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Købsprisliste
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Fjern element, hvis afgifter ikke finder anvendelse på denne post"
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vælg venligst Vedligeholdelsesstatus som Afsluttet eller fjern Afslutningsdato
@@ -5244,7 +5284,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Diagram af omkostningssteder
 DocType: Lab Test Template,Sample Collection,Prøveopsamling
 ,Requested Items To Be Ordered,Anmodet Varer skal bestilles
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Mine ordrer
 DocType: Price List,Price List Name,Prislistenavn
 DocType: BOM,Manufacturing,Produktion
 ,Ordered Items To Be Delivered,"Bestilte varer, der skal leveres"
@@ -5276,7 +5315,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Max arbejdstid mod Timesheet
 DocType: Maintenance Schedule Detail,Scheduled Date,Planlagt dato
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Total Betalt Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Total Betalt Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Beskeder større end 160 tegn vil blive opdelt i flere meddelelser
 DocType: Purchase Receipt Item,Received and Accepted,Modtaget og accepteret
 DocType: Hub Settings,Company and Seller Profile,Firma og Sælger Profil
@@ -5294,6 +5333,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som Lost som Sales Order er foretaget.
 DocType: Request for Quotation Item,Supplier Part No,Leverandør varenummer
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke fratrække når kategori er for &quot;Værdiansættelse&quot; eller &quot;Vaulation og Total &#39;
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Anonym
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Modtaget fra
 DocType: Lead,Converted,Konverteret
 DocType: Item,Has Serial No,Har serienummer
@@ -5341,7 +5381,7 @@
 DocType: Crop Cycle,Detected Diseases,Opdagede sygdomme
 DocType: Stock Entry,Default Source Warehouse,Standardkildelager
 DocType: Item,Customer Code,Kundekode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Birthday Reminder for {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Birthday Reminder for {0}
 DocType: Asset Maintenance Task,Last Completion Date,Sidste sluttidspunkt
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dage siden sidste ordre
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Debit-Til konto skal være en balance konto
@@ -5378,7 +5418,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv Off Beløb (Company Valuta)
 DocType: Sales Invoice Timesheet,Billing Hours,Fakturerede timer
 DocType: Project,Total Sales Amount (via Sales Order),Samlet Salgsbeløb (via salgsordre)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,Standard stykliste for {0} blev ikke fundet
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,Standard stykliste for {0} blev ikke fundet
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Række # {0}: Venligst sæt genbestille mængde
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tryk på elementer for at tilføje dem her
 DocType: Fees,Program Enrollment,Program Tilmelding
@@ -5401,6 +5441,7 @@
 DocType: Quality Inspection Reading,Reading 5,Reading 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} er forbundet med {2}, men Party Account er {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Se labtest
+DocType: Hub Users,Hub Users,Hub-brugere
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Vedligeholdelsesdato
 DocType: Purchase Invoice Item,Rejected Serial No,Afvist serienummer
@@ -5410,7 +5451,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Eksempel:. ABCD ##### Hvis nummerserien er indstillet, og serienummeret ikke fremkommer i transaktionerne, så vil serienummeret automatisk blive oprettet på grundlag af denne nummerserie. Hvis du altid ønsker, eksplicit at angive serienumre for denne vare, skal du lade dette felt være blankt."
 DocType: Upload Attendance,Upload Attendance,Indlæs fremmøde
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,Stykliste and produceret mængde skal angives
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,Stykliste and produceret mængde skal angives
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Ageing Range 2
 DocType: SG Creation Tool Course,Max Strength,Max Strength
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installation af forudindstillinger
@@ -5477,6 +5518,7 @@
 DocType: SMS Center,All Employee (Active),Alle medarbejdere (aktive)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Se nu
 DocType: BOM,Raw Material Cost,Råmaterialeomkostninger
+DocType: Woocommerce Settings,Woocommerce Server URL,Webadresse for WoCommerce Server
 DocType: Item Reorder,Re-Order Level,Re-Order Level
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt-diagram
 DocType: Crop Cycle,Cycle Type,Cykeltype
@@ -5503,7 +5545,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donor Type oplysninger.
 DocType: Request for Quotation,Supplier Detail,Leverandør Detail
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Fejl i formel eller betingelse: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Faktureret beløb
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Faktureret beløb
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriterier vægt skal tilføje op til 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Fremmøde
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Lagervarer
@@ -5511,10 +5553,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke afkrydset, skal hver afdeling vælges, hvor det skal anvendes."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Oprettelse af {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Kilde og Target Warehouse kan ikke være samme
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Bogføringsdato og -tid er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Bogføringsdato og -tid er obligatorisk
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Momsskabelon til købstransaktioner.
 ,Item Prices,Varepriser
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""I Ord"" vil være synlig, når du gemmer indkøbsordren."
+DocType: Woocommerce Settings,Endpoint,Endpoint
 DocType: Period Closing Voucher,Period Closing Voucher,Periode Lukning Voucher
 DocType: Consultation,Review Details,Gennemgå detaljer
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Aktionæren tilhører ikke dette selskab
@@ -5559,7 +5602,7 @@
 DocType: Lab Test,Test Group,Testgruppe
 DocType: Payment Reconciliation,Receivable / Payable Account,Tilgodehavende / Betales konto
 DocType: Delivery Note Item,Against Sales Order Item,Mod Sales Order Item
-DocType: Company,Company Logo,Firma Logo
+DocType: Hub Settings,Company Logo,Firma Logo
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},Angiv Attribut Værdi for attribut {0}
 DocType: Item,Default Warehouse,Standard-lager
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budget kan ikke tildeles mod Group konto {0}
@@ -5584,6 +5627,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,"Aktivér standard indgående konto, før du opretter Daglig Arbejdsopsamlingsgruppe"
 DocType: Assessment Result,Total Score,Samlet score
 DocType: Journal Entry,Debit Note,Debitnota
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Indtast venligst API Consumer Secret
 DocType: Stock Entry,As per Stock UOM,pr. lagerenhed
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ikke udløbet
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,ValidDate
@@ -5612,6 +5656,7 @@
 DocType: Opening Invoice Creation Tool,Create Missing Party,Opret manglende parti
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Lad feltet stå tomt, hvis du laver elevergrupper hvert år"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Hvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af Løn Per Day"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Apps, der bruger den nuværende nøgle, vil ikke kunne få adgang til, er du sikker?"
 DocType: Purchase Invoice,Total Advance,Samlet Advance
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Skift skabelonkode
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Betingelsernes slutdato kan ikke være tidligere end betingelsernes startdato. Ret venligst datoerne og prøv igen.
@@ -5667,7 +5712,7 @@
 DocType: Asset,Out of Order,Virker ikke
 DocType: Purchase Receipt Item,Accepted Quantity,Mængde
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorer arbejdstidens overlapning
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Angiv en standard helligdagskalender for medarbejder {0} eller firma {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Angiv en standard helligdagskalender for medarbejder {0} eller firma {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} eksisterer ikke
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Vælg batchnumre
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Regninger sendt til kunder.
@@ -5679,7 +5724,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,Tilgængelig
 DocType: Quality Inspection Reading,Reading 3,Reading 3
 DocType: Stock Entry,Source Warehouse Address,Source Warehouse Address
-,Hub,Hub
 DocType: GL Entry,Voucher Type,Bilagstype
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Prisliste ikke fundet eller deaktiveret
 DocType: Student Applicant,Approved,Godkendt
@@ -5728,7 +5772,7 @@
 DocType: GL Entry,Transaction Date,Transaktionsdato
 DocType: Production Plan Item,Planned Qty,Planlagt mængde
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Moms i alt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,For Mængde (Fremstillet Antal) er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,For Mængde (Fremstillet Antal) er obligatorisk
 DocType: Stock Entry,Default Target Warehouse,Standard Target Warehouse
 DocType: Purchase Invoice,Net Total (Company Currency),Netto i alt (firmavaluta)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Året Slutdato kan ikke være tidligere end året startdato. Ret de datoer og prøv igen.
@@ -5767,7 +5811,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Materiale til leverandøren
 DocType: Soil Texture,Loamy Sand,Loamy Sand
 DocType: Production Plan,Material Request Planning,Materialeforespørgselsplanlægning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Skattestyrelsen Faktura
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Skattestyrelsen Faktura
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Grænsen {0}% forekommer mere end én gang
 DocType: Expense Claim,Employees Email Id,Medarbejdere Email Id
 DocType: Employee Attendance Tool,Marked Attendance,Markant Deltagelse
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index 62e2b41..0e7a007 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primäre Kontaktdaten
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,offene Probleme
 DocType: Production Plan Item,Production Plan Item,Artikel auf dem Produktionsplan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Benutzer {0} ist bereits Mitarbeiter {1} zugewiesen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Benutzer {0} ist bereits Mitarbeiter {1} zugewiesen
 DocType: Lab Test Groups,Add new line,Neue Zeile hinzufügen
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Gesundheitswesen
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zahlungsverzug (Tage)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Fahrzeug-Nr.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Bitte eine Preisliste auswählen
 DocType: Accounts Settings,Currency Exchange Settings,Währungsaustausch Einstellungen
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Bitte überprüfen Sie Ihre Netzwerkverbindung.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,"Row # {0}: Zahlungsbeleg ist erforderlich, um die trasaction abzuschließen"
 DocType: Work Order Operation,Work In Progress,Laufende Arbeit/-en
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Bitte wählen Sie Datum
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Die Teilnahme Datum kann nicht kleiner sein als Verbindungsdatum des Mitarbeiters
 DocType: Grading Scale,Grading Scale Name,Notenskala Namen
 DocType: Subscription,Repeat on Day,Wiederholen am Tag
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Dies ist ein Root-Konto und kann nicht bearbeitet werden.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Dies ist ein Root-Konto und kann nicht bearbeitet werden.
 DocType: Sales Invoice,Company Address,Firmenanschrift
 DocType: BOM,Operations,Arbeitsvorbereitung
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Genehmigung kann nicht auf der Basis des Rabattes für {0} festgelegt werden
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoauszug
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaprodukte
 DocType: Purchase Invoice Item,Is Fixed Asset,Ist Anlagevermögen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Verfügbare Menge ist {0}, müssen Sie {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Verfügbare Menge ist {0}, müssen Sie {1}"
 DocType: Expense Claim Detail,Claim Amount,Betrag einfordern
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Arbeitsauftrag wurde {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Arbeitsauftrag wurde {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Doppelte Kundengruppe in der cutomer Gruppentabelle gefunden
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Lieferantentyp / Lieferant
 DocType: Naming Series,Prefix,Präfix
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Anlageneinstellungen
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Verbrauchsgut
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Erfolgreich nicht registriert.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Erfolgreich nicht registriert.
 DocType: Assessment Result,Grade,Klasse
 DocType: Restaurant Table,No of Seats,Anzahl der Sitze
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -259,13 +260,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Dünger
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Mindestens eine Art der Bezahlung ist für POS-Rechnung erforderlich.
 DocType: Products Settings,Show Products as a List,Produkte anzeigen als Liste
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht
 DocType: Student Admission Program,Minimum Age,Mindestalter
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Beispiel: Basismathematik
 DocType: Customer,Primary Address,Hauptadresse
 DocType: Production Plan,Material Request Detail,Materialanforderungsdetail
 DocType: Selling Settings,Default Quotation Validity Days,Standard-Angebotsgültigkeitstage
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Einstellungen für das Personal-Modul
 DocType: SMS Center,SMS Center,SMS-Center
 DocType: Sales Invoice,Change Amount,Anzahl ändern
@@ -311,6 +312,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biochemie
 DocType: Job Offer,Select Terms and Conditions,Bitte Geschäftsbedingungen auswählen
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,Out Wert
+DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Einstellungen
 DocType: Production Plan,Sales Orders,Kundenaufträge
 DocType: Purchase Taxes and Charges,Valuation,Bewertung
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Als Standard festlegen
@@ -321,7 +323,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Die Angebotsanfrage kann durch einen Klick auf den folgenden Link abgerufen werden
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Urlaube für ein Jahr zuordnen
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool-Kurs
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,Nicht genug Lagermenge.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,Nicht genug Lagermenge.
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Kapazitätsplanung und Zeiterfassung deaktivieren
 DocType: Email Digest,New Sales Orders,Neue Kundenaufträge
 DocType: Bank Guarantee,Bank Account,Bankkonto
@@ -359,7 +361,7 @@
 DocType: Lab Test,Custom Result,Benutzerdefiniertes Ergebnis
 DocType: Delivery Stop,Contact Name,Ansprechpartner
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kursbeurteilungskriterien
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Steuer ID:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,Steuer ID:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Studenten ID:
 DocType: POS Customer Group,POS Customer Group,POS Kundengruppe
 DocType: Land Unit,Land Unit describing various land assets,Land Unit beschreibt verschiedene Land Vermögenswerte
@@ -373,7 +375,7 @@
 DocType: Payment Term,Credit Months,Kreditmonate
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Net Pay kann nicht kleiner als 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Um das Senden von sich wiederholenden Fehlerbenachrichtigungen aus dem System zu beenden, haben wir das Feld Deaktiviert im Abonnement aktiviert."
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Freitstellungsdatum muss nach dem Eintrittsdatum liegen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Freitstellungsdatum muss nach dem Eintrittsdatum liegen
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Abwesenheiten pro Jahr
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Zeile {0}: Wenn es sich um eine Vorkasse-Buchung handelt, bitte ""Ist Vorkasse"" zu Konto {1} anklicken, ."
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Lager {0} gehört nicht zu Firma {1}
@@ -406,7 +408,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Abwicklungsdatum aktualisieren
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Einkaufsdetails
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Artikel {0} in Tabelle ""Rohmaterialien geliefert"" des Lieferantenauftrags {1} nicht gefunden"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Artikel {0} in Tabelle ""Rohmaterialien geliefert"" des Lieferantenauftrags {1} nicht gefunden"
 DocType: Salary Slip,Total Principal Amount,Gesamtbetrag
 DocType: Student Guardian,Relation,Beziehung
 DocType: Student Guardian,Mother,Mutter
@@ -415,7 +417,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bestätigte Aufträge von Kunden
 DocType: Purchase Receipt Item,Rejected Quantity,Ausschuss-Menge
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Zahlungsauftrag {0} erstellt
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Offene Bestellungen
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Offene Bestellungen
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Geringe Empfindlichkeit
 DocType: Notification Control,Notification Control,Benachrichtungseinstellungen
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Bitte bestätigen Sie, sobald Sie Ihre Ausbildung abgeschlossen haben"
@@ -451,7 +453,7 @@
 DocType: Item,Synced With Hub,Synchronisiert mit Hub
 DocType: Driver,Fleet Manager,Flottenmanager
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kann für Artikel nicht negativ sein {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Falsches Passwort
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Falsches Passwort
 DocType: Item,Variant Of,Variante von
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',"Gefertigte Menge kann nicht größer sein als ""Menge für Herstellung"""
 DocType: Period Closing Voucher,Closing Account Head,Bezeichnung des Abschlusskontos
@@ -517,8 +519,7 @@
 DocType: Purchase Order,% Received,% erhalten
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Studentengruppen erstellen
 DocType: Volunteer,Weekends,Wochenenden
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Gutschriftbetrag
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) darf nicht größer sein als geplante Menge ({2}) im Arbeitsauftrag {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Gutschriftbetrag
 DocType: Setup Progress Action,Action Document,Aktions-Dokument
 DocType: Chapter Member,Website URL,Webseiten-URL
 ,Finished Goods,Fertigerzeugnisse
@@ -548,7 +549,7 @@
 DocType: Request for Quotation,Request for Quotation,Angebotsanfrage
 DocType: Healthcare Settings,Require Lab Test Approval,Erforderliche Labortests genehmigen
 DocType: Salary Slip Timesheet,Working Hours,Arbeitszeit
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Absolut aussergewöhnlich
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Absolut aussergewöhnlich
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Anfangs- / Ist-Wert eines Nummernkreises ändern.
 DocType: Dosage Strength,Strength,Stärke
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Erstellen Sie einen neuen Kunden
@@ -562,7 +563,7 @@
 DocType: Purchase Receipt,Vehicle Date,Fahrzeug-Datum
 DocType: Student Log,Medical,Medizinisch
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Grund für das Verlieren
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Kontonummer aktualisieren
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Kontonummer aktualisieren
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead-Besitzer können nicht gleich dem Lead sein
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Zugeteilter Betrag kann nicht größer sein als nicht angepasster Betrag
 DocType: Announcement,Receiver,Empfänger
@@ -601,7 +602,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} ist nicht mit {2} {3} verknüpft
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Einleitenden Text anpassen, der zu dieser E-Mail gehört. Jede Transaktion hat einen eigenen Einleitungstext."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Bitte setzen Sie das Zahlungsverzugskonto für die Firma {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Die Transaktion ist für den angehaltenen Arbeitsauftrag {0} nicht zulässig.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Die Transaktion ist für den angehaltenen Arbeitsauftrag {0} nicht zulässig.
 DocType: Setup Progress Action,Min Doc Count,Min
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Allgemeine Einstellungen für alle Fertigungsprozesse
 DocType: Accounts Settings,Accounts Frozen Upto,Konten gesperrt bis
@@ -640,6 +641,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Gehaltskomponente für Zeiterfassung basierte Abrechnung.
 DocType: Sales Order Item,Used for Production Plan,Wird für den Produktionsplan verwendet
 DocType: Employee Loan,Total Payment,Gesamtzahlung
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Zeit zwischen den Arbeitsgängen (in Minuten)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,"{0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen werden"
 DocType: Customer,Buyer of Goods and Services.,Käufer von Waren und Dienstleistungen.
@@ -691,7 +693,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Nicht zulässig, konfigurieren Sie Lab Test Vorlage wie erforderlich"
 DocType: Patient,Risk Factors,Risikofaktoren
 DocType: Patient,Occupational Hazards and Environmental Factors,Berufsrisiken und Umweltfaktoren
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,"Lagereinträge, die bereits für den Arbeitsauftrag erstellt wurden"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,"Lagereinträge, die bereits für den Arbeitsauftrag erstellt wurden"
 DocType: Vital Signs,Respiratory rate,Atemfrequenz
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Unteraufträge vergeben
 DocType: Vital Signs,Body Temperature,Körpertemperatur
@@ -727,6 +729,7 @@
 DocType: Production Plan Item,Pending Qty,Ausstehende Menge
 DocType: Budget,Ignore,Ignorieren
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} ist nicht aktiv
+DocType: Woocommerce Settings,Freight and Forwarding Account,Fracht- und Speditionskonto
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Setup-Kontrollmaße für den Druck
 DocType: Salary Slip,Salary Slip Timesheet,Gehaltszettel Timesheet
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Lieferantenlager notwendig für Kaufbeleg aus Unteraufträgen
@@ -735,7 +738,7 @@
 DocType: Pricing Rule,Sales Partner,Vertriebspartner
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle Lieferanten-Scorecards.
 DocType: Buying Settings,Purchase Receipt Required,Kaufbeleg notwendig
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,Das Ziellager in der Zeile {0} muss mit dem Arbeitsauftrag übereinstimmen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,Das Ziellager in der Zeile {0} muss mit dem Arbeitsauftrag übereinstimmen
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,"Bewertungskurs ist obligatorisch, wenn Öffnung Stock eingegeben"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Keine Datensätze in der Rechnungstabelle gefunden
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Bitte zuerst Firma und Gruppentyp auswählen
@@ -817,6 +820,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Payment Gateway-Konto nicht erstellt haben, erstellen Sie bitte ein manuell."
 DocType: Supplier Scorecard,Per Year,Pro Jahr
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Nicht für die Aufnahme in dieses Programm nach DOB geeignet
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Artikelcode&gt; Artikelgruppe&gt; Marke
 DocType: Sales Invoice,Sales Taxes and Charges,Umsatzsteuern und Gebühren auf den Verkauf
 DocType: Employee,Organization Profile,Firmenprofil
 DocType: Vital Signs,Height (In Meter),Höhe (In Meter)
@@ -866,6 +870,7 @@
 DocType: Request for Quotation,For individual supplier,Für einzelne Anbieter
 DocType: BOM Operation,Base Hour Rate(Company Currency),Basis Stundensatz (Gesellschaft Währung)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Gelieferte Menge
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Labortests
 DocType: Quotation Item,Item Balance,die Balance der Gegenstände
 DocType: Sales Invoice,Packing List,Packliste
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,An Lieferanten erteilte Lieferantenaufträge
@@ -889,10 +894,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Einstandspreis Steuern und Gebühren
 DocType: Work Order Operation,Actual Start Time,Tatsächliche Startzeit
 DocType: BOM Operation,Operation Time,Zeit für einen Arbeitsgang
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,Fertig
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Basis
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,Fertig
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,Basis
 DocType: Timesheet,Total Billed Hours,Insgesamt Angekündigt Stunden
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Abschreibungs-Betrag
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Abschreibungs-Betrag
 DocType: Leave Block List Allow,Allow User,Benutzer zulassen
 DocType: Journal Entry,Bill No,Rechnungsnr.
 DocType: Company,Gain/Loss Account on Asset Disposal,Gewinn / Verlustrechnung auf die Veräußerung von Vermögenswerten
@@ -925,7 +930,7 @@
 DocType: Request for Quotation,Get Suppliers,Holen Sie sich Lieferanten
 DocType: Purchase Receipt Item Supplied,Current Stock,Aktueller Lagerbestand
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Vermögens {1} nicht auf Artikel verknüpft {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Vorschau Gehaltsabrechnung
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Vorschau Gehaltsabrechnung
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} wurde mehrmals eingegeben
 DocType: Account,Expenses Included In Valuation,In der Bewertung enthaltene Aufwendungen
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,"Sie können nur verlängern, wenn Ihre Mitgliedschaft innerhalb von 30 Tagen abläuft"
@@ -967,7 +972,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Das Feld Von Aktionär darf nicht leer sein
 DocType: Purchase Order,Supply Raw Materials,Rohmaterial bereitstellen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Umlaufvermögen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} ist kein Lagerartikel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} ist kein Lagerartikel
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Bitte teilen Sie Ihr Feedback mit dem Training ab, indem Sie auf &#39;Training Feedback&#39; und dann &#39;New&#39; klicken."
 DocType: Mode of Payment Account,Default Account,Standardkonto
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Bitte wählen Sie in den Lagereinstellungen zuerst das Muster-Aufbewahrungslager aus
@@ -1008,7 +1013,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Bitte aktualisieren Sie Ihren Projektstatus
 DocType: Item,Maximum sample quantity that can be retained,"Maximale Probenmenge, die beibehalten werden kann"
 DocType: Project Update,How is the Project Progressing Right Now?,Wie läuft das Projekt jetzt?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Zeile {0} # Artikel {1} kann nicht mehr als {2} gegen Bestellung {3} übertragen werden.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Zeile {0} # Artikel {1} kann nicht mehr als {2} gegen Bestellung {3} übertragen werden.
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Vertriebskampagnen
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Machen Sie Timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1073,13 +1078,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Akademischer Ausdruck:
 DocType: Salary Detail,Do not include in total,Nicht in Summe
 DocType: Company,Default Cost of Goods Sold Account,Standard-Herstellkosten
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Preisliste nicht ausgewählt
 DocType: Employee,Family Background,Familiärer Hintergrund
 DocType: Request for Quotation Supplier,Send Email,E-Mail absenden
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Warnung: Ungültige Anlage {0}
 DocType: Item,Max Sample Quantity,Max. Probenmenge
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Keine Berechtigung
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Angebot angefordert
 DocType: Vital Signs,Heart Rate / Pulse,Herzfrequenz / Puls
 DocType: Company,Default Bank Account,Standardbankkonto
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Um auf der Grundlage von Gruppen zu filtern, bitte zuerst den Gruppentyp wählen"
@@ -1157,7 +1163,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Wählen Sie erneut, wenn die gewählte Adresse nach dem Speichern bearbeitet wird"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert bereits
 DocType: Item,Hub Publishing Details,Hub-Veröffentlichungsdetails
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',"""Eröffnung"""
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',"""Eröffnung"""
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,offene Aufgaben
 DocType: Notification Control,Delivery Note Message,Lieferschein-Nachricht
 DocType: Lab Test Template,Result Format,Ergebnisformat
@@ -1201,13 +1207,13 @@
 DocType: Serial No,Incoming Rate,Eingangsbewertung
 DocType: Packing Slip,Gross Weight,Bruttogewicht
 ,Final Assessment Grades,Endgültige Bewertungsmaßstäbe
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Hub aktivieren
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Hub aktivieren
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,"Name der Firma, für die dieses System eingerichtet wird."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Urlaub in die Gesamtzahl der Arbeitstage mit einbeziehen
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Richten Sie Ihr Institut in ERPNext ein
 DocType: Agriculture Analysis Criteria,Plant Analysis,Anlagenanalyse
 DocType: Job Applicant,Hold,Anhalten
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Alternativer Artikel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Alternativer Artikel
 DocType: Project Update,Progress Details,Fortschritt Details
 DocType: Employee,Date of Joining,Eintrittsdatum
 DocType: Naming Series,Update Series,Nummernkreise aktualisieren
@@ -1233,6 +1239,8 @@
 DocType: Pricing Rule,Rate or Discount,Rate oder Rabatt
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Seriennummer {0} gehört nicht zu Artikel {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Erforderliche Anzahl
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Favoriten
+DocType: Hub Settings,Custom Data,Benutzerdefinierte Daten
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Lagerhäuser mit bestehenden Transaktion kann nicht in Ledger umgewandelt werden.
 DocType: Bank Reconciliation,Total Amount,Gesamtsumme
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Veröffentlichung im Internet
@@ -1254,6 +1262,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Mitarbeiter {0} ist nicht aktiv oder existiert nicht
 DocType: Fee Structure,Components,Komponenten
 DocType: Item Barcode,Item Barcode,Artikelbarcode
+DocType: Woocommerce Settings,Endpoints,Endpunkte
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Bitte geben Sie Anlagekategorie in Artikel {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Artikelvarianten {0} aktualisiert
 DocType: Quality Inspection Reading,Reading 6,Ablesewert 6
@@ -1269,9 +1278,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,Für wie viele fertige Erzeugnisse wurde der Arbeitsgang abgeschlossen?
 DocType: Payment Terms Template,Payment Terms Template,Vorlage Zahlungsbedingungen
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Die Marke
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Zulassen mehrerer Materialverbrauch
 DocType: Employee,Exit Interview Details,Details zum Austrittsgespräch
 DocType: Item,Is Purchase Item,Ist Einkaufsartikel
 DocType: Journal Entry Account,Purchase Invoice,Eingangsrechnung
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Mehrfache Materialverbrauch für einen Arbeitsauftrag zulassen
 DocType: Stock Ledger Entry,Voucher Detail No,Belegdetail-Nr.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Neue Ausgangsrechnung
 DocType: Stock Entry,Total Outgoing Value,Gesamtwert Auslieferungen
@@ -1294,7 +1305,7 @@
 DocType: Cheque Print Template,Has Print Format,Hat ein Druckformat
 DocType: Employee Loan,Sanctioned,sanktionierte
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,ist zwingend erforderlich. Vielleicht wurde kein Datensatz für den Geldwechsel erstellt für
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Zeile #{0}: Bitte Seriennummer für Artikel {1} angeben
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Zeile #{0}: Bitte Seriennummer für Artikel {1} angeben
 DocType: Crop Cycle,Crop Cycle,Erntezyklus
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Für Artikel aus ""Produkt-Bundles"" werden Lager, Seriennummer und Chargennummer aus der Tabelle ""Packliste"" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle ""Hauptpositionen"" eingetragen werden, Die Werte werden in die Tabelle ""Packliste"" kopiert."
 DocType: Student Admission,Publish on website,Veröffentlichen Sie auf der Website
@@ -1330,7 +1341,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Keine Mitarbeitergeburtstagserinnerungen senden
 DocType: Expense Claim,Total Advance Amount,Gesamtvorauszahlungsbetrag
 DocType: Delivery Stop,Estimated Arrival,Voraussichtliche Ankunft
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Einstellungen speichern
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Einstellungen speichern
 DocType: Delivery Stop,Notified by Email,Benachrichtigung per E-Mail
 DocType: Item,Inspection Criteria,Prüfkriterien
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Übergeben
@@ -1340,7 +1351,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Weiter Abschreibungen Datum wird als vergangenes Datum eingegeben
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Weiß
 DocType: SMS Center,All Lead (Open),Alle Leads (offen)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Menge nicht für {4} in Lager {1} zum Zeitpunkt des Eintrags Entsendung ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Menge nicht für {4} in Lager {1} zum Zeitpunkt des Eintrags Entsendung ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Sie können nur eine Option aus der Liste der Kontrollkästchen auswählen.
 DocType: Purchase Invoice,Get Advances Paid,Gezahlte Anzahlungen aufrufen
 DocType: Item,Automatically Create New Batch,Automatisch neue Charge erstellen
@@ -1365,7 +1376,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Deaktivieren Sie das Abrufen der letzten Kaufdetails in der Bestellung
 DocType: Journal Entry Account,Expense Claim,Aufwandsabrechnung
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Wollen Sie dieses entsorgte Gut wirklich wiederherstellen?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Menge für {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Menge für {0}
 DocType: Leave Application,Leave Application,Urlaubsantrag
 DocType: Patient,Patient Relation,Patientenbeziehung
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Urlaubszuordnungs-Werkzeug
@@ -1436,7 +1447,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Kundenauftrag {0} ist {1}
 DocType: Opportunity,Contact Info,Kontakt-Information
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Lagerbuchungen erstellen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Bitte richten Sie das Mitarbeiterbenennungssystem in Human Resource&gt; HR Settings ein
 DocType: Packing Slip,Net Weight UOM,Nettogewichtmaßeinheit
 DocType: Item,Default Supplier,Standardlieferant
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Prozensatz erlaubter Überproduktion
@@ -1446,7 +1456,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Enddatum kann nicht vor Startdatum liegen
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Die Rechnung kann nicht für die Null-Rechnungsstunde erstellt werden
 DocType: Sales Person,Select company name first.,Zuerst den Firmennamen auswählen.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},E-Mail an {0} gesendet
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},E-Mail an {0} gesendet
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Angebote von Lieferanten
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Ersetzen Sie die Stückliste und aktualisieren Sie den aktuellen Preis in allen Stücklisten
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},An {0} | {1} {2}
@@ -1492,7 +1502,7 @@
 DocType: Setup Progress Action,Action Name,Aktionsname
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Startjahr
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Die ersten 2 Ziffern von GSTIN sollten mit der Statusnummer {0} übereinstimmen
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Startdatum der laufenden Rechnungsperiode
 DocType: Salary Slip,Leave Without Pay,Unbezahlter Urlaub
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Fehler in der Kapazitätsplanung
@@ -1500,7 +1510,7 @@
 DocType: Lead,Consultant,Berater
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Eltern Lehrer Treffen Teilnahme
 DocType: Salary Slip,Earnings,Einkünfte
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Fertiger Artikel {0} muss für eine Fertigungsbuchung eingegeben werden
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Fertiger Artikel {0} muss für eine Fertigungsbuchung eingegeben werden
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Eröffnungsbilanz
 ,GST Sales Register,GST Verkaufsregister
 DocType: Sales Invoice Advance,Sales Invoice Advance,Anzahlung auf Ausgangsrechnung
@@ -1611,7 +1621,7 @@
 ,Student and Guardian Contact Details,Student and Guardian Kontaktdaten
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,"Zeile {0}: um E-Mails senden zu können, ist eine E-Mail-Adresse für den Anbieter {0} erforderlich."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Temporäre Eröffnungskonten
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Hub anzeigen
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Hub anzeigen
 ,Employee Leave Balance,Übersicht der Urlaubskonten der Mitarbeiter
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Saldo für Konto {0} muss immer {1} sein
 DocType: Patient Appointment,More Info,Weitere Informationen
@@ -1649,9 +1659,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Vertrag
 DocType: Plant Analysis,Laboratory Testing Datetime,Labortest Datetime
 DocType: Email Digest,Add Quote,Angebot hinzufügen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},Maßeinheit-Umrechnungsfaktor ist erforderlich für Maßeinheit: {0} bei Artikel: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},Maßeinheit-Umrechnungsfaktor ist erforderlich für Maßeinheit: {0} bei Artikel: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirekte Aufwendungen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Zeile {0}: Menge ist zwingend erforderlich
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Zeile {0}: Menge ist zwingend erforderlich
 DocType: Agriculture Analysis Criteria,Agriculture,Landwirtschaft
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Reparaturkosten
@@ -1776,6 +1786,7 @@
 DocType: Activity Cost,Projects,Projekte
 DocType: Payment Request,Transaction Currency,Transaktionswährung
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Von {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Aus den Favoriten entfernt
 DocType: Work Order Operation,Operation Description,Vorgangsbeschreibung
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Start- und Schlußdatum des Geschäftsjahres können nicht geändert werden, wenn das Geschäftsjahr gespeichert wurde."
 DocType: Quotation,Shopping Cart,Warenkorb
@@ -1795,8 +1806,8 @@
 DocType: Student Admission,Eligibility and Details,Teilnahmeberechtigung und Details
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Nettoveränderung des Anlagevermögens
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Freilassen, wenn für alle Einstufungen gültig"
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden"
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Von Datum und Uhrzeit
 DocType: Email Digest,For Company,Für Firma
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikationsprotokoll
@@ -1832,7 +1843,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Die Tabelle Steuerdetails wird aus dem Artikelstamm als Zeichenfolge entnommen und in diesem Feld gespeichert. Wird verwendet für Steuern und Abgaben
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Mitarbeiter können nicht an sich selbst Bericht erstatten
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Mitarbeiter können nicht an sich selbst Bericht erstatten
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt."
 DocType: Email Digest,Bank Balance,Kontostand
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden
@@ -1844,6 +1855,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Gesamte Steuern und Gebühren (Firmenwährung)
 DocType: Weather,Weather Parameter,Wetterparameter
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Gewinn- und Verlustrechnung für nicht geschlossenes Finanzjahr zeigen.
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Fordern Sie ein Angebot an
 DocType: Lab Test Template,Collection Details,Sammlungsdetails
 DocType: POS Profile,Allow Print Before Pay,Druck vor Bezahlung zulassen
 DocType: Land Unit,Linked Soil Texture,Verbundene Bodentextur
@@ -1859,7 +1871,7 @@
 DocType: Project,Task Weight,Vorgangsgewichtung
 DocType: Shipping Rule Condition,To Value,Bis-Wert
 DocType: Asset Movement,Stock Manager,Lagerleiter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Ausgangslager ist für Zeile {0} zwingend erforderlich
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Ausgangslager ist für Zeile {0} zwingend erforderlich
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landwirtschaft (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Packzettel
@@ -1923,7 +1935,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Zusätzlicher Rabatt (Firmenwährung)
 DocType: Supplier Scorecard,Supplier Scorecard,Lieferanten-Scorecard
 DocType: Plant Analysis,Result Datetime,Ergebnis Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Bitte neues Konto aus dem Kontenplan erstellen.
 ,Support Hour Distribution,Stützzeitverteilung
 DocType: Maintenance Visit,Maintenance Visit,Wartungsbesuch
 DocType: Student,Leaving Certificate Number,Leaving Certificate Nummer
@@ -1939,7 +1950,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Übersicht der Forderungen
 DocType: Employee Loan,Monthly Repayment Amount,Monatlicher Rückzahlungsbetrag
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Rechnungen öffnen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,"Bitte in einem Mitarbeiterdatensatz das Feld Nutzer-ID setzen, um die Rolle Mitarbeiter zuzuweisen"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,"Bitte in einem Mitarbeiterdatensatz das Feld Nutzer-ID setzen, um die Rolle Mitarbeiter zuzuweisen"
 DocType: UOM,UOM Name,Maßeinheit-Name
 DocType: GST HSN Code,HSN Code,HSN-Code
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Beitragshöhe
@@ -1947,6 +1958,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Dieses Werkzeug hilft Ihnen dabei, die Menge und die Bewertung von Bestand im System zu aktualisieren oder zu ändern. Es wird in der Regel verwendet, um die Systemwerte und den aktuellen Bestand Ihrer Lager zu synchronisieren."
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"""In Worten"" wird sichtbar, sobald Sie den Lieferschein speichern."
 DocType: Expense Claim,EXP,BA
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Ungeprüfte Webhook-Daten
 DocType: Water Analysis,Container,Container
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} erscheint mehrfach in Zeile {2} &amp; {3}
 DocType: Item Alternative,Two-way,Zwei-Wege
@@ -1986,7 +1998,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Erfolgreich zugewiesene Abwesenheiten für {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Keine Artikel zum Verpacken
 DocType: Shipping Rule Condition,From Value,Von-Wert
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Eingabe einer Fertigungsmenge ist erforderlich
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Eingabe einer Fertigungsmenge ist erforderlich
 DocType: Employee Loan,Repayment Method,Rückzahlweg
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Wenn diese Option aktiviert, wird die Startseite der Standardartikelgruppe für die Website sein"
 DocType: Quality Inspection Reading,Reading 4,Ablesewert 4
@@ -2027,13 +2039,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Nettoveränderung der Barmittel
 DocType: Assessment Plan,Grading Scale,Bewertungsskala
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Maßeinheit {0} wurde mehr als einmal in die Umrechnungsfaktor-Tabelle eingetragen
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,Schon erledigt
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,Schon erledigt
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock In Hand
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importvorgang erfolgreich!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Zahlungsanordnung bereits vorhanden ist {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Aufwendungen für in Umlauf gebrachte Artikel
 DocType: Physician,Hospital,Krankenhaus
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Menge darf nicht mehr als {0} sein
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Menge darf nicht mehr als {0} sein
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Zurück Geschäftsjahr nicht geschlossen
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Alter (Tage)
 DocType: Quotation Item,Quotation Item,Angebotsposition
@@ -2041,6 +2053,7 @@
 DocType: Account,Account Name,Kontenname
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Von-Datum kann später liegen als Bis-Datum
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Seriennummer {0} mit Menge {1} kann nicht eine Teilmenge sein
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Bitte geben Sie die Woocommerce Server URL ein
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Stammdaten zum Lieferantentyp
 DocType: Purchase Order Item,Supplier Part Number,Lieferanten-Artikelnummer
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Umrechnungskurs kann nicht 0 oder 1 sein
@@ -2079,6 +2092,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Ein Kunde mit demselben Namen existiert bereits
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dies wird Gehaltsabrechnungen übermitteln und eine periodengerechte Journalbuchung erstellen. Willst du fortfahren?
 DocType: Purchase Invoice,Total Net Weight,Gesamtnettogewicht
+DocType: Purchase Order,Order Confirmation No,Auftragsbestätigung Nr
 DocType: Purchase Invoice,Eligibility For ITC,Berechtigung für ITC
 DocType: Journal Entry,Entry Type,Buchungstyp
 ,Customer Credit Balance,Kunden-Kreditlinien
@@ -2116,7 +2130,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Urlaube innerhalb von Abwesenheiten als Abwesenheiten mit einbeziehen
 DocType: Sales Invoice,Packed Items,Verpackte Artikel
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantieantrag zu Serien-Nr.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total','Gesamtbetrag'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total','Gesamtbetrag'
 DocType: Shopping Cart Settings,Enable Shopping Cart,Warenkorb aktivieren
 DocType: Employee,Permanent Address,Feste Adresse
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2132,7 +2146,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Gezahlter Betrag (Firmenwährung)
 DocType: Purchase Invoice,Additional Discount,Zusätzlicher Rabatt
 DocType: Selling Settings,Selling Settings,Vertriebseinstellungen
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Aktion bestätigen
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Aktion bestätigen
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Online-Auktionen
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Bitte entweder die Menge oder den Wertansatz oder beides eingeben
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Erfüllung
@@ -2230,7 +2244,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Doppelte Seriennummer für Posten {0} eingegeben
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Verfolgen Sie Leads nach Lead Source.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Bedingung für eine Versandregel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Bitte eingeben
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,Bitte eingeben
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Wartungsprotokoll
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Bitte setzen Sie Filter basierend auf Artikel oder Lager
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Das Nettogewicht dieses Pakets. (Automatisch als Summe der einzelnen Nettogewichte berechnet)
@@ -2264,7 +2278,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Sie haben ein Duplikat eines Artikels eingetragen. Bitte korrigieren und erneut versuchen.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Mitarbeiter/-in
 DocType: Asset Movement,Asset Movement,Asset-Bewegung
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Arbeitsauftrag {0} muss eingereicht werden
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Arbeitsauftrag {0} muss eingereicht werden
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,neue Produkte Warenkorb
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} ist kein Fortsetzungsartikel
 DocType: SMS Center,Create Receiver List,Empfängerliste erstellen
@@ -2280,7 +2294,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,Die Abrechnungswährung muss entweder der Währung der Standardfirma oder der Währung des Partnerkontos entsprechen
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Zeigt an, dass das Paket ein Teil dieser Lieferung ist (nur Entwurf)"
 DocType: Soil Texture,Loam,Lehm
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Zeile {0}: Fälligkeitsdatum darf nicht vor dem Buchungsdatum liegen
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Zeile {0}: Fälligkeitsdatum darf nicht vor dem Buchungsdatum liegen
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Zahlungsbuchung erstellen
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Menge für Artikel {0} muss kleiner sein als {1}
 ,Sales Invoice Trends,Ausgangsrechnung-Trendanalyse
@@ -2297,6 +2311,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Vertrieb muss aktiviert werden, wenn ""Anwenden auf"" ausgewählt ist bei {0}"
 DocType: Production Plan Material Request,Material Request Date,Material Auftragsdatum
 DocType: Purchase Order Item,Supplier Quotation Item,Lieferantenangebotsposition
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Der Materialverbrauch ist in den Produktionseinstellungen nicht festgelegt.
 DocType: Student,Student Mobile Number,Student Mobile Number
 DocType: Item,Has Variants,Hat Varianten
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Für Artikel {0} in Zeile {1} kann mehr als {2} nicht überbucht werden. Um Überfakturierung zu ermöglichen, legen Sie bitte in Stock Settings fest"
@@ -2316,7 +2331,6 @@
 DocType: Asset Maintenance Log,Planned,Geplant
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Default-Forderungskonten, die verwendet werden sollen, wenn sie nicht in Patient eingestellt sind, um Konsultationsgebühren zu buchen."
 DocType: Vehicle Log,Fuel Price,Kraftstoff-Preis
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundengruppe&gt; Gebiet
 DocType: Budget,Budget,Budget
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Set offen
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Posten des Anlagevermögens muss ein Nichtlagerposition sein.
@@ -2357,6 +2371,7 @@
 DocType: Sales Person,Name and Employee ID,Name und Mitarbeiter-ID
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,Fälligkeitsdatum kann nicht vor dem Buchungsdatum liegen
 DocType: Website Item Group,Website Item Group,Webseiten-Artikelgruppe
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Zu den Favoriten hinzugefügt
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Es wurde kein Lohnzettel für die oben ausgewählten Kriterien oder den bereits eingereichten Gehaltsbeleg gefunden
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Zölle und Steuern
 DocType: Projects Settings,Projects Settings,Projekteinstellungen
@@ -2401,6 +2416,7 @@
 DocType: Course,Default Grading Scale,Standard-Bewertungsskala
 DocType: Appraisal,For Employee Name,Für Mitarbeiter-Name
 DocType: Holiday List,Clear Table,Tabelle leeren
+DocType: Woocommerce Settings,Tax Account,Steuerkonto
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Verfügbare Steckplätze
 DocType: C-Form Invoice Detail,Invoice No,Rechnung Nr.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Zahlung ausführen
@@ -2438,6 +2454,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory",Firma: ab Datum und bis Datum ist obligatorisch
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Holen Sie sich von der Beratung
 DocType: Asset,Purchase Date,Kaufdatum
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Es konnte kein Geheimnis generiert werden
 DocType: Volunteer,Volunteer Type,Freiwilliger Typ
 DocType: Student,Personal Details,Persönliche Daten
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Bitte setzen &#39;Asset-Abschreibungen Kostenstelle&#39; in Gesellschaft {0}
@@ -2484,6 +2501,7 @@
 DocType: Projects Settings,Timesheets,Zeiterfassungen
 DocType: HR Settings,HR Settings,Einstellungen zum Modul Personalwesen
 DocType: Salary Slip,net pay info,Netto-Zahlung Info
+DocType: Woocommerce Settings,Enable Sync,Aktivieren Sie die Synchronisierung
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Dieser Wert wird in der Default Sales Price List aktualisiert.
 DocType: Email Digest,New Expenses,Neue Ausgaben
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC-Menge
@@ -2496,7 +2514,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Urlaubssperrenliste zulassen
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,"""Abbr"" kann nicht leer oder Space sein"
 DocType: Patient Medical Record,Patient Medical Record,Patient Medizinische Aufzeichnung
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Gruppe an konzernfremde
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Gruppe an konzernfremde
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,Darlehensname
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Summe Tatsächlich
@@ -2516,6 +2534,7 @@
 DocType: Issue,Support,Support
 ,BOM Search,Stücklisten-Suche
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Summe der verbrauchten Materialkosten (über die Bestandsbuchung)
+DocType: Hub Settings,Company Registered,Firma registriert
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Veröffentlichen Sie &quot;In Stock&quot; oder &quot;Nicht verfügbar&quot; auf Hub basierend auf dem in diesem Lager verfügbaren Bestand.
 DocType: Vehicle,Fuel Type,Treibstoffart
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Bitte die Firmenwährung angeben
@@ -2524,6 +2543,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Folgende Materialanfragen wurden automatisch auf der Grundlage der Nachbestellmenge des Artikels generiert
 DocType: Email Digest,Pending Sales Orders,Bis Kundenaufträge
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Konto {0} ist ungültig. Kontenwährung muss {1} sein
+DocType: Employee,Create User Permission,Erstellen Sie Benutzerberechtigungen
 DocType: Healthcare Settings,Remind Before,Vorher erinnern
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Maßeinheit-Umrechnungsfaktor ist erforderlich in der Zeile {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2535,7 +2555,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Artikel Preis hinzugefügt für {0} in Preisliste {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Bitte die Mitarbeiter-ID dieses Vertriebsmitarbeiters angeben
 DocType: Territory,Classification of Customers by region,Einteilung der Kunden nach Region
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,In Produktion
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,In Produktion
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Differenzbetrag muss Null sein
 DocType: Project,Gross Margin,Handelsspanne
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Bitte zuerst Herstellungsartikel eingeben
@@ -2647,6 +2667,7 @@
 DocType: Account,Fixed Asset,Anlagevermögen
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serialisierter Lagerbestand
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-Mail nicht im Standardkontakt gefunden
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Geheimnis erzeugen
 DocType: Employee Loan,Account Info,Kontoinformation
 DocType: Activity Type,Default Billing Rate,Standard-Rechnungspreis
 DocType: Fees,Include Payment,Zahlung einschließen
@@ -2702,7 +2723,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Noch nicht bezahlt: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Webseite Vorgang
 DocType: Supplier Scorecard,Supplier Score,Lieferantenbewertung
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Gesamtrechnungsbetrag
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Gesamtrechnungsbetrag
 DocType: Supplier,Warn RFQs,Warnung Ausschreibungen
 DocType: BOM,Conversion Rate,Wechselkurs
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produkt Suche
@@ -2711,7 +2732,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Habenkonto muss ein Verbindlichkeitenkonto sein
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Bitte wählen Sie den Studenteneintritt aus, der für den bezahlten Studenten obligatorisch ist"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},Stücklisten-Rekursion: {0} kann nicht übergeordnetes Element oder Unterpunkt von {2} sein
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,"Bitte wählen Sie eine Preisliste aus, um Preise zu veröffentlichen"
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,"Bitte wählen Sie eine Preisliste aus, um Preise zu veröffentlichen"
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Budgetliste
 DocType: Work Order Operation,Completed Qty,Gefertigte Menge
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",Für {0} können nur Sollkonten mit einer weiteren Habenbuchung verknüpft werden
@@ -2720,7 +2741,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Überstunden zulassen
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized Item {0} kann nicht mit der Bestandsabstimmung aktualisiert werden. Bitte verwenden Sie den Stock Entry
 DocType: Training Event Employee,Training Event Employee,Schulungsveranstaltung Mitarbeiter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Zeitfenster hinzufügen
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Seriennummern für Artikel {1} erforderlich. Sie haben {2} zur Verfügung gestellt.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Aktueller Wertansatz
@@ -2765,10 +2786,12 @@
 ,Bank Clearance Summary,Zusammenfassung Bankabwicklungen
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Tägliche, wöchentliche und monatliche E-Mail-Berichte erstellen und verwalten"
 DocType: Appraisal Goal,Appraisal Goal,Bewertungsziel
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Kategorie vorschlagen?
 DocType: Stock Reconciliation Item,Current Amount,Aktuelle Höhe
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Gebäude
 DocType: Fee Schedule,Fee Structure,Gebührenstruktur
 DocType: Timesheet Detail,Costing Amount,Kalkulationsbetrag
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Lieferant&gt; Lieferantentyp
 DocType: Student Admission Program,Application Fee,Anmeldegebühr
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Gehaltsabrechnung übertragen
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Maximaler Rabatt für Artikel {0} beträgt {1}%
@@ -2797,6 +2820,7 @@
 DocType: Journal Entry,Reference Number,Referenznummer
 DocType: Employee,Employment Details,Beschäftigungsdetails
 DocType: Employee,New Workplace,Neuer Arbeitsplatz
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Materialverbrauch
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,"Als ""abgeschlossen"" markieren"
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Kein Artikel mit Barcode {0}
 DocType: Normal Test Items,Require Result Value,Erforderlichen Ergebniswert
@@ -2819,13 +2843,13 @@
 DocType: Rename Tool,Rename Tool,Werkzeug zum Umbenennen
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Kosten aktualisieren
 DocType: Item Reorder,Item Reorder,Artikelnachbestellung
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Anzeigen Gehaltsabrechnung
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Anzeigen Gehaltsabrechnung
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Material übergeben
 DocType: Fees,Send Payment Request,Zahlungsauftrag senden
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Arbeitsgänge und Betriebskosten angeben und eine eindeutige Arbeitsgang-Nr. für diesen Arbeitsgang angeben.
 DocType: Water Analysis,Origin,Ursprung
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Wählen Sie Änderungsbetrag Konto
 DocType: Purchase Invoice,Price List Currency,Preislistenwährung
 DocType: Naming Series,User must always select,Benutzer muss immer auswählen
@@ -2846,7 +2870,7 @@
 DocType: Asset Maintenance Log,Actions performed,Aktionen ausgeführt
 DocType: Cash Flow Mapper,Section Leader,Abteilungsleiter
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Mittelherkunft (Verbindlichkeiten)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Mitarbeiter
 DocType: Asset Repair,Failure Date,Fehlerdatum
 DocType: Sample Collection,Collected Time,Gesammelte Zeit
@@ -2941,7 +2965,7 @@
 DocType: BOM,Show Operations,zeigen Operationen
 ,Minutes to First Response for Opportunity,Minuten bis zur ersten Antwort auf Opportunität
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Summe Abwesenheit
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Artikel oder Lager in Zeile {0} stimmen nicht mit Materialanfrage überein
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Artikel oder Lager in Zeile {0} stimmen nicht mit Materialanfrage überein
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Maßeinheit
 DocType: Fiscal Year,Year End Date,Enddatum des Geschäftsjahres
 DocType: Task Depends On,Task Depends On,Vorgang hängt ab von
@@ -2992,7 +3016,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,Der Barcode {0} ist kein gültiger {1} Code
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Ende Jahr
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Vertragsende muss weiter in der Zukunft liegen als Eintrittsdatum sein
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,Vertragsende muss weiter in der Zukunft liegen als Eintrittsdatum sein
 DocType: Driver,Driver,Treiber
 DocType: Vital Signs,Nutrition Values,Ernährungswerte
 DocType: Lab Test Template,Is billable,Ist abrechenbar
@@ -3047,6 +3071,7 @@
 10. Hinzufügen oder abziehen: Gibt an, ob die Steuer/Abgabe hinzugefügt oder abgezogen wird."
 DocType: Homepage,Homepage,Webseite
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Arzt auswählen ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Zurück zu den Produkten
 DocType: Grant Application,Grant Application Details ,Gewähren Sie Anwendungsdetails
 DocType: Stock Entry Detail,Original Item,Originalartikel
 DocType: Purchase Receipt Item,Recd Quantity,Erhaltene Menge
@@ -3123,7 +3148,7 @@
 DocType: Employee,Emergency Contact,Notfallkontakt
 DocType: Bank Reconciliation Detail,Payment Entry,Zahlung
 ,sales-browser,Umsatz-Browser
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Hauptbuch
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Hauptbuch
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Drug Code
 DocType: Target Detail,Target  Amount,Zielbetrag
@@ -3175,17 +3200,16 @@
 DocType: Payment Entry,Total Allocated Amount,Insgesamt zugewiesener Betrag
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Inventurkonto für permanente Inventur auswählen
 DocType: Item Reorder,Material Request Type,Materialanfragetyp
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journaleintrag für die Gehälter von {0} bis {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Senden Sie Grant Review E-Mail
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","Localstorage voll ist, nicht speichern"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Raumkapazität
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Es existiert bereits ein Datensatz für den Artikel {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref.
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Registrierungsgebühr
 DocType: Budget,Cost Center,Kostenstelle
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Beleg #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Beleg #
 DocType: Notification Control,Purchase Order Message,Lieferantenauftrags-Nachricht
 DocType: Tax Rule,Shipping Country,Zielland der Lieferung
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ausblenden Kundensteuernummer aus Verkaufstransaktionen
@@ -3199,7 +3223,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Leads nach Branchentyp nachverfolgen
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gehe zu Briefköpfe
 DocType: Item Supplier,Item Supplier,Artikellieferant
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Bitte einen Wert für {0} Angebot an {1} auswählen
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Keine Elemente für die Übertragung ausgewählt
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle Adressen
@@ -3271,7 +3295,7 @@
 DocType: Fees,Fees,Gebühren
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Wechselkurs zum Umrechnen einer Währung in eine andere angeben
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Angebot {0} wird storniert
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Offener Gesamtbetrag
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Offener Gesamtbetrag
 DocType: Sales Partner,Targets,Ziele
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Bitte registrieren Sie die SIREN-Nummer in der Unternehmensinformationsdatei
 DocType: Price List,Price List Master,Preislisten-Vorlagen
@@ -3332,7 +3356,7 @@
 ,Salary Register,Gehalt Register
 DocType: Warehouse,Parent Warehouse,Übergeordnetes Lager
 DocType: C-Form Invoice Detail,Net Total,Nettosumme
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definieren Sie verschiedene Darlehensarten
 DocType: Bin,FCFS Rate,"""Wer-zuerst-kommt-mahlt-zuerst""-Anteil (Windhundverfahren)"
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Ausstehender Betrag
@@ -3369,6 +3393,7 @@
 DocType: Item,Total Projected Qty,Prognostizierte Gesamtmenge
 DocType: Monthly Distribution,Distribution Name,Bezeichnung der Verteilung
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Bewertungsrate, die für die Position {0} nicht gefunden wurde, die für die Buchungseinträge für {1} {2} erforderlich ist. Wenn die Position als Nullbewertungssatz in der {1} abgewickelt wird, erwähnen Sie bitte in der Tabelle {1}. Andernfalls erstellen Sie bitte eine eingehende Bestandsabwicklung für die Position oder erwähnen Sie den Bewertungssatz im Positionsdatensatz und versuchen Sie dann, diesen Eintrag einzureichen"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Setzen Sie die Namensserie für {0} über Setup&gt; Einstellungen&gt; Namensserie
 DocType: Course,Course Code,Kursnummer
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Qualitätsprüfung für den Posten erforderlich {0}
 DocType: POS Settings,Use POS in Offline Mode,POS im Offline-Modus verwenden
@@ -3413,10 +3438,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Diese Diaschau oben auf der Seite anzeigen
 DocType: BOM,Item UOM,Artikelmaßeinheit
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Steuerbetrag nach Abzug von Rabatt (Firmenwährung)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Eingangslager ist für Zeile {0} zwingend erforderlich
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Eingangslager ist für Zeile {0} zwingend erforderlich
 DocType: Cheque Print Template,Primary Settings,Primäre Einstellungen
 DocType: Purchase Invoice,Select Supplier Address,Lieferantenadresse auswählen
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Mitarbeiter hinzufügen
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Mitarbeiter hinzufügen
 DocType: Purchase Invoice Item,Quality Inspection,Qualitätsprüfung
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Besonders klein
 DocType: Company,Standard Template,Standard Template
@@ -3441,6 +3466,7 @@
 DocType: SMS Log,No of Sent SMS,Anzahl abgesendeter SMS
 DocType: Antibiotic,Healthcare Administrator,Gesundheitswesen Administrator
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Ziel setzen
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup&gt; Nummerierungsserie ein
 DocType: Dosage Strength,Dosage Strength,Dosierungsstärke
 DocType: Account,Expense Account,Aufwandskonto
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software
@@ -3468,7 +3494,7 @@
 ,Student Monthly Attendance Sheet,Schülermonatsanwesenheits
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Versandregel gilt nur für den Verkauf
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Startdatum des Projekts
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,Bis
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,Bis
 DocType: Rename Tool,Rename Log,Protokoll umbenennen
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Student Group oder Kursplan ist Pflicht
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Pflegen Abrechnungszeiten und Arbeitszeiten Same auf Stundenzettel
@@ -3518,13 +3544,13 @@
 DocType: Employee Advance,Expense Approver,Ausgabenbewilliger
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Voraus gegen Kunde muss Kredit
 DocType: Project,Hourly,Stündlich
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-Group-Gruppe
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Group-Gruppe
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch ist obligatorisch in Zeile {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kaufbeleg-Artikel geliefert
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Bis Datum und Uhrzeit
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Protokolle über den SMS-Versand
 DocType: Accounts Settings,Make Payment via Journal Entry,Zahlung über Journaleintrag
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Gedruckt auf
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Gedruckt auf
 DocType: Item,Inspection Required before Delivery,Inspektion Notwendige vor der Auslieferung
 DocType: Item,Inspection Required before Purchase,"Inspektion erforderlich, bevor Kauf"
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Ausstehende Aktivitäten
@@ -3534,7 +3560,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,Mindestbestellmenge
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Ihre Organisation
 DocType: Fee Component,Fees Category,Gebühren Kategorie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Bitte Freistellungsdatum eingeben.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,Bitte Freistellungsdatum eingeben.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Menge
 DocType: Supplier Scorecard,Notify Employee,Mitarbeiter benachrichtigen
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Namen der Kampagne eingeben, wenn der Ursprung der Anfrage eine Kampagne ist"
@@ -3562,6 +3588,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Studenten Batch Teilnahme Werkzeug
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,Grenze überschritten
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Geplante bis
+DocType: Woocommerce Settings,Secret,Geheimnis
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Risikokapital
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Ein Semester mit diesem ""Semesterjahr""'{0} und ""Semesternamen' {1} ist bereits vorhanden. Bitte ändern Sie diese entsprechend und versuchen Sie es erneut."
 DocType: UOM,Must be Whole Number,Muss eine ganze Zahl sein
@@ -3596,7 +3623,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,MItarbeiter-Anwesenheits-Werkzeug
 DocType: Guardian Student,Guardian Student,Wächter Studenten
 DocType: Supplier,Credit Limit,Kreditlimit
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Durchschn. Preislistenpreis verkaufen
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Durchschn. Preislistenpreis verkaufen
 DocType: Salary Component,Salary Component,Gehaltskomponente
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Zahlungs Einträge {0} sind un-linked
 DocType: GL Entry,Voucher No,Belegnr.
@@ -3614,6 +3641,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Da der Resturlaub bereits in den zukünftigen Datensatz für Urlaube {1} übertragen wurde, kann der Urlaub nicht vor {0} zugeteilt werden."
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Hinweis: Stichtag übersteigt das vereinbarte Zahlungsziel um {0} Tag(e)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Studienbewerber
+DocType: Hub Tracked Item,Hub Tracked Item,Nabenverfolgungsartikel
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FÜR EMPFÄNGER
 DocType: Asset Category Account,Accumulated Depreciation Account,Abschreibungskonto
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Diese E-Mail ist automatisch generiert
@@ -3687,7 +3715,7 @@
 DocType: Sales Order,Fully Delivered,Komplett geliefert
 DocType: Lead,Lower Income,Niedrigeres Einkommen
 DocType: Restaurant Order Entry,Current Order,Aktueller Auftrag
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto sein, da dieser Lagerabgleich eine Eröffnungsbuchung ist"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Zahlter Betrag kann nicht größer sein als Darlehensbetrag {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Gehen Sie zu Programme
@@ -3714,6 +3742,7 @@
 DocType: Payment Terms Template,Payment Terms,Zahlungsbedingungen
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Fertigungsaufträge können nicht angehoben werden:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minute
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Bitte richten Sie das Mitarbeiterbenennungssystem in Human Resource&gt; HR Settings ein
 DocType: Purchase Invoice,Purchase Taxes and Charges,Einkaufsteuern und -abgaben
 DocType: Chapter,Meetup Embed HTML,Meetup HTML einbetten
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Gehen Sie zu Lieferanten
@@ -3746,7 +3775,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Bitte setzen Abschreibungen im Zusammenhang mit Konten in der Anlagekategorie {0} oder Gesellschaft {1}
 DocType: Lab Test Groups,Normal Range,Normalbereich
 DocType: Academic Term,Academic Year,Schuljahr
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Verfügbarer Verkauf
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Verfügbarer Verkauf
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Anfangsstand Eigenkapital
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3763,7 +3792,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Gebühren anlegen
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Summe Einkaufskosten (über Einkaufsrechnung)
 DocType: Training Event,Start Time,Startzeit
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Menge wählen
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Menge wählen
 DocType: Customs Tariff Number,Customs Tariff Number,Zolltarifnummer
 DocType: Patient Appointment,Patient Appointment,Patiententermin
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Genehmigende Rolle kann nicht dieselbe Rolle sein wie diejenige, auf die die Regel anzuwenden ist"
@@ -3807,6 +3836,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Das Bruttogewicht des Pakets. Normalerweise Nettogewicht + Verpackungsgweicht. (Für den Ausdruck)
 DocType: Assessment Plan,Program,Programm
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Benutzer mit dieser Rolle sind berechtigt Konten zu sperren und  Buchungen zu gesperrten Konten zu erstellen/verändern
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Bitte richten Sie das Instructor Naming System in Education&gt; Education Settings ein
 DocType: Serial No,Is Cancelled,Ist storniert
 DocType: Student Group,Group Based On,Gruppe basiert auf
 DocType: Journal Entry,Bill Date,Rechnungsdatum
@@ -3832,6 +3862,7 @@
 DocType: Item Group,Check this if you want to show in website,"Aktivieren, wenn der Inhalt auf der Webseite angezeigt werden soll"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Saldo ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Bank- und Zahlungsverkehr
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Bitte geben Sie den API-Verbraucherschlüssel ein
 ,Welcome to ERPNext,Willkommen bei ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Vom Lead zum Angebot
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,E-Mail-Erinnerungen werden an alle Parteien mit E-Mail-Kontakten gesendet
@@ -3872,13 +3903,13 @@
 ,Item Balance (Simple),Artikelguthaben (einfach)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Rechnungen von Lieferanten
 DocType: POS Profile,Write Off Account,Abschreibungs-Konto
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Debit Note Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Debit Note Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Rabattbetrag
 DocType: Purchase Invoice,Return Against Purchase Invoice,Zurück zur Einkaufsrechnung
 DocType: Item,Warranty Period (in days),Garantiefrist (in Tagen)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Fehler beim Festlegen der Standardeinstellungen
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Beziehung mit Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Bitte wählen Sie Stückliste gegen Artikel {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},Bitte wählen Sie Stückliste gegen Artikel {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Rechnungen erstellen
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Nettocashflow aus laufender Geschäftstätigkeit
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Position 4
@@ -3925,7 +3956,7 @@
 DocType: Lead,Address Desc,Adresszusatz
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Partei ist obligatorisch
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden: {list}
 DocType: Topic,Topic Name,Thema Name
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Mindestens ein Eintrag aus Vertrieb oder Einkauf muss ausgewählt werden
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,"Wählen Sie einen Mitarbeiter aus, um den Mitarbeiter vorab zu erreichen."
@@ -3962,19 +3993,20 @@
 DocType: Bin,Requested Quantity,die angeforderte Menge
 DocType: Patient,Marital Status,Familienstand
 DocType: Stock Settings,Auto Material Request,Automatische Materialanfrage
+DocType: Woocommerce Settings,API consumer secret,API-Konsumentengeheimnis
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Verfügbare Chargenmenge im Ausgangslager
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevis
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttolohn - Gesamtabzug - Darlehensrückzahlung
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Aktuelle Stückliste und neue Stückliste können nicht identisch sein
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Gehaltsabrechnung ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Zeitpunkt der Pensionierung muss nach dem Eintrittsdatum liegen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Zeitpunkt der Pensionierung muss nach dem Eintrittsdatum liegen
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Mehrere Varianten
 DocType: Sales Invoice,Against Income Account,Zu Ertragskonto
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% geliefert
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge {2} (im Artikel definiert) sein.
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Prozentuale Aufteilung der monatsweisen Verteilung
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Bitte melden Sie sich als anderer Benutzer an.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Bitte melden Sie sich als anderer Benutzer an.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Tägliche Arbeit Zusammenfassung Gruppenbenutzer
 DocType: Territory,Territory Targets,Ziele für die Region
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4027,7 +4059,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Preis: {0}
 DocType: Company,Exchange Gain / Loss Account,Exchange-Gewinn / Verlustrechnung
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Mitarbeiter und Teilnahme
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Zweck muss einer von diesen sein: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Zweck muss einer von diesen sein: {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Formular ausfüllen und speichern
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community-Forum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Tatsächliche Menge auf Lager
@@ -4053,15 +4085,17 @@
 DocType: Task,depends_on,hängt ab von
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Warteschlange für die Aktualisierung der neuesten Preis in allen Stückliste. Es kann einige Minuten dauern.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Name des neuen Kontos. Hinweis: Bitte keine Konten für Kunden und Lieferanten erstellen
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundengruppe&gt; Gebiet
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landesspezifische Standard-Adressvorlagen
 DocType: Water Analysis,Appearance,Aussehen
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Durchschn. Preislistenpreis kaufen
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Durchschn. Preislistenpreis kaufen
 DocType: Sales Order Item,Supplier delivers to Customer,Lieferant liefert an Kunden
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Mitgliederinformation.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) ist ausverkauft
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Anlagenpflege
 ,Sales Payment Summary,Zusammenfassung der Verkaufszahlung
 DocType: Restaurant,Restaurant,Restaurant
+DocType: Woocommerce Settings,API consumer key,API-Konsumentenschlüssel
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Fälligkeits-/Stichdatum kann nicht nach {0} liegen
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Daten-Import und -Export
 DocType: Patient,Account Details,Kontendaten
@@ -4080,6 +4114,7 @@
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Außerhalb des jährlichen Wartungsvertrags
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Anzahl der Abschreibungen gebucht kann nicht größer sein als Gesamtzahl der abschreibungen
+DocType: Purchase Order,Order Confirmation Date,Auftragsbestätigungsdatum
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Wartungsbesuch erstellen
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,"Bitte den Benutzer kontaktieren, der die Vertriebsleiter {0}-Rolle inne hat"
 DocType: Company,Default Cash Account,Standardbarkonto
@@ -4107,7 +4142,7 @@
 DocType: Hub Settings,Publish Availability,Verfügbarkeit veröffentlichen
 DocType: Company,Create Chart Of Accounts Based On,"Kontenplan erstellen, basierend auf"
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kann es nicht in Nicht-Gruppe konvertieren. Untergeordnete Aufgaben sind vorhanden.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Geburtsdatum kann nicht später liegen als heute.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Geburtsdatum kann nicht später liegen als heute.
 ,Stock Ageing,Lager-Abschreibungen
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} existiert gegen Studienbewerber {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Rundungsanpassung (Firmenwährung)
@@ -4139,6 +4174,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Benutzer hinzufügen
 DocType: POS Item Group,Item Group,Artikelgruppe
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Studentengruppe:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Land auswählen
 DocType: Item,Safety Stock,Sicherheitsbestand
 DocType: Healthcare Settings,Healthcare Settings,Gesundheitswesen
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Fortschritt-% eines Vorgangs darf nicht größer 100 sein.
@@ -4151,11 +4187,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Stellen Sie Varianten her
 DocType: Item,Default BOM,Standardstückliste
 DocType: Project,Total Billed Amount (via Sales Invoices),Gesamtabrechnungsbetrag (über Verkaufsrechnungen)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Lastschriftbetrag
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Lastschriftbetrag
 DocType: Project Update,Not Updated,Nicht aktualisiert
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Es gibt Unstimmigkeiten zwischen dem Kurs, der Anzahl der Aktien und dem berechneten Betrag"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Bitte zum Bestätigen Firmenname erneut eingeben
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Offener Gesamtbetrag
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Offener Gesamtbetrag
 DocType: Journal Entry,Printing Settings,Druckeinstellungen
 DocType: Employee Advance,Advance Account,Vorauskonto
 DocType: Job Offer,Job Offer Terms,Stellenangebot Bedingungen
@@ -4164,7 +4200,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Fahrzeugbau
 DocType: Vehicle,Insurance Company,Versicherungsunternehmen
 DocType: Asset Category Account,Fixed Asset Account,Feste Asset-Konto
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,Variable
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,Variable
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Von Lieferschein
 DocType: Chapter,Members,Mitglieder
 DocType: Student,Student Email Address,Studenten E-Mail-Adresse
@@ -4195,7 +4231,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Referenznr. ist zwingend erforderlich, wenn Referenz-Tag eingegeben wurde"
 DocType: Bank Reconciliation Detail,Payment Document,Zahlungsbeleg
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Fehler bei der Auswertung der Kriterienformel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Eintrittsdatum muss nach dem Geburtsdatum liegen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Eintrittsdatum muss nach dem Geburtsdatum liegen
 DocType: Salary Slip,Salary Structure,Gehaltsstruktur
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Fluggesellschaft
@@ -4205,7 +4241,6 @@
 DocType: Employee,Offer Date,Angebotsdatum
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Angebote
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,"Sie befinden sich im Offline-Modus. Aktualisieren ist nicht möglich, bis Sie wieder online sind."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Lieferant&gt; Lieferantentyp
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Keine Studentengruppen erstellt.
 DocType: Purchase Invoice Item,Serial No,Seriennummer
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Monatlicher Rückzahlungsbetrag kann nicht größer sein als Darlehensbetrag
@@ -4251,9 +4286,10 @@
 DocType: Assessment Plan,Supervisor Name,Name des Vorgesetzten
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Bestätigen Sie nicht, ob der Termin für denselben Tag erstellt wurde"
 DocType: Program Enrollment Course,Program Enrollment Course,Programm Einschreibung Kurs
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Machen Sie eine Stichprobenerhaltungsbestandseingabe
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Machen Sie eine Stichprobenerhaltungsbestandseingabe
 DocType: Purchase Taxes and Charges,Valuation and Total,Bewertung und Summe
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
+DocType: Employee,This will restrict user access to other employee records,Dies schränkt den Benutzerzugriff auf andere Mitarbeiterdatensätze ein
 DocType: Tax Rule,Shipping City,Zielstadt der Lieferung
 DocType: Notification Control,Customize the Notification,Mitteilungstext anpassen
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Cashflow aus Geschäftstätigkeit
@@ -4316,7 +4352,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Buchhaltungsauszüge
 DocType: Drug Prescription,Hour,Stunde
 DocType: Restaurant Order Entry,Last Sales Invoice,Letzte Verkaufsrechnung
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Bitte wählen Sie Menge für Artikel {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Bitte wählen Sie Menge für Artikel {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"""Neue Seriennummer"" kann keine Lagerangabe enthalten. Lagerangaben müssen durch eine Lagerbuchung oder einen Kaufbeleg erstellt werden"
 DocType: Lead,Lead Type,Lead-Typ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,"Sie sind nicht berechtigt, Urlaube für geblockte Termine zu genehmigen"
@@ -4353,7 +4389,7 @@
 DocType: Job Opening,Job Title,Stellenbezeichnung
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} zeigt an, dass {1} kein Angebot anbietet, aber alle Items wurden zitiert. Aktualisieren des RFQ-Zitatstatus."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Bitte legen Sie den Liefertyp in den Kaufeinstellungen fest.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Aktualisieren Sie die Stücklistenkosten automatisch
 DocType: Lab Test,Test Name,Testname
@@ -4366,7 +4402,7 @@
 DocType: Stock Entry,Update Rate and Availability,Preis und Verfügbarkeit aktualisieren
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Zur bestellten Menge zusätzlich zulässiger Prozentsatz, der angenommen oder geliefert werden kann. Beispiel: Wenn 100 Einheiten bestellt wurden, und die erlaubte Spanne 10 % beträgt, dann können 110 Einheiten angenommen werden."
 DocType: POS Customer Group,Customer Group,Kundengruppe
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Zeilennr. {0}: Vorgang {1} ist für {2} Menge fertiger Waren in Arbeitsauftrag Nr. {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über Zeitprotokolle
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Zeilennr. {0}: Vorgang {1} ist für {2} Menge fertiger Waren in Arbeitsauftrag Nr. {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über Zeitprotokolle
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Neue Batch-ID (optional)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0}
 DocType: BOM,Website Description,Webseiten-Beschreibung
@@ -4393,7 +4429,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Bitte auf ""Übertragen"" klicken, wenn auch die Abwesenheitskonten des vorangegangenen Geschäftsjahrs in dieses Geschäftsjahr einbezogen werden sollen"
 DocType: GL Entry,Against Voucher Type,Gegenbeleg-Art
 DocType: Physician,Phone (R),Telefon (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Artikelcode&gt; Artikelgruppe&gt; Marke
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Zeitschlitze hinzugefügt
 DocType: Item,Attributes,Attribute
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Schablone aktivieren
@@ -4445,6 +4480,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Serie ist zwingend erforderlich
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finanzdienstleistungen
 DocType: Student Sibling,Student ID,Studenten ID
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Lieferanten-Email
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Arten von Aktivitäten für Time Logs
 DocType: Opening Invoice Creation Tool,Sales,Vertrieb
 DocType: Stock Entry Detail,Basic Amount,Grundbetrag
@@ -4514,12 +4550,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs sind nicht zulässig für {0} aufgrund einer Scorecard von {1}
 DocType: Job Offer,Awaiting Response,Warte auf Antwort
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Über
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Gesamtbetrag {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Gesamtbetrag {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},Ungültiges Attribut {0} {1}
 DocType: Supplier,Mention if non-standard payable account,"Erwähnen Sie, wenn nicht standardmäßig zahlbares Konto"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Bitte wählen Sie die Bewertungsgruppe außer &quot;All Assessment Groups&quot;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Zeile {0}: Kostenstelle ist für einen Eintrag {1} erforderlich
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDatum
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Dies basiert auf Transaktionen gegen diesen Arzt.
 DocType: Training Event Employee,Optional,Optional
 DocType: Salary Slip,Earning & Deduction,Einkünfte & Abzüge
 DocType: Agriculture Analysis Criteria,Water Analysis,Wasseranalyse
@@ -4579,7 +4616,7 @@
 DocType: Production Plan,Total Planned Qty,Geplante Gesamtmenge
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Öffnungswert
 DocType: Salary Detail,Formula,Formel
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serien #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Serien #
 DocType: Lab Test Template,Lab Test Template,Labortestvorlage
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Verkaufskonto
 DocType: Purchase Invoice Item,Total Weight,Gesamtgewicht
@@ -4592,7 +4629,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Soll und Haben nicht gleich für {0} #{1}. Unterschied ist {2}.
 DocType: Asset Maintenance Task,Assign To Name,Zu Name zuweisen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Bewirtungskosten
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Materialanforderung anlegen
+DocType: Hub Settings,Enabled Users,Aktivierte Benutzer
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Materialanforderung anlegen
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Offene-Posten {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Ausgangsrechnung {0} muss vor Stornierung dieses Kundenauftrags abgebrochen werden
 DocType: Consultation,Age,Alter
@@ -4615,12 +4653,11 @@
 DocType: Email Digest,Open Notifications,Offene Benachrichtigungen
 DocType: Payment Entry,Difference Amount (Company Currency),Differenzbetrag (Gesellschaft Währung)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Direkte Aufwendungen
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Setzen Sie die Namensserie für {0} über Setup&gt; Einstellungen&gt; Namensserie
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Neuer Kundenumsatz
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Reisekosten
 DocType: Maintenance Visit,Breakdown,Ausfall
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Benutzerdefiniertes Feld Abonnement im Doctype {0} hinzufügen
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Konto: {0} mit Währung: {1} kann nicht ausgewählt werden
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Konto: {0} mit Währung: {1} kann nicht ausgewählt werden
 DocType: Purchase Receipt Item,Sample Quantity,Beispielmenge
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Aktualisieren Sie die Stücklistenkosten automatisch über den Scheduler, basierend auf dem aktuellen Bewertungspreis / Preisliste / letzter Kaufpreis der Rohstoffe."
 DocType: Bank Reconciliation Detail,Cheque Date,Scheckdatum
@@ -4635,14 +4672,13 @@
 DocType: Program Enrollment Tool,New Academic Year,Neues Studienjahr
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Return / Gutschrift
 DocType: Stock Settings,Auto insert Price List rate if missing,"Preisliste automatisch einfügen, wenn sie fehlt"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Summe gezahlte Beträge
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Summe gezahlte Beträge
 DocType: GST Settings,B2C Limit,B2C-Grenze
 DocType: Work Order Item,Transferred Qty,Übergebene Menge
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigieren
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planung
 DocType: Share Balance,Issued,Ausgestellt
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentische Tätigkeit
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Bitte richten Sie das Instructor Naming System in Education&gt; Education Settings ein
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Lieferanten-ID
 DocType: Payment Request,Payment Gateway Details,Payment Gateway-Details
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Menge sollte größer 0 sein
@@ -4688,7 +4724,7 @@
 ,Territory Target Variance Item Group-Wise,Artikelgruppenbezogene regionale Zielabweichung
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Alle Kundengruppen
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Monatlich akkumuliert
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Steuer-Vorlage ist erforderlich.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konto {0}: Hauptkonto {1} existiert nicht
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preisliste (Firmenwährung)
@@ -4697,7 +4733,7 @@
 DocType: Lab Prescription,Test Created,Test erstellt
 DocType: Healthcare Settings,Custom Signature in Print,Kundenspezifische Unterschrift im Druck
 DocType: Account,Temporary,Temporär
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Kunden-LPO-Nr.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Kunden-LPO-Nr.
 DocType: Program,Courses,Kurse
 DocType: Monthly Distribution Percentage,Percentage Allocation,Prozentuale Aufteilung
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Sekretärin
@@ -4751,7 +4787,7 @@
 DocType: Program Enrollment Tool,Enroll Students,einschreiben Studenten
 DocType: Lab Test,Approved Date,Genehmigter Termin
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard-Vertrieb
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Mindestens ein Lager ist zwingend erforderlich
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Mindestens ein Lager ist zwingend erforderlich
 DocType: Serial No,Out of Warranty,Außerhalb der Garantie
 DocType: BOM Update Tool,Replace,Ersetzen
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Keine Produkte gefunden
@@ -4902,10 +4938,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,"Modus der Zahlung ist erforderlich, um eine Zahlung zu leisten"
 DocType: Project Task,Pending Review,Wartet auf Überprüfung
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Bearbeiten Sie in Vollansicht für weitere Optionen wie Assets, Seriennummern, Chargen usw."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Termine und Konsultationen
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Termine und Konsultationen
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ist nicht im Batch {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",Anlagewert-{0} ist bereits entsorgt {1}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Überprüfungen erforderlich
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Überprüfungen erforderlich
 DocType: Task,Total Expense Claim (via Expense Claim),Gesamtbetrag der Aufwandsabrechnung (über Aufwandsabrechnung)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Abwesend setzen
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Fehler beim Einrichten der Firma
@@ -4948,6 +4984,7 @@
 ,Work Order Stock Report,Arbeitsauftragsbericht
 DocType: Assessment Result Tool,Assessment Result Tool,Beurteilungsergebniswerkzeug
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Als Vorgesetzter
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Kategorie vorschlagen
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Ausschussartikel
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Übermittelt Aufträge können nicht gelöscht werden
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto bereits im Soll, es ist nicht mehr möglich das Konto als Habenkonto festzulegen"
@@ -4958,7 +4995,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Repay fixen Betrag pro Periode
 DocType: Employee,Health Insurance No,Krankenversicherung Nr
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Bitte die Menge für Artikel {0} eingeben
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Kreditnachweis amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Kreditnachweis amt
 DocType: Employee External Work History,Employee External Work History,Externe Berufserfahrung des Mitarbeiters
 DocType: Opening Invoice Creation Tool,Purchase,Einkauf
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilanzmenge
@@ -4999,7 +5036,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Anzahl der Chancen
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Bitte Anhang beachten {0} #{1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Durchschnittsrate
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoauszug Bilanz nach Hauptbuch
 DocType: Job Applicant,Applicant Name,Bewerbername
 DocType: Authorization Rule,Customer / Item Name,Kunde / Artikelname
@@ -5050,6 +5087,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Standard-Steuern und -Abgaben
 DocType: Account,Receivable,Forderung
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Zeile #{0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits ein Lieferantenauftrag vorhanden ist"
+DocType: Stock Entry,Material Consumption for Manufacture,Materialverbrauch für die Herstellung
 DocType: Item Alternative,Alternative Item Code,Alternativer Artikelcode
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, welche Transaktionen, die das gesetzte Kreditlimit überschreiten, übertragen darf."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Wählen Sie die Elemente Herstellung
@@ -5066,9 +5104,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Film & Fernsehen
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestellt
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Fortsetzen
+DocType: Hub Settings,Hub Username,Hub-Benutzername
 DocType: Salary Detail,Component,Komponente
 DocType: Assessment Criteria,Assessment Criteria Group,Beurteilungskriterien Gruppe
 DocType: Healthcare Settings,Patient Name By,Patientenname Von
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Abrechnungseintrag für Gehälter von {0} bis {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Kumulierte Abschreibungen Öffnungs muss kleiner sein als gleich {0}
 DocType: Warehouse,Warehouse Name,Lagername
 DocType: Naming Series,Select Transaction,Bitte Transaktionen auswählen
@@ -5090,7 +5130,7 @@
 DocType: Purchase Invoice,In Words,In Worten
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} muss eingereicht werden
 DocType: POS Profile,Item Groups,Artikelgruppen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Heute hat {0} Geburtstag!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Heute hat {0} Geburtstag!
 DocType: Sales Order Item,For Production,Für die Produktion
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Bitte fügen Sie ein vorübergehendes Eröffnungskonto im Kontenplan hinzu
@@ -5134,7 +5174,7 @@
 DocType: Employee Education,Employee Education,Mitarbeiterschulung
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Doppelte Artikelgruppe in der Artikelgruppentabelle gefunden
 DocType: Land Unit,Parent Land Unit,Elternlandeinheit
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen"
 DocType: Fertilizer,Fertilizer Name,Dünger Name
 DocType: Salary Slip,Net Pay,Nettolohn
 DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -5174,8 +5214,8 @@
 DocType: Task,Is Milestone,Ist Meilenstein
 DocType: Delivery Stop,Email Sent To,E-Mail versandt an
 DocType: Budget,Warn,Warnen
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Möchten Sie die Registrierung wirklich aufheben?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Möchten Sie die Registrierung wirklich aufheben?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sonstige wichtige Anmerkungen, die in die Datensätze aufgenommen werden sollten."
 DocType: Asset Maintenance,Manufacturing User,Nutzer Fertigung
 DocType: Purchase Invoice,Raw Materials Supplied,Gelieferte Rohmaterialien
@@ -5198,9 +5238,10 @@
 DocType: Salary Detail,Salary Detail,Gehalt Details
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Bitte zuerst {0} auswählen
 DocType: Appointment Type,Physician,Arzt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Charge {0} von Artikel {1} ist abgelaufen.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Charge {0} von Artikel {1} ist abgelaufen.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultationen
 DocType: Sales Invoice,Commission,Provision
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauftrag {3} sein
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Zeitblatt für die Fertigung.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Zwischensumme
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA-Mandat
@@ -5261,7 +5302,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Arbeitsauftrag wurde bereits für alle Artikel mit Stückliste angelegt
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Bericht über Variantendetails
 DocType: Setup Progress Action,Setup Progress Action,Setup Fortschrittsaktion
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup&gt; Nummerierungsserie ein
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Kauf Preisliste
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Artikel entfernen, wenn keine Gebühren angerechnet werden können"
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Bitte wählen Sie Wartungsstatus als erledigt oder entfernen Sie das Abschlussdatum
@@ -5294,7 +5334,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Kostenstellenplan
 DocType: Lab Test Template,Sample Collection,Beispielsammlung
 ,Requested Items To Be Ordered,"Angefragte Artikel, die bestellt werden sollen"
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Meine Bestellungen
 DocType: Price List,Price List Name,Preislistenname
 DocType: BOM,Manufacturing,Fertigung
 ,Ordered Items To Be Delivered,"Bestellte Artikel, die geliefert werden müssen"
@@ -5326,7 +5365,7 @@
 DocType: Student,B+,B+
 DocType: HR Settings,Max working hours against Timesheet,Max Arbeitszeit gegen Stundenzettel
 DocType: Maintenance Schedule Detail,Scheduled Date,Geplantes Datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Summe gezahlte Beträge
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Summe gezahlte Beträge
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mitteilungen mit mehr als 160 Zeichen werden in mehrere Nachrichten aufgeteilt
 DocType: Purchase Receipt Item,Received and Accepted,Erhalten und bestätigt
 DocType: Hub Settings,Company and Seller Profile,Firmen- und Verkäuferprofil
@@ -5344,6 +5383,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Kann nicht als verloren gekennzeichnet werden, da ein Kundenauftrag dazu existiert."
 DocType: Request for Quotation Item,Supplier Part No,Lieferant Teile-Nr
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Kann nicht abschreiben, wenn die Kategorie ""Bewertung"" oder ""Bewertung und Total 'ist"
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Anonym
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Erhalten von
 DocType: Lead,Converted,umgewandelt
 DocType: Item,Has Serial No,Hat Seriennummer
@@ -5391,7 +5431,7 @@
 DocType: Crop Cycle,Detected Diseases,Erkannte Krankheiten
 DocType: Stock Entry,Default Source Warehouse,Standard-Ausgangslager
 DocType: Item,Customer Code,Kunden-Nr.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Geburtstagserinnerung für {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Geburtstagserinnerung für {0}
 DocType: Asset Maintenance Task,Last Completion Date,Letztes Fertigstellungsdatum
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Tage seit dem letzten Auftrag
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein
@@ -5428,7 +5468,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Abschreibungs-Betrag (Firmenwährung)
 DocType: Sales Invoice Timesheet,Billing Hours,Abgerechnete Stunden
 DocType: Project,Total Sales Amount (via Sales Order),Gesamtverkaufsbetrag (über Kundenauftrag)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,Standardstückliste für {0} nicht gefunden
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,Standardstückliste für {0} nicht gefunden
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Zeile #{0}: Bitte Nachbestellmenge angeben
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Tippen Sie auf Elemente, um sie hier hinzuzufügen"
 DocType: Fees,Program Enrollment,Programm Einschreibung
@@ -5451,6 +5491,7 @@
 DocType: Quality Inspection Reading,Reading 5,Ablesewert 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} ist mit {2} verbunden, aber das Gegenkonto ist {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Lab-Tests anzeigen
+DocType: Hub Users,Hub Users,Hub-Benutzer
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Wartungsdatum
 DocType: Purchase Invoice Item,Rejected Serial No,Abgelehnte Seriennummer
@@ -5461,7 +5502,7 @@
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Beispiel: ABCD.##### 
  Wenn ""Serie"" eingestellt ist und ""Seriennummer"" in den Transaktionen nicht aufgeführt ist, dann wird eine Seriennummer automatisch auf der Grundlage dieser Serie erstellt. Wenn immer explizit Seriennummern für diesen Artikel aufgeführt werden sollen, muss das Feld leer gelassen werden."
 DocType: Upload Attendance,Upload Attendance,Anwesenheit hochladen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,Stückliste und Fertigungsmenge werden benötigt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,Stückliste und Fertigungsmenge werden benötigt
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Alter Bereich 2
 DocType: SG Creation Tool Course,Max Strength,Max Kraft
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Voreinstellungen installieren
@@ -5528,6 +5569,7 @@
 DocType: SMS Center,All Employee (Active),Alle Mitarbeiter (Aktiv)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Jetzt ansehen
 DocType: BOM,Raw Material Cost,Rohmaterialkosten
+DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce Server URL
 DocType: Item Reorder,Re-Order Level,Meldebestand
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt-Diagramm
 DocType: Crop Cycle,Cycle Type,Zyklustyp
@@ -5554,7 +5596,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informationen zum Spendertyp
 DocType: Request for Quotation,Supplier Detail,Lieferant Details
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Fehler in Formel oder Bedingung: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Rechnungsbetrag
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Rechnungsbetrag
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriteriengewichte müssen zusammen 100% ergeben.
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Anwesenheit
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Lagerartikel
@@ -5562,10 +5604,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Wenn deaktiviert, muss die Liste zu jeder Abteilung, für die sie gelten soll, hinzugefügt werden."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Erstellen von {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Quelle und Ziel-Warehouse kann nicht gleich sein
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Buchungsdatum und Buchungszeit sind zwingend erfoderlich
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Buchungsdatum und Buchungszeit sind zwingend erfoderlich
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Steuervorlage für Einkaufstransaktionen
 ,Item Prices,Artikelpreise
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""In Worten"" wird sichtbar, sobald Sie den Lieferantenauftrag speichern."
+DocType: Woocommerce Settings,Endpoint,Endpunkt
 DocType: Period Closing Voucher,Period Closing Voucher,Periodenabschlussbeleg
 DocType: Consultation,Review Details,Bewertung Details
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Der Aktionär gehört nicht zu dieser Gesellschaft
@@ -5610,7 +5653,7 @@
 DocType: Lab Test,Test Group,Testgruppe
 DocType: Payment Reconciliation,Receivable / Payable Account,Forderungen-/Verbindlichkeiten-Konto
 DocType: Delivery Note Item,Against Sales Order Item,Zu Kundenauftrags-Position
-DocType: Company,Company Logo,Firmenlogo
+DocType: Hub Settings,Company Logo,Firmenlogo
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},Bitte Attributwert für Attribut {0} angeben
 DocType: Item,Default Warehouse,Standardlager
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budget kann nicht einem Gruppenkonto {0} zugeordnet werden
@@ -5635,6 +5678,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,"Bitte aktivieren Sie das standardmäßig eingehende Konto, bevor Sie die Daily Work Summary Group erstellen"
 DocType: Assessment Result,Total Score,Gesamtpunktzahl
 DocType: Journal Entry,Debit Note,Lastschrift
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Bitte geben Sie API Consumer Secret ein
 DocType: Stock Entry,As per Stock UOM,Gemäß Lagermaßeinheit
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nicht abgelaufen
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Gültiges Datum
@@ -5663,6 +5707,7 @@
 DocType: Opening Invoice Creation Tool,Create Missing Party,Erstelle fehlende Partei
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Lassen Sie dies leer, wenn Sie Studentengruppen pro Jahr anlegen."
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Wenn aktiviert, beinhaltet die Gesamtanzahl der Arbeitstage auch Urlaubstage und dies reduziert den Wert des Gehalts pro Tag."
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Apps, die den aktuellen Schlüssel verwenden, können nicht darauf zugreifen, sind Sie sicher?"
 DocType: Purchase Invoice,Total Advance,Summe der Anzahlungen
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Vorlagencode ändern
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Der Begriff Enddatum kann nicht früher als der Begriff Startdatum. Bitte korrigieren Sie die Daten und versuchen Sie es erneut.
@@ -5718,7 +5763,7 @@
 DocType: Asset,Out of Order,Außer Betrieb
 DocType: Purchase Receipt Item,Accepted Quantity,Angenommene Menge
 DocType: Projects Settings,Ignore Workstation Time Overlap,Arbeitszeitüberlappung ignorieren
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Bitte stellen Sie eine Standard-Feiertagsliste für Mitarbeiter {0} oder Gesellschaft {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Bitte stellen Sie eine Standard-Feiertagsliste für Mitarbeiter {0} oder Gesellschaft {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} existiert nicht
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Wählen Sie Chargennummern aus
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rechnungen an Kunden
@@ -5730,7 +5775,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,Verfügbar
 DocType: Quality Inspection Reading,Reading 3,Ablesewert 3
 DocType: Stock Entry,Source Warehouse Address,Adresse des Quelllagers
-,Hub,Hub
 DocType: GL Entry,Voucher Type,Belegtyp
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Preisliste nicht gefunden oder deaktiviert
 DocType: Student Applicant,Approved,Genehmigt
@@ -5779,7 +5823,7 @@
 DocType: GL Entry,Transaction Date,Transaktionsdatum
 DocType: Production Plan Item,Planned Qty,Geplante Menge
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Summe Steuern
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Für Menge (hergestellte Menge) ist zwingend erforderlich
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Für Menge (hergestellte Menge) ist zwingend erforderlich
 DocType: Stock Entry,Default Target Warehouse,Standard-Eingangslager
 DocType: Purchase Invoice,Net Total (Company Currency),Nettosumme (Firmenwährung)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Das Jahr Enddatum kann nicht früher als das Jahr Startdatum. Bitte korrigieren Sie die Daten und versuchen Sie es erneut.
@@ -5818,7 +5862,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Material an den Lieferanten
 DocType: Soil Texture,Loamy Sand,Lehmiger Sand
 DocType: Production Plan,Material Request Planning,Materialanforderungsplanung
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Verbrauch Rechnung
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Verbrauch Rechnung
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0} erscheint% mehr als einmal
 DocType: Expense Claim,Employees Email Id,E-Mail-ID des Mitarbeiters
 DocType: Employee Attendance Tool,Marked Attendance,Marked Teilnahme
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index 05f81d9..f9a5bed 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Κύρια στοιχεία επικοινωνίας
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Ανοιχτά Θέματα
 DocType: Production Plan Item,Production Plan Item,Είδος σχεδίου παραγωγής
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Ο χρήστης {0} έχει ήδη ανατεθεί στον εργαζομένο {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Ο χρήστης {0} έχει ήδη ανατεθεί στον εργαζομένο {1}
 DocType: Lab Test Groups,Add new line,Προσθέστε νέα γραμμή
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Υγειονομική περίθαλψη
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Καθυστέρηση στην πληρωμή (Ημέρες)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Αρ. οχήματος
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Παρακαλώ επιλέξτε τιμοκατάλογο
 DocType: Accounts Settings,Currency Exchange Settings,Ρυθμίσεις ανταλλαγής νομισμάτων
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Ελέγξτε τη σύνδεση δικτύου.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Σειρά # {0}: έγγραφο πληρωμή απαιτείται για την ολοκλήρωση της trasaction
 DocType: Work Order Operation,Work In Progress,Εργασία σε εξέλιξη
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Παρακαλώ επιλέξτε ημερομηνία
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,ημερομηνία συμμετοχή δεν μπορεί να είναι μικρότερη από την ημερομηνία που ενώνει εργαζομένου
 DocType: Grading Scale,Grading Scale Name,Κλίμακα βαθμολόγησης Όνομα
 DocType: Subscription,Repeat on Day,Επαναλάβετε την Ημέρα
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Αυτό είναι ένας κύριος λογαριασμός και δεν μπορεί να επεξεργαστεί.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Αυτό είναι ένας κύριος λογαριασμός και δεν μπορεί να επεξεργαστεί.
 DocType: Sales Invoice,Company Address,Διεύθυνση εταιρείας
 DocType: BOM,Operations,Λειτουργίες
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Δεν είναι δυνατός ο ορισμός της άδειας με βάση την έκπτωση για {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Κατάσταση λογαριασμού
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Φαρμακευτική
 DocType: Purchase Invoice Item,Is Fixed Asset,Είναι Παγίων
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Διαθέσιμη ποσότητα είναι {0}, θα πρέπει να έχετε {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Διαθέσιμη ποσότητα είναι {0}, θα πρέπει να έχετε {1}"
 DocType: Expense Claim Detail,Claim Amount,Ποσό απαίτησης
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Η εντολή εργασίας ήταν {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Η εντολή εργασίας ήταν {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Διπλότυπο ομάδα πελατών που βρίσκονται στο τραπέζι ομάδα cutomer
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Τύπος προμηθευτή / προμηθευτής
 DocType: Naming Series,Prefix,Πρόθεμα
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Ρυθμίσεις περιουσιακών στοιχείων
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Αναλώσιμα
 DocType: Student,B-,ΣΙ-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Ανέβηκε με επιτυχία.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Ανέβηκε με επιτυχία.
 DocType: Assessment Result,Grade,Βαθμός
 DocType: Restaurant Table,No of Seats,Αριθμός καθισμάτων
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -259,13 +260,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Λίπασμα
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Τουλάχιστον ένα τρόπο πληρωμής απαιτείται για POS τιμολόγιο.
 DocType: Products Settings,Show Products as a List,Εμφάνιση προϊόντων ως Λίστα
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,Το είδος {0} δεν είναι ενεργό ή το τέλος της ζωής έχει περάσει
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,Το είδος {0} δεν είναι ενεργό ή το τέλος της ζωής έχει περάσει
 DocType: Student Admission Program,Minimum Age,Ελάχιστη ηλικία
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Παράδειγμα: Βασικά Μαθηματικά
 DocType: Customer,Primary Address,κύρια ΔΙΕΥΘΥΝΣΗ
 DocType: Production Plan,Material Request Detail,Λεπτομέρειες αιτήματος υλικού
 DocType: Selling Settings,Default Quotation Validity Days,Προεπιλεγμένες ημέρες ισχύος της προσφοράς
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Για να περιληφθούν οι φόροι στη γραμμή {0} της τιμής είδους, οι φόροι στις γραμμές {1} πρέπει επίσης να συμπεριληφθούν"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Για να περιληφθούν οι φόροι στη γραμμή {0} της τιμής είδους, οι φόροι στις γραμμές {1} πρέπει επίσης να συμπεριληφθούν"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Ρυθμίσεις για τη λειτουργική μονάδα HR
 DocType: SMS Center,SMS Center,Κέντρο SMS
 DocType: Sales Invoice,Change Amount,αλλαγή Ποσό
@@ -311,6 +312,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Βιοχημεία
 DocType: Job Offer,Select Terms and Conditions,Επιλέξτε Όροι και Προϋποθέσεις
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,από Αξία
+DocType: Woocommerce Settings,Woocommerce Settings,Ρυθμίσεις Woocommerce
 DocType: Production Plan,Sales Orders,Παραγγελίες πωλήσεων
 DocType: Purchase Taxes and Charges,Valuation,Αποτίμηση
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Ορισμός ως προεπιλογή
@@ -321,7 +323,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Το αίτημα για προσφορά μπορεί να προσπελαστεί κάνοντας κλικ στον παρακάτω σύνδεσμο
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Κατανομή αδειών για το έτος
 DocType: SG Creation Tool Course,SG Creation Tool Course,ΓΓ Δημιουργία μαθήματος Εργαλείο
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,ανεπαρκής Χρηματιστήριο
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,ανεπαρκής Χρηματιστήριο
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Απενεργοποίηση προγραμματισμός της χωρητικότητας και την παρακολούθηση του χρόνου
 DocType: Email Digest,New Sales Orders,Νέες παραγγελίες πωλήσεων
 DocType: Bank Guarantee,Bank Account,Τραπεζικός λογαριασμός
@@ -359,7 +361,7 @@
 DocType: Lab Test,Custom Result,Προσαρμοσμένο αποτέλεσμα
 DocType: Delivery Stop,Contact Name,Όνομα επαφής
 DocType: Course Assessment Criteria,Course Assessment Criteria,Κριτήρια Αξιολόγησης Μαθήματος
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Τον αριθμό φορολογικού μητρώου:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,Τον αριθμό φορολογικού μητρώου:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Αναγνωριστικό φοιτητή:
 DocType: POS Customer Group,POS Customer Group,POS Ομάδα Πελατών
 DocType: Land Unit,Land Unit describing various land assets,Μονάδα γης που περιγράφει διάφορα περιουσιακά στοιχεία γης
@@ -373,7 +375,7 @@
 DocType: Payment Term,Credit Months,Πιστωτικοί Μήνες
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Καθαρές αποδοχές δεν μπορεί να είναι μικρότερη από 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Για να σταματήσετε να στέλνετε ειδοποιήσεις επαναλαμβανόμενων σφαλμάτων από το σύστημα, έχουμε επιλέξει το πεδίο Απενεργοποιημένο στη συνδρομή"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Η ημερομηνία απαλλαγής πρέπει να είναι μεταγενέστερη από την ημερομηνία ένταξης
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Η ημερομηνία απαλλαγής πρέπει να είναι μεταγενέστερη από την ημερομηνία ένταξης
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Αφήνει ανά έτος
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Γραμμή {0}: παρακαλώ επιλέξτε το «είναι προκαταβολή» έναντι του λογαριασμού {1} αν αυτό είναι μια καταχώρηση προκαταβολής.
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Η αποθήκη {0} δεν ανήκει στην εταιρεία {1}
@@ -406,7 +408,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Ενημέρωση ημερομηνίας εκκαθάρισης
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Λεπτομέρειες αγοράς
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Θέση {0} δεν βρέθηκε στο «πρώτες ύλες που προμηθεύεται« πίνακα Εντολή Αγοράς {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Θέση {0} δεν βρέθηκε στο «πρώτες ύλες που προμηθεύεται« πίνακα Εντολή Αγοράς {1}
 DocType: Salary Slip,Total Principal Amount,Συνολικό αρχικό ποσό
 DocType: Student Guardian,Relation,Σχέση
 DocType: Student Guardian,Mother,Μητέρα
@@ -415,7 +417,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Επιβεβαιωμένες παραγγελίες από πελάτες.
 DocType: Purchase Receipt Item,Rejected Quantity,Ποσότητα που απορρίφθηκε
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Αίτημα πληρωμής {0} δημιουργήθηκε
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Άνοιγμα παραγγελιών
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Άνοιγμα παραγγελιών
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Χαμηλή ευαισθησία
 DocType: Notification Control,Notification Control,Έλεγχος ενημερώσεων
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Παρακαλώ επιβεβαιώστε αφού ολοκληρώσετε την εκπαίδευσή σας
@@ -451,7 +453,7 @@
 DocType: Item,Synced With Hub,Συγχρονίστηκαν με το Hub
 DocType: Driver,Fleet Manager,στόλου Διευθυντής
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} δεν μπορεί να είναι αρνητικό για το στοιχείο {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Λάθος Κωδικός
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Λάθος Κωδικός
 DocType: Item,Variant Of,Παραλλαγή του
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Η ολοκληρωμένη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την «ποσότητα για κατασκευή»
 DocType: Period Closing Voucher,Closing Account Head,Κλείσιμο κύριας εγγραφής λογαριασμού
@@ -517,8 +519,7 @@
 DocType: Purchase Order,% Received,% Παραλήφθηκε
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Δημιουργία Ομάδων Φοιτητών
 DocType: Volunteer,Weekends,Σαββατοκύριακα
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Ποσό πιστωτικής σημείωσης
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) δεν μπορεί να είναι μεγαλύτερη από την προβλεπόμενη ποσότητα ({2}) στην Παραγγελία Εργασίας {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Ποσό πιστωτικής σημείωσης
 DocType: Setup Progress Action,Action Document,Έγγραφο δράσης
 DocType: Chapter Member,Website URL,Url ιστοτόπου
 ,Finished Goods,Έτοιμα προϊόντα
@@ -548,7 +549,7 @@
 DocType: Request for Quotation,Request for Quotation,Αίτηση για προσφορά
 DocType: Healthcare Settings,Require Lab Test Approval,Απαιτείται έγκριση δοκιμής εργαστηρίου
 DocType: Salary Slip Timesheet,Working Hours,Ώρες εργασίας
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Σύνολο εξαιρετικών
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Σύνολο εξαιρετικών
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Αλλάξτε τον αρχικό/τρέχων αύξοντα αριθμός μιας υπάρχουσας σειράς.
 DocType: Dosage Strength,Strength,Δύναμη
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Δημιουργήστε ένα νέο πελάτη
@@ -562,7 +563,7 @@
 DocType: Purchase Receipt,Vehicle Date,Όχημα Ημερομηνία
 DocType: Student Log,Medical,Ιατρικός
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Αιτιολογία απώλειας
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Ενημέρωση αριθμού λογαριασμού
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Ενημέρωση αριθμού λογαριασμού
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Ο μόλυβδος Ιδιοκτήτης δεν μπορεί να είναι ίδιο με το μόλυβδο
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Χορηγούμενο ποσό δεν μπορεί να είναι μεγαλύτερη από το μη διορθωμένο ποσό
 DocType: Announcement,Receiver,Δέκτης
@@ -601,7 +602,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} δεν συσχετίζεται με {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Προσαρμόστε το εισαγωγικό κείμενο που αποστέλλεται ως μέρος του εν λόγω email. Κάθε συναλλαγή έχει ένα ξεχωριστό εισαγωγικό κείμενο.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Ορίστε προεπιλεγμένο πληρωτέο λογαριασμό για την εταιρεία {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Η συναλλαγή δεν επιτρέπεται σε περίπτωση διακοπής της παραγγελίας εργασίας {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Η συναλλαγή δεν επιτρέπεται σε περίπτωση διακοπής της παραγγελίας εργασίας {0}
 DocType: Setup Progress Action,Min Doc Count,Ελάχιστη μέτρηση εγγράφων
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Παγκόσμια ρυθμίσεις για όλες τις διαδικασίες κατασκευής.
 DocType: Accounts Settings,Accounts Frozen Upto,Παγωμένοι λογαριασμοί μέχρι
@@ -640,6 +641,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Συστατικό μισθός για το φύλλο κατανομής χρόνου με βάση μισθοδοσίας.
 DocType: Sales Order Item,Used for Production Plan,Χρησιμοποιείται για το σχέδιο παραγωγής
 DocType: Employee Loan,Total Payment,Σύνολο πληρωμών
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Δεν είναι δυνατή η ακύρωση της συναλλαγής για την Ολοκληρωμένη Παραγγελία Εργασίας.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Χρόνου μεταξύ των λειτουργιών (σε λεπτά)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,"Η {0} {1} ακυρώνεται, επομένως η ενέργεια δεν μπορεί να ολοκληρωθεί"
 DocType: Customer,Buyer of Goods and Services.,Αγοραστής αγαθών και υπηρεσιών.
@@ -691,7 +693,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Δεν επιτρέπεται, ρυθμίστε το Πρότυπο δοκιμής Lab όπως απαιτείται"
 DocType: Patient,Risk Factors,Παράγοντες κινδύνου
 DocType: Patient,Occupational Hazards and Environmental Factors,Επαγγελματικοί κίνδυνοι και περιβαλλοντικοί παράγοντες
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Καταχωρήσεις αποθέματος που έχουν ήδη δημιουργηθεί για παραγγελία εργασίας
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Καταχωρήσεις αποθέματος που έχουν ήδη δημιουργηθεί για παραγγελία εργασίας
 DocType: Vital Signs,Respiratory rate,Ρυθμός αναπνοής
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Διαχείριση της υπεργολαβίας
 DocType: Vital Signs,Body Temperature,Θερμοκρασία σώματος
@@ -727,6 +729,7 @@
 DocType: Production Plan Item,Pending Qty,Εν αναμονή Ποσότητα
 DocType: Budget,Ignore,Αγνοήστε
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} δεν είναι ενεργή
+DocType: Woocommerce Settings,Freight and Forwarding Account,Λογαριασμός Μεταφοράς και Μεταφοράς
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,διαστάσεις Ελέγξτε τις ρυθμίσεις για εκτύπωση
 DocType: Salary Slip,Salary Slip Timesheet,Μισθός Slip Timesheet
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Η αποθήκη προμηθευτή είναι απαραίτητη για το δελτίο παραλαβής από υπερεργολάβο
@@ -735,7 +738,7 @@
 DocType: Pricing Rule,Sales Partner,Συνεργάτης πωλήσεων
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Όλες οι scorecards του προμηθευτή.
 DocType: Buying Settings,Purchase Receipt Required,Απαιτείται αποδεικτικό παραλαβής αγοράς
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,Η αποθήκη στόχευσης στη σειρά {0} πρέπει να είναι ίδια με την εντολή εργασίας
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,Η αποθήκη στόχευσης στη σειρά {0} πρέπει να είναι ίδια με την εντολή εργασίας
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,Αποτίμηση Rate είναι υποχρεωτική εάν εισέλθει Άνοιγμα Χρηματιστήριο
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Δεν βρέθηκαν εγγραφές στον πίνακα τιμολογίων
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Παρακαλώ επιλέξτε πρώτα εταιρεία και τύπο συμβαλλόμενου
@@ -817,6 +820,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Πληρωμή Gateway Ο λογαριασμός δεν δημιουργήθηκε, παρακαλούμε δημιουργήστε ένα χέρι."
 DocType: Supplier Scorecard,Per Year,Ανά έτος
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Δεν είναι επιλέξιμες για εισαγωγή σε αυτό το πρόγραμμα σύμφωνα με το DOB
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Κωδικός στοιχείου&gt; Ομάδα στοιχείων&gt; Μάρκα
 DocType: Sales Invoice,Sales Taxes and Charges,Φόροι και επιβαρύνσεις πωλήσεων
 DocType: Employee,Organization Profile,Προφίλ οργανισμού
 DocType: Vital Signs,Height (In Meter),Ύψος (σε μετρητή)
@@ -866,6 +870,7 @@
 DocType: Request for Quotation,For individual supplier,Για μεμονωμένο προμηθευτή
 DocType: BOM Operation,Base Hour Rate(Company Currency),Βάση ώρα Rate (Εταιρεία νομίσματος)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Ποσό που παραδόθηκε
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Εργαστηριακές δοκιμές
 DocType: Quotation Item,Item Balance,στοιχείο Υπόλοιπο
 DocType: Sales Invoice,Packing List,Λίστα συσκευασίας
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Παραγγελίες αγοράς που δόθηκαν σε προμηθευτές.
@@ -889,10 +894,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Φόροι και εβπιβαρύνσεις κόστους αποστολής εμπορευμάτων
 DocType: Work Order Operation,Actual Start Time,Πραγματική ώρα έναρξης
 DocType: BOM Operation,Operation Time,Χρόνος λειτουργίας
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,Φινίρισμα
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Βάση
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,Φινίρισμα
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,Βάση
 DocType: Timesheet,Total Billed Hours,Σύνολο Τιμολογημένος Ώρες
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Διαγραφή ποσού
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Διαγραφή ποσού
 DocType: Leave Block List Allow,Allow User,Επίτρεψε χρήστη
 DocType: Journal Entry,Bill No,Αρ. Χρέωσης
 DocType: Company,Gain/Loss Account on Asset Disposal,Ο λογαριασμός Κέρδος / Ζημιά από διάθεση περιουσιακών στοιχείων
@@ -925,7 +930,7 @@
 DocType: Request for Quotation,Get Suppliers,Αποκτήστε Προμηθευτές
 DocType: Purchase Receipt Item Supplied,Current Stock,Τρέχον απόθεμα
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Σειρά # {0}: Asset {1} δεν συνδέεται στη θέση {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Preview Μισθός Slip
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Preview Μισθός Slip
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Ο λογαριασμός {0} έχει τεθεί πολλές φορές
 DocType: Account,Expenses Included In Valuation,Δαπάνες που περιλαμβάνονται στην αποτίμηση
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Μπορείτε να το ανανεώσετε μόνο αν λήξει η ιδιότητά σας εντός 30 ημερών
@@ -967,7 +972,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Το πεδίο From Shareholder δεν μπορεί να είναι κενό
 DocType: Purchase Order,Supply Raw Materials,Παροχή Πρώτων Υλών
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Τρέχον ενεργητικό
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,Το {0} δεν είναι ένα αποθηκεύσιμο είδος
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,Το {0} δεν είναι ένα αποθηκεύσιμο είδος
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Παρακαλώ μοιραστείτε τα σχόλιά σας με την εκπαίδευση κάνοντας κλικ στο &#39;Feedback Training&#39; και στη συνέχεια &#39;New&#39;
 DocType: Mode of Payment Account,Default Account,Προεπιλεγμένος λογαριασμός
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Επιλέξτε πρώτα την επιλογή Αποθήκευση παρακαταθήκης δειγμάτων
@@ -1008,7 +1013,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Ενημερώστε την κατάσταση του έργου σας
 DocType: Item,Maximum sample quantity that can be retained,Μέγιστη ποσότητα δείγματος που μπορεί να διατηρηθεί
 DocType: Project Update,How is the Project Progressing Right Now?,Πώς είναι το έργο που εξελίσσεται τώρα;
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Η σειρά {0} # Στοιχείο {1} δεν μπορεί να μεταφερθεί περισσότερο από {2} έναντι εντολής αγοράς {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Η σειρά {0} # Στοιχείο {1} δεν μπορεί να μεταφερθεί περισσότερο από {2} έναντι εντολής αγοράς {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Εκστρατείες πωλήσεων.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Κάντε Timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1073,13 +1078,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Ακαδημαϊκός όρος:
 DocType: Salary Detail,Do not include in total,Μην συμπεριλάβετε συνολικά
 DocType: Company,Default Cost of Goods Sold Account,Προεπιλογή Κόστος Πωληθέντων Λογαριασμού
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},Η ποσότητα δείγματος {0} δεν μπορεί να είναι μεγαλύτερη από την ποσότητα που ελήφθη {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},Η ποσότητα δείγματος {0} δεν μπορεί να είναι μεγαλύτερη από την ποσότητα που ελήφθη {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Ο τιμοκατάλογος δεν έχει επιλεγεί
 DocType: Employee,Family Background,Ιστορικό οικογένειας
 DocType: Request for Quotation Supplier,Send Email,Αποστολή email
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Προειδοποίηση: Μη έγκυρη Συνημμένο {0}
 DocType: Item,Max Sample Quantity,Μέγιστη ποσότητα δείγματος
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Δεν έχετε άδεια
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Quote Ζητήθηκε
 DocType: Vital Signs,Heart Rate / Pulse,Καρδιακός ρυθμός / παλμός
 DocType: Company,Default Bank Account,Προεπιλεγμένος τραπεζικός λογαριασμός
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Για να φιλτράρετε με βάση Κόμμα, επιλέξτε Τύπος Πάρτυ πρώτα"
@@ -1157,7 +1163,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Επαναφέρετε την επιλογή, εάν η επιλεγμένη διεύθυνση επεξεργαστεί μετά την αποθήκευση"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Θέση Παραλλαγή {0} υπάρχει ήδη με ίδια χαρακτηριστικά
 DocType: Item,Hub Publishing Details,Στοιχεία δημοσίευσης Hub
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',«Άνοιγμα»
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',«Άνοιγμα»
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Ανοικτή To Do
 DocType: Notification Control,Delivery Note Message,Μήνυμα δελτίου αποστολής
 DocType: Lab Test Template,Result Format,Μορφή αποτελεσμάτων
@@ -1201,13 +1207,13 @@
 DocType: Serial No,Incoming Rate,Ρυθμός εισερχομένων
 DocType: Packing Slip,Gross Weight,Μικτό βάρος
 ,Final Assessment Grades,Τελικοί βαθμοί αξιολόγησης
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Ενεργοποίηση διανομέα
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Ενεργοποίηση διανομέα
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Το όνομα της εταιρείας σας για την οποία εγκαθιστάτε αυτό το σύστημα.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Συμπεριέλαβε αργίες στον συνολικό αριθμό των εργάσιμων ημερών
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Ρυθμίστε το ίδρυμά σας στο ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Ανάλυση φυτών
 DocType: Job Applicant,Hold,Αναμονή
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Εναλλακτικό στοιχείο
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Εναλλακτικό στοιχείο
 DocType: Project Update,Progress Details,Λεπτομέρειες Προόδου
 DocType: Employee,Date of Joining,Ημερομηνία πρόσληψης
 DocType: Naming Series,Update Series,Ενημέρωση σειράς
@@ -1233,6 +1239,8 @@
 DocType: Pricing Rule,Rate or Discount,Τιμή ή Έκπτωση
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Ο σειριακός αριθμός {0} δεν ανήκει στο είδος {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Απαιτούμενη ποσότητα
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Αγαπημένα
+DocType: Hub Settings,Custom Data,Προσαρμοσμένα δεδομένα
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Αποθήκες με τα υπάρχοντα συναλλαγής δεν μπορεί να μετατραπεί σε καθολικό.
 DocType: Bank Reconciliation,Total Amount,Συνολικό ποσό
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Δημοσίευση στο διαδίκτυο
@@ -1254,6 +1262,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Ο υπάλληλος {0} δεν είναι ενεργός ή δεν υπάρχει
 DocType: Fee Structure,Components,εξαρτήματα
 DocType: Item Barcode,Item Barcode,Barcode είδους
+DocType: Woocommerce Settings,Endpoints,Τελικά σημεία
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},"Παρακαλούμε, εισάγετε Asset Κατηγορία στη θέση {0}"
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Οι παραλλαγές είδους {0} ενημερώθηκαν
 DocType: Quality Inspection Reading,Reading 6,Μέτρηση 6
@@ -1269,9 +1278,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,Για πόσα τελικά προϊόντα ολοκληρώθηκε η λειτουργία;
 DocType: Payment Terms Template,Payment Terms Template,Πρότυπο όρων πληρωμής
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Το εμπορικό σήμα
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Επιτρέψτε πολλαπλή κατανάλωση υλικού
 DocType: Employee,Exit Interview Details,Λεπτομέρειες συνέντευξης εξόδου
 DocType: Item,Is Purchase Item,Είναι είδος αγοράς
 DocType: Journal Entry Account,Purchase Invoice,Τιμολόγιο αγοράς
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Επιτρέψτε την πολλαπλή κατανάλωση υλικού έναντι μιας εντολής εργασίας
 DocType: Stock Ledger Entry,Voucher Detail No,Αρ. λεπτομερειών αποδεικτικού
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Νέο Τιμολόγιο πωλήσεων
 DocType: Stock Entry,Total Outgoing Value,Συνολική εξερχόμενη αξία
@@ -1294,7 +1305,7 @@
 DocType: Cheque Print Template,Has Print Format,Έχει Εκτύπωση Format
 DocType: Employee Loan,Sanctioned,Καθιερωμένος
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,είναι υποχρεωτική. Ίσως συναλλάγματος αρχείο δεν έχει δημιουργηθεί για
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Γραμμή # {0}: παρακαλώ ορίστε σειριακό αριθμό για το είδος {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Γραμμή # {0}: παρακαλώ ορίστε σειριακό αριθμό για το είδος {1}
 DocType: Crop Cycle,Crop Cycle,Κύκλος καλλιέργειας
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Για τα στοιχεία «Προϊόν Bundle», Αποθήκη, Αύξων αριθμός παρτίδας και Δεν θα θεωρηθεί από την «Packing List» πίνακα. Αν Αποθήκης και Μαζική Δεν είναι ίδιες για όλα τα είδη συσκευασίας για τη θέση του κάθε «Πακέτο Προϊόντων», οι αξίες αυτές μπορούν να εγγραφούν στον κύριο πίνακα Στοιχείο, οι τιμές θα αντιγραφούν στο «Packing List» πίνακα."
 DocType: Student Admission,Publish on website,Δημοσιεύει στην ιστοσελίδα
@@ -1330,7 +1341,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Μην στέλνετε υπενθυμίσεις γενεθλίων υπαλλήλου
 DocType: Expense Claim,Total Advance Amount,Συνολικό Ποσό Προκαταβολής
 DocType: Delivery Stop,Estimated Arrival,αναμενόμενη άφιξη
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Αποθήκευση ρυθμίσεων
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Αποθήκευση ρυθμίσεων
 DocType: Delivery Stop,Notified by Email,Κοινοποίηση μέσω ηλεκτρονικού ταχυδρομείου
 DocType: Item,Inspection Criteria,Κριτήρια ελέγχου
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Μεταφέρονται
@@ -1340,7 +1351,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Επόμενο αποσβέσεις Ημερομηνία εισάγεται ως τελευταία ημερομηνία
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Λευκό
 DocType: SMS Center,All Lead (Open),Όλες οι Συστάσεις (ανοιχτές)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Σειρά {0}: Ποσότητα δεν είναι διαθέσιμη για {4} στην αποθήκη {1} στην απόσπαση χρόνο έναρξης ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Σειρά {0}: Ποσότητα δεν είναι διαθέσιμη για {4} στην αποθήκη {1} στην απόσπαση χρόνο έναρξης ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Μπορείτε να επιλέξετε μία μέγιστη επιλογή από τη λίστα των πλαισίων ελέγχου.
 DocType: Purchase Invoice,Get Advances Paid,Βρες προκαταβολές που καταβλήθηκαν
 DocType: Item,Automatically Create New Batch,Δημιουργία αυτόματης νέας παρτίδας
@@ -1365,7 +1376,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Απενεργοποίηση Λήψης τελευταίων στοιχείων αγοράς στην Εντολή αγοράς
 DocType: Journal Entry Account,Expense Claim,Αξίωση δαπανών
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Θέλετε πραγματικά να επαναφέρετε αυτή τη διάλυση των περιουσιακών στοιχείων;
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Ποσότητα για {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Ποσότητα για {0}
 DocType: Leave Application,Leave Application,Αίτηση άδειας
 DocType: Patient,Patient Relation,Σχέση ασθενών
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Εργαλείο κατανομής αδειών
@@ -1436,7 +1447,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Πωλήσεις Τάξης {0} είναι {1}
 DocType: Opportunity,Contact Info,Πληροφορίες επαφής
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Κάνοντας Χρηματιστήριο Καταχωρήσεις
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό&gt; Ρυθμίσεις HR
 DocType: Packing Slip,Net Weight UOM,Μ.Μ. Καθαρού βάρους
 DocType: Item,Default Supplier,Προεπιλεγμένος προμηθευτής
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Πάνω Παραγωγής Επίδομα Ποσοστό
@@ -1446,7 +1456,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Η ημερομηνία λήξης δεν μπορεί να είναι προγενέστερη της ημερομηνίας έναρξης
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Δεν είναι δυνατή η πραγματοποίηση τιμολογίου για μηδενική ώρα χρέωσης
 DocType: Sales Person,Select company name first.,Επιλέξτε το όνομα της εταιρείας πρώτα.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},Το email απεστάλη σε {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},Το email απεστάλη σε {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Προσφορές που λήφθηκαν από προμηθευτές.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Αντικαταστήστε το BOM και ενημερώστε την τελευταία τιμή σε όλα τα BOM
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Έως {0} | {1} {2}
@@ -1492,7 +1502,7 @@
 DocType: Setup Progress Action,Action Name,Όνομα δράσης
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Έτος έναρξης
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Τα πρώτα 2 ψηφία GSTIN θα πρέπει να ταιριάζουν με τον αριθμό κατάστασης {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Ημερομηνία έναρξης της περιόδου του τρέχοντος τιμολογίου
 DocType: Salary Slip,Leave Without Pay,Άδεια άνευ αποδοχών
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Χωρητικότητα Σφάλμα Προγραμματισμού
@@ -1500,7 +1510,7 @@
 DocType: Lead,Consultant,Σύμβουλος
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Συνεδρίαση Συνάντησης Δασκάλων Γονέων
 DocType: Salary Slip,Earnings,Κέρδη
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Ολοκληρώθηκε Θέση {0} πρέπει να εισαχθούν για την είσοδο τύπου Κατασκευή
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Ολοκληρώθηκε Θέση {0} πρέπει να εισαχθούν για την είσοδο τύπου Κατασκευή
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Άνοιγμα λογιστικό υπόλοιπο
 ,GST Sales Register,Μητρώο Πωλήσεων GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Προκαταβολή τιμολογίου πώλησης
@@ -1611,7 +1621,7 @@
 ,Student and Guardian Contact Details,Φοιτητής και Guardian Λεπτομέρειες Επικοινωνία
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Σειρά {0}: Για τον προμηθευτή {0} η διεύθυνση ηλεκτρονικού ταχυδρομείου που απαιτείται για να στείλετε e-mail
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Προσωρινό άνοιγμα
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Προβολή Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Προβολή Hub
 ,Employee Leave Balance,Υπόλοιπο αδείας υπαλλήλου
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Το υπόλοιπο λογαριασμού {0} πρέπει να είναι πάντα {1}
 DocType: Patient Appointment,More Info,Περισσότερες πληροφορίες
@@ -1649,9 +1659,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Συμβόλαιο
 DocType: Plant Analysis,Laboratory Testing Datetime,Εργαστηριακή δοκιμή
 DocType: Email Digest,Add Quote,Προσθήκη Παράθεση
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},Ο παράγοντας μετατροπής Μ.Μ. απαιτείται για τη Μ.Μ.: {0} στο είδος: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},Ο παράγοντας μετατροπής Μ.Μ. απαιτείται για τη Μ.Μ.: {0} στο είδος: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Έμμεσες δαπάνες
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Γραμμή {0}: η ποσότητα είναι απαραίτητη
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Γραμμή {0}: η ποσότητα είναι απαραίτητη
 DocType: Agriculture Analysis Criteria,Agriculture,Γεωργία
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Συγχρονισμός Δεδομένα Βασικού Αρχείου
 DocType: Asset Repair,Repair Cost,κόστος επισκευής
@@ -1776,6 +1786,7 @@
 DocType: Activity Cost,Projects,Έργα
 DocType: Payment Request,Transaction Currency,Νόμισμα συναλλαγής
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Από {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Αφαιρέθηκε από τα Αγαπημένα
 DocType: Work Order Operation,Operation Description,Περιγραφή λειτουργίας
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Δεν μπορεί να αλλάξει ημερομηνία έναρξης και ημερομηνία λήξης φορολογικού έτους μετά την αποθήκευση του.
 DocType: Quotation,Shopping Cart,Καλάθι αγορών
@@ -1795,8 +1806,8 @@
 DocType: Student Admission,Eligibility and Details,Επιλεξιμότητα και Λεπτομέρειες
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Καθαρή Αλλαγή στο Παγίων
 DocType: Leave Control Panel,Leave blank if considered for all designations,Άφησε το κενό αν ισχύει για όλες τις ονομασίες
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η επιβάρυνση του τύπου 'πραγματική' στη γραμμή {0} δεν μπορεί να συμπεριληφθεί στην τιμή είδους
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Μέγιστο: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η επιβάρυνση του τύπου 'πραγματική' στη γραμμή {0} δεν μπορεί να συμπεριληφθεί στην τιμή είδους
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Μέγιστο: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Από ημερομηνία και ώρα
 DocType: Email Digest,For Company,Για την εταιρεία
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Αρχείο καταγραφής επικοινωνίας
@@ -1832,7 +1843,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Ο πίνακας λεπτομερειών φόρου υπολογίζεται από την κύρια εγγραφή του είδους σαν αλφαριθμητικό και αποθηκεύεται σε αυτό το πεδίο. Χρησιμοποιείται για φόρους και τέλη
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Ο υπάλληλος δεν μπορεί να αναφέρει στον ευατό του.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Ο υπάλληλος δεν μπορεί να αναφέρει στον ευατό του.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Εάν ο λογαριασμός έχει παγώσει, οι καταχωρήσεις επιτρέπονται σε ορισμένους χρήστες."
 DocType: Email Digest,Bank Balance,Τράπεζα Υπόλοιπο
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Λογιστική καταχώριση για {0}: {1} μπορεί να γίνει μόνο στο νόμισμα: {2}
@@ -1844,6 +1855,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Σύνολο φόρων και επιβαρύνσεων (στο νόμισμα της εταιρείας)
 DocType: Weather,Weather Parameter,Παράμετρος καιρού
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Εμφάνιση P &amp; L υπόλοιπα unclosed χρήσεως
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Ζητήστε προσφορά
 DocType: Lab Test Template,Collection Details,Λεπτομέρειες συλλογής
 DocType: POS Profile,Allow Print Before Pay,Να επιτρέπεται η εκτύπωση πριν από την πληρωμή
 DocType: Land Unit,Linked Soil Texture,Συνδεδεμένη υφή του εδάφους
@@ -1859,7 +1871,7 @@
 DocType: Project,Task Weight,Task Βάρος
 DocType: Shipping Rule Condition,To Value,Έως αξία
 DocType: Asset Movement,Stock Manager,Διευθυντής Χρηματιστήριο
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Η αποθήκη προέλευσης είναι απαραίτητη για τη σειρά {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Η αποθήκη προέλευσης είναι απαραίτητη για τη σειρά {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Ο όρος πληρωμής στη σειρά {0} είναι πιθανώς διπλό.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Γεωργία (βήτα)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Δελτίο συσκευασίας
@@ -1923,7 +1935,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Πρόσθετες ποσό έκπτωσης (Εταιρεία νομίσματος)
 DocType: Supplier Scorecard,Supplier Scorecard,Καρτέλα βαθμολογίας προμηθευτή
 DocType: Plant Analysis,Result Datetime,Αποτέλεσμα
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Παρακαλώ να δημιουργήσετε νέο λογαριασμό από το λογιστικό σχέδιο.
 ,Support Hour Distribution,Διανομή ώρας υποστήριξης
 DocType: Maintenance Visit,Maintenance Visit,Επίσκεψη συντήρησης
 DocType: Student,Leaving Certificate Number,Αφήνοντας Αριθμός Πιστοποιητικού
@@ -1939,7 +1950,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Σύνοψη εισπρακτέων λογαριασμών
 DocType: Employee Loan,Monthly Repayment Amount,Μηνιαία επιστροφή Ποσό
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Άνοιγμα Τιμολογίων
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Παρακαλώ ορίστε το πεδίο ID χρήστη σε μια εγγραφή υπαλλήλου για να ρυθμίσετε το ρόλο του υπαλλήλου
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,Παρακαλώ ορίστε το πεδίο ID χρήστη σε μια εγγραφή υπαλλήλου για να ρυθμίσετε το ρόλο του υπαλλήλου
 DocType: UOM,UOM Name,Όνομα Μ.Μ.
 DocType: GST HSN Code,HSN Code,Κωδικός HSN
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Ποσό συνεισφοράς
@@ -1947,6 +1958,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Αυτό το εργαλείο σας βοηθά να ενημερώσετε ή να διορθώσετε την ποσότητα και την αποτίμηση των αποθεμάτων στο σύστημα. Συνήθως χρησιμοποιείται για να συγχρονίσει τις τιμές του συστήματος και του τι πραγματικά υπάρχει στις αποθήκες σας.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το δελτίο αποστολής.
 DocType: Expense Claim,EXP,ΛΗΞΗ
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Μη επαληθευμένα δεδομένα Webhook
 DocType: Water Analysis,Container,Δοχείο
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Φοιτητής {0} - {1} εμφανίζεται πολλές φορές στη σειρά {2} &amp; {3}
 DocType: Item Alternative,Two-way,Αμφίδρομη
@@ -1986,7 +1998,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Οι άδειες κατανεμήθηκαν επιτυχώς για {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Δεν βρέθηκαν είδη για συσκευασία
 DocType: Shipping Rule Condition,From Value,Από τιμή
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Η παραγόμενη ποσότητα είναι απαραίτητη
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Η παραγόμενη ποσότητα είναι απαραίτητη
 DocType: Employee Loan,Repayment Method,Τρόπος αποπληρωμής
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Αν επιλεγεί, η σελίδα θα είναι η προεπιλεγμένη Θέση του Ομίλου για την ιστοσελίδα"
 DocType: Quality Inspection Reading,Reading 4,Μέτρηση 4
@@ -2027,13 +2039,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Καθαρή Αλλαγή σε μετρητά
 DocType: Assessment Plan,Grading Scale,Κλίμακα βαθμολόγησης
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Η μονάδα μέτρησης {0} έχει εισαχθεί περισσότερες από μία φορές στον πίνακας παραγόντων μετατροπής
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,έχουν ήδη ολοκληρωθεί
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,έχουν ήδη ολοκληρωθεί
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Χρηματιστήριο στο χέρι
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Εισαγωγή επιτυχής!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Αίτηση Πληρωμής υπάρχει ήδη {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Κόστος ειδών που εκδόθηκαν
 DocType: Physician,Hospital,Νοσοκομείο
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Η ποσότητα δεν πρέπει να είναι μεγαλύτερη από {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Η ποσότητα δεν πρέπει να είναι μεγαλύτερη από {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Προηγούμενο οικονομικό έτος δεν έχει κλείσει
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Ηλικία (ημέρες)
 DocType: Quotation Item,Quotation Item,Είδος προσφοράς
@@ -2041,6 +2053,7 @@
 DocType: Account,Account Name,Όνομα λογαριασμού
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Από την ημερομηνία αυτή δεν μπορεί να είναι μεταγενέστερη από την έως ημερομηνία
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Ο σειριακός αριθμός {0} ποσότητα {1} δεν μπορεί να είναι ένα κλάσμα
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Πληκτρολογήστε τη διεύθυνση URL του διακομιστή Woocommerce
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Κύρια εγγραφή τύπου προμηθευτή.
 DocType: Purchase Order Item,Supplier Part Number,Αριθμός εξαρτήματος του προμηθευτή
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Το ποσοστό μετατροπής δεν μπορεί να είναι 0 ή 1
@@ -2079,6 +2092,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Ένας πελάτης με το ίδιο όνομα υπάρχει ήδη
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Αυτό θα παρουσιάσει τα μισθολογικά φύλλα και θα δημιουργήσει εγγραφή εισόδου περιοδικών. Θέλετε να συνεχίσετε?
 DocType: Purchase Invoice,Total Net Weight,Συνολικό Καθαρό Βάρος
+DocType: Purchase Order,Order Confirmation No,Αριθμός επιβεβαίωσης παραγγελίας
 DocType: Purchase Invoice,Eligibility For ITC,Επιλεξιμότητα για το ITC
 DocType: Journal Entry,Entry Type,Τύπος εισόδου
 ,Customer Credit Balance,Υπόλοιπο πίστωσης πελάτη
@@ -2116,7 +2130,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,"Περιλαμβάνουν διακοπές σε φύλλα, όπως τα φύλλα"
 DocType: Sales Invoice,Packed Items,Συσκευασμένα είδη
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Αξίωση εγγύησης για τον σειριακό αρ.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;Σύνολο&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;Σύνολο&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Ενεργοποίηση του καλαθιού αγορών
 DocType: Employee,Permanent Address,Μόνιμη διεύθυνση
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2132,7 +2146,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Ποσού που καταβλήθηκε (Εταιρεία νομίσματος)
 DocType: Purchase Invoice,Additional Discount,Επιπλέον έκπτωση
 DocType: Selling Settings,Selling Settings,Ρυθμίσεις πώλησης
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Επιβεβαιώστε τη δράση
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Επιβεβαιώστε τη δράση
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Online δημοπρασίες
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Παρακαλώ ορίστε είτε ποσότητα ή τιμή αποτίμησης ή και τα δύο
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Εκπλήρωση
@@ -2230,7 +2244,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Διπλότυπος σειριακός αριθμός για το είδος {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Το κομμάτι οδηγεί με βάση την πηγή.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Μια συνθήκη για έναν κανόνα αποστολής
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Παρακαλώ περάστε
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,Παρακαλώ περάστε
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Αρχείο καταγραφής συντήρησης
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Παρακαλούμε να ορίσετε το φίλτρο σύμφωνα με το σημείο ή την αποθήκη
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Το καθαρό βάρος της εν λόγω συσκευασίας. (Υπολογίζεται αυτόματα ως το άθροισμα του καθαρού βάρους των ειδών)
@@ -2264,7 +2278,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Έχετε εισάγει διπλότυπα στοιχεία. Παρακαλώ διορθώστε και δοκιμάστε ξανά.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Συνεργάτης
 DocType: Asset Movement,Asset Movement,Asset Κίνημα
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Η παραγγελία εργασίας {0} πρέπει να υποβληθεί
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Η παραγγελία εργασίας {0} πρέπει να υποβληθεί
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,νέα καλαθιού
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Το είδος {0} δεν είναι είδος μίας σειράς
 DocType: SMS Center,Create Receiver List,Δημιουργία λίστας παραλήπτη
@@ -2280,7 +2294,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,Το νόμισμα χρέωσης πρέπει να είναι ίσο είτε με το νόμισμα της εταιρείας προεπιλογής είτε με το νόμισμα του λογαριασμού κόμματος
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Δηλώνει ότι το συσκευασία είναι ένα μέρος αυτής της παράδοσης (μόνο πρόχειρο)
 DocType: Soil Texture,Loam,Παχύ χώμα
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Γραμμή {0}: Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την ημερομηνία δημοσίευσης
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Γραμμή {0}: Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την ημερομηνία δημοσίευσης
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Δημιούργησε καταχώηρση πληρωμής
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Η ποσότητα για το είδος {0} πρέπει να είναι λιγότερη από {1}
 ,Sales Invoice Trends,Τάσεις τιμολογίου πώλησης
@@ -2297,6 +2311,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Η πώληση πρέπει να επιλεγεί, αν είναι το πεδίο 'εφαρμοστέα για' έχει οριστεί ως {0}"
 DocType: Production Plan Material Request,Material Request Date,Υλικό Ημερομηνία Αίτηση
 DocType: Purchase Order Item,Supplier Quotation Item,Είδος της προσφοράς του προμηθευτή
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Η κατανάλωση υλικού δεν έχει οριστεί στις Ρυθμίσεις κατασκευής.
 DocType: Student,Student Mobile Number,Φοιτητής Αριθμός Κινητού
 DocType: Item,Has Variants,Έχει παραλλαγές
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Δεν είναι δυνατή η υπερπαραγωγή στοιχείου {0} στη σειρά {1} περισσότερο από {2}. Για να επιτρέψετε την υπερβολική τιμολόγηση, ρυθμίστε τις ρυθμίσεις αποθεμάτων"
@@ -2316,7 +2331,6 @@
 DocType: Asset Maintenance Log,Planned,Σχεδιασμένος
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Προκαθορισμένοι εισπρακτέοι λογαριασμοί που πρέπει να χρησιμοποιηθούν εάν δεν έχουν οριστεί στον Ασθενή για την κράτηση των τελών διαβούλευσης.
 DocType: Vehicle Log,Fuel Price,των τιμών των καυσίμων
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Πελάτης&gt; Ομάδα πελατών&gt; Επικράτεια
 DocType: Budget,Budget,Προϋπολογισμός
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Ορίστε Άνοιγμα
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Πάγιο περιουσιακό στοιχείο πρέπει να είναι ένα στοιχείο μη διαθέσιμο.
@@ -2357,6 +2371,7 @@
 DocType: Sales Person,Name and Employee ID,Όνομα και ID υπαλλήλου
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,Η ημερομηνία λήξης προθεσμίας δεν μπορεί να είναι πριν από την ημερομηνία αποστολής
 DocType: Website Item Group,Website Item Group,Ομάδα ειδών δικτυακού τόπου
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Προστέθηκε στα Αγαπημένα
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Δεν υποβλήθηκε κανένα δελτίο αποδοχών για τα παραπάνω επιλεγμένα κριτήρια Ή το φύλλο μισθοδοσίας που έχετε ήδη υποβάλει
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Δασμοί και φόροι
 DocType: Projects Settings,Projects Settings,Ρυθμίσεις έργων
@@ -2401,6 +2416,7 @@
 DocType: Course,Default Grading Scale,Προεπιλεγμένη κλίμακα βαθμολόγησης
 DocType: Appraisal,For Employee Name,Για το όνομα υπαλλήλου
 DocType: Holiday List,Clear Table,Καθαρισμός πίνακα
+DocType: Woocommerce Settings,Tax Account,Φορολογικός λογαριασμός
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Διαθέσιμα slots
 DocType: C-Form Invoice Detail,Invoice No,Αρ. Τιμολογίου
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Κάνω πληρωμή
@@ -2438,6 +2454,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Η εταιρεία, Από Ημερομηνία και μέχρι σήμερα είναι υποχρεωτική"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Πάρτε από τη διαβούλευση
 DocType: Asset,Purchase Date,Ημερομηνία αγοράς
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Δεν μπόρεσε να δημιουργήσει μυστικό
 DocType: Volunteer,Volunteer Type,Τύπος εθελοντή
 DocType: Student,Personal Details,Προσωπικά στοιχεία
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Παρακαλούμε να ορίσετε «Asset Κέντρο Αποσβέσεις Κόστους» στην εταιρεία {0}
@@ -2484,6 +2501,7 @@
 DocType: Projects Settings,Timesheets,φύλλων
 DocType: HR Settings,HR Settings,Ρυθμίσεις ανθρωπίνου δυναμικού
 DocType: Salary Slip,net pay info,καθαρών αποδοχών πληροφορίες
+DocType: Woocommerce Settings,Enable Sync,Ενεργοποίηση συγχρονισμού
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Αυτή η τιμή ενημερώνεται στον κατάλογο προεπιλεγμένων τιμών πωλήσεων.
 DocType: Email Digest,New Expenses,νέα Έξοδα
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,Ποσό PDC / LC
@@ -2496,7 +2514,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Επίτρεψε λίστα αποκλεισμού ημερών άδειας
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Συντ δεν μπορεί να είναι κενό ή χώρος
 DocType: Patient Medical Record,Patient Medical Record,Ιατρικό αρχείο ασθενούς
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Ομάδα για να μη Ομάδα
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Ομάδα για να μη Ομάδα
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Αθλητισμός
 DocType: Loan Type,Loan Name,δάνειο Όνομα
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Πραγματικό σύνολο
@@ -2516,6 +2534,7 @@
 DocType: Issue,Support,Υποστήριξη
 ,BOM Search,BOM Αναζήτηση
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Συνολικό Κόστος Κατανεμημένου Υλικού (μέσω Εισαγωγής στο Χρηματιστήριο)
+DocType: Hub Settings,Company Registered,Εταιρεία καταχωρημένη
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Δημοσιεύστε &quot;Διαθέσιμο&quot; ή &quot;Δεν είναι διαθέσιμο&quot; στο Hub βάσει του διαθέσιμου αποθέματος σε αυτήν την αποθήκη.
 DocType: Vehicle,Fuel Type,Τύπος καυσίμου
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Παρακαλώ ορίστε το νόμισμα στην εταιρεία
@@ -2524,6 +2543,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Μετά από αιτήματα Υλικό έχουν τεθεί αυτόματα ανάλογα με το επίπεδο εκ νέου την τάξη αντικειμένου
 DocType: Email Digest,Pending Sales Orders,Εν αναμονή Παραγγελίες
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Ο Λογαριασμός {0} δεν είναι έγκυρη. Ο Λογαριασμός νομίσματος πρέπει να είναι {1}
+DocType: Employee,Create User Permission,Δημιουργία άδειας χρήστη
 DocType: Healthcare Settings,Remind Before,Υπενθύμιση Πριν
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Ο συντελεστής μετατροπής Μ.Μ. είναι απαραίτητος στη γραμμή {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2535,7 +2555,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Είδους Τιμή προστεθεί {0} στην Τιμοκατάλογος {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Παρακαλώ εισάγετε το αναγνωριστικό Υπάλληλος αυτό το άτομο πωλήσεων
 DocType: Territory,Classification of Customers by region,Ταξινόμηση των πελατών ανά περιοχή
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,Σε παραγωγή
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Σε παραγωγή
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Διαφορά Ποσό πρέπει να είναι μηδέν
 DocType: Project,Gross Margin,Μικτό Περιθώριο Κέρδους
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Παρακαλώ εισάγετε πρώτα το είδος παραγωγής
@@ -2647,6 +2667,7 @@
 DocType: Account,Fixed Asset,Πάγιο
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Απογραφή συνέχειες
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Δεν βρέθηκε διεύθυνση ηλεκτρονικού ταχυδρομείου στην προεπιλεγμένη επαφή
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Δημιουργία μυστικού
 DocType: Employee Loan,Account Info,Πληροφορίες λογαριασμού
 DocType: Activity Type,Default Billing Rate,Επιτόκιο Υπερημερίας Τιμολόγησης
 DocType: Fees,Include Payment,Συμπεριλάβετε την πληρωμή
@@ -2702,7 +2723,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Το σύνολο των απλήρωτων: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM λειτουργίας της ιστοσελίδας
 DocType: Supplier Scorecard,Supplier Score,Βαθμός προμηθευτή
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Συνολικό ποσό που τιμολογήθηκε
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Συνολικό ποσό που τιμολογήθηκε
 DocType: Supplier,Warn RFQs,Προειδοποίηση RFQ
 DocType: BOM,Conversion Rate,Συναλλαγματική ισοτιμία
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Αναζήτηση προϊόντων
@@ -2711,7 +2732,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Ο λογαριασμός πίστωσης πρέπει να είναι πληρωτέος λογαριασμός
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Επιλέξτε φοιτητική εισαγωγή, η οποία είναι υποχρεωτική για τον αιτούντα πληρωμένο φοιτητή"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},Αναδρομή Λ.Υ.: {0} δεν μπορεί να είναι γονέας ή τέκνο της {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Επιλέξτε τιμοκατάλογο για να δημοσιεύσετε τιμολόγηση
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Επιλέξτε τιμοκατάλογο για να δημοσιεύσετε τιμολόγηση
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Λίστα Προϋπολογισμών
 DocType: Work Order Operation,Completed Qty,Ολοκληρωμένη ποσότητα
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Για {0}, μόνο χρεωστικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις πίστωσης"
@@ -2720,7 +2741,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Επιτρέψτε Υπερωρίες
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Το Serialized Item {0} δεν μπορεί να ενημερωθεί χρησιμοποιώντας τη Συμφωνία Χρηματιστηρίου, παρακαλούμε χρησιμοποιήστε την ένδειξη Stock"
 DocType: Training Event Employee,Training Event Employee,Κατάρτιση Εργαζομένων Event
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Τα μέγιστα δείγματα - {0} μπορούν να διατηρηθούν για το Batch {1} και το στοιχείο {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Τα μέγιστα δείγματα - {0} μπορούν να διατηρηθούν για το Batch {1} και το στοιχείο {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Προσθήκη χρονικών θυρίδων
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} αύξοντες αριθμούς που απαιτούνται για τη θέση {1}. Έχετε προβλέπεται {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Τρέχουσα Αποτίμηση Τιμή
@@ -2765,10 +2786,12 @@
 ,Bank Clearance Summary,Περίληψη εκκαθάρισης τράπεζας
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Δημιουργία και διαχείριση ημερησίων, εβδομαδιαίων και μηνιαίων ενημερώσεν email."
 DocType: Appraisal Goal,Appraisal Goal,Στόχος αξιολόγησης
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Προτείνετε κατηγορία;
 DocType: Stock Reconciliation Item,Current Amount,τρέχουσα Ποσό
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,κτίρια
 DocType: Fee Schedule,Fee Structure,Δομή χρέωση
 DocType: Timesheet Detail,Costing Amount,Κοστολόγηση Ποσό
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Προμηθευτής&gt; Τύπος προμηθευτή
 DocType: Student Admission Program,Application Fee,Τέλη της αίτησης
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Υποβολή βεβαίωσης αποδοχών
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Η μέγιστη έκπτωση για το είδος {0} είναι {1} %
@@ -2797,6 +2820,7 @@
 DocType: Journal Entry,Reference Number,Αριθμός αναφοράς
 DocType: Employee,Employment Details,Λεπτομέρειες απασχόλησης
 DocType: Employee,New Workplace,Νέος χώρος εργασίας
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Κατανάλωση υλικών
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ορισμός ως Έκλεισε
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Δεν βρέθηκε είδος με barcode {0}
 DocType: Normal Test Items,Require Result Value,Απαιτείται τιμή αποτελέσματος
@@ -2819,13 +2843,13 @@
 DocType: Rename Tool,Rename Tool,Εργαλείο μετονομασίας
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Ενημέρωση κόστους
 DocType: Item Reorder,Item Reorder,Αναδιάταξη είδους
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Εμφάνιση Μισθός Slip
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Εμφάνιση Μισθός Slip
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Μεταφορά υλικού
 DocType: Fees,Send Payment Request,Αίτηση πληρωμής
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Καθορίστε τις λειτουργίες, το κόστος λειτουργίας και να δώστε ένα μοναδικό αριθμό λειτουργίας στις λειτουργίες σας."
 DocType: Water Analysis,Origin,Προέλευση
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Το έγγραφο αυτό είναι πάνω από το όριο του {0} {1} για το στοιχείο {4}. Κάνετε μια άλλη {3} κατά την ίδια {2};
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή
 DocType: Purchase Invoice,Price List Currency,Νόμισμα τιμοκαταλόγου
 DocType: Naming Series,User must always select,Ο χρήστης πρέπει πάντα να επιλέγει
@@ -2846,7 +2870,7 @@
 DocType: Asset Maintenance Log,Actions performed,Ενέργειες που εκτελούνται
 DocType: Cash Flow Mapper,Section Leader,Τμήμα ηγέτης
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Πηγή χρηματοδότησης ( παθητικού )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Η ποσότητα στη γραμμή {0} ( {1} ) πρέπει να είναι ίδια με την παραγόμενη ποσότητα {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Η ποσότητα στη γραμμή {0} ( {1} ) πρέπει να είναι ίδια με την παραγόμενη ποσότητα {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Υπάλληλος
 DocType: Asset Repair,Failure Date,Ημερομηνία αποτυχίας
 DocType: Sample Collection,Collected Time,Συλλεγμένος χρόνος
@@ -2941,7 +2965,7 @@
 DocType: BOM,Show Operations,Εμφάνιση Operations
 ,Minutes to First Response for Opportunity,Λεπτά για να First Response για την ευκαιρία
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Σύνολο απόντων
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Το είδος ή η αποθήκη για την γραμμή {0} δεν ταιριάζει στην αίτηση υλικού
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Το είδος ή η αποθήκη για την γραμμή {0} δεν ταιριάζει στην αίτηση υλικού
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Μονάδα μέτρησης
 DocType: Fiscal Year,Year End Date,Ημερομηνία λήξης έτους
 DocType: Task Depends On,Task Depends On,Εργασία Εξαρτάται από
@@ -2992,7 +3016,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,Ο γραμμικός κώδικας {0} δεν είναι έγκυρος κώδικας {1}
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,στο τέλος του έτους
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Ποσοστό / Μόλυβδος%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,"Η ημερομηνία λήξης της σύμβασης πρέπει να είναι μεγαλύτερη από ό, τι ημερομηνία ενώνουμε"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,"Η ημερομηνία λήξης της σύμβασης πρέπει να είναι μεγαλύτερη από ό, τι ημερομηνία ενώνουμε"
 DocType: Driver,Driver,Οδηγός
 DocType: Vital Signs,Nutrition Values,Τιμές Διατροφής
 DocType: Lab Test Template,Is billable,Είναι χρεώσιμο
@@ -3047,6 +3071,7 @@
 10. Πρόσθεση ή Έκπτωση: Αν θέλετε να προσθέσετε ή να αφαιρέσετε τον φόρο."
 DocType: Homepage,Homepage,Αρχική σελίδα
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Επιλέξτε ιατρό ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Επιστροφή στα Προϊόντα
 DocType: Grant Application,Grant Application Details ,Λεπτομέρειες αίτησης επιχορήγησης
 DocType: Stock Entry Detail,Original Item,Αρχικό στοιχείο
 DocType: Purchase Receipt Item,Recd Quantity,Ποσότητα που παραλήφθηκε
@@ -3123,7 +3148,7 @@
 DocType: Employee,Emergency Contact,Επείγουσα επικοινωνία
 DocType: Bank Reconciliation Detail,Payment Entry,Έναρξη πληρωμής
 ,sales-browser,πωλήσεις-browser
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Καθολικό
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Καθολικό
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Κώδικας Φαρμάκων
 DocType: Target Detail,Target  Amount,Ποσό-στόχος
@@ -3175,17 +3200,16 @@
 DocType: Payment Entry,Total Allocated Amount,Συνολικό ποσό που χορηγήθηκε
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Ορίστε τον προεπιλεγμένο λογαριασμό αποθέματος για διαρκή απογραφή
 DocType: Item Reorder,Material Request Type,Τύπος αίτησης υλικού
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Εφημερίδα εισόδου για τους μισθούς από {0} έως {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Αποστολή μηνύματος ηλεκτρονικού ταχυδρομείου επισκόπησης
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage είναι πλήρης, δεν έσωσε"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Σειρά {0}: UOM Συντελεστής μετατροπής είναι υποχρεωτική
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Σειρά {0}: UOM Συντελεστής μετατροπής είναι υποχρεωτική
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Χωρητικότητα δωματίου
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Υπάρχει ήδη η εγγραφή για το στοιχείο {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Αναφορά
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Τέλος εγγραφής
 DocType: Budget,Cost Center,Κέντρο κόστους
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Αποδεικτικό #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Αποδεικτικό #
 DocType: Notification Control,Purchase Order Message,Μήνυμα παραγγελίας αγοράς
 DocType: Tax Rule,Shipping Country,Αποστολές Χώρα
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Απόκρυψη ΑΦΜ του πελάτη από συναλλαγές Πωλήσεις
@@ -3199,7 +3223,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Παρακολούθηση επαφών με βάση τον τύπο βιομηχανίας.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Πηγαίνετε στο Letterheads
 DocType: Item Supplier,Item Supplier,Προμηθευτής είδους
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Παρακαλώ επιλέξτε μια τιμή για {0} προσφορά προς {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Δεν έχουν επιλεγεί στοιχεία για μεταφορά
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Όλες τις διευθύνσεις.
@@ -3271,7 +3295,7 @@
 DocType: Fees,Fees,Αμοιβές
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Καθορίστε την ισοτιμία να μετατραπεί ένα νόμισμα σε ένα άλλο
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Η προσφορά {0} είναι ακυρωμένη
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Συνολικού ανεξόφλητου υπολοίπου
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Συνολικού ανεξόφλητου υπολοίπου
 DocType: Sales Partner,Targets,Στόχοι
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Καταχωρίστε τον αριθμό SIREN στο αρχείο πληροφοριών της εταιρείας
 DocType: Price List,Price List Master,Κύρια εγγραφή τιμοκαταλόγου.
@@ -3332,7 +3356,7 @@
 ,Salary Register,μισθός Εγγραφή
 DocType: Warehouse,Parent Warehouse,μητρική Αποθήκη
 DocType: C-Form Invoice Detail,Net Total,Καθαρό σύνολο
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Το προεπιλεγμένο BOM δεν βρέθηκε για τα στοιχεία {0} και Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Το προεπιλεγμένο BOM δεν βρέθηκε για τα στοιχεία {0} και Project {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Ορίστε διάφορους τύπους δανείων
 DocType: Bin,FCFS Rate,FCFS Rate
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Οφειλόμενο ποσό
@@ -3369,6 +3393,7 @@
 DocType: Item,Total Projected Qty,Συνολικές προβλεπόμενες Ποσότητα
 DocType: Monthly Distribution,Distribution Name,Όνομα διανομής
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Ο συντελεστής αποτίμησης δεν βρέθηκε για το Στοιχείο {0}, το οποίο απαιτείται για τη διενέργεια λογιστικών εγγραφών για {1} {2}. Αν το στοιχείο πραγματοποιεί συναλλαγές ως στοιχείο μηδενικού επιτοκίου αποτίμησης στην {1}, παρακαλούμε αναφέρατε ότι στον πίνακα {1} Στοιχείο. Διαφορετικά, δημιουργήστε μια εισερχόμενη συναλλαγή μετοχών για το στοιχείο ή αναφερθείτε στην τιμή αποτίμησης στο αρχείο στοιχείων και, στη συνέχεια, δοκιμάστε να υποβάλετε / ακυρώσετε αυτήν την καταχώριση"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ορίστε την Ονοματοδοσία Series για {0} μέσω του Setup&gt; Settings&gt; Naming Series
 DocType: Course,Course Code,Κωδικός Μαθήματος
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Ο έλεγχος ποιότητας για το είδος {0} είναι απαραίτητος
 DocType: POS Settings,Use POS in Offline Mode,Χρησιμοποιήστε το POS στη λειτουργία χωρίς σύνδεση
@@ -3413,10 +3438,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Εμφάνιση αυτής της παρουσίασης στην κορυφή της σελίδας
 DocType: BOM,Item UOM,Μ.Μ. Είδους
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Ποσό Φόρου Μετά Ποσό έκπτωσης (Εταιρεία νομίσματος)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Η αποθήκη προορισμού είναι απαραίτητη για τη γραμμή {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Η αποθήκη προορισμού είναι απαραίτητη για τη γραμμή {0}
 DocType: Cheque Print Template,Primary Settings,πρωτοβάθμια Ρυθμίσεις
 DocType: Purchase Invoice,Select Supplier Address,Επιλέξτε Διεύθυνση Προμηθευτή
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Προσθέστε Υπαλλήλους
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Προσθέστε Υπαλλήλους
 DocType: Purchase Invoice Item,Quality Inspection,Επιθεώρηση ποιότητας
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra Small
 DocType: Company,Standard Template,πρότυπο πρότυπο
@@ -3441,6 +3466,7 @@
 DocType: SMS Log,No of Sent SMS,Αρ. Απεσταλμένων SMS
 DocType: Antibiotic,Healthcare Administrator,Διαχειριστής Υγειονομικής περίθαλψης
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Ορίστε έναν στόχο
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup&gt; Series Numbering
 DocType: Dosage Strength,Dosage Strength,Δοσομετρική αντοχή
 DocType: Account,Expense Account,Λογαριασμός δαπανών
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Λογισμικό
@@ -3468,7 +3494,7 @@
 ,Student Monthly Attendance Sheet,Φοιτητής Φύλλο Μηνιαία Συμμετοχή
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Κανονισμός αποστολής ισχύει μόνο για την πώληση
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Ημερομηνία έναρξης του έργου
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,Μέχρι
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,Μέχρι
 DocType: Rename Tool,Rename Log,Αρχείο καταγραφής μετονομασίας
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Το πρόγραμμα σπουδών ή το πρόγραμμα σπουδών είναι υποχρεωτικό
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Διατηρήστε Ώρες χρέωσης και Ώρες Λειτουργίας ίδιο σε Timesheet
@@ -3518,13 +3544,13 @@
 DocType: Employee Advance,Expense Approver,Υπεύθυνος έγκρισης δαπανών
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Σειρά {0}: Προκαταβολή έναντι των πελατών πρέπει να είναι πιστωτικά
 DocType: Project,Hourly,Ωριαίος
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Μη-ομάδα σε ομάδα
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Μη-ομάδα σε ομάδα
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Η παρτίδα είναι υποχρεωτική στη σειρά {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Το είδος στο αποδεικτικό παραλαβής αγοράς έχει προμηθευτεί
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Έως ημερομηνία και ώρα
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Logs για τη διατήρηση της κατάστασης παράδοσης sms
 DocType: Accounts Settings,Make Payment via Journal Entry,Κάντε Πληρωμή μέσω Εφημερίδα Έναρξη
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Τυπώθηκε σε
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Τυπώθηκε σε
 DocType: Item,Inspection Required before Delivery,Επιθεώρησης Απαιτούμενη πριν από την παράδοση
 DocType: Item,Inspection Required before Purchase,Επιθεώρησης Απαιτούμενη πριν από την αγορά
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Εν αναμονή Δραστηριότητες
@@ -3534,7 +3560,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,Ελάχιστη ποσότητα παραγγελίας
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Ο οργανισμός σας
 DocType: Fee Component,Fees Category,τέλη Κατηγορία
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Παρακαλώ εισάγετε την ημερομηνία απαλλαγής
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,Παρακαλώ εισάγετε την ημερομηνία απαλλαγής
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Ποσό
 DocType: Supplier Scorecard,Notify Employee,Ειδοποιήστε τον υπάλληλο
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Πληκτρολογήστε το όνομα της εκστρατείας εάν η πηγή της έρευνας είναι εκστρατεία
@@ -3562,6 +3588,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Φοιτητής Εργαλείο Μαζική Συμμετοχή
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,όριο Crossed
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Προγραμματισμένη μέχρι
+DocType: Woocommerce Settings,Secret,Μυστικό
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Αρχικό κεφάλαιο
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Μια ακαδημαϊκή περίοδο με αυτό το «Ακαδημαϊκό Έτος &#39;{0} και« Term Όνομα »{1} υπάρχει ήδη. Παρακαλείστε να τροποποιήσετε αυτές τις καταχωρήσεις και δοκιμάστε ξανά.
 DocType: UOM,Must be Whole Number,Πρέπει να είναι ακέραιος αριθμός
@@ -3596,7 +3623,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Εργαλείο συμμετοχή των εργαζομένων
 DocType: Guardian Student,Guardian Student,Guardian Φοιτητής
 DocType: Supplier,Credit Limit,Πιστωτικό όριο
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Μέγ. Τιμοκατάλογος τιμών πώλησης
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Μέγ. Τιμοκατάλογος τιμών πώλησης
 DocType: Salary Component,Salary Component,μισθός Component
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Ενδείξεις πληρωμής {0} είναι μη-συνδεδεμένα
 DocType: GL Entry,Voucher No,Αρ. αποδεικτικού
@@ -3614,6 +3641,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Η άδεια δεν μπορεί να χορηγείται πριν {0}, η ισορροπία άδεια έχει ήδη μεταφοράς διαβιβάζεται στο μέλλον ρεκόρ χορήγηση άδειας {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Σημείωση : η ημερομηνία λήξης προθεσμίας υπερβαίνει τις επιτρεπόμενες ημέρες πίστωσης κατά {0} ημέρα ( ες )
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,φοιτητής Αιτών
+DocType: Hub Tracked Item,Hub Tracked Item,Στοιχείο παρακολούθησης διαύλου
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ΠΡΩΤΟΤΥΠΟ ΓΙΑ ΔΙΚΑΙΟΥΧΟ
 DocType: Asset Category Account,Accumulated Depreciation Account,Συσσωρευμένες Αποσβέσεις Λογαριασμού
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Αυτό το μήνυμα ηλεκτρονικού ταχυδρομείου δημιουργείται αυτόματα
@@ -3687,7 +3715,7 @@
 DocType: Sales Order,Fully Delivered,Έχει παραδοθεί πλήρως
 DocType: Lead,Lower Income,Χαμηλότερο εισόδημα
 DocType: Restaurant Order Entry,Current Order,Τρέχουσα διαταγή
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Η αποθήκη προέλευση και αποθήκη προορισμός δεν μπορεί να είναι η ίδια για τη σειρά {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Η αποθήκη προέλευση και αποθήκη προορισμός δεν μπορεί να είναι η ίδια για τη σειρά {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Ο λογαριασμός διαφορά πρέπει να είναι λογαριασμός τύπου Περιουσιακών Στοιχείων / Υποχρεώσεων, δεδομένου ότι το εν λόγω απόθεμα συμφιλίωση είναι μια Έναρξη Έναρξη"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Εκταμιευόμενο ποσό δεν μπορεί να είναι μεγαλύτερη από Ποσό δανείου {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Μεταβείτε στα Προγράμματα
@@ -3714,6 +3742,7 @@
 DocType: Payment Terms Template,Payment Terms,Οροι πληρωμής
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Παραγωγές Παραγγελίες δεν μπορούν να αυξηθούν για:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Λεπτό
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό&gt; Ρυθμίσεις HR
 DocType: Purchase Invoice,Purchase Taxes and Charges,Φόροι και επιβαρύνσεις αγοράς
 DocType: Chapter,Meetup Embed HTML,Meetup Ενσωμάτωση HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Πηγαίνετε στους προμηθευτές
@@ -3746,7 +3775,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Παρακαλούμε να ορίσετε τους σχετικούς λογαριασμούς Αποσβέσεις στο Asset Κατηγορία {0} ή της Εταιρείας {1}
 DocType: Lab Test Groups,Normal Range,Φυσιολογικό εύρος
 DocType: Academic Term,Academic Year,Ακαδημαϊκό Έτος
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Διαθέσιμη πώληση
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Διαθέσιμη πώληση
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Άνοιγμα Υπόλοιπο Ιδίων Κεφαλαίων
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,Ν
@@ -3763,7 +3792,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Δημιουργία τελών
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Συνολικό Κόστος Αγοράς (μέσω του τιμολογίου αγοράς)
 DocType: Training Event,Start Time,Ώρα έναρξης
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Επιλέξτε ποσότητα
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Επιλέξτε ποσότητα
 DocType: Customs Tariff Number,Customs Tariff Number,Τελωνεία Αριθμός δασμολογίου
 DocType: Patient Appointment,Patient Appointment,Αναμονή ασθενούς
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Ο εγκρίνων ρόλος δεν μπορεί να είναι ίδιος με το ρόλο στον οποίο κανόνας πρέπει να εφαρμόζεται
@@ -3807,6 +3836,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Το μεικτό βάρος της συσκευασίας. Συνήθως καθαρό βάρος + βάρος υλικού συσκευασίας. (Για εκτύπωση)
 DocType: Assessment Plan,Program,Πρόγραμμα
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Οι χρήστες με αυτό το ρόλο μπορούν να καθορίζουν δεσμευμένους λογαριασμούς και τη δημιουργία / τροποποίηση των λογιστικών εγγραφών δεσμευμένων λογαριασμών
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση&gt; Ρυθμίσεις Εκπαίδευσης
 DocType: Serial No,Is Cancelled,Είναι ακυρωμένο
 DocType: Student Group,Group Based On,Ομάδα με βάση
 DocType: Journal Entry,Bill Date,Ημερομηνία χρέωσης
@@ -3832,6 +3862,7 @@
 DocType: Item Group,Check this if you want to show in website,"Ελέγξτε αυτό, αν θέλετε να εμφανίζεται στην ιστοσελίδα"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Υπόλοιπο ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Τραπεζικές συναλλαγές και πληρωμές
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Εισαγάγετε το κλειδί καταναλωτή API
 ,Welcome to ERPNext,Καλώς ήλθατε στο erpnext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Να οδηγήσει σε εισαγωγικά
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Οι υπενθυμίσεις ηλεκτρονικού ταχυδρομείου θα αποστέλλονται σε όλα τα μέρη με επαφές ηλεκτρονικού ταχυδρομείου
@@ -3872,13 +3903,13 @@
 ,Item Balance (Simple),Υπόλοιπο στοιχείου (απλό)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Λογαριασμοί από τους προμηθευτές.
 DocType: POS Profile,Write Off Account,Διαγραφή λογαριασμού
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Χρεωστική Σημείωση Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Χρεωστική Σημείωση Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Ποσό έκπτωσης
 DocType: Purchase Invoice,Return Against Purchase Invoice,Επιστροφή Ενάντια Αγορά Τιμολόγιο
 DocType: Item,Warranty Period (in days),Περίοδος εγγύησης (σε ημέρες)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Αποτυχία ορισμού προεπιλογών
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Σχέση με Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Παρακαλούμε επιλέξτε BOM έναντι στοιχείου {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},Παρακαλούμε επιλέξτε BOM έναντι στοιχείου {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Κάντε τιμολόγια
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Καθαρές ροές από λειτουργικές δραστηριότητες
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Στοιχείο 4
@@ -3925,7 +3956,7 @@
 DocType: Lead,Address Desc,Περιγραφή διεύθυνσης
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Κόμμα είναι υποχρεωτική
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Σειρές με διπλές ημερομηνίες λήξης σε άλλες σειρές βρέθηκαν: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Σειρές με διπλές ημερομηνίες λήξης σε άλλες σειρές βρέθηκαν: {list}
 DocType: Topic,Topic Name,θέμα Όνομα
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Πρέπει να επιλεγεί τουλάχιστον μία από τις επιλογές πωλήση - αγορά
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Επιλέξτε έναν υπάλληλο για να προχωρήσει ο εργαζόμενος.
@@ -3962,19 +3993,20 @@
 DocType: Bin,Requested Quantity,ζήτησε Ποσότητα
 DocType: Patient,Marital Status,Οικογενειακή κατάσταση
 DocType: Stock Settings,Auto Material Request,Αυτόματη αίτηση υλικού
+DocType: Woocommerce Settings,API consumer secret,API καταναλωτικό απόρρητο
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Διαθέσιμο παρτίδας Ποσότητα σε από την αποθήκη
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Ιδέα
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Μεικτές Αποδοχές - Σύνολο Έκπτωση - Αποπληρωμή δανείου
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Η τρέχουσα Λ.Υ. και η νέα Λ.Υ. δεν μπορεί να είναι ίδιες
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Μισθός ID Slip
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Η ημερομηνία συνταξιοδότησης πρέπει να είναι μεταγενέστερη από την ημερομηνία πρόσληψης
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Η ημερομηνία συνταξιοδότησης πρέπει να είναι μεταγενέστερη από την ημερομηνία πρόσληψης
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Πολλαπλές παραλλαγές
 DocType: Sales Invoice,Against Income Account,Κατά τον λογαριασμό εσόδων
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Παραδόθηκαν
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Θέση {0}: Διέταξε ποσότητα {1} δεν μπορεί να είναι μικρότερη από την ελάχιστη ποσότητα προκειμένου {2} (ορίζεται στο σημείο).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Ποσοστό μηνιαίας διανομής
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Συνδεθείτε ως άλλος χρήστης.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Συνδεθείτε ως άλλος χρήστης.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Καθημερινός χρήστης ομάδας σύνοψης εργασίας
 DocType: Territory,Territory Targets,Στόχοι περιοχών
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4027,7 +4059,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Τιμή: {0}
 DocType: Company,Exchange Gain / Loss Account,Ανταλλαγή Κέρδος / Λογαριασμός Αποτελεσμάτων
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Των εργαζομένων και φοίτηση
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Ο σκοπός πρέπει να είναι ένα από τα {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Ο σκοπός πρέπει να είναι ένα από τα {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Συμπληρώστε τη φόρμα και αποθηκεύστε
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Κοινότητα Φόρουμ
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Πραγματική ποσότητα στο απόθεμα
@@ -4053,15 +4085,17 @@
 DocType: Task,depends_on,εξαρτάται από
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ρυθμιζόμενη για ενημέρωση της τελευταίας τιμής σε όλους τους λογαριασμούς. Μπορεί να χρειαστούν μερικά λεπτά.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Όνομα του νέου λογαριασμού. Σημείωση: Παρακαλώ μην δημιουργείτε λογαριασμούς για τους πελάτες και προμηθευτές
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Πελάτης&gt; Ομάδα πελατών&gt; Επικράτεια
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Προκαθορισμένα πρότυπα διεύθυνσης ανά χώρα
 DocType: Water Analysis,Appearance,Εμφάνιση
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Μέγ. Αγορά Τιμή Τιμοκατάλογος
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Μέγ. Αγορά Τιμή Τιμοκατάλογος
 DocType: Sales Order Item,Supplier delivers to Customer,Προμηθευτής παραδίδει στον πελάτη
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Πληροφορίες μελών.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# έντυπο / Θέση / {0}) έχει εξαντληθεί
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Συντήρηση του ενεργητικού
 ,Sales Payment Summary,Περίληψη πληρωμών πωλήσεων
 DocType: Restaurant,Restaurant,Εστιατόριο
+DocType: Woocommerce Settings,API consumer key,Κλειδί καταναλωτή API
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Η ημερομηνία λήξης προθεσμίας / αναφοράς δεν μπορεί να είναι μετά από {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Δεδομένα εισαγωγής και εξαγωγής
 DocType: Patient,Account Details,Στοιχεία λογαριασμού
@@ -4080,6 +4114,7 @@
 DocType: Program Enrollment,School House,Σχολείο
 DocType: Serial No,Out of AMC,Εκτός Ε.Σ.Υ.
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Αριθμός Αποσβέσεις κράτηση δεν μπορεί να είναι μεγαλύτερη από Συνολικός αριθμός Αποσβέσεις
+DocType: Purchase Order,Order Confirmation Date,Ημερομηνία επιβεβαίωσης παραγγελίας
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Δημιούργησε επίσκεψη συντήρησης
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,Παρακαλώ επικοινωνήστε με τον χρήστη που έχει ρόλο διαχειριστής κύριων εγγραφών πωλήσεων {0}
 DocType: Company,Default Cash Account,Προεπιλεγμένος λογαριασμός μετρητών
@@ -4107,7 +4142,7 @@
 DocType: Hub Settings,Publish Availability,Διαθεσιμότητα δημοσίευσης
 DocType: Company,Create Chart Of Accounts Based On,Δημιουργία Λογιστικού Σχεδίου Based On
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Δεν είναι δυνατή η μετατροπή του σε μη ομάδα. Παιδικά καθήκοντα υπάρχουν.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,"Ημερομηνία γέννησης δεν μπορεί να είναι μεγαλύτερη από ό, τι σήμερα."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,"Ημερομηνία γέννησης δεν μπορεί να είναι μεγαλύτερη από ό, τι σήμερα."
 ,Stock Ageing,Γήρανση αποθέματος
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Φοιτητής {0} υπάρχει εναντίον των φοιτητών αιτών {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Προσαρμογή στρογγυλοποίησης (νόμισμα εταιρείας)
@@ -4139,6 +4174,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Προσθήκη χρηστών
 DocType: POS Item Group,Item Group,Ομάδα ειδών
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Ομάδα σπουδαστών:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Επιλέξτε χώρα
 DocType: Item,Safety Stock,Απόθεμα ασφαλείας
 DocType: Healthcare Settings,Healthcare Settings,Ρυθμίσεις περίθαλψης
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Πρόοδος% για ένα έργο δεν μπορεί να είναι πάνω από 100.
@@ -4151,11 +4187,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Κάνετε παραλλαγές
 DocType: Item,Default BOM,Προεπιλεγμένη Λ.Υ.
 DocType: Project,Total Billed Amount (via Sales Invoices),Συνολικό ποσό χρέωσης (μέσω τιμολογίων πωλήσεων)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Ποσό χρεωστικού σημειώματος
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Ποσό χρεωστικού σημειώματος
 DocType: Project Update,Not Updated,Δεν ενημερώθηκε
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Υπάρχουν ανακολουθίες μεταξύ του ποσοστού, του αριθμού των μετοχών και του ποσού που υπολογίζεται"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Παρακαλώ πληκτρολογήστε ξανά το όνομα της εταιρείας για να επιβεβαιώσετε
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Συνολικού ανεξόφλητου υπολοίπου
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Συνολικού ανεξόφλητου υπολοίπου
 DocType: Journal Entry,Printing Settings,Ρυθμίσεις εκτύπωσης
 DocType: Employee Advance,Advance Account,Προκαθορισμένος λογαριασμός
 DocType: Job Offer,Job Offer Terms,Όροι προσφοράς εργασίας
@@ -4164,7 +4200,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Αυτοκίνητο
 DocType: Vehicle,Insurance Company,Ασφαλιστική εταιρεία
 DocType: Asset Category Account,Fixed Asset Account,Σταθερή Λογαριασμού Ενεργητικού
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,Μεταβλητή
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,Μεταβλητή
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Από το δελτίο αποστολής
 DocType: Chapter,Members,Μέλη
 DocType: Student,Student Email Address,Φοιτητής διεύθυνση ηλεκτρονικού ταχυδρομείου
@@ -4195,7 +4231,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Ο αρ. αναφοράς είναι απαραίτητος εάν έχετε εισάγει ημερομηνία αναφοράς
 DocType: Bank Reconciliation Detail,Payment Document,έγγραφο πληρωμής
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Σφάλμα κατά την αξιολόγηση του τύπου κριτηρίων
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,"Η ημερομηνία της πρόσληψης πρέπει να είναι μεταγενέστερη από ό, τι η ημερομηνία γέννησης"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,"Η ημερομηνία της πρόσληψης πρέπει να είναι μεταγενέστερη από ό, τι η ημερομηνία γέννησης"
 DocType: Salary Slip,Salary Structure,Μισθολόγιο
 DocType: Account,Bank,Τράπεζα
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Αερογραμμή
@@ -4205,7 +4241,6 @@
 DocType: Employee,Offer Date,Ημερομηνία προσφοράς
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Προσφορές
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Βρίσκεστε σε λειτουργία χωρίς σύνδεση. Δεν θα είστε σε θέση να φορτώσετε εκ νέου έως ότου έχετε δίκτυο.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Προμηθευτής&gt; Τύπος προμηθευτή
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Δεν Ομάδες Φοιτητών δημιουργήθηκε.
 DocType: Purchase Invoice Item,Serial No,Σειριακός αριθμός
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Μηνιαία επιστροφή ποσό δεν μπορεί να είναι μεγαλύτερη από Ποσό δανείου
@@ -4251,9 +4286,10 @@
 DocType: Assessment Plan,Supervisor Name,Όνομα Επόπτη
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Μην επιβεβαιώνετε εάν το ραντεβού δημιουργείται για την ίδια ημέρα
 DocType: Program Enrollment Course,Program Enrollment Course,Πρόγραμμα εγγραφής στο πρόγραμμα
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Πραγματοποιήστε είσοδο στο δείκτη διατήρησης δείγματος
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Πραγματοποιήστε είσοδο στο δείκτη διατήρησης δείγματος
 DocType: Purchase Taxes and Charges,Valuation and Total,Αποτίμηση και σύνολο
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Κάρτες αποτελεσμάτων
+DocType: Employee,This will restrict user access to other employee records,Αυτό θα περιορίσει την πρόσβαση των χρηστών σε άλλα αρχεία υπαλλήλων
 DocType: Tax Rule,Shipping City,Αποστολές Σίτι
 DocType: Notification Control,Customize the Notification,Προσαρμόστε την ενημέρωση
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Ταμειακές ροές από εργασίες
@@ -4316,7 +4352,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,λογιστικές Καταστάσεις
 DocType: Drug Prescription,Hour,Ώρα
 DocType: Restaurant Order Entry,Last Sales Invoice,Τελευταίο τιμολόγιο πωλήσεων
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Παρακαλούμε επιλέξτε Qty έναντι στοιχείου {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Παρακαλούμε επιλέξτε Qty έναντι στοιχείου {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ένας νέος σειριακός αριθμός δεν μπορεί να έχει αποθήκη. Η αποθήκη πρέπει να ορίζεται από καταχωρήσεις αποθέματος ή από παραλαβές αγορών
 DocType: Lead,Lead Type,Τύπος επαφής
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Δεν επιτρέπεται να εγκρίνει φύλλα στο Block Ημερομηνίες
@@ -4353,7 +4389,7 @@
 DocType: Job Opening,Job Title,Τίτλος εργασίας
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} υποδεικνύει ότι η {1} δεν θα παράσχει μια προσφορά, αλλά έχουν αναφερθεί όλα τα στοιχεία \. Ενημέρωση της κατάστασης προσφοράς RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Τα μέγιστα δείγματα - {0} έχουν ήδη διατηρηθεί για το Παρτίδα {1} και το στοιχείο {2} στην Παρτίδα {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Τα μέγιστα δείγματα - {0} έχουν ήδη διατηρηθεί για το Παρτίδα {1} και το στοιχείο {2} στην Παρτίδα {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Ορίστε τον τύπο προμηθευτή στις Ρυθμίσεις αγοράς.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Ενημέρωση κόστους BOM αυτόματα
 DocType: Lab Test,Test Name,Όνομα δοκιμής
@@ -4366,7 +4402,7 @@
 DocType: Stock Entry,Update Rate and Availability,Ενημέρωση τιμή και τη διαθεσιμότητα
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Ποσοστό που επιτρέπεται να παραληφθεί ή να παραδοθεί περισσότερο από την ποσότητα παραγγελίας. Για παράδειγμα: εάν έχετε παραγγείλει 100 μονάδες. Και το επίδομα σας είναι 10%, τότε θα μπορούν να παραληφθούν 110 μονάδες."
 DocType: POS Customer Group,Customer Group,Ομάδα πελατών
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Σειρά # {0}: Η λειτουργία {1} δεν ολοκληρώνεται για {2} ποσότητα τελικών προϊόντων στην παραγγελία εργασίας # {3}. Ενημερώστε την κατάσταση λειτουργίας μέσω των καταγραφών ώρας
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Σειρά # {0}: Η λειτουργία {1} δεν ολοκληρώνεται για {2} ποσότητα τελικών προϊόντων στην παραγγελία εργασίας # {3}. Ενημερώστε την κατάσταση λειτουργίας μέσω των καταγραφών ώρας
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Νέο αναγνωριστικό παρτίδας (προαιρετικό)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Ο λογαριασμός δαπανών είναι υποχρεωτικός για το είδος {0}
 DocType: BOM,Website Description,Περιγραφή δικτυακού τόπου
@@ -4393,7 +4429,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Παρακαλώ επιλέξτε μεταφορά εάν θέλετε επίσης να περιλαμβάνεται το ισοζύγιο από το προηγούμενο οικονομικό έτος σε αυτό η χρήση
 DocType: GL Entry,Against Voucher Type,Κατά τον τύπο αποδεικτικού
 DocType: Physician,Phone (R),Τηλέφωνο (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Κωδικός στοιχείου&gt; Ομάδα στοιχείων&gt; Μάρκα
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Προστέθηκαν χρονικά διαθέσιμα
 DocType: Item,Attributes,Γνωρίσματα
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Ενεργοποιήστε το πρότυπο
@@ -4445,6 +4480,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Η σειρά είναι απαραίτητη
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Χρηματοοικονομικές υπηρεσίες
 DocType: Student Sibling,Student ID,φοιτητής ID
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Email προμηθευτή
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Τύποι δραστηριοτήτων για την Ώρα των αρχείων καταγραφής
 DocType: Opening Invoice Creation Tool,Sales,Πωλήσεις
 DocType: Stock Entry Detail,Basic Amount,Βασικό Ποσό
@@ -4514,12 +4550,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Οι RFQ δεν επιτρέπονται για {0} λόγω μίας κάρτας αποτελεσμάτων {1}
 DocType: Job Offer,Awaiting Response,Αναμονή Απάντησης
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Παραπάνω
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Συνολικό ποσό {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Συνολικό ποσό {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},Μη έγκυρο χαρακτηριστικό {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Αναφέρετε εάν ο μη τυποποιημένος πληρωτέος λογαριασμός
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',"Παρακαλώ επιλέξτε την ομάδα αξιολόγησης, εκτός από τις &quot;Όλες οι ομάδες αξιολόγησης&quot;"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Σειρά {0}: Απαιτείται κέντρο κόστους για ένα στοιχείο {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Αυτό βασίζεται σε συναλλαγές εναντίον αυτού του Ιατρού.
 DocType: Training Event Employee,Optional,Προαιρετικός
 DocType: Salary Slip,Earning & Deduction,Κέρδος και έκπτωση
 DocType: Agriculture Analysis Criteria,Water Analysis,Ανάλυση Νερού
@@ -4579,7 +4616,7 @@
 DocType: Production Plan,Total Planned Qty,Συνολική προγραμματισμένη ποσότητα
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Αξία ανοίγματος
 DocType: Salary Detail,Formula,Τύπος
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Σειριακός αριθμός #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Σειριακός αριθμός #
 DocType: Lab Test Template,Lab Test Template,Πρότυπο δοκιμής εργαστηρίου
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Λογαριασμός πωλήσεων
 DocType: Purchase Invoice Item,Total Weight,Συνολικό βάρος
@@ -4592,7 +4629,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Χρεωστικών και Πιστωτικών δεν είναι ίση για {0} # {1}. Η διαφορά είναι {2}.
 DocType: Asset Maintenance Task,Assign To Name,Αναθέστε στο όνομα
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Δαπάνες ψυχαγωγίας
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Κάντε την ζήτηση Υλικό
+DocType: Hub Settings,Enabled Users,Ενεργοποιημένοι χρήστες
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Κάντε την ζήτηση Υλικό
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Ανοικτή Θέση {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Το τιμολόγιο πώλησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
 DocType: Consultation,Age,Ηλικία
@@ -4615,12 +4653,11 @@
 DocType: Email Digest,Open Notifications,Ανοίξτε Ειδοποιήσεις
 DocType: Payment Entry,Difference Amount (Company Currency),Διαφορά Ποσό (Εταιρεία νομίσματος)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Άμεσες δαπάνες
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ορίστε την Ονοματοδοσία Series για {0} μέσω του Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Νέα έσοδα πελατών
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Έξοδα μετακίνησης
 DocType: Maintenance Visit,Breakdown,Ανάλυση
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Προσθήκη προσαρμοσμένου πεδίου συνδρομής στο doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Ο λογαριασμός: {0} με το νόμισμα: {1} δεν μπορεί να επιλεγεί
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Ο λογαριασμός: {0} με το νόμισμα: {1} δεν μπορεί να επιλεγεί
 DocType: Purchase Receipt Item,Sample Quantity,Ποσότητα δείγματος
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Ενημέρωση κόστους BOM αυτόματα μέσω Scheduler, με βάση το τελευταίο ποσοστό αποτίμησης / τιμοκαταλόγου / τελευταίο ποσοστό αγοράς πρώτων υλών."
 DocType: Bank Reconciliation Detail,Cheque Date,Ημερομηνία επιταγής
@@ -4635,14 +4672,13 @@
 DocType: Program Enrollment Tool,New Academic Year,Νέο Ακαδημαϊκό Έτος
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Επιστροφή / Πιστωτική Σημείωση
 DocType: Stock Settings,Auto insert Price List rate if missing,Αυτόματη ένθετο ποσοστό Τιμοκατάλογος αν λείπει
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Συνολικό καταβεβλημένο ποσό
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Συνολικό καταβεβλημένο ποσό
 DocType: GST Settings,B2C Limit,Όριο B2C
 DocType: Work Order Item,Transferred Qty,Μεταφερόμενη ποσότητα
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Πλοήγηση
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Προγραμματισμός
 DocType: Share Balance,Issued,Εκδόθηκε
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Δραστηριότητα σπουδαστών
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση&gt; Ρυθμίσεις Εκπαίδευσης
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID προμηθευτή
 DocType: Payment Request,Payment Gateway Details,Πληρωμή Gateway Λεπτομέρειες
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Ποσότητα θα πρέπει να είναι μεγαλύτερη από 0
@@ -4688,7 +4724,7 @@
 ,Territory Target Variance Item Group-Wise,Εύρος στόχων περιοχής ανά ομάδα ειδών
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Όλες οι ομάδες πελατών
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,συσσωρευμένες Μηνιαία
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,Η {0} είναι απαραίτητη. Ίσως δεν έχει δημιουργηθεί εγγραφή ισοτιμίας συναλλάγματος από {1} έως {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,Η {0} είναι απαραίτητη. Ίσως δεν έχει δημιουργηθεί εγγραφή ισοτιμίας συναλλάγματος από {1} έως {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Φόρος προτύπου είναι υποχρεωτική.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν υπάρχει
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Τιμή τιμοκαταλόγου (νόμισμα της εταιρείας)
@@ -4697,7 +4733,7 @@
 DocType: Lab Prescription,Test Created,Δοκιμή δημιουργήθηκε
 DocType: Healthcare Settings,Custom Signature in Print,Προσαρμοσμένη υπογραφή στην εκτύπωση
 DocType: Account,Temporary,Προσωρινός
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Αριθμός πελάτη LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Αριθμός πελάτη LPO
 DocType: Program,Courses,μαθήματα
 DocType: Monthly Distribution Percentage,Percentage Allocation,Ποσοστό κατανομής
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Γραμματέας
@@ -4752,7 +4788,7 @@
 DocType: Program Enrollment Tool,Enroll Students,εγγραφούν μαθητές
 DocType: Lab Test,Approved Date,Εγκεκριμένη ημερομηνία
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Πρότυπες πωλήσεις
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Τουλάχιστον μια αποθήκη είναι απαραίτητη
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Τουλάχιστον μια αποθήκη είναι απαραίτητη
 DocType: Serial No,Out of Warranty,Εκτός εγγύησης
 DocType: BOM Update Tool,Replace,Αντικατάσταση
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Δεν βρέθηκαν προϊόντα.
@@ -4903,10 +4939,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Τρόπος πληρωμής υποχρεούται να προβεί σε πληρωμή
 DocType: Project Task,Pending Review,Εκκρεμής αναθεώρηση
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Επεξεργαστείτε ολόκληρη τη σελίδα για περισσότερες επιλογές, όπως στοιχεία ενεργητικού, σειριακά νούμερα, παρτίδες κ.λπ."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Διορισμοί και διαβουλεύσεις
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Διορισμοί και διαβουλεύσεις
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} δεν είναι εγγεγραμμένος στην παρτίδα {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Περιουσιακό στοιχείο {0} δεν μπορεί να καταργηθεί, δεδομένου ότι είναι ήδη {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Απαιτούμενοι έλεγχοι
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Απαιτούμενοι έλεγχοι
 DocType: Task,Total Expense Claim (via Expense Claim),Σύνολο αξίωση Εξόδων (μέσω αιτημάτων εξόδων)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Απών
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Δεν ήταν δυνατή η εγκατάσταση της εταιρείας
@@ -4949,6 +4985,7 @@
 ,Work Order Stock Report,Έκθεση αποθέματος παραγγελίας εργασίας
 DocType: Assessment Result Tool,Assessment Result Tool,Εργαλείο Αποτέλεσμα Αξιολόγησης
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Ως επόπτης
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Προτείνετε κατηγορία
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Άχρηστα Στοιχείο
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Υποβλήθηκε εντολές δεν μπορούν να διαγραφούν
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Το υπόλοιπο του λογαριασμού είναι ήδη χρεωστικό, δεν μπορείτε να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι 'πιστωτικό'"
@@ -4959,7 +4996,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Εξοφλήσει σταθερό ποσό ανά Περίοδο
 DocType: Employee,Health Insurance No,Ασφάλεια υγείας αριθ
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Παρακαλώ εισάγετε ποσότητα για το είδος {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Πιστωτική Σημείωση Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Πιστωτική Σημείωση Amt
 DocType: Employee External Work History,Employee External Work History,Ιστορικό εξωτερικών εργασιών υπαλλήλου
 DocType: Opening Invoice Creation Tool,Purchase,Αγορά
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Ισολογισμός ποσότητας
@@ -5000,7 +5037,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Αρίθμηση Opp
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Επισυνάπτεται #{0}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Μέσος όρος
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Το συνολικό ποσό πληρωμής στο Πρόγραμμα Πληρωμών πρέπει να είναι ίσο με το Μεγάλο / Στρογγυλεμένο Σύνολο
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Το συνολικό ποσό πληρωμής στο Πρόγραμμα Πληρωμών πρέπει να είναι ίσο με το Μεγάλο / Στρογγυλεμένο Σύνολο
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Δήλωση ισορροπία τραπεζών σύμφωνα με τη Γενική Λογιστική
 DocType: Job Applicant,Applicant Name,Όνομα αιτούντος
 DocType: Authorization Rule,Customer / Item Name,Πελάτης / όνομα είδους
@@ -5051,6 +5088,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Προεπιλογή Φόροι και τέλη
 DocType: Account,Receivable,Εισπρακτέος
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Σειρά # {0}: Δεν επιτρέπεται να αλλάξουν προμηθευτή, όπως υπάρχει ήδη παραγγελίας"
+DocType: Stock Entry,Material Consumption for Manufacture,Κατανάλωση Υλικών για Κατασκευή
 DocType: Item Alternative,Alternative Item Code,Κωδικός εναλλακτικού στοιχείου
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ρόλος που έχει τη δυνατότητα να υποβάλει τις συναλλαγές που υπερβαίνουν τα όρια πίστωσης.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Επιλέξτε Στοιχεία για Κατασκευή
@@ -5067,9 +5105,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion picture & βίντεο
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Έχουν παραγγελθεί
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,ΒΙΟΓΡΑΦΙΚΟ
+DocType: Hub Settings,Hub Username,Όνομα χρήστη Hub
 DocType: Salary Detail,Component,Συστατικό
 DocType: Assessment Criteria,Assessment Criteria Group,Κριτήρια Αξιολόγησης Ομάδα
 DocType: Healthcare Settings,Patient Name By,Όνομα ασθενούς από
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Εισαγωγή ημερολογίου εκκαθάρισης για τους μισθούς από {0} έως {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Άνοιγμα Συσσωρευμένες Αποσβέσεις πρέπει να είναι μικρότερη από ίση με {0}
 DocType: Warehouse,Warehouse Name,Όνομα αποθήκης
 DocType: Naming Series,Select Transaction,Επιλέξτε συναλλαγή
@@ -5091,7 +5131,7 @@
 DocType: Purchase Invoice,In Words,Με λόγια
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} πρέπει να υποβληθεί
 DocType: POS Profile,Item Groups,Ομάδες στοιχείο
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Σήμερα είναι τα γενέθλια του {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Σήμερα είναι τα γενέθλια του {0}
 DocType: Sales Order Item,For Production,Για την παραγωγή
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Προσθέστε έναν προσωρινό λογαριασμό ανοίγματος στο Λογαριασμό λογαριασμού
@@ -5135,7 +5175,7 @@
 DocType: Employee Education,Employee Education,Εκπαίδευση των υπαλλήλων
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Διπλότυπη ομάδα στοιχείο που βρέθηκαν στο τραπέζι ομάδα στοιχείου
 DocType: Land Unit,Parent Land Unit,Μονάδα Γονικής Γης
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου.
 DocType: Fertilizer,Fertilizer Name,Όνομα λιπάσματος
 DocType: Salary Slip,Net Pay,Καθαρές αποδοχές
 DocType: Cash Flow Mapping Accounts,Account,Λογαριασμός
@@ -5175,8 +5215,8 @@
 DocType: Task,Is Milestone,Είναι ορόσημο
 DocType: Delivery Stop,Email Sent To,Email Sent να
 DocType: Budget,Warn,Προειδοποιώ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Είστε βέβαιοι ότι θέλετε να καταργήσετε την εγγραφή σας;
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Όλα τα στοιχεία έχουν ήδη μεταφερθεί για αυτήν την εντολή εργασίας.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Είστε βέβαιοι ότι θέλετε να καταργήσετε την εγγραφή σας;
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Όλα τα στοιχεία έχουν ήδη μεταφερθεί για αυτήν την εντολή εργασίας.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Οποιεσδήποτε άλλες παρατηρήσεις, αξιοσημείωτη προσπάθεια που πρέπει να πάει στα αρχεία."
 DocType: Asset Maintenance,Manufacturing User,Χρήστης παραγωγής
 DocType: Purchase Invoice,Raw Materials Supplied,Πρώτες ύλες που προμηθεύτηκαν
@@ -5199,9 +5239,10 @@
 DocType: Salary Detail,Salary Detail,μισθός Λεπτομέρειες
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Παρακαλώ επιλέξτε {0} πρώτα
 DocType: Appointment Type,Physician,Γιατρός
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Παρτίδα {0} του σημείου {1} έχει λήξει.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Παρτίδα {0} του σημείου {1} έχει λήξει.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Διαβουλεύσεις
 DocType: Sales Invoice,Commission,Προμήθεια
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) δεν μπορεί να είναι μεγαλύτερη από την προγραμματισμένη ποσότητα ({2}) στην Παραγγελία Εργασίας {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Ώρα Φύλλο για την κατασκευή.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Μερικό σύνολο
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless Εντολή SEPA
@@ -5262,7 +5303,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Παραγγελία εργασίας που έχει ήδη δημιουργηθεί για όλα τα στοιχεία με BOM
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Αναφορά λεπτομερειών παραλλαγής
 DocType: Setup Progress Action,Setup Progress Action,Ενέργεια προόδου εγκατάστασης
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup&gt; Series Numbering
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Αγορά Τιμοκατάλογων
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Αφαιρέστε το είδος εάν οι επιβαρύνσεις δεν ισχύουν για αυτό το είδος
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Επιλέξτε Κατάσταση συντήρησης ως Ολοκληρώθηκε ή αφαιρέστε Ημερομηνία ολοκλήρωσης
@@ -5295,7 +5335,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Διάγραμμα των κέντρων κόστους
 DocType: Lab Test Template,Sample Collection,Συλλογή δειγμάτων
 ,Requested Items To Be Ordered,Είδη που ζητήθηκε να παραγγελθούν
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Οι παραγγελίες μου
 DocType: Price List,Price List Name,Όνομα τιμοκαταλόγου
 DocType: BOM,Manufacturing,Παραγωγή
 ,Ordered Items To Be Delivered,Παραγγελθέντα είδη για παράδοση
@@ -5327,7 +5366,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Max ώρες εργασίας κατά Timesheet
 DocType: Maintenance Schedule Detail,Scheduled Date,Προγραμματισμένη ημερομηνία
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Συνολικό καταβεβλημένο ποσό
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Συνολικό καταβεβλημένο ποσό
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Τα μηνύματα που είναι μεγαλύτερα από 160 χαρακτήρες θα χωρίζονται σε πολλαπλά μηνύματα
 DocType: Purchase Receipt Item,Received and Accepted,Που έχουν παραληφθεί και έγιναν αποδεκτά
 DocType: Hub Settings,Company and Seller Profile,Προφίλ εταιρείας και πωλητή
@@ -5345,6 +5384,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Δεν μπορεί να οριστεί ως απολεσθέν, καθώς έχει γίνει παραγγελία πώλησης."
 DocType: Request for Quotation Item,Supplier Part No,Προμηθευτής Μέρος Όχι
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',δεν μπορεί να εκπέσει όταν η κατηγορία είναι για την «Αποτίμηση» ή «Vaulation και Total»
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Ανώνυμος
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Ελήφθη Από
 DocType: Lead,Converted,Έχει μετατραπεί
 DocType: Item,Has Serial No,Έχει σειριακό αριθμό
@@ -5392,7 +5432,7 @@
 DocType: Crop Cycle,Detected Diseases,Ανιχνεύθηκαν ασθένειες
 DocType: Stock Entry,Default Source Warehouse,Προεπιλεγμένη αποθήκη πηγής
 DocType: Item,Customer Code,Κωδικός πελάτη
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Υπενθύμιση γενεθλίων για {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Υπενθύμιση γενεθλίων για {0}
 DocType: Asset Maintenance Task,Last Completion Date,Τελευταία ημερομηνία ολοκλήρωσης
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Ημέρες από την τελευταία παραγγελία
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Χρέωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
@@ -5429,7 +5469,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Γράψτε εφάπαξ ποσό (Εταιρεία νομίσματος)
 DocType: Sales Invoice Timesheet,Billing Hours,Ώρες χρέωσης
 DocType: Project,Total Sales Amount (via Sales Order),Συνολικό Ποσό Πωλήσεων (μέσω Παραγγελίας)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,Προεπιλογή BOM για {0} δεν βρέθηκε
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,Προεπιλογή BOM για {0} δεν βρέθηκε
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Σειρά # {0}: Παρακαλούμε ρυθμίστε την ποσότητα αναπαραγγελίας
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Πατήστε στοιχεία για να τα προσθέσετε εδώ
 DocType: Fees,Program Enrollment,πρόγραμμα Εγγραφή
@@ -5452,6 +5492,7 @@
 DocType: Quality Inspection Reading,Reading 5,Μέτρηση 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} συνδέεται με {2}, αλλά ο Λογαριασμός Κόμματος είναι {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Προβολή εργαστηριακών δοκιμών
+DocType: Hub Users,Hub Users,Χρήστες Hub
 DocType: Purchase Invoice,Y,Υ
 DocType: Maintenance Visit,Maintenance Date,Ημερομηνία συντήρησης
 DocType: Purchase Invoice Item,Rejected Serial No,Σειριακός αριθμός που απορρίφθηκε
@@ -5461,7 +5502,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",". Παράδειγμα: abcd # # # # # αν έχει οριστεί σειρά και ο σειριακός αριθμός δεν αναφέρεται στις συναλλαγές, τότε θα δημιουργηθεί σειριακός αριθμός αυτόματα με βάση αυτή τη σειρά. Αν θέλετε πάντα να αναφέρεται ρητά ο σειριακός αριθμός για αυτό το προϊόν, αφήστε κενό αυτό το πεδίο"
 DocType: Upload Attendance,Upload Attendance,Ανεβάστε παρουσίες
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM και Βιομηχανία Ποσότητα απαιτούνται
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM και Βιομηχανία Ποσότητα απαιτούνται
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Eύρος γήρανσης 2
 DocType: SG Creation Tool Course,Max Strength,Μέγιστη Αντοχή
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Εγκατάσταση προρυθμίσεων
@@ -5528,6 +5569,7 @@
 DocType: SMS Center,All Employee (Active),Όλοι οι υπάλληλοι (ενεργοί)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Δείτε τώρα
 DocType: BOM,Raw Material Cost,Κόστος πρώτων υλών
+DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce URL διακομιστή
 DocType: Item Reorder,Re-Order Level,Επίπεδο επαναπαραγγελίας
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Διάγραμμα gantt
 DocType: Crop Cycle,Cycle Type,Τύπος κύκλου
@@ -5554,7 +5596,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Πληροφορίες τύπου δότη.
 DocType: Request for Quotation,Supplier Detail,Προμηθευτής Λεπτομέρειες
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Σφάλμα στον τύπο ή την κατάσταση: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Ποσό τιμολόγησης
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Ποσό τιμολόγησης
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Τα βάρη των κριτηρίων πρέπει να ανέλθουν στο 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Συμμετοχή
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Χρηματιστήριο Είδη
@@ -5562,10 +5604,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Αν δεν είναι επιλεγμένο, η λίστα θα πρέπει να προστίθεται σε κάθε τμήμα όπου πρέπει να εφαρμοστεί."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Δημιουργία {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Προέλευσης και προορισμού αποθήκη δεν μπορεί να είναι ίδια
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Η ημερομηνία αποστολής και ώρα αποστολής είναι απαραίτητες
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Η ημερομηνία αποστολής και ώρα αποστολής είναι απαραίτητες
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Φορολογικό πρότυπο για συναλλαγές αγοράς.
 ,Item Prices,Τιμές είδους
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε την παραγγελία αγοράς.
+DocType: Woocommerce Settings,Endpoint,Τελικό σημείο
 DocType: Period Closing Voucher,Period Closing Voucher,Δικαιολογητικό κλεισίματος περιόδου
 DocType: Consultation,Review Details,Λεπτομέρειες αναθεώρησης
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Ο μέτοχος δεν ανήκει σε αυτήν την εταιρεία
@@ -5610,7 +5653,7 @@
 DocType: Lab Test,Test Group,Ομάδα δοκιμών
 DocType: Payment Reconciliation,Receivable / Payable Account,Εισπρακτέοι / πληρωτέοι λογαριασμού
 DocType: Delivery Note Item,Against Sales Order Item,Κατά το είδος στην παραγγελία πώλησης
-DocType: Company,Company Logo,Λογότυπο Εταιρείας
+DocType: Hub Settings,Company Logo,Λογότυπο Εταιρείας
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},Παρακαλείστε να αναφέρετε Χαρακτηριστικό γνώρισμα Σχέση {0}
 DocType: Item,Default Warehouse,Προεπιλεγμένη αποθήκη
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Ο προϋπολογισμός δεν μπορεί να αποδοθεί κατά του λογαριασμού του Ομίλου {0}
@@ -5635,6 +5678,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Ενεργοποιήστε τον προεπιλεγμένο εισερχόμενο λογαριασμό πριν δημιουργήσετε την Καθημερινή Ομάδα Περίληψη Εργασίας
 DocType: Assessment Result,Total Score,Συνολικό σκορ
 DocType: Journal Entry,Debit Note,Χρεωστικό σημείωμα
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Εισαγάγετε το μυστικό πελάτη API
 DocType: Stock Entry,As per Stock UOM,Ανά Μ.Μ. Αποθέματος
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Δεν έχει λήξει
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Εγκυρη ημερομηνία
@@ -5663,6 +5707,7 @@
 DocType: Opening Invoice Creation Tool,Create Missing Party,Δημιουργία μέρους που λείπει
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Αφήστε κενό αν κάνετε ομάδες φοιτητών ανά έτος
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Εάν είναι επιλεγμένο, ο συνολικός αριθμός των εργάσιμων ημερών θα περιλαμβάνει τις αργίες, και αυτό θα μειώσει την αξία του μισθού ανά ημέρα"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Οι εφαρμογές που χρησιμοποιούν το τρέχον κλειδί δεν θα έχουν πρόσβαση, είστε βέβαιοι;"
 DocType: Purchase Invoice,Total Advance,Σύνολο προκαταβολών
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Αλλαγή κωδικού προτύπου
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Το τέλος Όρος ημερομηνία δεν μπορεί να είναι νωρίτερα από την Ημερομηνία Τίτλος Έναρξη. Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.
@@ -5718,7 +5763,7 @@
 DocType: Asset,Out of Order,Εκτός λειτουργίας
 DocType: Purchase Receipt Item,Accepted Quantity,Αποδεκτή ποσότητα
 DocType: Projects Settings,Ignore Workstation Time Overlap,Παράκαμψη της χρονικής επικάλυψης του σταθμού εργασίας
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Παρακαλούμε να ορίσετε μια προεπιλεγμένη διακοπές Λίστα υπάλληλου {0} ή της Εταιρείας {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Παρακαλούμε να ορίσετε μια προεπιλεγμένη διακοπές Λίστα υπάλληλου {0} ή της Εταιρείας {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} δεν υπάρχει
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Επιλέξτε αριθμούς παρτίδων
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Λογαριασμοί για πελάτες.
@@ -5730,7 +5775,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,Διαθέσιμος
 DocType: Quality Inspection Reading,Reading 3,Μέτρηση 3
 DocType: Stock Entry,Source Warehouse Address,Διεύθυνση αποθήκης προέλευσης
-,Hub,Hub
 DocType: GL Entry,Voucher Type,Τύπος αποδεικτικού
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Τιμοκατάλογος δεν βρέθηκε ή άτομα με ειδικές ανάγκες
 DocType: Student Applicant,Approved,Εγκρίθηκε
@@ -5779,7 +5823,7 @@
 DocType: GL Entry,Transaction Date,Ημερομηνία συναλλαγής
 DocType: Production Plan Item,Planned Qty,Προγραμματισμένη ποσότητα
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Σύνολο φόρου
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Για Ποσότητα (Τεμ Κατασκευάζεται) είναι υποχρεωτικά
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Για Ποσότητα (Τεμ Κατασκευάζεται) είναι υποχρεωτικά
 DocType: Stock Entry,Default Target Warehouse,Προεπιλεγμένη αποθήκη προορισμού
 DocType: Purchase Invoice,Net Total (Company Currency),Καθαρό σύνολο (νόμισμα της εταιρείας)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Το έτος λήξης δεν μπορεί να είναι νωρίτερα από το έτος έναρξης Ημερομηνία. Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.
@@ -5818,7 +5862,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Υλικό Προμηθευτή
 DocType: Soil Texture,Loamy Sand,Ελαφριά άμμος
 DocType: Production Plan,Material Request Planning,Σχεδιασμός Αίτησης Υλικού
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Των ειδικών φόρων κατανάλωσης Τιμολόγιο
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Των ειδικών φόρων κατανάλωσης Τιμολόγιο
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Κατώφλι {0}% εμφανίζεται περισσότερες από μία φορά
 DocType: Expense Claim,Employees Email Id,Email ID υπαλλήλων
 DocType: Employee Attendance Tool,Marked Attendance,Αισθητή Συμμετοχή
diff --git a/erpnext/translations/en-US.csv b/erpnext/translations/en-US.csv
index da7724b..5f9101f 100644
--- a/erpnext/translations/en-US.csv
+++ b/erpnext/translations/en-US.csv
@@ -1,4 +1,4 @@
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Checks Required
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Checks Required
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row #{0}: Clearance date {1} cannot be before Check Date {2}
 apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,People who teach at your organization
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Outstanding Checks and Deposits to clear
diff --git a/erpnext/translations/es-MX.csv b/erpnext/translations/es-MX.csv
index c702a8d..85ef5b7 100644
--- a/erpnext/translations/es-MX.csv
+++ b/erpnext/translations/es-MX.csv
@@ -10,7 +10,7 @@
 apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Fortaleza de Grupo Estudiante
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Por favor defina la 'Cuenta de Ganacia/Pérdida  por Ventas de Activos' en la empresa {0}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Tipo de Permiso {0} no puede ser asignado ya que es un Permiso sin paga
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Mostrar Recibo de Nómina
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Mostrar Recibo de Nómina
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246,Leave Without Pay does not match with approved Leave Application records,Permiso sin sueldo no coincide con los registros de Solicitud de Permiso aprobadas
 DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
@@ -54,7 +54,6 @@
  9. Considerar impuesto o cargo para: En esta sección se puede especificar si el impuesto / cargo es sólo para la valoración (no una parte del total) o sólo para el total (no agrega valor al elemento) o para ambos.
  10. Añadir o deducir: Si usted quiere añadir o deducir el impuesto."
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Tipo de Permiso {0} no se puede arrastar o trasladar
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Entrada de Diario de Cuentas por Pagar para salarios de {0} a {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Ganancia/Pérdida por la venta de activos
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar el Tipo de Cambio para convertir de una divisa a otra
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,El almacén de origen y el de destino deben ser diferentes
diff --git a/erpnext/translations/es-PE.csv b/erpnext/translations/es-PE.csv
index 2b29ad6..0d22eb8 100644
--- a/erpnext/translations/es-PE.csv
+++ b/erpnext/translations/es-PE.csv
@@ -62,7 +62,7 @@
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Este es un sitio web ejemplo generado por automáticamente por ERPNext
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,WIP Almacén
 DocType: Work Order,Actual Start Date,Fecha de inicio actual
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,La Fecha de Finalización de Contrato debe ser mayor que la Fecha de la Firma
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,La Fecha de Finalización de Contrato debe ser mayor que la Fecha de la Firma
 DocType: Sales Invoice Item,Delivery Note Item,Articulo de la Nota de Entrega
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Cliente requiere para ' Customerwise descuento '
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Oportunidades de venta
@@ -170,17 +170,17 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81,Row # {0}: Returned Item {1} does not exists in {2} {3},Fila # {0}: El artículo vuelto {1} no existe en {2} {3}
 DocType: Production Plan,Not Started,Sin comenzar
 DocType: Patient,Default Currency,Moneda Predeterminada
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar .
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar .
 ,Requested Items To Be Transferred,Artículos solicitados para ser transferido
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada
 DocType: Opening Invoice Creation Tool,Sales,Venta
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Monto adicional de descuento (Moneda de la compañía)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Fila {0}: El pago de Compra/Venta siempre debe estar marcado como anticipo
 DocType: Employee,Leave Approvers,Supervisores de Vacaciones
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique un ID de fila válida para la fila {0} en la tabla {1}"
 DocType: Customer Group,Parent Customer Group,Categoría de cliente principal
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Total Monto Pendiente
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Total Monto Pendiente
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Seleccione Distribución Mensual de distribuir de manera desigual a través de objetivos meses.
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Necesita habilitar Carito de Compras
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} es obligatorio para su devolución
@@ -189,7 +189,7 @@
 DocType: Sales Invoice,Shipping Address Name,Dirección de envío Nombre
 DocType: Item,Moving Average,Promedio Movil
 ,Qty to Deliver,Cantidad para Ofrecer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},"Fila # {0}: Por favor, especifique No de Serie de artículos {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},"Fila # {0}: Por favor, especifique No de Serie de artículos {1}"
 apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegúrese que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
 DocType: Shopping Cart Settings,Shopping Cart Settings,Compras Ajustes
 DocType: BOM,Raw Material Cost,Costo de la Materia Prima
@@ -235,7 +235,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +156,Root Type is mandatory,Tipo Root es obligatorio
 DocType: Patient Appointment,Scheduled,Programado
 DocType: Salary Detail,Depends on Leave Without Pay,Depende de ausencia sin pago
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Total Pagado Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Total Pagado Amt
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Días desde el último pedido' debe ser mayor o igual a cero
 DocType: Material Request Item,For Warehouse,Por almacén
 ,Purchase Order Items To Be Received,Productos de la Orden de Compra a ser Recibidos
@@ -244,7 +244,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},linea No. {0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2}
 DocType: Item,Synced With Hub,Sincronizado con Hub
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Centro de Costos de las transacciones existentes no se puede convertir en el libro mayor
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Serie es obligatorio
 ,Item Shortage Report,Reportar carencia de producto
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base del cliente
@@ -259,7 +259,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
 apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Cargo del empleado ( por ejemplo, director general, director , etc.)"
 DocType: Item,Copy From Item Group,Copiar de Grupo de Elementos
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento
 DocType: Buying Settings,Settings for Buying Module,Ajustes para la compra de módulo
 DocType: Sales Person,Sales Person Targets,Metas de Vendedor
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Condiciones contractuales estándar para ventas y compras.
@@ -298,7 +298,7 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existe un costo de actividad para el empleado {0} contra el tipo de actividad - {1}
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos artículo grupo que tienen para este vendedor.
 DocType: Stock Entry,Total Value Difference (Out - In),Diferencia  (Salidas - Entradas)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a fabricar.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a fabricar.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,Conjunto/Paquete de productos
 DocType: Material Request,Requested For,Solicitados para
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} contra Factura de Ventas {1}
@@ -369,14 +369,14 @@
 DocType: Purchase Invoice,Net Total (Company Currency),Total neto (Moneda Local)
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Nota de Entrega {0} no debe estar presentada
 ,Lead Details,Iniciativas
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Serial #
 DocType: Delivery Note,Vehicle No,Vehículo No
 DocType: Lead,Lower Income,Ingreso Bajo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicar Serie No existe para la partida {0}
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Cantidad Entregada
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Nueva Empresa
 DocType: Employee,Permanent Address Is,Dirección permanente es
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Max: {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max: {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualizar.
 DocType: Item,Item Tax,Impuesto del artículo
 ,Item Prices,Precios de los Artículos
@@ -398,7 +398,7 @@
 DocType: SMS Center,All Sales Partner Contact,Todo Punto de Contacto de Venta
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Ver ofertas
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Se requiere de divisas para Lista de precios {0}
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,La fecha de creación no puede ser mayor a la fecha de hoy.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,La fecha de creación no puede ser mayor a la fecha de hoy.
 DocType: Employee,Reports to,Informes al
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),Beneficio / Pérdida (Crédito) Provisional
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -407,7 +407,7 @@
 DocType: Bank Reconciliation,Account Currency,Moneda de la Cuenta
 DocType: Journal Entry Account,Party Balance,Saldo de socio
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nombre de la Distribución Mensual
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para la fabricación
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para la fabricación
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Estado debe ser uno de {0}
 DocType: Department,Leave Block List,Lista de Bloqueo de Vacaciones
 DocType: Sales Invoice Item,Customer's Item Code,Código de artículo del Cliente
@@ -416,7 +416,7 @@
 DocType: SMS Log,No of Sent SMS,No. de SMS enviados
 DocType: Account,Stock Received But Not Billed,Inventario Recibido pero no facturados
 apps/erpnext/erpnext/stock/doctype/item/item.py +162,Stores,Tiendas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Fila {0}: Cantidad es obligatorio
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Fila {0}: Cantidad es obligatorio
 apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Report Type is mandatory,Tipo de informe es obligatorio
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Usuario del Sistema (login )ID. Si se establece , será por defecto para todas las formas de Recursos Humanos."
 DocType: Purchase Order,Get Last Purchase Rate,Obtenga último precio de compra
@@ -642,7 +642,7 @@
 ,Serial No Warranty Expiry,Número de orden de caducidad Garantía
 DocType: Asset Repair,Manufacturing Manager,Gerente de Manufactura
 DocType: BOM,Item UOM,Unidad de Medida del Artículo
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Total Monto Facturado
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Total Monto Facturado
 DocType: Leave Application,Total Leave Days,Total Vacaciones
 apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Plantilla de Impuestos para las transacciones de venta.
 DocType: Appraisal Goal,Score Earned,Puntuación Obtenida
@@ -657,7 +657,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotor
 DocType: Payment Schedule,Payment Amount,Pago recibido
 DocType: Purchase Order Item Supplied,Supplied Qty,Suministrado Cantidad
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Empleado no puede informar a sí mismo.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Empleado no puede informar a sí mismo.
 DocType: Stock Entry,Delivery Note No,No. de Nota de Entrega
 DocType: Journal Entry Account,Purchase Order,Órdenes de Compra
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Empleado {0} no está activo o no existe
@@ -665,7 +665,7 @@
 ,Requested Items To Be Ordered,Solicitud de Productos Aprobados
 DocType: Salary Slip,Leave Without Pay,Licencia sin Sueldo
 apps/erpnext/erpnext/accounts/doctype/account/account.py +81,Root cannot be edited.,Root no se puede editar .
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Almacén de origen es obligatoria para la fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Almacén de origen es obligatoria para la fila {0}
 DocType: Sales Partner,Target Distribution,Distribución Objetivo
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Apertura de un Trabajo .
 DocType: BOM,Item Image (if not slideshow),"Imagen del Artículo (si no, presentación de diapositivas)"
@@ -704,13 +704,13 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Primero la nota de entrega
 ,Monthly Attendance Sheet,Hoja de Asistencia Mensual
 DocType: Upload Attendance,Get Template,Verificar Plantilla
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos
 DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Anticipadas
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Cantidad de elemento {0} debe ser menor de {1}
 DocType: Stock Ledger Entry,Stock Value Difference,Diferencia de Valor de Inventario
 DocType: Material Request Item,Min Order Qty,Cantidad mínima de Pedido (MOQ)
 DocType: Item,Website Warehouse,Almacén del Sitio Web
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Fuente y el almacén de destino no pueden ser la misma para la fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Fuente y el almacén de destino no pueden ser la misma para la fila {0}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Presentar nómina
 apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Sube la asistencia de un archivo .csv
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especificar condiciones de calcular el importe de envío
@@ -731,7 +731,7 @@
 ,Purchase Order Items To Be Billed,Ordenes de Compra por Facturar
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +110,The selected item cannot have Batch,El elemento seleccionado no puede tener lotes
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Ajuste del tipo de cuenta le ayuda en la selección de esta cuenta en las transacciones.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado a Empleado {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado a Empleado {1}
 DocType: Account,Expenses Included In Valuation,Gastos dentro de la valoración
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clientes Nuevos
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impuestos y Cargos (Moneda Local)
@@ -748,7 +748,7 @@
 DocType: Work Order Operation,Updated via 'Time Log',Actualizado a través de 'Hora de Registro'
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} contra Factura {1} de fecha {2}
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Sus productos o servicios
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}.
 DocType: Assessment Plan,To Time,Para Tiempo
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,No se ha añadido ninguna dirección todavía.
 ,Terretory,Territorios
@@ -794,7 +794,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Cuenta {0} está congelada
 DocType: Asset Maintenance Log,Periodicity,Periodicidad
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Materias primas no pueden estar en blanco.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Fecha de la jubilación debe ser mayor que Fecha de acceso
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Fecha de la jubilación debe ser mayor que Fecha de acceso
 ,Employee Leave Balance,Balance de Vacaciones del Empleado
 DocType: Sales Person,Sales Person Name,Nombre del Vendedor
 DocType: Territory,Classification of Customers by region,Clasificación de los clientes por región
@@ -808,7 +808,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factura {0} debe ser cancelado antes de cancelar esta Orden Ventas
 DocType: GL Entry,Is Opening,Es apertura
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Almacén {0} no existe
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} no es un producto de stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} no es un producto de stock
 apps/erpnext/erpnext/controllers/accounts_controller.py +137,Due Date is mandatory,La fecha de vencimiento es obligatorio
 ,Sales Person-wise Transaction Summary,Resumen de Transacción por Vendedor
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77,Reorder Qty,Reordenar Cantidad
@@ -876,7 +876,7 @@
 DocType: Opportunity,Contact Mobile No,No Móvil del Contacto
 DocType: C-Form Invoice Detail,Invoice Date,Fecha de la factura
 DocType: Employee,Date Of Retirement,Fecha de la jubilación
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,"Por favor, establece campo ID de usuario en un registro de empleado para establecer Función del Empleado"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,"Por favor, establece campo ID de usuario en un registro de empleado para establecer Función del Empleado"
 DocType: Products Settings,Home Page is Products,Pagína de Inicio es Productos
 DocType: Account,Round Off,Redondear
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173,Set as Lost,Establecer como Perdidos
@@ -941,7 +941,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Sales Invoice {0} has already been submitted,Factura {0} ya se ha presentado
 DocType: Employee Education,Year of Passing,Año de Fallecimiento
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tasa a la cual la Moneda del Cliente se convierte a la moneda base de la compañía
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Cantidad de Fabricación es obligatoria
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Cantidad de Fabricación es obligatoria
 DocType: Serial No,AMC Expiry Date,AMC Fecha de caducidad
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: el tipo de entidad se requiere para las cuentas por cobrar/pagar {1}
 DocType: Sales Invoice,Total Billing Amount,Monto total de facturación
@@ -969,7 +969,7 @@
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Almacén {0} no pertenece a la empresa {1}
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,El artículo {0} no puede tener lotes
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Los usuarios que pueden aprobar las solicitudes de licencia de un empleado específico
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Por Cantidad (Cantidad fabricada) es obligatorio
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Por Cantidad (Cantidad fabricada) es obligatorio
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581,cannot be greater than 100,No puede ser mayor que 100
 DocType: Maintenance Visit,Customer Feedback,Comentarios del cliente
 DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Necesaria
@@ -989,7 +989,7 @@
 DocType: Shipping Rule,Calculate Based On,Calcular basado en
 DocType: Work Order,Qty To Manufacture,Cantidad Para Fabricación
 DocType: BOM Item,Basic Rate (Company Currency),Precio Base (Moneda Local)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Monto Total Soprepasado
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Monto Total Soprepasado
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Monto Sobrepasado
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Fila {0}: Crédito no puede vincularse con {1}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +180,Credit Card,Tarjeta de Crédito
@@ -1002,8 +1002,8 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El numero de serie no tiene almacén. el almacén debe establecerse por entradas de stock o recibos de compra
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Condiciones coincidentes encontradas entre :
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Por favor, especifique 'Desde el caso No.' válido"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Artículo o Bodega para la fila {0} no coincide Solicitud de material
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total','Total'
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Artículo o Bodega para la fila {0} no coincide Solicitud de material
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total','Total'
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Deudores
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Establecer presupuestos - Grupo sabio artículo en este Territorio. También puede incluir la estacionalidad mediante el establecimiento de la Distribución .
 DocType: Territory,For reference,Por referencia
@@ -1020,7 +1020,7 @@
 DocType: Purchase Taxes and Charges,On Net Total,En Total Neto
 DocType: Account,Root Type,Tipo Root
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Se requiere de No de Referencia y Fecha de Referencia para {0}
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,"Por favor, introduzca la fecha de recepción."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,"Por favor, introduzca la fecha de recepción."
 DocType: Sales Order Item,Gross Profit,Utilidad bruta
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95,Warehouse not found in the system,Almacén no se encuentra en el sistema
 ,Serial No Status,Número de orden Estado
@@ -1047,7 +1047,7 @@
 DocType: Depreciation Schedule,Schedule Date,Horario Fecha
 DocType: UOM,UOM Name,Nombre Unidad de Medida
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Asignar las hojas para el año.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Almacenes de destino es obligatorio para la fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Almacenes de destino es obligatorio para la fila {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtener los elementos desde Recibos de Compra
 DocType: Item,Serial Number Series,Número de Serie Serie
 DocType: Sales Invoice,Product Bundle Help,Ayuda del conjunto/paquete de productos
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index 1fa132e..5c789b8 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Detalles de Contacto Principal
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Incidencias Abiertas
 DocType: Production Plan Item,Production Plan Item,Plan de producción de producto
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado al empleado {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado al empleado {1}
 DocType: Lab Test Groups,Add new line,Añadir nueva línea
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Asistencia médica
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Retraso en el pago (días)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Nro de Vehículo.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,"Por favor, seleccione la lista de precios"
 DocType: Accounts Settings,Currency Exchange Settings,Configuración de Cambio de Moneda
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Por favor revisa tu conexión de red.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Fila #{0}: Documento de Pago es requerido para completar la transacción
 DocType: Work Order Operation,Work In Progress,Trabajo en proceso
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Por favor seleccione la fecha
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,La fecha de la asistencia no puede ser inferior a la fecha de ingreso de los empleados
 DocType: Grading Scale,Grading Scale Name,Nombre de  Escala de Calificación
 DocType: Subscription,Repeat on Day,Repita el Día
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar.
 DocType: Sales Invoice,Company Address,Dirección de la Compañía
 DocType: BOM,Operations,Operaciones
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},No se puede establecer la autorización sobre la base de descuento para {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Estado de cuenta
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Productos farmacéuticos
 DocType: Purchase Invoice Item,Is Fixed Asset,Es activo fijo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Cantidad disponible es {0}, necesita {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Cantidad disponible es {0}, necesita {1}"
 DocType: Expense Claim Detail,Claim Amount,Importe del reembolso
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},La orden de trabajo ha sido {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},La orden de trabajo ha sido {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Grupo de clientes duplicado encontrado en la tabla de grupo de clientes
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Proveedor / Tipo de proveedor
 DocType: Naming Series,Prefix,Prefijo
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Configuración de Activos
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Consumible
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Baja Satisfactoria.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Baja Satisfactoria.
 DocType: Assessment Result,Grade,Grado
 DocType: Restaurant Table,No of Seats,Nro de Asientos
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -259,13 +260,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizante
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Se requiere al menos un modo de pago de la factura POS.
 DocType: Products Settings,Show Products as a List,Mostrar los productos en forma de lista
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,El producto {0} no está activo o ha llegado al final de la vida útil
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,El producto {0} no está activo o ha llegado al final de la vida útil
 DocType: Student Admission Program,Minimum Age,Edad Mínima
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Ejemplo: Matemáticas Básicas
 DocType: Customer,Primary Address,Dirección Primaria
 DocType: Production Plan,Material Request Detail,Detalle de Solicitud de Material
 DocType: Selling Settings,Default Quotation Validity Days,Días de Validez de Cotizaciones Predeterminados
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Configuracion para módulo de recursos humanos (RRHH)
 DocType: SMS Center,SMS Center,Centro SMS
 DocType: Sales Invoice,Change Amount,Importe de Cambio
@@ -311,6 +312,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Bioquímica
 DocType: Job Offer,Select Terms and Conditions,Seleccione términos y condiciones
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,Fuera de Valor
+DocType: Woocommerce Settings,Woocommerce Settings,Configuración de Woocommerce
 DocType: Production Plan,Sales Orders,Ordenes de venta
 DocType: Purchase Taxes and Charges,Valuation,Valuación
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Establecer como Predeterminado
@@ -321,7 +323,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,La solicitud de cotización se puede acceder haciendo clic en el siguiente enlace
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Asignar las ausencias para el año.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Herramienta de Creación de Curso
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,insuficiente Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,insuficiente Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Desactivar planificación de capacidad y seguimiento de tiempo
 DocType: Email Digest,New Sales Orders,Nueva orden de venta (OV)
 DocType: Bank Guarantee,Bank Account,Cuenta Bancaria
@@ -359,7 +361,7 @@
 DocType: Lab Test,Custom Result,Resultado Personalizado
 DocType: Delivery Stop,Contact Name,Nombre de contacto
 DocType: Course Assessment Criteria,Course Assessment Criteria,Criterios de Evaluación del Curso
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Identificación del impuesto:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,Identificación del impuesto:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Identificación del Estudiante:
 DocType: POS Customer Group,POS Customer Group,POS Grupo de Clientes
 DocType: Land Unit,Land Unit describing various land assets,Unidad de tierra describiendo varios activos de tierra
@@ -373,7 +375,7 @@
 DocType: Payment Term,Credit Months,Meses de Crédito
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Pago Neto no puede ser menor que 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Para dejar de enviar notificaciones de errores repetitivos desde el sistema, hemos marcado el campo Deshabilitado en la suscripción"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,La fecha de relevo debe ser mayor que la fecha de inicio
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,La fecha de relevo debe ser mayor que la fecha de inicio
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Ausencias por año
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Línea {0}: Por favor, verifique 'Es un anticipo' para la cuenta {1} si se trata de una entrada de pago anticipado."
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},El almacén {0} no pertenece a la compañía {1}
@@ -406,7 +408,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Actualizar fecha de liquidación
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Detalles de Compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},El elemento {0} no se encuentra en 'Materias Primas Suministradas' en la tabla de la órden de compra {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},El elemento {0} no se encuentra en 'Materias Primas Suministradas' en la tabla de la órden de compra {1}
 DocType: Salary Slip,Total Principal Amount,Monto Principal Total
 DocType: Student Guardian,Relation,Relación
 DocType: Student Guardian,Mother,Madre
@@ -415,7 +417,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Ordenes de clientes confirmadas.
 DocType: Purchase Receipt Item,Rejected Quantity,Cantidad rechazada
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Pedido de pago {0} creado
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Ordenes Abiertas
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Ordenes Abiertas
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Baja Sensibilidad
 DocType: Notification Control,Notification Control,Control de notificaciónes
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Por favor confirme una vez que haya completado su formación
@@ -451,7 +453,7 @@
 DocType: Item,Synced With Hub,Sincronizado con Hub.
 DocType: Driver,Fleet Manager,Gerente de Fota
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Fila #{0}: {1} no puede ser negativo para el elemento {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Contraseña Incorrecta
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Contraseña Incorrecta
 DocType: Item,Variant Of,Variante de
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a manufacturar.
 DocType: Period Closing Voucher,Closing Account Head,Cuenta principal de cierre
@@ -517,8 +519,7 @@
 DocType: Purchase Order,% Received,% Recibido
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Crear grupos de estudiantes
 DocType: Volunteer,Weekends,Fines de Semana
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Monto de Nota de Credito
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la Orden de trabajo {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Monto de Nota de Credito
 DocType: Setup Progress Action,Action Document,Documento de Acción
 DocType: Chapter Member,Website URL,URL del Sitio Web
 ,Finished Goods,Productos terminados
@@ -548,7 +549,7 @@
 DocType: Request for Quotation,Request for Quotation,Solicitud de Cotización
 DocType: Healthcare Settings,Require Lab Test Approval,Requerir la aprobación de la Prueba de Laboratorio
 DocType: Salary Slip Timesheet,Working Hours,Horas de Trabajo
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Total Excepcional
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Total Excepcional
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Defina el nuevo número de secuencia para esta transacción.
 DocType: Dosage Strength,Strength,Fuerza
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Crear un nuevo cliente
@@ -562,7 +563,7 @@
 DocType: Purchase Receipt,Vehicle Date,Fecha de Vehículos
 DocType: Student Log,Medical,Médico
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Razón de pérdida
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Actualizar Número de Cuenta
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Actualizar Número de Cuenta
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Propietario de Iniciativa no puede ser igual que el de la Iniciativa
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,importe asignado no puede superar el importe no ajustado
 DocType: Announcement,Receiver,Receptor
@@ -601,7 +602,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} no está asociado con {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalizar el texto de introducción que va como una parte de este correo electrónico. Cada transacción tiene un texto introductorio separado.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Establezca la cuenta de pago predeterminada para la empresa {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Transacción no permitida contra Orden de trabajo detenida {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Transacción no permitida contra Orden de trabajo detenida {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Configuración global para todos los procesos de producción
 DocType: Accounts Settings,Accounts Frozen Upto,Cuentas congeladas hasta
@@ -640,6 +641,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Componente de salario para la nómina basada en hoja de salario.
 DocType: Sales Order Item,Used for Production Plan,Se utiliza para el plan de producción
 DocType: Employee Loan,Total Payment,Pago total
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,No se puede cancelar la transacción para la Orden de trabajo completada.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Tiempo entre operaciones (en minutos)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} está cancelado por lo tanto la acción no puede ser completada
 DocType: Customer,Buyer of Goods and Services.,Consumidor de productos y servicios.
@@ -691,7 +693,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","No permitido, configure la Plantilla de Prueba de Laboratorio según sea necesario"
 DocType: Patient,Risk Factors,Factores de Riesgo
 DocType: Patient,Occupational Hazards and Environmental Factors,Riesgos Laborales y Factores Ambientales
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Entradas de stock ya creadas para Orden de trabajo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Entradas de stock ya creadas para Orden de trabajo
 DocType: Vital Signs,Respiratory rate,Frecuencia Respiratoria
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Gestión de sub-contrataciones
 DocType: Vital Signs,Body Temperature,Temperatura Corporal
@@ -727,6 +729,7 @@
 DocType: Production Plan Item,Pending Qty,Cantidad pendiente
 DocType: Budget,Ignore,Pasar por alto
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} no está activo
+DocType: Woocommerce Settings,Freight and Forwarding Account,Cuenta de flete y reenvío
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Configurar dimensiones de cheque para la impresión
 DocType: Salary Slip,Salary Slip Timesheet,Registro de Horas de Nómina
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,El almacén del proveedor es necesario para compras sub-contratadas
@@ -735,7 +738,7 @@
 DocType: Pricing Rule,Sales Partner,Socio de ventas
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Todas las Evaluaciones del Proveedor
 DocType: Buying Settings,Purchase Receipt Required,Recibo de compra requerido
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,El almacén de destino en la fila {0} debe ser igual que la orden de trabajo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,El almacén de destino en la fila {0} debe ser igual que la orden de trabajo
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,Rango de Valoración es obligatorio si se ha ingresado una Apertura de Almacén
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,No se encontraron registros en la tabla de facturas
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,"Por favor, seleccione la compañía y el tipo de entidad"
@@ -817,6 +820,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Cuenta de Pasarela de Pago no creada, por favor crear una manualmente."
 DocType: Supplier Scorecard,Per Year,Por Año
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,No es elegible para la admisión en este programa según la fecha de nacimiento
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Código de artículo&gt; Grupo de artículos&gt; Marca
 DocType: Sales Invoice,Sales Taxes and Charges,Impuestos y cargos sobre ventas
 DocType: Employee,Organization Profile,Perfil de la organización
 DocType: Vital Signs,Height (In Meter),Altura (en Metros)
@@ -866,6 +870,7 @@
 DocType: Request for Quotation,For individual supplier,Por proveedor individual
 DocType: BOM Operation,Base Hour Rate(Company Currency),La tarifa básica de Hora (divisa de la Compañía)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Importe entregado
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Pruebas de Laboratorio
 DocType: Quotation Item,Item Balance,Saldo de Elemento
 DocType: Sales Invoice,Packing List,Lista de Embalaje
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Órdenes de compra enviadas a los proveedores.
@@ -889,10 +894,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,"Impuestos, cargos y costos de destino estimados"
 DocType: Work Order Operation,Actual Start Time,Hora de inicio real
 DocType: BOM Operation,Operation Time,Tiempo de Operación
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,Terminar
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Base
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,Terminar
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,Base
 DocType: Timesheet,Total Billed Hours,Total de Horas Facturadas
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Importe de Desajuste
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Importe de Desajuste
 DocType: Leave Block List Allow,Allow User,Permitir al usuario
 DocType: Journal Entry,Bill No,Factura No.
 DocType: Company,Gain/Loss Account on Asset Disposal,Cuenta de ganancias/pérdidas por enajenación de activos fijos
@@ -925,7 +930,7 @@
 DocType: Request for Quotation,Get Suppliers,Obtener Proveedores
 DocType: Purchase Receipt Item Supplied,Current Stock,Inventario Actual
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Fila #{0}:  Activo {1} no vinculado al elemento {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Previsualización de Nómina
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Previsualización de Nómina
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Cuenta {0} se ha introducido varias veces
 DocType: Account,Expenses Included In Valuation,GASTOS DE VALORACIÓN
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Solo puede renovar si su membresía vence dentro de los 30 días
@@ -967,7 +972,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,El campo Desde accionista no puede estar en blanco
 DocType: Purchase Order,Supply Raw Materials,Suministro de materia prima
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Activo circulante
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} no es un artículo en existencia
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} no es un artículo en existencia
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Por favor, comparta sus comentarios con la formación haciendo clic en ""Feedback de Entrenamiento"" y luego en ""Nuevo"""
 DocType: Mode of Payment Account,Default Account,Cuenta predeterminada
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Seleccione primero Almacén de Retención de Muestras en la Configuración de Stock.
@@ -1008,7 +1013,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Actualice su estado de proyecto
 DocType: Item,Maximum sample quantity that can be retained,Cantidad máxima de muestra que se puede retener
 DocType: Project Update,How is the Project Progressing Right Now?,¿Cómo está progresando el proyecto ahora?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Fila {0}# El elemento {1} no puede transferirse más de {2} a la Orden de Compra {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Fila {0}# El elemento {1} no puede transferirse más de {2} a la Orden de Compra {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campañas de venta.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,hacer parte de horas
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1054,13 +1059,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Término Académico:
 DocType: Salary Detail,Do not include in total,No incluir en total
 DocType: Company,Default Cost of Goods Sold Account,Cuenta de costos (venta) por defecto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,No ha seleccionado una lista de precios
 DocType: Employee,Family Background,Antecedentes familiares
 DocType: Request for Quotation Supplier,Send Email,Enviar correo electronico
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Advertencia! archivo adjunto no valido: {0}
 DocType: Item,Max Sample Quantity,Cantidad de Muestra Máxima
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Sin permiso
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Presupuesto Solicitado
 DocType: Vital Signs,Heart Rate / Pulse,Frecuencia Cardíaca / Pulso
 DocType: Company,Default Bank Account,Cuenta bancaria por defecto
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Para filtrar en base a terceros, seleccione el tipo de entidad"
@@ -1138,7 +1144,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Vuelva a seleccionar, si la dirección elegida se edita después de guardar"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Artículo Variant {0} ya existe con los mismos atributos
 DocType: Item,Hub Publishing Details,Detalle de Publicación del Hub
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&#39;Apertura&#39;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&#39;Apertura&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Lista de tareas abiertas
 DocType: Notification Control,Delivery Note Message,Mensaje en nota de entrega
 DocType: Lab Test Template,Result Format,Formato del Resultado
@@ -1182,13 +1188,13 @@
 DocType: Serial No,Incoming Rate,Tasa Entrante
 DocType: Packing Slip,Gross Weight,Peso bruto
 ,Final Assessment Grades,Grados de Evaluación Final
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Habilitar Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Habilitar Hub
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Ingrese el nombre de la compañía para configurar el sistema.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Incluir vacaciones con el numero total de días laborables
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Configura tu Instituto en ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Análisis de Planta
 DocType: Job Applicant,Hold,Mantener
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Artículo alternativo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Artículo alternativo
 DocType: Project Update,Progress Details,Detalles de progreso
 DocType: Employee,Date of Joining,Fecha de Ingreso
 DocType: Naming Series,Update Series,Definir Secuencia
@@ -1214,6 +1220,8 @@
 DocType: Pricing Rule,Rate or Discount,Tarifa o Descuento
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Número de serie {0} no pertenece al producto {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Solicitada
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Favoritos
+DocType: Hub Settings,Custom Data,Datos personalizados
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Complejos de depósito de transacciones existentes no se pueden convertir en el libro mayor.
 DocType: Bank Reconciliation,Total Amount,Importe total
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Publicación por internet
@@ -1235,6 +1243,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,El empleado {0} no está activo o no existe
 DocType: Fee Structure,Components,componentes
 DocType: Item Barcode,Item Barcode,Código de Barras del Producto
+DocType: Woocommerce Settings,Endpoints,Endpoints
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},"Por favor, introduzca categoría de activos en el  artículo {0}"
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,{0} variantes actualizadas del producto
 DocType: Quality Inspection Reading,Reading 6,Lectura 6
@@ -1250,9 +1259,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,Se completo la operación para la cantidad de productos terminados?
 DocType: Payment Terms Template,Payment Terms Template,Plantilla de Términos de Pago
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,La marca
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Permitir el consumo de material múltiple
 DocType: Employee,Exit Interview Details,Detalles de Entrevista de Salida
 DocType: Item,Is Purchase Item,Es un producto para compra
 DocType: Journal Entry Account,Purchase Invoice,Factura de Compra
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Permitir el consumo de material múltiple contra una orden de trabajo
 DocType: Stock Ledger Entry,Voucher Detail No,Detalle de Comprobante No
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Nueva factura de venta
 DocType: Stock Entry,Total Outgoing Value,Valor total de salidas
@@ -1275,7 +1286,7 @@
 DocType: Cheque Print Template,Has Print Format,Tiene Formato de Impresión
 DocType: Employee Loan,Sanctioned,Sancionada
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,es obligatorio. Posiblemente el registro de cambio de divisa no ha sido creado para
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},"Fila #{0}: Por favor, especifique el número de serie para el producto {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},"Fila #{0}: Por favor, especifique el número de serie para el producto {1}"
 DocType: Crop Cycle,Crop Cycle,Ciclo de Cultivo
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'"
 DocType: Student Admission,Publish on website,Publicar en el sitio web
@@ -1311,7 +1322,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,No enviar recordatorio de cumpleaños del empleado
 DocType: Expense Claim,Total Advance Amount,Monto Total Anticipado
 DocType: Delivery Stop,Estimated Arrival,Llegada Estimada
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Guardar Ajustes
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Guardar Ajustes
 DocType: Delivery Stop,Notified by Email,Notificado por Correo Electrónico
 DocType: Item,Inspection Criteria,Criterios de inspección
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transferido
@@ -1321,7 +1332,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,La próxima fecha de depreciación  se introduce como fecha pasada
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Blanco
 DocType: SMS Center,All Lead (Open),Todas las Oportunidades (Abiertas)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Cantidad no está disponible para {4} en el almacén {1} en el momento de publicación de la entrada ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Cantidad no está disponible para {4} en el almacén {1} en el momento de publicación de la entrada ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Solo puede seleccionar un máximo de una opción de la lista de casillas de verificación.
 DocType: Purchase Invoice,Get Advances Paid,Obtener anticipos pagados
 DocType: Item,Automatically Create New Batch,Crear Automáticamente Nuevo Lote
@@ -1346,7 +1357,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Inhabilitar la obtención de los últimos datos de compra en la Orden de Compra
 DocType: Journal Entry Account,Expense Claim,Reembolso de gastos
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,¿Realmente desea restaurar este activo desechado?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Cantidad de {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Cantidad de {0}
 DocType: Leave Application,Leave Application,Solicitud de Licencia
 DocType: Patient,Patient Relation,Relación del Paciente
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Herramienta de asignación de vacaciones
@@ -1417,7 +1428,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Orden de Venta {0} es {1}
 DocType: Opportunity,Contact Info,Información de contacto
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Crear Asientos de Stock
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos&gt; Configuración de recursos humanos
 DocType: Packing Slip,Net Weight UOM,Unidad de medida para el peso neto
 DocType: Item,Default Supplier,Proveedor predeterminado
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Porcentaje permitido de sobre-producción
@@ -1427,7 +1437,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,la fecha final no puede ser inferior a fecha de Inicio
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,No se puede facturar por cero horas de facturación
 DocType: Sales Person,Select company name first.,Seleccione primero el nombre de la empresa.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},Correo electrónico enviado a {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},Correo electrónico enviado a {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Presupuestos recibidos de proveedores.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Sustituya la Lista de Materiales (BOM)  y actualice el último precio en todas las listas de materiales
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Para {0} | {1} {2}
@@ -1473,7 +1483,7 @@
 DocType: Setup Progress Action,Action Name,Nombre de la Acción
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Año de inicio
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Los primero 2 dígitos de GSTIN debe coincidir con un numero de estado {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Fecha inicial del período de facturación
 DocType: Salary Slip,Leave Without Pay,Permiso / licencia sin goce de salario (LSS)
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Error en la planificación de capacidad
@@ -1481,7 +1491,7 @@
 DocType: Lead,Consultant,Consultor
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Padres Maestros Asistencia a la reunión
 DocType: Salary Slip,Earnings,Ganancias
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para el tipo de producción
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para el tipo de producción
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Apertura de saldos contables
 ,GST Sales Register,Registro de ventas de GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Factura de ventas anticipada
@@ -1592,7 +1602,7 @@
 ,Student and Guardian Contact Details,Detalles de Contacto de Alumno y Tutor
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Fila {0}: Para el proveedor {0} se requiere la Dirección de correo electrónico para enviar correo electrónico
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Apertura temporal
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Ver Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Ver Hub
 ,Employee Leave Balance,Balance de ausencias de empleado
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},El balance para la cuenta {0} siempre debe ser {1}
 DocType: Patient Appointment,More Info,Más información
@@ -1630,9 +1640,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Contrato
 DocType: Plant Analysis,Laboratory Testing Datetime,Prueba de Laboratorio Fecha y Hora
 DocType: Email Digest,Add Quote,Añadir Cita
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},Factor de conversion de la Unidad de Medida requerido para la Unidad de Medida {0} en el artículo: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},Factor de conversion de la Unidad de Medida requerido para la Unidad de Medida {0} en el artículo: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Egresos indirectos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Línea {0}: La cantidad es obligatoria
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Línea {0}: La cantidad es obligatoria
 DocType: Agriculture Analysis Criteria,Agriculture,Agricultura
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sincronización de datos maestros
 DocType: Asset Repair,Repair Cost,Coste de la Reparación
@@ -1757,6 +1767,7 @@
 DocType: Activity Cost,Projects,Proyectos
 DocType: Payment Request,Transaction Currency,moneda de la transacción
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Desde {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Eliminado de Favoritos
 DocType: Work Order Operation,Operation Description,Descripción de la operación
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No se puede cambiar la 'Fecha de Inicio' y la 'Fecha Final' del año fiscal una vez que ha sido guardado.
 DocType: Quotation,Shopping Cart,Carrito de compras
@@ -1776,8 +1787,8 @@
 DocType: Student Admission,Eligibility and Details,Elegibilidad y Detalles
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Cambio neto en activos fijos
 DocType: Leave Control Panel,Leave blank if considered for all designations,Dejar en blanco si es considerado para todos los puestos
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la línea {0} no puede ser incluido en el precio
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Máximo: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la línea {0} no puede ser incluido en el precio
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Máximo: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Desde Fecha y Hora
 DocType: Email Digest,For Company,Para la empresa
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Registro de comunicaciones
@@ -1813,7 +1824,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","la tabla de detalle de impuestos se obtiene del producto principal como una cadena y es guardado en este campo, este es usado para los impuestos y cargos."
 DocType: Supplier Scorecard Period,SSC-,SSC -
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,El empleado no puede informar a sí mismo.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,El empleado no puede informar a sí mismo.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si la cuenta está congelado, las entradas estarán permitidas a los usuarios restringidos."
 DocType: Email Digest,Bank Balance,Saldo Bancario
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Asiento contable para {0}: {1} sólo puede realizarse con la divisa: {2}
@@ -1825,6 +1836,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total impuestos y cargos (Divisa por defecto)
 DocType: Weather,Weather Parameter,Parámetro Meteorológico
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Mostrar saldos de pérdidas y ganancias del ejercicio no cerrado
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Solicitar presupuesto
 DocType: Lab Test Template,Collection Details,Detalles del Cobro
 DocType: POS Profile,Allow Print Before Pay,Permitir imprimir antes de pagar
 DocType: Land Unit,Linked Soil Texture,Textura de Suelo Vinculado
@@ -1840,7 +1852,7 @@
 DocType: Project,Task Weight,Peso de la Tarea
 DocType: Shipping Rule Condition,To Value,Para el valor
 DocType: Asset Movement,Stock Manager,Gerente de almacén
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},El almacén de origen es obligatorio para la línea {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},El almacén de origen es obligatorio para la línea {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,El Término de Pago en la fila {0} es posiblemente un duplicado.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Lista de embalaje
@@ -1904,7 +1916,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Monto adicional de descuento (Divisa por defecto)
 DocType: Supplier Scorecard,Supplier Scorecard,Calificación del Proveedor
 DocType: Plant Analysis,Result Datetime,Resultado Fecha y Hora
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Por favor, cree una nueva cuenta en el plan general de contabilidad."
 ,Support Hour Distribution,Soporte de distribución de horas
 DocType: Maintenance Visit,Maintenance Visit,Visita de Mantenimiento
 DocType: Student,Leaving Certificate Number,Número de certificado de salida
@@ -1920,7 +1931,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Balance de cuentas por cobrar
 DocType: Employee Loan,Monthly Repayment Amount,Cantidad de pago mensual
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Factura de Apertura
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,"Por favor, seleccione el ID y el nombre del empleado para establecer el rol."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,"Por favor, seleccione el ID y el nombre del empleado para establecer el rol."
 DocType: UOM,UOM Name,Nombre de la unidad de medida (UdM)
 DocType: GST HSN Code,HSN Code,Código HSN
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Importe de contribución
@@ -1928,6 +1939,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta herramienta le ayuda a actualizar o corregir la cantidad y la valoración de los valores en el sistema. Normalmente se utiliza para sincronizar los valores del sistema y lo que realmente existe en sus almacenes.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,En palabras serán visibles una vez que se guarda la nota de entrega.
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Datos webhook no verificados
 DocType: Water Analysis,Container,Envase
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Estudiante {0} - {1} aparece múltiples veces en fila {2} y {3}
 DocType: Item Alternative,Two-way,Bidireccional
@@ -1967,7 +1979,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Vacaciones Distribuidas Satisfactoriamente para {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,No hay productos para empacar
 DocType: Shipping Rule Condition,From Value,Desde Valor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,La cantidad a producir es obligatoria
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,La cantidad a producir es obligatoria
 DocType: Employee Loan,Repayment Method,Método de Reembolso
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si se selecciona, la página de inicio será el grupo por defecto del artículo para el sitio web"
 DocType: Quality Inspection Reading,Reading 4,Lectura 4
@@ -2008,13 +2020,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Cambio Neto en efectivo
 DocType: Assessment Plan,Grading Scale,Escala de calificación
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida (UdM) {0} se ha introducido más de una vez en la tabla de factores de conversión
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,Ya completado
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,Ya completado
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock en Mano
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,¡Importación Exitosa!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Solicitud de pago ya existe {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo de productos entregados
 DocType: Physician,Hospital,Hospital
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},La cantidad no debe ser más de {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},La cantidad no debe ser más de {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Ejercicio anterior no está cerrado
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Edad (días)
 DocType: Quotation Item,Quotation Item,Ítem de Presupuesto
@@ -2022,6 +2034,7 @@
 DocType: Account,Account Name,Nombre de la Cuenta
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,La fecha 'Desde' no puede ser mayor que la fecha 'Hasta'
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,"Número de serie {0}, la cantidad {1} no puede ser una fracción"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Ingrese la URL del servidor WooCommerce
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Categorías principales de proveedores.
 DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1
@@ -2060,6 +2073,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Ya existe un cliente con el mismo nombre
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Esto enviará hojas de salario y creará asientos acumulados. ¿Quieres proceder?
 DocType: Purchase Invoice,Total Net Weight,Peso Neto Total
+DocType: Purchase Order,Order Confirmation No,Confirmación de pedido no
 DocType: Purchase Invoice,Eligibility For ITC,Elegibilidad para ITC
 DocType: Journal Entry,Entry Type,Tipo de entrada
 ,Customer Credit Balance,Saldo de Clientes
@@ -2097,7 +2111,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Incluir las vacaciones y ausencias únicamente como ausencias
 DocType: Sales Invoice,Packed Items,Productos Empacados
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Reclamación de garantía por numero de serie
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;Total&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;Total&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Habilitar carrito de compras
 DocType: Employee,Permanent Address,Dirección permanente
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2113,7 +2127,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Monto pagado (Divisa por defecto)
 DocType: Purchase Invoice,Additional Discount,Descuento adicional
 DocType: Selling Settings,Selling Settings,Configuración de ventas
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Confirmar Acción
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Confirmar Acción
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Subastas en línea
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,"Por favor indique la Cantidad o el Tipo de Valoración, o ambos"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Cumplimiento
@@ -2211,7 +2225,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicar No. de serie para el producto {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Seguimiento de leads por fuente de leads.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condición para una regla de envío
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Por favor ingrese
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,Por favor ingrese
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Registro de Mantenimiento
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,"Por favor, configurar el filtro basado en Elemento o Almacén"
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El peso neto de este paquete. (calculado automáticamente por la suma del peso neto de los materiales)
@@ -2245,7 +2259,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ha introducido elementos duplicados . Por favor rectifique y vuelva a intentarlo .
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Asociado
 DocType: Asset Movement,Asset Movement,Movimiento de Activo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,La orden de trabajo {0} debe enviarse
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,La orden de trabajo {0} debe enviarse
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,Nuevo Carrito
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,El producto {0} no es un producto serializado
 DocType: SMS Center,Create Receiver List,Crear Lista de Receptores
@@ -2261,7 +2275,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,La moneda de facturación debe ser igual a la moneda de la compañía predeterminada o la moneda de la cuenta de la parte
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que el paquete es una parte de esta entrega (Sólo borradores)
 DocType: Soil Texture,Loam,Marga
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Fila {0}: Fecha de Vencimiento no puede ser anterior a la Fecha de Contabilización
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Fila {0}: Fecha de Vencimiento no puede ser anterior a la Fecha de Contabilización
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Crear Pago
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},La cantidad del producto {0} debe ser menor que {1}
 ,Sales Invoice Trends,Tendencias de ventas
@@ -2278,6 +2292,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","'Ventas' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}"
 DocType: Production Plan Material Request,Material Request Date,Fecha de Solicitud de materiales
 DocType: Purchase Order Item,Supplier Quotation Item,Ítem de Presupuesto de Proveedor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,El consumo de material no está configurado en Configuraciones de fabricación.
 DocType: Student,Student Mobile Number,Número móvil del Estudiante
 DocType: Item,Has Variants,Posee variantes
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","No se puede sobrefacturar para el artículo {0} en la fila {1} más que {2}. Para permitir la sobrefacturación, configura en Stock Settings"
@@ -2297,7 +2312,6 @@
 DocType: Asset Maintenance Log,Planned,Planificado
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Cuentas por cobrar por defecto que se usarán si no están establecidas en el Paciente para registrar cargos de Consulta.
 DocType: Vehicle Log,Fuel Price,Precio del Combustible
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Grupo de clientes&gt; Territorio
 DocType: Budget,Budget,Presupuesto
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Establecer Abierto
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Artículo de Activos Fijos no debe ser un artículo de stock.
@@ -2338,6 +2352,7 @@
 DocType: Sales Person,Name and Employee ID,Nombre y ID de empleado
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,La fecha de vencimiento no puede ser anterior a la fecha de contabilización
 DocType: Website Item Group,Website Item Group,Grupo de productos en el sitio web
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Agregado a favoritos
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,No se ha presentado ningún comprobante de sueldo para los criterios seleccionados anteriormente O recibo de sueldo ya enviado
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,IMPUESTOS Y ARANCELES
 DocType: Projects Settings,Projects Settings,Configuración de Proyectos
@@ -2382,6 +2397,7 @@
 DocType: Course,Default Grading Scale,Escala de Calificación por defecto
 DocType: Appraisal,For Employee Name,Por nombre de empleado
 DocType: Holiday List,Clear Table,Borrar tabla
+DocType: Woocommerce Settings,Tax Account,Cuenta de impuestos
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Espacios de tiempo disponibles
 DocType: C-Form Invoice Detail,Invoice No,Factura No.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Hacer el pago
@@ -2419,6 +2435,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Empresa, Desde la fecha y hasta la fecha es obligatorio"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Obtener desde la Consulta
 DocType: Asset,Purchase Date,Fecha de compra
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,No se pudo generar el secreto
 DocType: Volunteer,Volunteer Type,Tipo de Voluntario
 DocType: Student,Personal Details,Datos personales
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Ajuste &#39;Centro de la amortización del coste del activo&#39; en la empresa {0}
@@ -2465,6 +2482,7 @@
 DocType: Projects Settings,Timesheets,Tabla de Tiempos
 DocType: HR Settings,HR Settings,Configuración de recursos humanos (RRHH)
 DocType: Salary Slip,net pay info,información de pago neto
+DocType: Woocommerce Settings,Enable Sync,Habilitar sincronización
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Este valor se actualiza en la Lista de Precios de venta predeterminada.
 DocType: Email Digest,New Expenses,Los nuevos gastos
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,Cantidad de PDC / LC
@@ -2477,7 +2495,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Permitir Lista de Bloqueo de Vacaciones
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,La abreviatura no puede estar en blanco o usar espacios
 DocType: Patient Medical Record,Patient Medical Record,Registro Médico del Paciente
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grupo a No-Grupo
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupo a No-Grupo
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Deportes
 DocType: Loan Type,Loan Name,Nombre del préstamo
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Actual
@@ -2497,6 +2515,7 @@
 DocType: Issue,Support,Soporte
 ,BOM Search,Buscar listas de materiales (LdM)
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Costo total del material consumido (a través de la entrada de stock)
+DocType: Hub Settings,Company Registered,Empresa registrada
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.","Publique ""En existencia"" o ""No disponible"" en el Hub según las existencias disponibles en este Almacén."
 DocType: Vehicle,Fuel Type,Tipo de Combustible
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Por favor, especifique la divisa en la compañía"
@@ -2505,6 +2524,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Las Solicitudes de Materiales siguientes se han planteado de forma automática según el nivel de re-pedido del articulo
 DocType: Email Digest,Pending Sales Orders,Ordenes de venta pendientes
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},La cuenta {0} no es válida. La divisa de la cuenta debe ser {1}
+DocType: Employee,Create User Permission,Crear permiso de usuario
 DocType: Healthcare Settings,Remind Before,Recuerde Antes
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},El factor de conversión de la (UdM) es requerido en la línea {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2516,7 +2536,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Precio del producto añadido para {0} en Lista de Precios {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Por favor, Introduzca ID de empleado para este vendedor"
 DocType: Territory,Classification of Customers by region,Clasificación de clientes por región
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,En Producción
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,En Producción
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,La diferencia de montos debe ser cero
 DocType: Project,Gross Margin,Margen bruto
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,"Por favor, ingrese primero el producto a fabricar"
@@ -2628,6 +2648,7 @@
 DocType: Account,Fixed Asset,Activo Fijo
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Inventario Serializado
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Correo Electrónico no encontrado en contacto predeterminado
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generar secreto
 DocType: Employee Loan,Account Info,Informacion de cuenta
 DocType: Activity Type,Default Billing Rate,Monto de facturación predeterminada
 DocType: Fees,Include Payment,Incluir Pago
@@ -2683,7 +2704,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Total no pagado: {0}
 DocType: BOM Website Operation,BOM Website Operation,Operación de Página Web de lista de materiales
 DocType: Supplier Scorecard,Supplier Score,Puntuación del Proveedor
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Monto total facturado
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Monto total facturado
 DocType: Supplier,Warn RFQs,Avisar en Pedidos de Presupuesto (RFQs)
 DocType: BOM,Conversion Rate,Tasa de conversión
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Búsqueda de Producto
@@ -2692,7 +2713,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,La cuenta de crédito debe pertenecer al grupo de cuentas por pagar
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Seleccione la Admisión de Estudiante que es obligatoria para la Solicitud de Estudiante paga
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},Recursividad de lista de materiales (LdM): {0} no puede ser padre o hijo de {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Seleccione unaLiista de Precios para publicar precios
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Seleccione unaLiista de Precios para publicar precios
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Lista de Presupuesto
 DocType: Work Order Operation,Completed Qty,Cantidad completada
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Para {0}, sólo las cuentas de débito pueden vincular con un asiento de crédito"
@@ -2701,7 +2722,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Permitir horas extraordinarias
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","El elemento serializado {0} no se puede actualizar mediante Reconciliación de Stock, utilice la Entrada de Stock"
 DocType: Training Event Employee,Training Event Employee,Evento de Formación de los trabajadores
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Agregar Intervalos de Tiempo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} números de serie son requeridos para el artículo {1}. Usted ha proporcionado {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Tasa de valoración actual
@@ -2746,10 +2767,12 @@
 ,Bank Clearance Summary,Resumen de Cambios Bancarios
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Crear y gestionar resúmenes de correos; diarios, semanales y mensuales."
 DocType: Appraisal Goal,Appraisal Goal,Meta de evaluación
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,¿Sugerir categoría?
 DocType: Stock Reconciliation Item,Current Amount,Cantidad actual
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Edificios
 DocType: Fee Schedule,Fee Structure,Estructura de cuotas
 DocType: Timesheet Detail,Costing Amount,Costo acumulado
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Proveedor&gt; Tipo de proveedor
 DocType: Student Admission Program,Application Fee,Cuota de solicitud
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Validar nómina salarial
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Descuento máximo para el producto {0} es {1}%
@@ -2778,6 +2801,7 @@
 DocType: Journal Entry,Reference Number,Número de referencia
 DocType: Employee,Employment Details,Detalles del empleo
 DocType: Employee,New Workplace,Nuevo lugar de trabajo
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Material de consumo
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Establecer como cerrado/a
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Ningún producto con código de barras {0}
 DocType: Normal Test Items,Require Result Value,Requerir Valor de Resultado
@@ -2800,13 +2824,13 @@
 DocType: Rename Tool,Rename Tool,Herramienta para renombrar
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Actualizar costos
 DocType: Item Reorder,Item Reorder,Reabastecer producto
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Mostrar Nomina Salarial
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Mostrar Nomina Salarial
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Transferencia de Material
 DocType: Fees,Send Payment Request,Enviar Ssolicitud de Pago
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar las operaciones, el costo de operativo y definir un numero único de operación"
 DocType: Water Analysis,Origin,Origen
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Por favor configura recurrente después de guardar
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,Por favor configura recurrente después de guardar
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Seleccione la cuenta de cambio
 DocType: Purchase Invoice,Price List Currency,Divisa de la lista de precios
 DocType: Naming Series,User must always select,El usuario deberá elegir siempre
@@ -2827,7 +2851,7 @@
 DocType: Asset Maintenance Log,Actions performed,Acciones realizadas
 DocType: Cash Flow Mapper,Section Leader,Líder de la Sección
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Origen de fondos (Pasivo)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},La cantidad en la línea {0} ({1}) debe ser la misma que la cantidad producida {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},La cantidad en la línea {0} ({1}) debe ser la misma que la cantidad producida {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Empleado
 DocType: Asset Repair,Failure Date,Fecha de Falla
 DocType: Sample Collection,Collected Time,Hora de Cobro
@@ -2922,7 +2946,7 @@
 DocType: BOM,Show Operations,Mostrar Operaciones
 ,Minutes to First Response for Opportunity,Minutos hasta la primera respuesta para Oportunidades
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Total Ausente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Artículo o almacén para la línea {0} no coincide con la requisición de materiales
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Artículo o almacén para la línea {0} no coincide con la requisición de materiales
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Unidad de Medida (UdM)
 DocType: Fiscal Year,Year End Date,Fecha de Finalización de Año
 DocType: Task Depends On,Task Depends On,Tarea depende de
@@ -2973,7 +2997,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,Código de Barras {0} no es un código {1} válido
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Año final
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Cotización / Iniciativa %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,La fecha de finalización de contrato debe ser mayor que la fecha de ingreso
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,La fecha de finalización de contrato debe ser mayor que la fecha de ingreso
 DocType: Driver,Driver,Conductor
 DocType: Vital Signs,Nutrition Values,Valores Nutricionales
 DocType: Lab Test Template,Is billable,Es facturable
@@ -3008,6 +3032,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Modelo de impuestos estándar que se puede aplicar a todas las operaciones de compras. Esta plantilla puede contener una lista de los encabezados de impuestos y también otros encabezados de gastos como ""Envío"",""Seguro"",""Manejo"" etc. Nota El tipo impositivo que defina aquí será el tipo impositivo estándar para todos los **Artículos**. Si hay **Productos** que tienen diferentes tipos, deben añadirse en la tabla **Impuesto sobre artículos** en el **Punto** maestro. Descripción de las columnas 1. Tipo de cálculo: - Esto puede ser en **Total neto** (es decir, la suma del importe base). Importe** (para impuestos o gastos acumulados). Si selecciona esta opción, el impuesto se aplicará como un porcentaje del importe o total de la fila anterior (en la tabla de impuestos). **Actual** (como se menciona). 2. Cabecera de cuenta: El libro de cuentas en el que se registrará este impuesto. Centro de coste: Si el impuesto/cargo es un ingreso (como gastos de envío) o gasto, es necesario que se contrate con un Centro de coste. 4. Descripción: Descripción del impuesto (que se imprimirá en las facturas / presupuestos). 5. Tasa: Tipo impositivo. 6. Importe: Importe del impuesto. 7. Total: Total acumulado hasta este punto. 8. Ingresar línea: Si se basa en ""Total de líneas anteriores"", puede seleccionar el número de línea que se tomará como base para este cálculo (el valor predeterminado es la línea anterior). 9. Considere Impuesto o Cargo para: En esta sección puede especificar si el impuesto / cargo es sólo para la valoración (no una parte del total) o sólo para el total (no agrega valor al artículo) o para ambos. 10. Agregar o deducir: Si desea agregar o deducir el impuesto."
 DocType: Homepage,Homepage,Página Principal
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Seleccione Médico ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Volver a Productos
 DocType: Grant Application,Grant Application Details ,Detalles de Solicitud de Subvención
 DocType: Stock Entry Detail,Original Item,Artículo original
 DocType: Purchase Receipt Item,Recd Quantity,Cantidad recibida
@@ -3084,7 +3109,7 @@
 DocType: Employee,Emergency Contact,Contacto de emergencia
 DocType: Bank Reconciliation Detail,Payment Entry,Entrada de pago
 ,sales-browser,sales-browser
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Libro Mayor
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Libro Mayor
 DocType: Patient Medical Record,PMR-,PMR -
 DocType: Drug Prescription,Drug Code,Código de Droga
 DocType: Target Detail,Target  Amount,Importe previsto
@@ -3136,17 +3161,16 @@
 DocType: Payment Entry,Total Allocated Amount,Monto Total Asignado
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Seleccionar la cuenta de inventario por defecto para el inventario perpetuo
 DocType: Item Reorder,Material Request Type,Tipo de Requisición
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Entrada en el diario acumulativo para los sueldos de {0} a {1}.
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Enviar Correo Electrónico de Revisión de Subvención
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","Almacenamiento Local esta lleno, no se guardó"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Línea {0}: El factor de conversión de (UdM) es obligatorio
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Línea {0}: El factor de conversión de (UdM) es obligatorio
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacidad de Habitaciones
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Ya existe un registro para el artículo {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Referencia
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Cuota de Inscripción
 DocType: Budget,Cost Center,Centro de costos
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Comprobante #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Comprobante #
 DocType: Notification Control,Purchase Order Message,Mensaje en la orden de compra
 DocType: Tax Rule,Shipping Country,País de envío
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ocultar ID de Impuestos del cliente según Transacciones de venta
@@ -3160,7 +3184,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Listar Oportunidades por Tipo de Industria
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Ir a Membretes
 DocType: Item Supplier,Item Supplier,Proveedor del Producto
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote"
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} quotation_to {1}"
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,No hay Elementos seleccionados para transferencia
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todas las direcciones.
@@ -3232,7 +3256,7 @@
 DocType: Fees,Fees,Matrícula
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar el tipo de cambio para convertir una moneda a otra
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,El presupuesto {0} se ha cancelado
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Monto total pendiente
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Monto total pendiente
 DocType: Sales Partner,Targets,Objetivos
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Registre el número SIREN en el archivo de información de la empresa
 DocType: Price List,Price List Master,Lista de precios principal
@@ -3293,7 +3317,7 @@
 ,Salary Register,Registro de Salario
 DocType: Warehouse,Parent Warehouse,Almacén Padre
 DocType: C-Form Invoice Detail,Net Total,Total Neto
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definir varios tipos de préstamos
 DocType: Bin,FCFS Rate,Cambio FCFS
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Monto pendiente
@@ -3330,6 +3354,7 @@
 DocType: Item,Total Projected Qty,Cantidad Total Proyectada
 DocType: Monthly Distribution,Distribution Name,Nombre de la distribución
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Tasa de valoración no encontrada para el elemento {0}, que se requiere para realizar las entradas de contabilidad para {1} {2}. Si el ítem está realizando transacciones como un ítem de valoración cero en {1}, por favor mencione eso en la {1} tabla de ítem. De lo contrario, cree una transacción de stock entrante para el elemento o mencione la tasa de valoración en el registro de artículo y, a continuación, intente enviar / cancelar esta entrada"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Establezca Naming Series para {0} a través de Setup&gt; Settings&gt; Naming Series
 DocType: Course,Course Code,Código del curso
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Inspección de la calidad requerida para el producto {0}
 DocType: POS Settings,Use POS in Offline Mode,Usar POS en Modo sin Conexión
@@ -3374,10 +3399,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta presentación de diapositivas en la parte superior de la página
 DocType: BOM,Item UOM,Unidad de medida (UdM) del producto
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Monto de impuestos después del descuento (Divisa por defecto)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},El almacén de destino es obligatorio para la línea {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},El almacén de destino es obligatorio para la línea {0}
 DocType: Cheque Print Template,Primary Settings,Ajustes Primarios
 DocType: Purchase Invoice,Select Supplier Address,Seleccionar dirección del proveedor
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Añadir Empleados
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Añadir Empleados
 DocType: Purchase Invoice Item,Quality Inspection,Inspección de Calidad
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra Pequeño
 DocType: Company,Standard Template,Plantilla estándar
@@ -3402,6 +3427,7 @@
 DocType: SMS Log,No of Sent SMS,Número de SMS enviados
 DocType: Antibiotic,Healthcare Administrator,Administrador de Atención Médica
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Establecer un Objetivo
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configure las series de numeración para Asistencia a través de Configuración&gt; Serie de numeración
 DocType: Dosage Strength,Dosage Strength,Fuerza de la Dosis
 DocType: Account,Expense Account,Cuenta de costos
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software.
@@ -3429,7 +3455,7 @@
 ,Student Monthly Attendance Sheet,Hoja de Asistencia Mensual de Estudiante
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Regla de Envío solo aplicable para Ventas
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Fecha de inicio del proyecto
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,Hasta
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,Hasta
 DocType: Rename Tool,Rename Log,Cambiar el nombre de sesión
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grupo de estudiantes o horario del curso es obligatorio
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Mantener Horas y horas de trabajo de facturación igual en parte de horas
@@ -3479,13 +3505,13 @@
 DocType: Employee Advance,Expense Approver,Supervisor de gastos
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Fila {0}: Avance contra el Cliente debe ser de crédito
 DocType: Project,Hourly,Cada hora
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,No-Grupo a Grupo
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,No-Grupo a Grupo
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},El lote es obligatorio en la fila {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Recibo de compra del producto suministrado
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Para fecha y hora
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Estatus de mensajes SMS entregados
 DocType: Accounts Settings,Make Payment via Journal Entry,Hace el pago vía entrada de diario
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Impreso en
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Impreso en
 DocType: Item,Inspection Required before Delivery,Inspección requerida antes de la entrega
 DocType: Item,Inspection Required before Purchase,Inspección requerida antes de la compra
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Actividades Pendientes
@@ -3495,7 +3521,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,Cantidad Mínima de Pedido
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Tu Organización
 DocType: Fee Component,Fees Category,Categoría de cuotas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,"Por favor, introduzca la fecha de relevo"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,"Por favor, introduzca la fecha de relevo"
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Monto
 DocType: Supplier Scorecard,Notify Employee,Notificar al Empleado
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Introduzca el nombre de la campaña, si la solicitud viene desde esta."
@@ -3523,6 +3549,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Herramienta de Asistencia de Estudiantes por Lote
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,Límite Cruzado
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Programado Hasta
+DocType: Woocommerce Settings,Secret,Secreto
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Capital de Riesgo
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Un término académico con este 'Año Académico' {0} y 'Nombre de término' {1} ya existe. Por favor, modificar estas entradas y vuelva a intentarlo."
 DocType: UOM,Must be Whole Number,Debe ser un número entero
@@ -3557,7 +3584,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Herramienta de asistencia de los empleados
 DocType: Guardian Student,Guardian Student,Tutor del Estudiante
 DocType: Supplier,Credit Limit,Límite de Crédito
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Promedio Precio de la Lista de Precios de Venta
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Promedio Precio de la Lista de Precios de Venta
 DocType: Salary Component,Salary Component,Componente Salarial
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Las entradas de pago {0} estan no-relacionadas
 DocType: GL Entry,Voucher No,Comprobante No.
@@ -3575,6 +3602,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La licencia no puede asignarse antes de {0}, ya que el saldo de vacaciones ya se ha arrastrado en el futuro registro de asignación de vacaciones {1}."
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Nota: El Debido/Fecha de referencia, excede los días de créditos concedidos para el cliente por {0} día(s)"
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Estudiante Solicitante
+DocType: Hub Tracked Item,Hub Tracked Item,Artículo rastreado Hub
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL PARA EL RECEPTOR
 DocType: Asset Category Account,Accumulated Depreciation Account,Cuenta de depreciación acumulada
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Este correo electrónico se genera automáticamente
@@ -3648,7 +3676,7 @@
 DocType: Sales Order,Fully Delivered,Entregado completamente
 DocType: Lead,Lower Income,Ingreso menor
 DocType: Restaurant Order Entry,Current Order,Orden actual
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},"Almacenes de origen y destino no pueden ser los mismos, línea {0}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},"Almacenes de origen y destino no pueden ser los mismos, línea {0}"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Una cuenta distinta debe ser del tipo Activo / Pasivo, ya que la reconciliación del stock es una entrada de apertura"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Monto desembolsado no puede ser mayor que Monto del préstamo {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Ir a Programas
@@ -3675,6 +3703,7 @@
 DocType: Payment Terms Template,Payment Terms,Términos de Pago
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Pedidos de producción no pueden ser elevados para:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuto
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos&gt; Configuración de recursos humanos
 DocType: Purchase Invoice,Purchase Taxes and Charges,Impuestos y cargos sobre compras
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Ir a Proveedores
@@ -3707,7 +3736,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Por favor establezca Cuentas relacionadas con la depreciación en la Categoría de Activo {0} o Compañía {1}.
 DocType: Lab Test Groups,Normal Range,Rango Normal
 DocType: Academic Term,Academic Year,Año Académico
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Venta Disponible
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Venta Disponible
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Apertura de Capital
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3724,7 +3753,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Crear Tarifas
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Costo total de compra (vía facturas de compra)
 DocType: Training Event,Start Time,Hora de inicio
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Seleccione cantidad
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Seleccione cantidad
 DocType: Customs Tariff Number,Customs Tariff Number,Número de arancel aduanero
 DocType: Patient Appointment,Patient Appointment,Cita del Paciente
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,El rol que aprueba no puede ser igual que el rol al que se aplica la regla
@@ -3768,6 +3797,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),El peso bruto del paquete. Peso + embalaje Normalmente material neto . (para impresión)
 DocType: Assessment Plan,Program,Programa
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Los usuarios con este rol pueden establecer cuentas congeladas y crear / modificar los asientos contables para las mismas
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Configure el Sistema de nombres de instructor en Educación&gt; Configuración educativa
 DocType: Serial No,Is Cancelled,Cancelado
 DocType: Student Group,Group Based On,Grupo Basado En
 DocType: Journal Entry,Bill Date,Fecha de factura
@@ -3793,6 +3823,7 @@
 DocType: Item Group,Check this if you want to show in website,Seleccione esta opción si desea mostrarlo en el sitio web
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Balance ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Banco y Pagos
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Por favor ingrese la clave de consumidor de API
 ,Welcome to ERPNext,Bienvenido a ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Iniciativa a Presupuesto
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Recordatorios de correo electrónico se enviarán a todas las partes con contactos de correo electrónico
@@ -3833,13 +3864,13 @@
 ,Item Balance (Simple),Balance del Artículo (Simple)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Listado de facturas emitidas por los proveedores.
 DocType: POS Profile,Write Off Account,Cuenta de Desajuste
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Monto de Nota de Debito
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Monto de Nota de Debito
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Descuento
 DocType: Purchase Invoice,Return Against Purchase Invoice,Devolución contra factura de compra
 DocType: Item,Warranty Period (in days),Período de garantía (en días)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Error al establecer los valores predeterminados
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relación con Tutor1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Seleccione la Lista de Materiales contra el Artículo {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},Seleccione la Lista de Materiales contra el Artículo {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Hacer Facturas
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Efectivo neto de las operaciones
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Elemento 4
@@ -3886,7 +3917,7 @@
 DocType: Lead,Address Desc,Dirección
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Parte es obligatoria
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Se encontraron filas con fechas de vencimiento duplicadas en otras filas: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Se encontraron filas con fechas de vencimiento duplicadas en otras filas: {list}
 DocType: Topic,Topic Name,Nombre del tema
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Al menos uno de la venta o compra debe seleccionar
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Seleccione un empleado para obtener el adelanto del empleado.
@@ -3923,19 +3954,20 @@
 DocType: Bin,Requested Quantity,Cantidad requerida
 DocType: Patient,Marital Status,Estado Civil
 DocType: Stock Settings,Auto Material Request,Requisición de Materiales Automática
+DocType: Woocommerce Settings,API consumer secret,Secreto de consumidor API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Cantidad de lotes disponibles desde Almacén
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pago Bruto - Deducción total - Pago de Préstamos
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,La lista de materiales (LdM) actual y la nueva no pueden ser las mismas
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID de Nómina
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,La fecha de jubilación debe ser mayor que la fecha de ingreso
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,La fecha de jubilación debe ser mayor que la fecha de ingreso
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Multiples Variantes
 DocType: Sales Invoice,Against Income Account,Contra cuenta de ingresos
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Entregado
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,El producto {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Distribución mensual porcentual
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Por favor inicie sesión como otro usuario.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Por favor inicie sesión como otro usuario.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Resumen de Trabajo Diario de Grupo Usuario
 DocType: Territory,Territory Targets,Metas de territorios
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -3988,7 +4020,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Tasa: {0}
 DocType: Company,Exchange Gain / Loss Account,Cuenta de Ganancias / Pérdidas en Cambio
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Empleados y Asistencias
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Propósito debe ser uno de {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Propósito debe ser uno de {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Llene el formulario y guárdelo
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Foro de la comunidad
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Cantidad real en stock
@@ -4014,15 +4046,17 @@
 DocType: Task,depends_on,depends_on
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,En cola para actualizar el último precio en todas las listas de materiales. Puede tomar algunos minutos.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nombre de la nueva cuenta. Nota: Por favor no crear cuentas de clientes y proveedores
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Grupo de clientes&gt; Territorio
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Plantillas predeterminadas para un país en especial
 DocType: Water Analysis,Appearance,Apariencia
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Promedio Precio de la Lista de Precios de Compra
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Promedio Precio de la Lista de Precios de Compra
 DocType: Sales Order Item,Supplier delivers to Customer,Proveedor entrega al Cliente
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Información del Miembro.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) está agotado
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Mantenimiento de activos
 ,Sales Payment Summary,Resumen de Pago de Ventas
 DocType: Restaurant,Restaurant,Restaurante
+DocType: Woocommerce Settings,API consumer key,Clave de consumidor API
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Vencimiento / Fecha de referencia no puede ser posterior a {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importación y exportación de datos
 DocType: Patient,Account Details,Detalles de la Cuenta
@@ -4041,6 +4075,7 @@
 DocType: Program Enrollment,School House,Casa Escolar
 DocType: Serial No,Out of AMC,Fuera de CMA (Contrato de mantenimiento anual)
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Número de Depreciaciones Reservadas no puede ser mayor que el número total de Depreciaciones
+DocType: Purchase Order,Order Confirmation Date,Fecha de confirmación del pedido
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Crear visita de mantenimiento
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario gerente de ventas {0}"
 DocType: Company,Default Cash Account,Cuenta de efectivo por defecto
@@ -4068,7 +4103,7 @@
 DocType: Hub Settings,Publish Availability,Publicar disponibilidad
 DocType: Company,Create Chart Of Accounts Based On,Crear plan de cuentas basado en
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,No se puede desagrupar. Existen Tareas Hijos
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,La fecha de nacimiento no puede ser mayor a la fecha de hoy.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,La fecha de nacimiento no puede ser mayor a la fecha de hoy.
 ,Stock Ageing,Antigüedad de existencias
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Estudiante {0} existe contra la solicitud de estudiante {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ajuste de Redondeo (Moneda de la Empresa)
@@ -4100,6 +4135,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Agregar usuarios
 DocType: POS Item Group,Item Group,Grupo de productos
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Grupo de estudiantes:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Seleccionar país
 DocType: Item,Safety Stock,Stock de Seguridad
 DocType: Healthcare Settings,Healthcare Settings,Configuración de Atención Médica
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,El % de avance para una tarea no puede ser más de 100.
@@ -4112,11 +4148,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Hacer Variantes
 DocType: Item,Default BOM,Lista de Materiales (LdM) por defecto
 DocType: Project,Total Billed Amount (via Sales Invoices),Importe Total Facturado (a través de Facturas de Ventas)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Monto de Nota de Debito
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Monto de Nota de Debito
 DocType: Project Update,Not Updated,No actualizado
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Hay inconsistencias entre la tasa, numero de acciones y la cantidad calculada"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,"Por favor, vuelva a escribir nombre de la empresa para confirmar"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Monto total pendiente
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Monto total pendiente
 DocType: Journal Entry,Printing Settings,Ajustes de impresión
 DocType: Employee Advance,Advance Account,Cuenta anticipada
 DocType: Job Offer,Job Offer Terms,Términos de Oferta de Trabajo
@@ -4125,7 +4161,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotores
 DocType: Vehicle,Insurance Company,Compañía de seguros
 DocType: Asset Category Account,Fixed Asset Account,Cuenta de activo fijo
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,Variable
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,Variable
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Desde nota de entrega
 DocType: Chapter,Members,Miembros
 DocType: Student,Student Email Address,Dirección de correo electrónico del Estudiante
@@ -4156,7 +4192,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,El No. de referencia es obligatoria si usted introdujo la fecha
 DocType: Bank Reconciliation Detail,Payment Document,Documento de pago
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Error al evaluar la fórmula de criterios
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,La fecha de ingreso debe ser mayor a la fecha de nacimiento
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,La fecha de ingreso debe ser mayor a la fecha de nacimiento
 DocType: Salary Slip,Salary Structure,Estructura salarial
 DocType: Account,Bank,Banco
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Línea aérea
@@ -4166,7 +4202,6 @@
 DocType: Employee,Offer Date,Fecha de oferta
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Presupuestos
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Usted está en modo fuera de línea. Usted no será capaz de recargar hasta que tenga conexión a red.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Proveedor&gt; Tipo de proveedor
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No se crearon grupos de estudiantes.
 DocType: Purchase Invoice Item,Serial No,Número de serie
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Cantidad mensual La devolución no puede ser mayor que monto del préstamo
@@ -4212,9 +4247,10 @@
 DocType: Assessment Plan,Supervisor Name,Nombre del supervisor
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,No confirme si la cita se crea para el mismo día
 DocType: Program Enrollment Course,Program Enrollment Course,Inscripción al Programa Curso
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Hacer la entrada de stock de retención de muestra
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Hacer la entrada de stock de retención de muestra
 DocType: Purchase Taxes and Charges,Valuation and Total,Valuación y Total
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Tarjetas de Puntuación
+DocType: Employee,This will restrict user access to other employee records,Esto restringirá el acceso del usuario a otros registros de empleados
 DocType: Tax Rule,Shipping City,Ciudad de envió
 DocType: Notification Control,Customize the Notification,Personalizar Notificación
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Flujo de caja operativo
@@ -4277,7 +4313,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Declaraciones de contabilidad
 DocType: Drug Prescription,Hour,Hora
 DocType: Restaurant Order Entry,Last Sales Invoice,Última Factura de Venta
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Seleccione Cant. contra el Elemento {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Seleccione Cant. contra el Elemento {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El número de serie no tiene almacén asignado. El almacén debe establecerse por entradas de inventario o recibos de compra
 DocType: Lead,Lead Type,Tipo de iniciativa
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Usted no está autorizado para aprobar ausencias en fechas bloqueadas
@@ -4314,7 +4350,7 @@
 DocType: Job Opening,Job Title,Título del trabajo
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indica que {1} no proporcionará una cita, pero todos los elementos \ han sido citados. Actualización del estado de cotización RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Establezca el tipo de proveedor en la configuración de compra.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Actualizar automáticamente el coste de la lista de materiales
 DocType: Lab Test,Test Name,Nombre de la Prueba
@@ -4327,7 +4363,7 @@
 DocType: Stock Entry,Update Rate and Availability,Actualización de tarifas y disponibilidad
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"El porcentaje que ud. tiene permitido para recibir o enviar mas de la cantidad ordenada. Por ejemplo: Si ha pedido 100 unidades, y su asignación es del 10%, entonces tiene permitido recibir hasta 110 unidades."
 DocType: POS Customer Group,Customer Group,Categoría de Cliente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila # {0}: la operación {1} no se completa para {2} cantidad de productos terminados en la orden de trabajo n.º {3}. Actualice el estado de la operación a través de Registros de tiempo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila # {0}: la operación {1} no se completa para {2} cantidad de productos terminados en la orden de trabajo n.º {3}. Actualice el estado de la operación a través de Registros de tiempo
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nuevo ID de lote (opcional)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0}
 DocType: BOM,Website Description,Descripción del Sitio Web
@@ -4354,7 +4390,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione 'trasladar' si usted desea incluir los saldos del año fiscal anterior a este año
 DocType: GL Entry,Against Voucher Type,Tipo de comprobante
 DocType: Physician,Phone (R),Teléfono (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Código de artículo&gt; Grupo de artículos&gt; Marca
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Horarios Añadidos
 DocType: Item,Attributes,Atributos
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Habilitar Plantilla
@@ -4406,6 +4441,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,La secuencia es obligatoria
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Servicios financieros
 DocType: Student Sibling,Student ID,Identificación del Estudiante
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Correo Electrónico del Proveedor
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tipos de actividades para los registros de tiempo
 DocType: Opening Invoice Creation Tool,Sales,Ventas
 DocType: Stock Entry Detail,Basic Amount,Importe Base
@@ -4475,12 +4511,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Las solicitudes de Presupuesto (RFQs) no están permitidas para {0} debido a un puntaje de {1}
 DocType: Job Offer,Awaiting Response,Esperando Respuesta
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Arriba
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Monto total {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Monto total {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},atributo no válido {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Mencionar si la cuenta no  es cuenta estándar a pagar
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Seleccione el grupo de evaluación que no sea &#39;Todos los grupos de evaluación&#39;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Fila {0}: Centro de Costos es necesario para un elemento {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Esto se basa en transacciones contra este Médico.
 DocType: Training Event Employee,Optional,Opcional
 DocType: Salary Slip,Earning & Deduction,Ingresos y Deducciones
 DocType: Agriculture Analysis Criteria,Water Analysis,Análisis de Agua
@@ -4540,7 +4577,7 @@
 DocType: Production Plan,Total Planned Qty,Cantidad Total Planificada
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Valor de Apertura
 DocType: Salary Detail,Formula,Fórmula
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #.
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Serial #.
 DocType: Lab Test Template,Lab Test Template,Plantilla de Prueba de Laboratorio
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Cuenta de Ventas
 DocType: Purchase Invoice Item,Total Weight,Peso Total
@@ -4553,7 +4590,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,El Débito y Crédito no es igual para {0} # {1}. La diferencia es {2}.
 DocType: Asset Maintenance Task,Assign To Name,Asignar a Nombre
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,GASTOS DE ENTRETENIMIENTO
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Hacer Solicitud de materiales
+DocType: Hub Settings,Enabled Users,Usuarios habilitados
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Hacer Solicitud de materiales
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Abrir elemento {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura {0} debe ser cancelada antes de cancelar esta orden ventas
 DocType: Consultation,Age,Edad
@@ -4576,12 +4614,11 @@
 DocType: Email Digest,Open Notifications,Abrir notificaciones
 DocType: Payment Entry,Difference Amount (Company Currency),Diferencia de Monto (Divisas de la Compañía)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Gastos directos
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Establezca Naming Series para {0} a través de Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ingresos del nuevo cliente
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Gastos de Viaje
 DocType: Maintenance Visit,Breakdown,Desglose
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Añadir una Suscripción de campo personalizado en el doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con divisa: {1} no puede ser seleccionada
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con divisa: {1} no puede ser seleccionada
 DocType: Purchase Receipt Item,Sample Quantity,Cantidad de Muestra
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Actualizar el costo de la lista de materiales automáticamente a través de las tareas programadas, basado en la última tasa de valoración / tarifa de lista de precios / última tasa de compra de materias primas."
 DocType: Bank Reconciliation Detail,Cheque Date,Fecha del cheque
@@ -4596,14 +4633,13 @@
 DocType: Program Enrollment Tool,New Academic Year,Nuevo Año Académico
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Devolución / Nota de Crédito
 DocType: Stock Settings,Auto insert Price List rate if missing,Insertar automáticamente Tasa de Lista de Precio si falta
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Importe total pagado
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Importe total pagado
 DocType: GST Settings,B2C Limit,Límite B2C
 DocType: Work Order Item,Transferred Qty,Cantidad Transferida
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegación
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planificación
 DocType: Share Balance,Issued,Emitido
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Actividad del Estudiante
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Configure el Sistema de nombres de instructor en Educación&gt; Configuración educativa
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID de Proveedor
 DocType: Payment Request,Payment Gateway Details,Detalles de Pasarela de Pago
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Cantidad debe ser mayor que 0
@@ -4649,7 +4685,7 @@
 ,Territory Target Variance Item Group-Wise,Territory Target Variance Item Group-Wise
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Todas las categorías de clientes
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,acumulado Mensual
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Plantilla de impuestos es obligatorio.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Cuenta {0}: la cuenta padre {1} no existe
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de la lista de precios (Divisa por defecto)
@@ -4658,7 +4694,7 @@
 DocType: Lab Prescription,Test Created,Prueba Creada
 DocType: Healthcare Settings,Custom Signature in Print,Firma Personalizada en la Impresión
 DocType: Account,Temporary,Temporal
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Cliente LPO No.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Cliente LPO No.
 DocType: Program,Courses,Cursos
 DocType: Monthly Distribution Percentage,Percentage Allocation,Porcentaje de asignación
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Secretaria
@@ -4712,7 +4748,7 @@
 DocType: Program Enrollment Tool,Enroll Students,Inscribir Estudiantes
 DocType: Lab Test,Approved Date,Fecha Aprobada
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venta estándar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Al menos un almacén es obligatorio
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Al menos un almacén es obligatorio
 DocType: Serial No,Out of Warranty,Fuera de garantía
 DocType: BOM Update Tool,Replace,Reemplazar
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,No se encuentran productos
@@ -4863,10 +4899,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Forma de pago se requiere para hacer un pago
 DocType: Project Task,Pending Review,Pendiente de revisar
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Edite en la página completa para obtener más opciones como activos, números de serie, lotes, etc."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Citas y Consultas
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Citas y Consultas
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} no está inscrito en el lote {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Activo {0} no puede ser desechado, debido a que ya es {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Cheques Requeridos
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Cheques Requeridos
 DocType: Task,Total Expense Claim (via Expense Claim),Total reembolso (Vía reembolso de gastos)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marcar Ausente
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Error al configurar la compañía
@@ -4909,6 +4945,7 @@
 ,Work Order Stock Report,Informe de stock de orden de trabajo
 DocType: Assessment Result Tool,Assessment Result Tool,Herramienta Resultado de la Evaluación
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Como Supervisor
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Sugerir categoría
 DocType: BOM Scrap Item,BOM Scrap Item,BOM de Artículo  de Desguace
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Ordenes presentada no se pueden eliminar
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Balance de la cuenta ya en Débito, no le está permitido establecer ""Balance Debe Ser"" como ""Crédito"""
@@ -4919,7 +4956,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Pagar una Cantidad Fja por Período
 DocType: Employee,Health Insurance No,Seguro de Salud No
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Por favor, ingrese la cantidad para el producto {0}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Monto de Nora de Credito
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Monto de Nora de Credito
 DocType: Employee External Work History,Employee External Work History,Historial de de trabajos anteriores
 DocType: Opening Invoice Creation Tool,Purchase,Compra
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance
@@ -4960,7 +4997,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Cant Oportunidad
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},"Por favor, buscar el adjunto {0} #{1}"
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Tasa Promedio
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Equilibrio extracto bancario según Contabilidad General
 DocType: Job Applicant,Applicant Name,Nombre del Solicitante
 DocType: Authorization Rule,Customer / Item Name,Cliente / Nombre de Artículo
@@ -5011,6 +5048,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Impuestos y Cargos por Defecto
 DocType: Account,Receivable,A cobrar
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila #{0}: No se permite cambiar de proveedores debido a que la Orden de Compra ya existe
+DocType: Stock Entry,Material Consumption for Manufacture,Consumo de material para fabricación
 DocType: Item Alternative,Alternative Item Code,Código de artículo alternativo
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol autorizado para validar las transacciones que excedan los límites de crédito establecidos.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Seleccionar artículos para Fabricación
@@ -5027,9 +5065,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Imagén en movimiento y vídeo
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordenado/a
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Reanudar
+DocType: Hub Settings,Hub Username,Nombre de usuario del concentrador
 DocType: Salary Detail,Component,Componente
 DocType: Assessment Criteria,Assessment Criteria Group,Criterios de evaluación del Grupo
 DocType: Healthcare Settings,Patient Name By,Nombre del Paciente Por
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Entrada de diario de acumulación para salarios de {0} a {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},La apertura de la depreciación acumulada debe ser inferior o igual a {0}
 DocType: Warehouse,Warehouse Name,Nombre del Almacén
 DocType: Naming Series,Select Transaction,Seleccione el tipo de transacción
@@ -5051,7 +5091,7 @@
 DocType: Purchase Invoice,In Words,En palabras
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} debe enviarse
 DocType: POS Profile,Item Groups,Grupos de productos
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Hoy el cumpleaños de {0} !
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Hoy el cumpleaños de {0} !
 DocType: Sales Order Item,For Production,Por producción
 DocType: Payment Request,payment_url,url_de_pago
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Agregue una Cuenta de Apertura Temporal en el Plan de Cuentas
@@ -5095,7 +5135,7 @@
 DocType: Employee Education,Employee Education,Educación del empleado
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Se encontró grupo de artículos duplicado  en la table de grupo de artículos
 DocType: Land Unit,Parent Land Unit,Unidad de Tierra Padre
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo.
 DocType: Fertilizer,Fertilizer Name,Nombre de Fertilizante
 DocType: Salary Slip,Net Pay,Pago Neto
 DocType: Cash Flow Mapping Accounts,Account,Cuenta
@@ -5135,8 +5175,8 @@
 DocType: Task,Is Milestone,Es un Hito
 DocType: Delivery Stop,Email Sent To,Correo electrónico enviado a
 DocType: Budget,Warn,Advertir
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,¿Estás seguro de que deseas cancelar el registro?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Todos los artículos ya han sido transferidos para esta Orden de trabajo.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,¿Estás seguro de que deseas cancelar el registro?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Todos los artículos ya han sido transferidos para esta Orden de trabajo.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Otras observaciones, que deben ir en los registros."
 DocType: Asset Maintenance,Manufacturing User,Usuario de Producción
 DocType: Purchase Invoice,Raw Materials Supplied,Materias primas suministradas
@@ -5159,9 +5199,10 @@
 DocType: Salary Detail,Salary Detail,Detalle de Sueldos
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,"Por favor, seleccione primero {0}"
 DocType: Appointment Type,Physician,Médico
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,El lote {0} del producto {1} ha expirado.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,El lote {0} del producto {1} ha expirado.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultas
 DocType: Sales Invoice,Commission,Comisión
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la Orden de trabajo {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Hoja de tiempo para la fabricación.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,Mandato de SEPA GoCardless
@@ -5222,7 +5263,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Orden de trabajo ya creada para todos los artículos con lista de materiales
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Informe de Detalles de Variaciones
 DocType: Setup Progress Action,Setup Progress Action,Acción de Progreso de Configuración
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configure las series de numeración para Asistencia a través de Configuración&gt; Serie de numeración
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Lista de Precios de Compra
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Eliminar el elemento si los cargos no son aplicables al mismo
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Seleccione Estado de Mantenimiento como Completado o elimine Fecha de Finalización
@@ -5255,7 +5295,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Centros de costos
 DocType: Lab Test Template,Sample Collection,Coleccion de Muestra
 ,Requested Items To Be Ordered,Requisiciones pendientes para ser ordenadas
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Mis Pedidos
 DocType: Price List,Price List Name,Nombre de la lista de precios
 DocType: BOM,Manufacturing,Manufactura
 ,Ordered Items To Be Delivered,Ordenes pendientes de entrega
@@ -5287,7 +5326,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Máximo las horas de trabajo contra la parte de horas
 DocType: Maintenance Schedule Detail,Scheduled Date,Fecha prevista.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Monto total pagado
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Monto total pagado
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Los mensajes con más de 160 caracteres se dividirá en varios envios
 DocType: Purchase Receipt Item,Received and Accepted,Recibidos y aceptados
 DocType: Hub Settings,Company and Seller Profile,Perfil de la Empresa y del Vendedor
@@ -5305,6 +5344,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"No se puede definir como pérdida, cuando la orden de venta esta hecha."
 DocType: Request for Quotation Item,Supplier Part No,Parte de Proveedor Nro
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"No se puede deducir cuando la categoría es 'de Valoración ""o"" Vaulation y Total'"
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Anónimo
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Recibido de
 DocType: Lead,Converted,Convertido
 DocType: Item,Has Serial No,Posee numero de serie
@@ -5352,7 +5392,7 @@
 DocType: Crop Cycle,Detected Diseases,Enfermedades Detectadas
 DocType: Stock Entry,Default Source Warehouse,Almacén de origen
 DocType: Item,Customer Code,Código de Cliente
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Recordatorio de cumpleaños para {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Recordatorio de cumpleaños para {0}
 DocType: Asset Maintenance Task,Last Completion Date,Última Fecha de Finalización
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Días desde la última orden
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,La cuenta de débito debe pertenecer a las cuentas de balance
@@ -5389,7 +5429,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Saldo de perdidas y ganancias (Divisa por defecto)
 DocType: Sales Invoice Timesheet,Billing Hours,Horas de facturación
 DocType: Project,Total Sales Amount (via Sales Order),Importe de Ventas Total (a través de Ordenes de Venta)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,BOM por defecto para {0} no encontrado
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,BOM por defecto para {0} no encontrado
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Fila  #{0}: Configure la cantidad de pedido
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Toca los elementos para agregarlos aquí
 DocType: Fees,Program Enrollment,Programa de Inscripción
@@ -5412,6 +5452,7 @@
 DocType: Quality Inspection Reading,Reading 5,Lectura 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} está asociado con {2}, pero la cuenta de grupo es {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Ver Pruebas de Laboratorio
+DocType: Hub Users,Hub Users,Usuarios de Hub
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Fecha de Mantenimiento
 DocType: Purchase Invoice Item,Rejected Serial No,No. de serie rechazado
@@ -5422,7 +5463,7 @@
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Ejemplo:. ABCD ##### 
  Si la serie se establece y el número de serie no se menciona en las transacciones, entonces se creara un número de serie automático sobre la base de esta serie. Si siempre quiere mencionar explícitamente los números de serie para este artículo, déjelo en blanco."
 DocType: Upload Attendance,Upload Attendance,Subir Asistencia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a manufacturar.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a manufacturar.
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Rango de antigüedad 2
 DocType: SG Creation Tool Course,Max Strength,Fuerza Máx
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalación de Presets
@@ -5489,6 +5530,7 @@
 DocType: SMS Center,All Employee (Active),Todos los Empleados (Activos)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Ver Ahora
 DocType: BOM,Raw Material Cost,Costo de materia prima
+DocType: Woocommerce Settings,Woocommerce Server URL,URL del servidor WooCommerce
 DocType: Item Reorder,Re-Order Level,Nivel mínimo de stock.
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Diagrama Gantt
 DocType: Crop Cycle,Cycle Type,Tipo de Ciclo
@@ -5515,7 +5557,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Información de Tipo de Domante
 DocType: Request for Quotation,Supplier Detail,Detalle del proveedor
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Error Fórmula o Condición: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Cantidad facturada
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Cantidad facturada
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Los pesos de los criterios deben sumar hasta el 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Asistencia
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Artículos en stock
@@ -5523,10 +5565,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no está marcada, la lista tendrá que ser añadida a cada departamento donde será aplicada."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Creando {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Origen y destino de depósito no puede ser el mismo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,La fecha y hora de contabilización son obligatorias
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,La fecha y hora de contabilización son obligatorias
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Plantilla de impuestos para las transacciones de compra
 ,Item Prices,Precios de los productos
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,La cantidad en palabras será visible una vez que guarde la orden de compra.
+DocType: Woocommerce Settings,Endpoint,Punto final
 DocType: Period Closing Voucher,Period Closing Voucher,Cierre de período
 DocType: Consultation,Review Details,Detalles de la Revisión
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,El accionista no pertenece a esta empresa
@@ -5571,7 +5614,7 @@
 DocType: Lab Test,Test Group,Grupo de Pruebas
 DocType: Payment Reconciliation,Receivable / Payable Account,Cuenta por Cobrar / Pagar
 DocType: Delivery Note Item,Against Sales Order Item,Contra la orden de venta del producto
-DocType: Company,Company Logo,Logo de la Compañía
+DocType: Hub Settings,Company Logo,Logo de la Compañía
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},"Por favor, especifique el valor del atributo {0}"
 DocType: Item,Default Warehouse,Almacén por defecto
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},El presupuesto no se puede asignar contra el grupo de cuentas {0}
@@ -5596,6 +5639,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Habilite la cuenta entrante predeterminada antes de crear el Grupo de resumen de trabajo diario
 DocType: Assessment Result,Total Score,Puntaje Total
 DocType: Journal Entry,Debit Note,Nota de débito
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Por favor ingrese API Consumer Secret
 DocType: Stock Entry,As per Stock UOM,Unidad de Medida Según Inventario
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,No ha expirado
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Fecha Válida
@@ -5624,6 +5668,7 @@
 DocType: Opening Invoice Creation Tool,Create Missing Party,Crear una fiesta perdida
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Deje en blanco si hace grupos de estudiantes por año
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si se marca, el número total de días trabajados incluirá las vacaciones, y este reducirá el salario por día."
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Las aplicaciones que usen la clave actual no podrán acceder, ¿está seguro?"
 DocType: Purchase Invoice,Total Advance,Total anticipo
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Cambiar Código de Plantilla
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"La fecha final de duración no puede ser anterior a la fecha de inicio Plazo. Por favor, corrija las fechas y vuelve a intentarlo."
@@ -5679,7 +5724,7 @@
 DocType: Asset,Out of Order,Fuera de Servicio
 DocType: Purchase Receipt Item,Accepted Quantity,Cantidad Aceptada
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorar la superposición de tiempo de la estación de trabajo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, establece una lista predeterminada de feriados para Empleado {0} o de su empresa {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, establece una lista predeterminada de feriados para Empleado {0} o de su empresa {1}"
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} no existe
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Seleccionar Números de Lote
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Listado de facturas emitidas a los clientes.
@@ -5691,7 +5736,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,Disponible
 DocType: Quality Inspection Reading,Reading 3,Lectura 3
 DocType: Stock Entry,Source Warehouse Address,Dirección del almacén de origen
-,Hub,Centro de actividades
 DocType: GL Entry,Voucher Type,Tipo de Comprobante
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,La lista de precios no existe o está deshabilitada.
 DocType: Student Applicant,Approved,Aprobado
@@ -5740,7 +5784,7 @@
 DocType: GL Entry,Transaction Date,Fecha de transacción
 DocType: Production Plan Item,Planned Qty,Cantidad planificada
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Impuesto Total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Por cantidad (cantidad fabricada) es obligatoria
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Por cantidad (cantidad fabricada) es obligatoria
 DocType: Stock Entry,Default Target Warehouse,Almacen de destino predeterminado
 DocType: Purchase Invoice,Net Total (Company Currency),Total neto (Divisa por defecto)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"El Año Fecha de finalización no puede ser anterior a la fecha de inicio de año. Por favor, corrija las fechas y vuelve a intentarlo."
@@ -5779,7 +5823,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Materiales de Proveedor
 DocType: Soil Texture,Loamy Sand,Arena Arcillosa
 DocType: Production Plan,Material Request Planning,Planificación de Solicitud de Material
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Factura con impuestos especiales
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Factura con impuestos especiales
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Umbral {0}% aparece más de una vez
 DocType: Expense Claim,Employees Email Id,ID de Email de empleados
 DocType: Employee Attendance Tool,Marked Attendance,Asistencia Marcada
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index fc4f1cc..a9ffe77 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Peamised kontaktandmed
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Avatud küsimused
 DocType: Production Plan Item,Production Plan Item,Tootmise kava toode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Kasutaja {0} on juba määratud töötaja {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Kasutaja {0} on juba määratud töötaja {1}
 DocType: Lab Test Groups,Add new line,Lisage uus rida
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Tervishoid
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Makseviivitus (päevad)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Sõiduk ei
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Palun valige hinnakiri
 DocType: Accounts Settings,Currency Exchange Settings,Valuuta vahetus seaded
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Kontrollige oma võrguühendust.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Rida # {0}: Maksedokumendi on kohustatud täitma trasaction
 DocType: Work Order Operation,Work In Progress,Töö käib
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Palun valige kuupäev
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Osavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja
 DocType: Grading Scale,Grading Scale Name,Hindamisskaala Nimi
 DocType: Subscription,Repeat on Day,Korrake päeval
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,See on root ja seda ei saa muuta.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,See on root ja seda ei saa muuta.
 DocType: Sales Invoice,Company Address,ettevõtte aadress
 DocType: BOM,Operations,Operations
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Ei saa seada loa alusel Allahindlus {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoteatis
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaatsia
 DocType: Purchase Invoice Item,Is Fixed Asset,Kas Põhivarade
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Saadaval Kogus on {0}, peate {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Saadaval Kogus on {0}, peate {1}"
 DocType: Expense Claim Detail,Claim Amount,Nõude suurus
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Töökorraldus on {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Töökorraldus on {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicate klientide rühm leidub cutomer grupi tabelis
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Tarnija tüüp / tarnija
 DocType: Naming Series,Prefix,Eesliide
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Varade seaded
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Tarbitav
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Edukalt registreerimata.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Edukalt registreerimata.
 DocType: Assessment Result,Grade,hinne
 DocType: Restaurant Table,No of Seats,Istekohtade arv
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -259,13 +260,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Väetis
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Vähemalt üks makseviis on vajalik POS arve.
 DocType: Products Settings,Show Products as a List,Näita tooteid listana
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,Punkt {0} ei ole aktiivne või elu lõpuni jõutud
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,Punkt {0} ei ole aktiivne või elu lõpuni jõutud
 DocType: Student Admission Program,Minimum Age,Minimaalne vanus
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Näide: Basic Mathematics
 DocType: Customer,Primary Address,Peamine aadress
 DocType: Production Plan,Material Request Detail,Materjali taotlus Detailid
 DocType: Selling Settings,Default Quotation Validity Days,Vaikimisi väärtpaberite kehtivuspäevad
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Seaded HR Module
 DocType: SMS Center,SMS Center,SMS Center
 DocType: Sales Invoice,Change Amount,Muuda summa
@@ -311,6 +312,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biokeemia
 DocType: Job Offer,Select Terms and Conditions,Vali Tingimused
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,välja väärtus
+DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce seaded
 DocType: Production Plan,Sales Orders,Müügitellimuste
 DocType: Purchase Taxes and Charges,Valuation,Väärtustamine
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Set as Default
@@ -321,7 +323,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Taotluse tsitaat pääseb klõpsates järgmist linki
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Eraldada lehed aastal.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Loomistööriist kursus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,Ebapiisav Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,Ebapiisav Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Keela Capacity Planning and Time Tracking
 DocType: Email Digest,New Sales Orders,Uus müügitellimuste
 DocType: Bank Guarantee,Bank Account,Pangakonto
@@ -359,7 +361,7 @@
 DocType: Lab Test,Custom Result,Kohandatud tulemus
 DocType: Delivery Stop,Contact Name,kontaktisiku nimi
 DocType: Course Assessment Criteria,Course Assessment Criteria,Muidugi Hindamiskriteeriumid
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Maksu ID:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,Maksu ID:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Õpilase ID:
 DocType: POS Customer Group,POS Customer Group,POS Kliendi Group
 DocType: Land Unit,Land Unit describing various land assets,"Maaüksus, mis kirjeldab erinevaid maa varasid"
@@ -373,7 +375,7 @@
 DocType: Payment Term,Credit Months,Krediitkaardid
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Netopalk ei tohi olla väiksem kui 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Kui soovite lõpetada korduva veateate märguannete saatmise süsteemist, oleme tellimuse väljal Puudutatud"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Leevendab kuupäev peab olema suurem kui Liitumis
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Leevendab kuupäev peab olema suurem kui Liitumis
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Lehed aastas
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Palun vaadake &quot;Kas Advance&quot; vastu Konto {1}, kui see on ette sisenemist."
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Ladu {0} ei kuulu firma {1}
@@ -406,7 +408,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Värskenda Kliirens kuupäev
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Ostu üksikasjad
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
 DocType: Salary Slip,Total Principal Amount,Põhisumma kokku
 DocType: Student Guardian,Relation,Seos
 DocType: Student Guardian,Mother,ema
@@ -415,7 +417,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Kinnitatud klientidelt tellimusi.
 DocType: Purchase Receipt Item,Rejected Quantity,Tagasilükatud Kogus
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Makse taotlus {0} loodud
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Avatud tellimused
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Avatud tellimused
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Madal tundlikkus
 DocType: Notification Control,Notification Control,Märguannete juhtimiskeskuse
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Kinnitage, kui olete oma koolituse lõpetanud"
@@ -451,7 +453,7 @@
 DocType: Item,Synced With Hub,Sünkroniseerida Hub
 DocType: Driver,Fleet Manager,Fleet Manager
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Vale parool
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Vale parool
 DocType: Item,Variant Of,Variant Of
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Valminud Kogus ei saa olla suurem kui &quot;Kogus et Tootmine&quot;
 DocType: Period Closing Voucher,Closing Account Head,Konto sulgemise Head
@@ -517,8 +519,7 @@
 DocType: Purchase Order,% Received,% Vastatud
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Loo Üliõpilasgrupid
 DocType: Volunteer,Weekends,Nädalavahetustel
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Kreeditarve summa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) ei tohi olla suurem kui kavandatud kvantiteeti ({2}) töökorralduses {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Kreeditarve summa
 DocType: Setup Progress Action,Action Document,Tegevusdokument
 DocType: Chapter Member,Website URL,Koduleht
 ,Finished Goods,Valmistoodang
@@ -548,7 +549,7 @@
 DocType: Request for Quotation,Request for Quotation,Hinnapäring
 DocType: Healthcare Settings,Require Lab Test Approval,Nõuda laborikatse heakskiitmist
 DocType: Salary Slip Timesheet,Working Hours,Töötunnid
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Kokku tasumata
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Kokku tasumata
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Muuda algus / praegune järjenumber olemasoleva seeria.
 DocType: Dosage Strength,Strength,Tugevus
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Loo uus klient
@@ -562,7 +563,7 @@
 DocType: Purchase Receipt,Vehicle Date,Sõidukite kuupäev
 DocType: Student Log,Medical,Medical
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Põhjus kaotada
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Uuenda konto numbrit
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Uuenda konto numbrit
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Kaabli omanik ei saa olla sama Lead
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Eraldatud summa ei ole suurem kui korrigeerimata summa
 DocType: Announcement,Receiver,vastuvõtja
@@ -601,7 +602,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} ei ole seotud {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Kohanda sissejuhatavat teksti, mis läheb osana, et e-posti. Iga tehing on eraldi sissejuhatavat teksti."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Määrake vaikimisi makstakse kontole ettevõtte {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Tehing ei ole lubatud peatatud töökorralduse kohta {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Tehing ei ole lubatud peatatud töökorralduse kohta {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global seaded kõik tootmisprotsessid.
 DocType: Accounts Settings,Accounts Frozen Upto,Kontod Külmutatud Upto
@@ -640,6 +641,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Palk Component töögraafik põhineb palgal.
 DocType: Sales Order Item,Used for Production Plan,Kasutatakse tootmise kava
 DocType: Employee Loan,Total Payment,Kokku tasumine
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Tühistama tehingut lõpetatud töökorralduse jaoks.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Aeg toimingute vahel (in minutit)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} katkeb nii toimingut ei saa lõpule
 DocType: Customer,Buyer of Goods and Services.,Ostja kaupade ja teenuste.
@@ -691,7 +693,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Pole lubatud, seadistage Lab Test Mall vastavalt vajadusele"
 DocType: Patient,Risk Factors,Riskifaktorid
 DocType: Patient,Occupational Hazards and Environmental Factors,Kutsealased ohud ja keskkonnategurid
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Tööpakkumiste jaoks juba loodud laoseisud
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Tööpakkumiste jaoks juba loodud laoseisud
 DocType: Vital Signs,Respiratory rate,Hingamissagedus
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Tegevjuht Alltöövõtt
 DocType: Vital Signs,Body Temperature,Keha temperatuur
@@ -727,6 +729,7 @@
 DocType: Production Plan Item,Pending Qty,Kuni Kogus
 DocType: Budget,Ignore,Ignoreerima
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} ei ole aktiivne
+DocType: Woocommerce Settings,Freight and Forwarding Account,Kaubavedu ja edastuskonto
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Setup check mõõtmed trükkimiseks
 DocType: Salary Slip,Salary Slip Timesheet,Palgatõend Töögraafik
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Tarnija Warehouse kohustuslik allhanked ostutšekk
@@ -735,7 +738,7 @@
 DocType: Pricing Rule,Sales Partner,Müük Partner
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Kõik tarnija skoorikaardid.
 DocType: Buying Settings,Purchase Receipt Required,Ostutšekk Vajalikud
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,Lahtri sihtrida reas {0} peab olema sama kui töökorraldus
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,Lahtri sihtrida reas {0} peab olema sama kui töökorraldus
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,"Hindamine Rate on kohustuslik, kui algvaru sisestatud"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Salvestusi ei leitud Arvel tabelis
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Palun valige Company Pidu ja Type esimene
@@ -817,6 +820,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Payment Gateway konto ei ole loodud, siis looge see käsitsi."
 DocType: Supplier Scorecard,Per Year,Aastas
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Selles programmis osalemise lubamine vastavalt DOB-ile puudub
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Tootekood&gt; Elemendi grupp&gt; Bränd
 DocType: Sales Invoice,Sales Taxes and Charges,Müük maksud ja tasud
 DocType: Employee,Organization Profile,Organisatsiooni andmed
 DocType: Vital Signs,Height (In Meter),Kõrgus (mõõdikus)
@@ -866,6 +870,7 @@
 DocType: Request for Quotation,For individual supplier,Üksikute tarnija
 DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (firma Valuuta)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Tarnitakse summa
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab Testid
 DocType: Quotation Item,Item Balance,Punkt Balance
 DocType: Sales Invoice,Packing List,Pakkimisnimekiri
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ostutellimuste antud Tarnijatele.
@@ -889,10 +894,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Maandus Cost maksud ja tasud
 DocType: Work Order Operation,Actual Start Time,Tegelik Start Time
 DocType: BOM Operation,Operation Time,Operation aeg
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,lõpp
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,alus
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,lõpp
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,alus
 DocType: Timesheet,Total Billed Hours,Kokku Maksustatakse Tundi
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Kirjutage Off summa
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Kirjutage Off summa
 DocType: Leave Block List Allow,Allow User,Laske Kasutaja
 DocType: Journal Entry,Bill No,Bill pole
 DocType: Company,Gain/Loss Account on Asset Disposal,Gain / kulude aruandes varade realiseerimine
@@ -925,7 +930,7 @@
 DocType: Request for Quotation,Get Suppliers,Hankige tarnijaid
 DocType: Purchase Receipt Item Supplied,Current Stock,Laoseis
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Rida # {0}: Asset {1} ei ole seotud Punkt {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Eelvaade palgatõend
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Eelvaade palgatõend
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} on sisestatud mitu korda
 DocType: Account,Expenses Included In Valuation,Kulud sisalduvad Hindamine
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,"Te saate uuendada ainult siis, kui teie liikmelisus lõpeb 30 päeva jooksul"
@@ -967,7 +972,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Väljal Aktsionäril ei tohi olla tühjaks
 DocType: Purchase Order,Supply Raw Materials,Supply tooraine
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Käibevara
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} ei ole laos toode
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} ei ole laos toode
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Jagage oma koolituse kohta tagasisidet, klõpsates &quot;Treening Tagasiside&quot; ja seejärel &quot;Uus&quot;"
 DocType: Mode of Payment Account,Default Account,Vaikimisi konto
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Esitage kõigepealt proovi võttehoidla varude seadistustes
@@ -1008,7 +1013,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Palun uuendage oma projekti olekut
 DocType: Item,Maximum sample quantity that can be retained,"Maksimaalne proovikogus, mida on võimalik säilitada"
 DocType: Project Update,How is the Project Progressing Right Now?,Kuidas projekt käivitub kohe?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rida {0} # Item {1} ei saa üle anda {2} ostutellimuse vastu {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rida {0} # Item {1} ei saa üle anda {2} ostutellimuse vastu {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Müügikampaaniad.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Tee Töögraafik
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1054,13 +1059,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Akadeemiline termin:
 DocType: Salary Detail,Do not include in total,Ärge lisage kokku
 DocType: Company,Default Cost of Goods Sold Account,Vaikimisi müüdud toodangu kulu konto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},Proovi kogus {0} ei saa olla suurem kui saadud kogus {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},Proovi kogus {0} ei saa olla suurem kui saadud kogus {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Hinnakiri ole valitud
 DocType: Employee,Family Background,Perekondlik taust
 DocType: Request for Quotation Supplier,Send Email,Saada E-
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Hoiatus: Vigane Attachment {0}
 DocType: Item,Max Sample Quantity,Max Proovi Kogus
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Ei Luba
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Tsiteerimine soovitud
 DocType: Vital Signs,Heart Rate / Pulse,Südame löögisageduse / impulsi
 DocType: Company,Default Bank Account,Vaikimisi Bank Account
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Filtreerida põhineb Party, Party Tüüp esimene"
@@ -1138,7 +1144,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Kui valite valitud aadressi pärast salvestamist, vali uuesti"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Punkt Variant {0} on juba olemas sama atribuute
 DocType: Item,Hub Publishing Details,Hubi avaldamise üksikasjad
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&quot;Avamine&quot;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&quot;Avamine&quot;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Avatud teha
 DocType: Notification Control,Delivery Note Message,Toimetaja märkus Message
 DocType: Lab Test Template,Result Format,Tulemusvorming
@@ -1182,13 +1188,13 @@
 DocType: Serial No,Incoming Rate,Saabuva Rate
 DocType: Packing Slip,Gross Weight,Brutokaal
 ,Final Assessment Grades,Lõplik hindamisastmed
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Hubi lubamine
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Hubi lubamine
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,"Nimi oma firma jaoks, millele te Selle süsteemi rajamisel."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Kaasa pühad Kokku ole. tööpäevade
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Seadista oma instituut ERPNextis
 DocType: Agriculture Analysis Criteria,Plant Analysis,Taimeanalüüs
 DocType: Job Applicant,Hold,Hoia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Alternatiivne üksus
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Alternatiivne üksus
 DocType: Project Update,Progress Details,Progress Detailid
 DocType: Employee,Date of Joining,Liitumis
 DocType: Naming Series,Update Series,Värskenda Series
@@ -1214,6 +1220,8 @@
 DocType: Pricing Rule,Rate or Discount,Hind või soodustus
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serial No {0} ei kuulu Punkt {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Nõutav Kogus
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Lemmikud
+DocType: Hub Settings,Custom Data,Kohandatud andmed
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Laod olemasolevate tehing ei ole ümber pearaamatu.
 DocType: Bank Reconciliation,Total Amount,Kogu summa
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet kirjastamine
@@ -1235,6 +1243,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Töötaja {0} ei ole aktiivne või ei ole olemas
 DocType: Fee Structure,Components,komponendid
 DocType: Item Barcode,Item Barcode,Punkt Triipkood
+DocType: Woocommerce Settings,Endpoints,Lõppjooned
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Palun sisesta Põhivarakategoori punktis {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Punkt variandid {0} uuendatud
 DocType: Quality Inspection Reading,Reading 6,Lugemine 6
@@ -1250,9 +1259,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operation lõpule mitu valmistoodang?
 DocType: Payment Terms Template,Payment Terms Template,Maksete tingimused mall
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Brand
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Luba mitme materjali tarbimine
 DocType: Employee,Exit Interview Details,Exit Intervjuu Üksikasjad
 DocType: Item,Is Purchase Item,Kas Ostu toode
 DocType: Journal Entry Account,Purchase Invoice,Ostuarve
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Võimaldage mitu materjalitarbimist töökorralduse vastu
 DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Ei
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Uus müügiarve
 DocType: Stock Entry,Total Outgoing Value,Kokku Väljuv Value
@@ -1275,7 +1286,7 @@
 DocType: Cheque Print Template,Has Print Format,Kas Print Format
 DocType: Employee Loan,Sanctioned,sanktsioneeritud
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Palun täpsustage Serial No Punkt {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Palun täpsustage Serial No Punkt {1}
 DocType: Crop Cycle,Crop Cycle,Põllukultuuride tsükkel
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Sest &quot;Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates&quot; Pakkeleht &quot;tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes &quot;Toote Bundle&quot; kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse &quot;Pakkeleht&quot; tabelis."
 DocType: Student Admission,Publish on website,Avaldab kodulehel
@@ -1311,7 +1322,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ärge saatke Töötaja Sünnipäev meeldetuletused
 DocType: Expense Claim,Total Advance Amount,Eelmakse kokku
 DocType: Delivery Stop,Estimated Arrival,Eeldatav saabumine
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Salvesta sätted
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Salvesta sätted
 DocType: Delivery Stop,Notified by Email,E-posti teel teavitatud
 DocType: Item,Inspection Criteria,Inspekteerimiskriteeriumitele
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Siirdus
@@ -1321,7 +1332,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Järgmine kulum kuupäev on sisestatud viimase kuupäeva
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Valge
 DocType: SMS Center,All Lead (Open),Kõik Plii (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Märkeruutade loendist saate valida ainult ühe võimaluse.
 DocType: Purchase Invoice,Get Advances Paid,Saa makstud ettemaksed
 DocType: Item,Automatically Create New Batch,Automaatselt Loo uus partii
@@ -1346,7 +1357,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Enne ostutellimuse viimaste ostude andmete hankimist keelake
 DocType: Journal Entry Account,Expense Claim,Kuluhüvitussüsteeme
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Kas te tõesti soovite taastada seda lammutatakse vara?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Kogus eest {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Kogus eest {0}
 DocType: Leave Application,Leave Application,Jäta ostusoov
 DocType: Patient,Patient Relation,Patsiendi suhe
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Jäta jaotamine Tool
@@ -1417,7 +1428,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Sales Order {0} on {1}
 DocType: Opportunity,Contact Info,Kontaktinfo
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Making Stock kanded
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Palun seadke töötaja nimesüsteem inimressurss&gt; HR-seaded
 DocType: Packing Slip,Net Weight UOM,Net Weight UOM
 DocType: Item,Default Supplier,Vaikimisi Tarnija
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Üle Tootmise toetus protsent
@@ -1427,7 +1437,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,End Date saa olla väiksem kui alguskuupäev
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Arve ei saa teha arveldusnädala nullini
 DocType: Sales Person,Select company name first.,Vali firma nimi esimesena.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},E-kiri saadetakse aadressile {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},E-kiri saadetakse aadressile {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tsitaadid Hankijatelt.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Vahetage BOM ja värskendage viimast hinda kõikides BOM-i
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},{0} | {1} {2}
@@ -1473,7 +1483,7 @@
 DocType: Setup Progress Action,Action Name,Tegevus nimega
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start Aasta
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Esimese 2 numbrit GSTIN peaks sobima riik number {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Arve makseperioodi alguskuupäev
 DocType: Salary Slip,Leave Without Pay,Palgata puhkust
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Capacity Planning viga
@@ -1481,7 +1491,7 @@
 DocType: Lead,Consultant,Konsultant
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Vanemate õpetajate kohtumispaik
 DocType: Salary Slip,Earnings,Tulu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Lõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Lõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Avamine Raamatupidamine Balance
 ,GST Sales Register,GST Sales Registreeri
 DocType: Sales Invoice Advance,Sales Invoice Advance,Müügiarve Advance
@@ -1592,7 +1602,7 @@
 ,Student and Guardian Contact Details,Student ja Guardian Kontakt
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Rida {0}: tarnija {0} e-posti aadress on vajalik saata e-posti
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Ajutine avamine
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Kuva keskus
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Kuva keskus
 ,Employee Leave Balance,Töötaja Jäta Balance
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Balance Konto {0} peab alati olema {1}
 DocType: Patient Appointment,More Info,Rohkem infot
@@ -1630,9 +1640,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Leping
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoorse testimise kuupäev
 DocType: Email Digest,Add Quote,Lisa Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion tegur vajalik UOM: {0} punktis: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion tegur vajalik UOM: {0} punktis: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Kaudsed kulud
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Row {0}: Kogus on kohustuslikuks
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Row {0}: Kogus on kohustuslikuks
 DocType: Agriculture Analysis Criteria,Agriculture,Põllumajandus
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync Master andmed
 DocType: Asset Repair,Repair Cost,Remondikulud
@@ -1757,6 +1767,7 @@
 DocType: Activity Cost,Projects,Projektid
 DocType: Payment Request,Transaction Currency,tehing Valuuta
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Siit {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Lemmikutest eemaldatud
 DocType: Work Order Operation,Operation Description,Tööpõhimõte
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ei saa muuta Fiscal Year Alguse kuupäev ja Fiscal Year End Date kui majandusaasta on salvestatud.
 DocType: Quotation,Shopping Cart,Ostukorv
@@ -1776,8 +1787,8 @@
 DocType: Student Admission,Eligibility and Details,Abikõlblikkus ja üksikasjad
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Net Change põhivarade
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Jäta tühjaks, kui arvestada kõiki nimetusi"
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Siit Date
 DocType: Email Digest,For Company,Sest Company
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Side log.
@@ -1813,7 +1824,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Maksu- detail tabelis tõmmatud kirje kapten string ja hoitakse selles valdkonnas. Kasutatakse maksud ja tasud
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Töötaja ei saa aru ise.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Töötaja ei saa aru ise.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele."
 DocType: Email Digest,Bank Balance,Bank Balance
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
@@ -1825,6 +1836,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Kokku maksud ja tasud (firma Valuuta)
 DocType: Weather,Weather Parameter,Ilmaparameeter
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Näita sulgemata eelarve aasta P &amp; L saldod
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Küsi hinnapakkumist
 DocType: Lab Test Template,Collection Details,Kollektsiooni üksikasjad
 DocType: POS Profile,Allow Print Before Pay,Luba Prindi enne maksmist
 DocType: Land Unit,Linked Soil Texture,Seotud mulla tekstuur
@@ -1840,7 +1852,7 @@
 DocType: Project,Task Weight,ülesanne Kaal
 DocType: Shipping Rule Condition,To Value,Hindama
 DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Allikas lattu on kohustuslik rida {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Allikas lattu on kohustuslik rida {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Makse tähtaeg reas {0} on tõenäoliselt duplikaat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Põllumajandus (beetaversioon)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Pakkesedel
@@ -1904,7 +1916,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Täiendav Allahindluse summa (firma Valuuta)
 DocType: Supplier Scorecard,Supplier Scorecard,Tarnijate tulemuskaart
 DocType: Plant Analysis,Result Datetime,Tulemus Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Palun uusi konto kontoplaani.
 ,Support Hour Distribution,Tugi jagamise aeg
 DocType: Maintenance Visit,Maintenance Visit,Hooldus Külasta
 DocType: Student,Leaving Certificate Number,Lõputunnistus arv
@@ -1920,7 +1931,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Arved kokkuvõte
 DocType: Employee Loan,Monthly Repayment Amount,Igakuine tagasimakse
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Arvelduste avamine
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll
 DocType: UOM,UOM Name,UOM nimi
 DocType: GST HSN Code,HSN Code,HSN kood
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Panus summa
@@ -1928,6 +1939,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,See tööriist aitab teil värskendada või määrata koguse ja väärtuse hindamine varude süsteemi. See on tavaliselt kasutatakse sünkroonida süsteemi väärtused ja mida tegelikult olemas oma laod.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Sõnades on nähtav, kui salvestate saateleht."
 DocType: Expense Claim,EXP,kuni
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Kontrollimata Webhooki andmed
 DocType: Water Analysis,Container,Konteiner
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} esineb mitu korda järjest {2} ja {3}
 DocType: Item Alternative,Two-way,Kahesuunaline
@@ -1967,7 +1979,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lehed Eraldatud edukalt {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,"Ole tooteid, mida pakkida"
 DocType: Shipping Rule Condition,From Value,Väärtuse
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Tootmine Kogus on kohustuslikuks
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Tootmine Kogus on kohustuslikuks
 DocType: Employee Loan,Repayment Method,tagasimaksmine meetod
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Märkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
 DocType: Quality Inspection Reading,Reading 4,Lugemine 4
@@ -2007,13 +2019,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Net muutus Cash
 DocType: Assessment Plan,Grading Scale,hindamisskaala
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,juba lõpetatud
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,juba lõpetatud
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock In Hand
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import edukas!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Maksenõudekäsule juba olemas {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kulud Väljastatud Esemed
 DocType: Physician,Hospital,Haigla
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Kogus ei tohi olla rohkem kui {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Kogus ei tohi olla rohkem kui {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Eelmisel majandusaastal ei ole suletud
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Vanus (päevad)
 DocType: Quotation Item,Quotation Item,Tsitaat toode
@@ -2021,6 +2033,7 @@
 DocType: Account,Account Name,Kasutaja nimi
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Siit kuupäev ei saa olla suurem kui kuupäev
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial nr {0} kogust {1} ei saa olla vaid murdosa
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Palun sisestage Woocommerce Serveri URL
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Tarnija Type kapten.
 DocType: Purchase Order Item,Supplier Part Number,Tarnija osa number
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Ümberarvestuskursi ei saa olla 0 või 1
@@ -2059,6 +2072,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Sama nimega klient on juba olemas
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,See esitab Palkade loendused ja loob kogunenud ajakirja kande. Kas soovite jätkata?
 DocType: Purchase Invoice,Total Net Weight,Netokaal kokku
+DocType: Purchase Order,Order Confirmation No,Telli kinnitus nr
 DocType: Purchase Invoice,Eligibility For ITC,ITC-le sobivus
 DocType: Journal Entry,Entry Type,Entry Type
 ,Customer Credit Balance,Kliendi kreeditjääk
@@ -2096,7 +2110,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Kaasa pühade jooksul lehed nagu lehed
 DocType: Sales Invoice,Packed Items,Pakitud Esemed
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantiinõudest vastu Serial No.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&quot;Kokku&quot;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&quot;Kokku&quot;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Luba Ostukorv
 DocType: Employee,Permanent Address,püsiaadress
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2112,7 +2126,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Paide summa (firma Valuuta)
 DocType: Purchase Invoice,Additional Discount,Täiendav Soodus
 DocType: Selling Settings,Selling Settings,Müük Seaded
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Kinnita toimingut
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Kinnita toimingut
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Online Oksjonid
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Palun täpsustage kas Kogus või Hindamine Rate või nii
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,täitmine
@@ -2210,7 +2224,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicate Serial No sisestatud Punkt {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Juhtivate allikate jälgimine.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Tingimuseks laevandus reegel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Palun sisesta
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,Palun sisesta
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Hoolduslogi
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Palun määra filter põhineb toode või Warehouse
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
@@ -2244,7 +2258,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Te olete sisenenud eksemplaris teemad. Palun paranda ja proovige uuesti.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Associate
 DocType: Asset Movement,Asset Movement,Asset liikumine
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Töökorraldus {0} tuleb esitada
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Töökorraldus {0} tuleb esitada
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,uus ostukorvi
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Punkt {0} ei ole seeriasertide toode
 DocType: SMS Center,Create Receiver List,Loo vastuvõtja loetelu
@@ -2260,7 +2274,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,Arveldusvaluuta peab olema võrdne kas ettevõtte vaikimisi valuuta või partei konto valuutaga
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)"
 DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Rida {0}: tähtaeg ei saa olla enne postitamise kuupäeva
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Rida {0}: tähtaeg ei saa olla enne postitamise kuupäeva
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Tee makse Entry
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kogus Punkt {0} peab olema väiksem kui {1}
 ,Sales Invoice Trends,Müügiarve Trends
@@ -2277,6 +2291,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}"
 DocType: Production Plan Material Request,Material Request Date,Materjal taotlus kuupäev
 DocType: Purchase Order Item,Supplier Quotation Item,Tarnija Tsitaat toode
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Materjalitarbimine ei ole seadistatud seadistustes.
 DocType: Student,Student Mobile Number,Student Mobile arv
 DocType: Item,Has Variants,Omab variandid
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",Elemendile {0} ei saa realt {1} rohkem kui {2} üle märkida. Ülekarvete lubamiseks määrake varude seadistused
@@ -2296,7 +2311,6 @@
 DocType: Asset Maintenance Log,Planned,Planeeritud
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Vaikimisi saadaolevad kontod, mida kasutatakse juhul, kui patsient ei soovi broneerida konsultatsioonitasusid."
 DocType: Vehicle Log,Fuel Price,kütuse hind
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klient&gt; Kliendi Grupp&gt; Territoorium
 DocType: Budget,Budget,Eelarve
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Määrake Ava
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Põhivara objektile peab olema mitte-laoartikkel.
@@ -2337,6 +2351,7 @@
 DocType: Sales Person,Name and Employee ID,Nimi ja Töötaja ID
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,Tähtaeg ei tohi olla enne postitamist kuupäev
 DocType: Website Item Group,Website Item Group,Koduleht Punkt Group
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Lemmikutele lisatud
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Palkade libisemist ei leitud enam esitatud kriteeriumidele vastavaks esitamiseks või juba esitatud palgalehelt
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Lõivud ja maksud
 DocType: Projects Settings,Projects Settings,Projektide seaded
@@ -2381,6 +2396,7 @@
 DocType: Course,Default Grading Scale,Vaikimisi hindamisskaala
 DocType: Appraisal,For Employee Name,Töötajate Nimi
 DocType: Holiday List,Clear Table,Clear tabel
+DocType: Woocommerce Settings,Tax Account,Maksukonto
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Olemasolevad teenindusajad
 DocType: C-Form Invoice Detail,Invoice No,Arve nr
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Tee makse
@@ -2418,6 +2434,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory",Firma From kuupäev ning praegu on kohustuslik
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Hankige konsultatsioonist
 DocType: Asset,Purchase Date,Ostu kuupäev
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Saladust ei saanud luua
 DocType: Volunteer,Volunteer Type,Vabatahtlike tüüp
 DocType: Student,Personal Details,Isiklikud detailid
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Palun määra &quot;Vara amortisatsioonikulu Center&quot; Company {0}
@@ -2464,6 +2481,7 @@
 DocType: Projects Settings,Timesheets,timesheets
 DocType: HR Settings,HR Settings,HR Seaded
 DocType: Salary Slip,net pay info,netopalk info
+DocType: Woocommerce Settings,Enable Sync,Sünkroonimise lubamine
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Seda väärtust uuendatakse Vaikimüügi hinnakirjas.
 DocType: Email Digest,New Expenses,uus kulud
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC summa
@@ -2476,7 +2494,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Jäta Block loetelu Laske
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Lühend ei saa olla tühi või ruumi
 DocType: Patient Medical Record,Patient Medical Record,Patsiendi meditsiiniline aruanne
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grupi Non-Group
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupi Non-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Spordi-
 DocType: Loan Type,Loan Name,laenu Nimi
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Kokku Tegelik
@@ -2496,6 +2514,7 @@
 DocType: Issue,Support,Support
 ,BOM Search,Bom Otsing
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Kokku tarbitud materjalikulud (varude sisestamise kaudu)
+DocType: Hub Settings,Company Registered,Registreeritud ettevõte
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.","Kirjastage laos &quot;Laos&quot; või &quot;Laos&quot;, mis asub jaotuses, tuginedes laos saadaval olevale laos."
 DocType: Vehicle,Fuel Type,kütuse tüüp
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Palun täpsustage valuuta Company
@@ -2504,6 +2523,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Pärast Material taotlused on tõstatatud automaatselt vastavalt objekti ümber korraldada tasemel
 DocType: Email Digest,Pending Sales Orders,Kuni müügitellimuste
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto Valuuta peab olema {1}
+DocType: Employee,Create User Permission,Loo kasutaja luba
 DocType: Healthcare Settings,Remind Before,Tuleta meelde enne
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Ümberarvutustegur on vaja järjest {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2515,7 +2535,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Toode Hind lisatud {0} Hinnakirjas {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Palun sisestage Töötaja Id selle müügi isik
 DocType: Territory,Classification of Customers by region,Klientide liigitamine piirkonniti
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,Tootmises
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Tootmises
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Erinevus summa peab olema null
 DocType: Project,Gross Margin,Gross Margin
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Palun sisestage Production Punkt esimene
@@ -2627,6 +2647,7 @@
 DocType: Account,Fixed Asset,Põhivarade
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,SERIALIZED Inventory
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post ei leitud vaikekontaktis
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Loo saladus
 DocType: Employee Loan,Account Info,Konto andmed
 DocType: Activity Type,Default Billing Rate,Vaikimisi Arved Rate
 DocType: Fees,Include Payment,Lisada makse
@@ -2682,7 +2703,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Kokku Palgata: {0}
 DocType: BOM Website Operation,BOM Website Operation,Bom Koduleht operatsiooni
 DocType: Supplier Scorecard,Supplier Score,Tarnija skoor
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Kokku arve Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Kokku arve Amt
 DocType: Supplier,Warn RFQs,Hoiata RFQs
 DocType: BOM,Conversion Rate,tulosmuuntokertoimella
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Tooteotsing
@@ -2691,7 +2712,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Krediidi konto peab olema tasulised konto
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Palun valige Student Admission, mis on tasuline üliõpilaspidaja kohustuslik"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},Bom recursion: {0} ei saa olla vanem või laps {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Hinnakirja avaldamiseks valige hinnakiri
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Hinnakirja avaldamiseks valige hinnakiri
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Eelarve nimekiri
 DocType: Work Order Operation,Completed Qty,Valminud Kogus
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Sest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend"
@@ -2700,7 +2721,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Laske Ületunnitöö
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Seeriatootmiseks Oksjoni {0} ei saa uuendada, kasutades Stock vastavuse kontrollimiseks kasutada Stock Entry"
 DocType: Training Event Employee,Training Event Employee,Koolitus Sündmus Employee
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurimad proovid - {0} saab säilitada partii {1} ja üksuse {2} jaoks.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurimad proovid - {0} saab säilitada partii {1} ja üksuse {2} jaoks.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Lisage ajapilusid
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Praegune Hindamine Rate
@@ -2745,10 +2766,12 @@
 ,Bank Clearance Summary,Bank Kliirens kokkuvõte
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Luua ja hallata päeva, nädala ja kuu email digests."
 DocType: Appraisal Goal,Appraisal Goal,Hinnang Goal
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Soovita Kategooria?
 DocType: Stock Reconciliation Item,Current Amount,Praegune summa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,ehitised
 DocType: Fee Schedule,Fee Structure,Fee struktuur
 DocType: Timesheet Detail,Costing Amount,Mis maksavad summa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Tarnija&gt; Tarnija tüüp
 DocType: Student Admission Program,Application Fee,Application Fee
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Esita palgatõend
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Maxiumm allahindlust Punkt {0} on {1}%
@@ -2777,6 +2800,7 @@
 DocType: Journal Entry,Reference Number,Viitenumber
 DocType: Employee,Employment Details,Tööhõive Üksikasjad
 DocType: Employee,New Workplace,New Töökoht
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Materiaalne tarbimine
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Pane suletud
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},No Punkt Triipkood {0}
 DocType: Normal Test Items,Require Result Value,Nõuda tulemuse väärtust
@@ -2799,13 +2823,13 @@
 DocType: Rename Tool,Rename Tool,Nimeta Tool
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Värskenda Cost
 DocType: Item Reorder,Item Reorder,Punkt Reorder
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Näita palgatõend
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Näita palgatõend
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Transfer Materjal
 DocType: Fees,Send Payment Request,Saada makse taotlus
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
 DocType: Water Analysis,Origin,Päritolu
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Palun määra korduvate pärast salvestamist
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,Palun määra korduvate pärast salvestamist
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Vali muutus summa kontole
 DocType: Purchase Invoice,Price List Currency,Hinnakiri Valuuta
 DocType: Naming Series,User must always select,Kasutaja peab alati valida
@@ -2826,7 +2850,7 @@
 DocType: Asset Maintenance Log,Actions performed,Sooritatud toimingud
 DocType: Cash Flow Mapper,Section Leader,Sektsiooni juht
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Vahendite allika (Kohustused)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}"
 DocType: Supplier Scorecard Scoring Standing,Employee,Töötaja
 DocType: Asset Repair,Failure Date,Ebaõnnestumise kuupäev
 DocType: Sample Collection,Collected Time,Kogutud aeg
@@ -2921,7 +2945,7 @@
 DocType: BOM,Show Operations,Näita Operations
 ,Minutes to First Response for Opportunity,Protokoll First Response Opportunity
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Kokku Puudub
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Punkt või lattu järjest {0} ei sobi Material taotlus
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Punkt või lattu järjest {0} ei sobi Material taotlus
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Mõõtühik
 DocType: Fiscal Year,Year End Date,Aasta lõpp kuupäev
 DocType: Task Depends On,Task Depends On,Task sõltub
@@ -2972,7 +2996,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,Vöötkood {0} ei ole kehtiv {1} kood
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,End Aasta
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Plii%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Leping End Date peab olema suurem kui Liitumis
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,Leping End Date peab olema suurem kui Liitumis
 DocType: Driver,Driver,Juht
 DocType: Vital Signs,Nutrition Values,Toitumisväärtused
 DocType: Lab Test Template,Is billable,On tasuline
@@ -3007,6 +3031,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Standard maksu mall, mida saab rakendada kõigi ostutehingute. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul juhid nagu &quot;Shipping&quot;, &quot;Kindlustus&quot;, &quot;Handling&quot; jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Kirjed * *. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb &quot;Eelmine Row Kokku&quot; saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. Mõtle maksu, et: Selles sektsioonis saab määrata, kui maks / lõiv on ainult hindamise (ei kuulu kokku) või ainult kokku (ei lisa väärtust kirje) või nii. 10. Lisa või Lahutada: Kas soovite lisada või maksu maha arvata."
 DocType: Homepage,Homepage,Kodulehekülg
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Valige arst ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Tagasi toodete juurde
 DocType: Grant Application,Grant Application Details ,Toetage rakenduse üksikasju
 DocType: Stock Entry Detail,Original Item,Originaalüksus
 DocType: Purchase Receipt Item,Recd Quantity,KONTOLE Kogus
@@ -3083,7 +3108,7 @@
 DocType: Employee,Emergency Contact,Hädaabi kontaktinfo
 DocType: Bank Reconciliation Detail,Payment Entry,makse Entry
 ,sales-browser,müügi-brauser
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Kontoraamat
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Kontoraamat
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Ravimikood
 DocType: Target Detail,Target  Amount,Sihtsummaks
@@ -3135,17 +3160,16 @@
 DocType: Payment Entry,Total Allocated Amount,Eraldati kokku
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Määra vaikimisi laoseisu konto jooksva inventuuri
 DocType: Item Reorder,Material Request Type,Materjal Hankelepingu liik
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural päevikusissekanne palgad alates {0} kuni {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Saatke graafikujuliste meilide saatmine
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage on täis, ei päästa"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor on kohustuslik
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor on kohustuslik
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Toa maht
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Kirje {0} jaoks on juba olemas kirje
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Registreerimistasu
 DocType: Budget,Cost Center,Cost Center
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Voucher #
 DocType: Notification Control,Purchase Order Message,Ostutellimuse Message
 DocType: Tax Rule,Shipping Country,Kohaletoimetamine Riik
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Peida Kliendi Maksu Id müügitehingute
@@ -3159,7 +3183,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Rada viib Tööstuse tüüp.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Mine kleebiste juurde
 DocType: Item Supplier,Item Supplier,Punkt Tarnija
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Ülekandmiseks valitud üksused pole valitud
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Kõik aadressid.
@@ -3231,7 +3255,7 @@
 DocType: Fees,Fees,Tasud
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Täpsustada Vahetuskurss vahetada üks valuuta teise
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Tsitaat {0} on tühistatud
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Tasumata kogusumma
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Tasumata kogusumma
 DocType: Sales Partner,Targets,Eesmärgid
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Palun registreerige ettevõtte infofailis SIREN number
 DocType: Price List,Price List Master,Hinnakiri Master
@@ -3280,7 +3304,7 @@
 ,Salary Register,palk Registreeri
 DocType: Warehouse,Parent Warehouse,Parent Warehouse
 DocType: C-Form Invoice Detail,Net Total,Net kokku
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Vaikimisi Bom ei leitud Oksjoni {0} ja Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Vaikimisi Bom ei leitud Oksjoni {0} ja Project {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Määrake erinevate Laenuliigid
 DocType: Bin,FCFS Rate,FCFS Rate
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Tasumata summa
@@ -3317,6 +3341,7 @@
 DocType: Item,Total Projected Qty,Kokku prognoositakse Kogus
 DocType: Monthly Distribution,Distribution Name,Distribution nimi
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Kirje {0} jaoks ei leitud hindamismäär, mis on vajalik {1} {2} arvestuskande tegemiseks. Kui üksus tegeleb väärtusega {1} nullväärtusega, siis märkige see {1} üksuse tabelisse. Muul juhul looge objektiga saabuv varude tehing või märkige väärtuse määr kirje kirjele ja proovige seejärel selle kirje esitamist / tühistamist"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus&gt; Seaded&gt; nime seeria
 DocType: Course,Course Code,Kursuse kood
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Kvaliteedi kontroll on vajalikud Punkt {0}
 DocType: POS Settings,Use POS in Offline Mode,Kasutage POS-i võrguühendusrežiimis
@@ -3361,10 +3386,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Näita seda slideshow ülaosas lehele
 DocType: BOM,Item UOM,Punkt UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Maksusumma Pärast Allahindluse summa (firma Valuuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Target lattu on kohustuslik rida {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Target lattu on kohustuslik rida {0}
 DocType: Cheque Print Template,Primary Settings,esmane seaded
 DocType: Purchase Invoice,Select Supplier Address,Vali Tarnija Aadress
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Lisa Töötajad
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Lisa Töötajad
 DocType: Purchase Invoice Item,Quality Inspection,Kvaliteedi kontroll
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Mikroskoopilises
 DocType: Company,Standard Template,standard Template
@@ -3389,6 +3414,7 @@
 DocType: SMS Log,No of Sent SMS,No saadetud SMS
 DocType: Antibiotic,Healthcare Administrator,Tervishoiu administraator
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Määra sihtmärk
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Palun seadistage külastuse numbrite seeria seaded&gt; nummering seeria abil
 DocType: Dosage Strength,Dosage Strength,Annuse tugevus
 DocType: Account,Expense Account,Ärikohtumisteks
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Tarkvara
@@ -3416,7 +3442,7 @@
 ,Student Monthly Attendance Sheet,Student Kuu osavõtt Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Müügi reegel kehtib ainult Müügi kohta
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekti alguskuupäev
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,Kuni
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,Kuni
 DocType: Rename Tool,Rename Log,Nimeta Logi
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Student Group või Kursuse ajakava on kohustuslik
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Säilitada Arved ja tööaja samad Töögraafik
@@ -3466,13 +3492,13 @@
 DocType: Employee Advance,Expense Approver,Kulu Approver
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance vastu Klient peab olema krediidi
 DocType: Project,Hourly,Tunnis
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-Group Group
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Group Group
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Partii on kohustuslik rida {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ostutšekk tooteühiku
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Et Date
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Logid säilitamiseks sms tarneseisust
 DocType: Accounts Settings,Make Payment via Journal Entry,Tee makse kaudu päevikusissekanne
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,trükitud
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,trükitud
 DocType: Item,Inspection Required before Delivery,Ülevaatus Vajalik enne sünnitust
 DocType: Item,Inspection Required before Purchase,Ülevaatus Vajalik enne ostu
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Kuni Tegevused
@@ -3482,7 +3508,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,Tellimuse miinimumkogus
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,teie organisatsiooni
 DocType: Fee Component,Fees Category,Tasud Kategooria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Palun sisestage leevendab kuupäeva.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,Palun sisestage leevendab kuupäeva.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
 DocType: Supplier Scorecard,Notify Employee,Teata töötajatest
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Sisesta nimi kampaania kui allikas uurimine on kampaania
@@ -3510,6 +3536,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Partii osavõtt Tool
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,Limit Crossed
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Planeeritud kuni
+DocType: Woocommerce Settings,Secret,Saladus
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Venture Capital
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akadeemilise perspektiivis selle &quot;Academic Year &#39;{0} ja&quot; Term nimi &quot;{1} on juba olemas. Palun muuda neid sissekandeid ja proovi uuesti.
 DocType: UOM,Must be Whole Number,Peab olema täisarv
@@ -3544,7 +3571,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Töötaja osalemise Tool
 DocType: Guardian Student,Guardian Student,Guardian Student
 DocType: Supplier,Credit Limit,Krediidilimiit
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Keskm. Hinnakirja hinna müügihind
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Keskm. Hinnakirja hinna müügihind
 DocType: Salary Component,Salary Component,palk Component
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Makse Sissekanded {0} on un-seotud
 DocType: GL Entry,Voucher No,Voucher ei
@@ -3562,6 +3589,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student esitaja
+DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL vastuvõtvate
 DocType: Asset Category Account,Accumulated Depreciation Account,Akumuleeritud kulum konto
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,See meil on automaatselt genereeritud
@@ -3635,7 +3663,7 @@
 DocType: Sales Order,Fully Delivered,Täielikult Tarnitakse
 DocType: Lead,Lower Income,Madalama sissetulekuga
 DocType: Restaurant Order Entry,Current Order,Praegune tellimus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Allika ja eesmärgi lattu ei saa olla sama rida {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Allika ja eesmärgi lattu ei saa olla sama rida {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Erinevus konto peab olema vara / kohustuse tüübist võtta, sest see Stock leppimine on mõra Entry"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Väljastatud summa ei saa olla suurem kui Laenusumma {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Avage programmid
@@ -3662,6 +3690,7 @@
 DocType: Payment Terms Template,Payment Terms,Maksetingimused
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Lavastused Tellimused ei saa tõsta jaoks:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Palun seadke töötaja nimesüsteem inimressurss&gt; HR-seaded
 DocType: Purchase Invoice,Purchase Taxes and Charges,Ostu maksud ja tasud
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Mine pakkujatele
@@ -3694,7 +3723,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Palun määra kulum seotud arvepidamise Põhivarakategoori {0} või ettevõtte {1}
 DocType: Lab Test Groups,Normal Range,Normaalne vahemik
 DocType: Academic Term,Academic Year,Õppeaasta
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Saadaval müügil
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Saadaval müügil
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Algsaldo Equity
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3711,7 +3740,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Loo lõivu
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Kokku ostukulud (via ostuarve)
 DocType: Training Event,Start Time,Algusaeg
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Vali Kogus
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Vali Kogus
 DocType: Customs Tariff Number,Customs Tariff Number,Tollitariifistiku number
 DocType: Patient Appointment,Patient Appointment,Patsiendi määramine
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Kinnitamine roll ei saa olla sama rolli õigusriigi kohaldatakse
@@ -3755,6 +3784,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki)
 DocType: Assessment Plan,Program,programm
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Kasutajad seda rolli on lubatud kehtestada külmutatud kontode ja luua / muuta raamatupidamiskirjeteks vastu külmutatud kontode
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Palun seadke õpetaja nime sisestamine haridusse&gt; Hariduseseaded
 DocType: Serial No,Is Cancelled,Kas Tühistatud
 DocType: Student Group,Group Based On,Grupp põhineb
 DocType: Journal Entry,Bill Date,Bill kuupäev
@@ -3780,6 +3810,7 @@
 DocType: Item Group,Check this if you want to show in website,"Märgi see, kui soovid näha kodulehel"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Saldo ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Pank ja maksed
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Palun sisestage API-tarbija võti
 ,Welcome to ERPNext,Tere tulemast ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Viia Tsitaat
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,E-posti meeldetuletused saadetakse kõigile e-posti kontaktide osapooltele
@@ -3820,13 +3851,13 @@
 ,Item Balance (Simple),Kirje Balanss (lihtne)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Arveid tõstatatud Tarnijatele.
 DocType: POS Profile,Write Off Account,Kirjutage Off konto
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Võlateate Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Võlateate Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Soodus summa
 DocType: Purchase Invoice,Return Against Purchase Invoice,Tagasi Against ostuarve
 DocType: Item,Warranty Period (in days),Garantii Periood (päeva)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Vaikeväärtuste määramine ebaõnnestus
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Seos Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Palun vali BOM seoses elemendiga {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},Palun vali BOM seoses elemendiga {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Tee arveid
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Rahavood äritegevusest
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punkt 4
@@ -3873,7 +3904,7 @@
 DocType: Lead,Address Desc,Aadress otsimiseks
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Partei on kohustuslik
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Leiti järgmised rea duplikaadi tähtajad teistes ridades: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Leiti järgmised rea duplikaadi tähtajad teistes ridades: {list}
 DocType: Topic,Topic Name,Teema nimi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Atleast üks müümine või ostmine tuleb valida
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,"Valige töötaja, et saada töötaja ette."
@@ -3910,19 +3941,20 @@
 DocType: Bin,Requested Quantity,taotletud Kogus
 DocType: Patient,Marital Status,Perekonnaseis
 DocType: Stock Settings,Auto Material Request,Auto Material taotlus
+DocType: Woocommerce Settings,API consumer secret,API tarbija saladus
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saadaval Partii Kogus kell laost
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - kokku mahaarvamine - laenu tagasimakse
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Praegune BOM ja Uus BOM saa olla samad
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Palgatõend ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Mitmed variandid
 DocType: Sales Invoice,Against Income Account,Sissetuleku konto
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Tarnitakse
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Punkt {0}: Tellitud tk {1} ei saa olla väiksem kui minimaalne tellimuse tk {2} (vastab punktis).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Kuu Distribution osakaal
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Palun logige sisse teise kasutajana.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Palun logige sisse teise kasutajana.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Igapäevase töö kokkuvõtte grupi kasutaja
 DocType: Territory,Territory Targets,Territoorium Eesmärgid
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -3975,7 +4007,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Hinda: {0}
 DocType: Company,Exchange Gain / Loss Account,Exchange kasum / kahjum konto
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Töötaja ja osavõtt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Eesmärk peab olema üks {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Eesmärk peab olema üks {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Täitke vorm ja salvestage see
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Suhtlus Foorum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Tegelik Kogus laos
@@ -4001,15 +4033,17 @@
 DocType: Task,depends_on,oleneb
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kõigi materjalide nimekirja värskendamise järjekorras. See võib võtta paar minutit.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uue konto. Märkus: Palun ärge kontosid luua klientide ja hankijate
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klient&gt; Kliendi Grupp&gt; Territoorium
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Riik tark default Aadress Templates
 DocType: Water Analysis,Appearance,Välimus
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Keskm. Hinnakirja hinna ostmine
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Keskm. Hinnakirja hinna ostmine
 DocType: Sales Order Item,Supplier delivers to Customer,Tarnija tarnib Tellija
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Liikmeinfo
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# vorm / Punkt / {0}) on otsas
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Varade hooldus
 ,Sales Payment Summary,Müügimaksete kokkuvõte
 DocType: Restaurant,Restaurant,Restoran
+DocType: Woocommerce Settings,API consumer key,API-tarbija võti
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Tänu / Viitekuupäev ei saa pärast {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Andmete impordi ja ekspordi
 DocType: Patient,Account Details,Konto üksikasjad
@@ -4028,6 +4062,7 @@
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Out of AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Arv Amortisatsiooniaruanne Broneeritud ei saa olla suurem kui koguarv Amortisatsiooniaruanne
+DocType: Purchase Order,Order Confirmation Date,Tellimuse kinnitamise kuupäev
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Tee hooldus Külasta
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,"Palun pöörduge kasutaja, kes on Sales Master Manager {0} rolli"
 DocType: Company,Default Cash Account,Vaikimisi arvelduskontole
@@ -4055,7 +4090,7 @@
 DocType: Hub Settings,Publish Availability,Avalda saadavust
 DocType: Company,Create Chart Of Accounts Based On,Loo kontoplaani põhineb
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ei saa teisendada selle mitterühma. Lasteülesanded on olemas.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Sünniaeg ei saa olla suurem kui täna.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Sünniaeg ei saa olla suurem kui täna.
 ,Stock Ageing,Stock Ageing
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} on olemas peale õpilase taotleja {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ümardamise korrigeerimine (ettevõtte valuuta)
@@ -4087,6 +4122,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Lisa Kasutajad
 DocType: POS Item Group,Item Group,Punkt Group
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Tudengirühm:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Vali riik
 DocType: Item,Safety Stock,kindlustusvaru
 DocType: Healthcare Settings,Healthcare Settings,Tervishoiuteenuse sätted
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Progress% ülesandega ei saa olla rohkem kui 100.
@@ -4099,11 +4135,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Tee variandid
 DocType: Item,Default BOM,Vaikimisi Bom
 DocType: Project,Total Billed Amount (via Sales Invoices),Kogu tasuline summa (arvete kaudu)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Võlateate Summa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Võlateate Summa
 DocType: Project Update,Not Updated,Ei ole uuendatud
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Maksumäära, aktsiate arvu ja arvutatud summa vahel on vastuolud"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Palun ümber kirjutada firma nime kinnitamiseks
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Kokku Tasumata Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Kokku Tasumata Amt
 DocType: Journal Entry,Printing Settings,Printing Settings
 DocType: Employee Advance,Advance Account,Ettemaksekonto
 DocType: Job Offer,Job Offer Terms,Tööpakkumise tingimused
@@ -4112,7 +4148,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Autod
 DocType: Vehicle,Insurance Company,Kindlustusselts
 DocType: Asset Category Account,Fixed Asset Account,Põhivarade konto
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,muutuja
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,muutuja
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Siit Saateleht
 DocType: Chapter,Members,Liikmed
 DocType: Student,Student Email Address,Student e-posti aadress
@@ -4143,7 +4179,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Viitenumber on kohustuslik, kui sisestatud Viitekuupäev"
 DocType: Bank Reconciliation Detail,Payment Document,maksedokumendi
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Viga kriteeriumide valemi hindamisel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Liitumis peab olema suurem kui Sünniaeg
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Liitumis peab olema suurem kui Sünniaeg
 DocType: Salary Slip,Salary Structure,Palgastruktuur
 DocType: Account,Bank,Pank
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Lennukompanii
@@ -4153,7 +4189,6 @@
 DocType: Employee,Offer Date,Pakkuda kuupäev
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tsitaadid
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,"Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Tarnija&gt; Tarnija tüüp
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ei Üliõpilasgrupid loodud.
 DocType: Purchase Invoice Item,Serial No,Seerianumber
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Igakuine tagasimakse ei saa olla suurem kui Laenusumma
@@ -4199,9 +4234,10 @@
 DocType: Assessment Plan,Supervisor Name,Juhendaja nimi
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Ärge kinnitage, kas kohtumine on loodud samal päeval"
 DocType: Program Enrollment Course,Program Enrollment Course,Programm Registreerimine Course
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Proovide võtmisega varude sisestamine
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Proovide võtmisega varude sisestamine
 DocType: Purchase Taxes and Charges,Valuation and Total,Hindamine ja kokku
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Tulemuskaardid
+DocType: Employee,This will restrict user access to other employee records,See piirab kasutajate juurdepääsu muudele töötajate registrile
 DocType: Tax Rule,Shipping City,Kohaletoimetamine City
 DocType: Notification Control,Customize the Notification,Kohanda teatamine
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Rahavoog äritegevusest
@@ -4264,7 +4300,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,raamatupidamise aastaaruanne
 DocType: Drug Prescription,Hour,Tund
 DocType: Restaurant Order Entry,Last Sales Invoice,Viimane müügiarve
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Palun vali kogus elemendi {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Palun vali kogus elemendi {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No ei ole Warehouse. Ladu peab ette Stock Entry või ostutšekk
 DocType: Lead,Lead Type,Plii Type
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Teil ei ole kiita lehed Block kuupäevad
@@ -4301,7 +4337,7 @@
 DocType: Job Opening,Job Title,Töö nimetus
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} näitab, et {1} ei anna hinnapakkumist, kuid kõik esemed \ on tsiteeritud. RFQ tsiteeritud oleku värskendamine."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurimad proovid - {0} on partii {1} ja pootise {2} jaoks juba paketi {3} jaoks juba salvestatud.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurimad proovid - {0} on partii {1} ja pootise {2} jaoks juba paketi {3} jaoks juba salvestatud.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Palun seadke tarnija tüüp ostunäidetesse.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Värskenda BOM-i maksumust automaatselt
 DocType: Lab Test,Test Name,Testi nimi
@@ -4314,7 +4350,7 @@
 DocType: Stock Entry,Update Rate and Availability,Värskenduskiirus ja saadavust
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Osakaal teil on lubatud vastu võtta või pakkuda rohkem vastu tellitav kogus. Näiteks: Kui olete tellinud 100 ühikut. ja teie toetus on 10%, siis on lubatud saada 110 ühikut."
 DocType: POS Customer Group,Customer Group,Kliendi Group
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rida # {0}: käitamine {1} ei ole lõpetatud {2} valmistoodetele töökorralduse # {3}. Palun ajakohastage operatsiooni olekut kellaajaregistrite abil
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rida # {0}: käitamine {1} ei ole lõpetatud {2} valmistoodetele töökorralduse # {3}. Palun ajakohastage operatsiooni olekut kellaajaregistrite abil
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Uus Partii nr (valikuline)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Kulu konto on kohustuslik element {0}
 DocType: BOM,Website Description,Koduleht kirjeldus
@@ -4341,7 +4377,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Palun valige kanda, kui soovite ka lisada eelnenud eelarveaasta saldo jätab see eelarveaastal"
 DocType: GL Entry,Against Voucher Type,Vastu Voucher Type
 DocType: Physician,Phone (R),Telefon (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Tootekood&gt; Elemendi grupp&gt; Bränd
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Ajakohad on lisatud
 DocType: Item,Attributes,Näitajad
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Malli lubamine
@@ -4393,6 +4428,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Seeria on kohustuslik
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finantsteenused
 DocType: Student Sibling,Student ID,Õpilase ID
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Tarnija e-post
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tüübid tegevused aeg kajakad
 DocType: Opening Invoice Creation Tool,Sales,Läbimüük
 DocType: Stock Entry Detail,Basic Amount,Põhisummat
@@ -4461,12 +4497,13 @@
 apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Seaded veebisaidi avalehel
 DocType: Job Offer,Awaiting Response,Vastuse ootamine
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Ülal
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Kogusumma {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Kogusumma {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},Vale atribuut {0} {1}
 DocType: Supplier,Mention if non-standard payable account,"Mainida, kui mittestandardsete makstakse konto"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Palun valige hindamise rühm kui &quot;Kõik Hindamine Grupid&quot;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rida {0}: üksuse {1} jaoks on vaja kulude keskmist
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,See põhineb tehingutele selle arstiga.
 DocType: Training Event Employee,Optional,Valikuline
 DocType: Salary Slip,Earning & Deduction,Teenimine ja mahaarvamine
 DocType: Agriculture Analysis Criteria,Water Analysis,Vee analüüs
@@ -4526,7 +4563,7 @@
 DocType: Production Plan,Total Planned Qty,Kokku planeeritud kogus
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Seis
 DocType: Salary Detail,Formula,valem
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Serial #
 DocType: Lab Test Template,Lab Test Template,Lab Test Template
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Müügikonto
 DocType: Purchase Invoice Item,Total Weight,Kogukaal
@@ -4539,7 +4576,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Deebeti ja kreediti ole võrdsed {0} # {1}. Erinevus on {2}.
 DocType: Asset Maintenance Task,Assign To Name,Määra nimi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Esinduskulud
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Tee Materjal taotlus
+DocType: Hub Settings,Enabled Users,Lubatud kasutajad
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Tee Materjal taotlus
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Avatud Punkt {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Müügiarve {0} tuleb tühistada enne tühistades selle Sales Order
 DocType: Consultation,Age,Ajastu
@@ -4562,12 +4600,11 @@
 DocType: Email Digest,Open Notifications,Avatud teated
 DocType: Payment Entry,Difference Amount (Company Currency),Erinevus summa (firma Valuuta)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Otsesed kulud
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus&gt; Seaded&gt; nime seeria
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Uus klient tulud
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Sõidukulud
 DocType: Maintenance Visit,Breakdown,Lagunema
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Lisage kohandatud väljal liitumine doctypes {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida
 DocType: Purchase Receipt Item,Sample Quantity,Proovi kogus
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Värskendage BOM-i automaatselt Scheduleri kaudu, tuginedes kõige värskemale hindamismäärale / hinnakirja hinnale / toorainete viimasele ostuhinnale."
 DocType: Bank Reconciliation Detail,Cheque Date,Tšekk kuupäev
@@ -4582,14 +4619,13 @@
 DocType: Program Enrollment Tool,New Academic Year,Uus õppeaasta
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Tagasi / kreeditarve
 DocType: Stock Settings,Auto insert Price List rate if missing,"Auto sisestada Hinnakiri määra, kui puuduvad"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Kokku Paide summa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Kokku Paide summa
 DocType: GST Settings,B2C Limit,B2C piirang
 DocType: Work Order Item,Transferred Qty,Kantud Kogus
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Liikumine
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planeerimine
 DocType: Share Balance,Issued,Emiteeritud
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Üliõpilaste aktiivsus
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Palun seadke õpetaja nime sisestamine haridusse&gt; Hariduseseaded
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Tarnija Id
 DocType: Payment Request,Payment Gateway Details,Payment Gateway Detailid
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Kogus peaks olema suurem kui 0
@@ -4635,7 +4671,7 @@
 ,Territory Target Variance Item Group-Wise,Territoorium Target Dispersioon Punkt Group-Wise
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Kõik kliendigruppide
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,kogunenud Kuu
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Maksu- vorm on kohustuslik.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} ei ole olemas
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hinnakiri Rate (firma Valuuta)
@@ -4644,7 +4680,7 @@
 DocType: Lab Prescription,Test Created,Test loodud
 DocType: Healthcare Settings,Custom Signature in Print,Kohandatud allkiri printimisel
 DocType: Account,Temporary,Ajutine
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Kliendi LPO nr
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Kliendi LPO nr
 DocType: Program,Courses,Kursused
 DocType: Monthly Distribution Percentage,Percentage Allocation,Protsentuaalne jaotus
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Sekretär
@@ -4698,7 +4734,7 @@
 DocType: Program Enrollment Tool,Enroll Students,õppima üliõpilasi
 DocType: Lab Test,Approved Date,Heakskiidetud kuupäev
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Atleast üks ladu on kohustuslik
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Atleast üks ladu on kohustuslik
 DocType: Serial No,Out of Warranty,Out of Garantii
 DocType: BOM Update Tool,Replace,Vahetage
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Tooteid ei leidu.
@@ -4849,10 +4885,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Maksmise viis on kohustatud makse
 DocType: Project Task,Pending Review,Kuni Review
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Muutke täislehelt rohkem võimalusi, nagu vara, seerianumbrid, partiid jne"
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Ametikohad ja konsultatsioonid
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Ametikohad ja konsultatsioonid
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ei kaasati Partii {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ei saa lammutada, sest see on juba {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Nõutavad kontrollid
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Nõutavad kontrollid
 DocType: Task,Total Expense Claim (via Expense Claim),Kogukulude nõue (via kuluhüvitussüsteeme)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark leidu
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Ettevõtte seadistamine ebaõnnestus
@@ -4895,6 +4931,7 @@
 ,Work Order Stock Report,Töökorralduse aruanne
 DocType: Assessment Result Tool,Assessment Result Tool,Hinnang Tulemus Tool
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Juhendajana
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Soovita kategooria
 DocType: BOM Scrap Item,BOM Scrap Item,Bom Vanametalli toode
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Esitatud tellimusi ei saa kustutada
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jääk juba Deebetkaart, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Credit&quot;"
@@ -4905,7 +4942,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Maksta kindlaksmääratud summa Periood
 DocType: Employee,Health Insurance No,Ravikindlustuse nr
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Palun sisestage koguse Punkt {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Kreeditarve Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Kreeditarve Amt
 DocType: Employee External Work History,Employee External Work History,Töötaja Väline tööandjad
 DocType: Opening Invoice Creation Tool,Purchase,Ostu
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Kogus
@@ -4946,7 +4983,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Krahv
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Saadame teile {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Keskmine määr
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksete kogusumma maksegraafikus peab olema võrdne Suur / Ümardatud Kokku
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksete kogusumma maksegraafikus peab olema võrdne Suur / Ümardatud Kokku
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bank avaldus tasakaalu kohta pearaamat
 DocType: Job Applicant,Applicant Name,Taotleja nimi
 DocType: Authorization Rule,Customer / Item Name,Klienditeenindus / Nimetus
@@ -4997,6 +5034,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Vaikimisi maksud ja tasud
 DocType: Account,Receivable,Nõuete
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas
+DocType: Stock Entry,Material Consumption for Manufacture,Materjalitarbimine valmistamiseks
 DocType: Item Alternative,Alternative Item Code,Alternatiivne tootekood
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Vali Pane Tootmine
@@ -5013,9 +5051,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Tellitud
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Jätka
+DocType: Hub Settings,Hub Username,Hubi kasutajanimi
 DocType: Salary Detail,Component,komponent
 DocType: Assessment Criteria,Assessment Criteria Group,Hindamiskriteeriumid Group
 DocType: Healthcare Settings,Patient Name By,Patsiendi nimi
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Accrual Journal sissekanne palkade eest alates {0} kuni {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Avamine akumuleeritud kulum peab olema väiksem kui võrdne {0}
 DocType: Warehouse,Warehouse Name,Ladu nimi
 DocType: Naming Series,Select Transaction,Vali Tehing
@@ -5037,7 +5077,7 @@
 DocType: Purchase Invoice,In Words,Sõnades
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} tuleb esitada
 DocType: POS Profile,Item Groups,Punkt Groups
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Täna on {0} &#39;s sünnipäeva!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Täna on {0} &#39;s sünnipäeva!
 DocType: Sales Order Item,For Production,Tootmiseks
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Palun lisage ajutine avamise konto arveldusarvele
@@ -5081,7 +5121,7 @@
 DocType: Employee Education,Employee Education,Töötajate haridus
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate kirje rühm leidis elemendi rühma tabelis
 DocType: Land Unit,Parent Land Unit,Vanemate maaüksus
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
 DocType: Fertilizer,Fertilizer Name,Väetise nimi
 DocType: Salary Slip,Net Pay,Netopalk
 DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -5121,8 +5161,8 @@
 DocType: Task,Is Milestone,Kas Milestone
 DocType: Delivery Stop,Email Sent To,Saadetud e-
 DocType: Budget,Warn,Hoiatama
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,"Kas olete kindel, et soovite registrist kustutada?"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Kõik üksused on selle töökorralduse jaoks juba üle antud.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,"Kas olete kindel, et soovite registrist kustutada?"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Kõik üksused on selle töökorralduse jaoks juba üle antud.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Muid märkusi, tähelepanuväärne jõupingutusi, et peaks minema arvestust."
 DocType: Asset Maintenance,Manufacturing User,Tootmine Kasutaja
 DocType: Purchase Invoice,Raw Materials Supplied,Tarnitud tooraine
@@ -5145,9 +5185,10 @@
 DocType: Salary Detail,Salary Detail,palk Detail
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Palun valige {0} Esimene
 DocType: Appointment Type,Physician,Arst
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Partii {0} Punkt {1} on aegunud.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Partii {0} Punkt {1} on aegunud.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultatsioonid
 DocType: Sales Invoice,Commission,Vahendustasu
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ei tohi olla suurem kui kavandatud kogus ({2}) töökorralduses {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Aeg Sheet valmistamiseks.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,osakokkuvõte
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA volitus
@@ -5208,7 +5249,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Töökorraldus on juba loodud kõigi BOM-iga üksustega
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variandi üksikasjade aruanne
 DocType: Setup Progress Action,Setup Progress Action,Seadista edu toiming
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Palun seadistage külastuse numbrite seeria seaded&gt; nummering seeria abil
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Ostute hinnakiri
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Eemalda kirje, kui makse ei kohaldata selle objekti"
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Palun valige Hooldus olek lõpule viidud või eemaldage lõpuleviimise kuupäev
@@ -5241,7 +5281,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Graafik kulukeskuste
 DocType: Lab Test Template,Sample Collection,Proovide kogu
 ,Requested Items To Be Ordered,Taotlenud objekte tuleb tellida
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Minu Tellimused
 DocType: Price List,Price List Name,Hinnakiri nimi
 DocType: BOM,Manufacturing,Tootmine
 ,Ordered Items To Be Delivered,Tellitud Esemed tuleb tarnida
@@ -5273,7 +5312,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Max tööaeg vastu Töögraafik
 DocType: Maintenance Schedule Detail,Scheduled Date,Tähtajad
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Kokku Paide Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Kokku Paide Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Teated enam kui 160 tähemärki jagatakse mitu sõnumit
 DocType: Purchase Receipt Item,Received and Accepted,Saanud ja heaks kiitnud
 DocType: Hub Settings,Company and Seller Profile,Ettevõtte ja müüja profiil
@@ -5291,6 +5330,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Ei saa määrata, kui on kaotatud Sales Order on tehtud."
 DocType: Request for Quotation Item,Supplier Part No,Tarnija osa pole
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei saa maha arvata, kui kategooria on &quot;Hindamine&quot; või &quot;Vaulation ja kokku&quot;"
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Anonüümne
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Saadud
 DocType: Lead,Converted,Converted
 DocType: Item,Has Serial No,Kas Serial No
@@ -5338,7 +5378,7 @@
 DocType: Crop Cycle,Detected Diseases,Tuvastatud haigused
 DocType: Stock Entry,Default Source Warehouse,Vaikimisi Allikas Warehouse
 DocType: Item,Customer Code,Kliendi kood
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Sünnipäev Meeldetuletus {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Sünnipäev Meeldetuletus {0}
 DocType: Asset Maintenance Task,Last Completion Date,Viimase täitmise kuupäev
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Päeva eelmisest Telli
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis
@@ -5375,7 +5415,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjutage Off summa (firma Valuuta)
 DocType: Sales Invoice Timesheet,Billing Hours,Arved Tundi
 DocType: Project,Total Sales Amount (via Sales Order),Müügi kogusumma (müügitellimuse kaudu)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,Vaikimisi Bom {0} ei leitud
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,Vaikimisi Bom {0} ei leitud
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Row # {0}: määrake reorganiseerima kogusest
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Puuduta Toodete lisamiseks neid siin
 DocType: Fees,Program Enrollment,programm Registreerimine
@@ -5398,6 +5438,7 @@
 DocType: Quality Inspection Reading,Reading 5,Lugemine 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} on seotud {2} -ga, kuid osapoole konto on {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Vaadake laboritestid
+DocType: Hub Users,Hub Users,Hubi kasutajad
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Hooldus kuupäev
 DocType: Purchase Invoice Item,Rejected Serial No,Tagasilükatud Järjekorranumber
@@ -5407,7 +5448,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Näide: ABCD. ##### Kui seeria on seatud ja Serial No ei ole nimetatud tehingute, siis automaatne seerianumber luuakse põhineb selles sarjas. Kui tahad alati mainitaks Serial nr selle objekt. jäta tühjaks."
 DocType: Upload Attendance,Upload Attendance,Laadi Osavõtt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,Bom ja tootmine Kogus on vajalik
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,Bom ja tootmine Kogus on vajalik
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Vananemine Range 2
 DocType: SG Creation Tool Course,Max Strength,max Strength
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Eelseadistuste installimine
@@ -5474,6 +5515,7 @@
 DocType: SMS Center,All Employee (Active),Kõik Töötaja (Active)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Vaata nüüd
 DocType: BOM,Raw Material Cost,Tooraine hind
+DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce Serveri URL
 DocType: Item Reorder,Re-Order Level,Re-Order Level
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantti tabel
 DocType: Crop Cycle,Cycle Type,Tsüklitüüp
@@ -5500,7 +5542,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Anduri tüübi andmed.
 DocType: Request for Quotation,Supplier Detail,tarnija Detail
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Viga valemis või seisund: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Arve kogusumma
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Arve kogusumma
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriteeriumide kaalud peavad sisaldama kuni 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Osavõtt
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,stock Kirjed
@@ -5508,10 +5550,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Kui ei kontrollita, nimekirja tuleb lisada iga osakond, kus tuleb rakendada."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},{0} loomine
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Allikas ja Target Warehouse ei saa olla sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Postitamise kuupäev ja postitad aega on kohustuslik
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Postitamise kuupäev ja postitad aega on kohustuslik
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Maksu- malli osta tehinguid.
 ,Item Prices,Punkt Hinnad
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Sõnades on nähtav, kui salvestate tellimusele."
+DocType: Woocommerce Settings,Endpoint,Lõpp-punkt
 DocType: Period Closing Voucher,Period Closing Voucher,Periood sulgemine Voucher
 DocType: Consultation,Review Details,Läbivaatamise üksikasjad
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Aktsionär ei kuulu selle äriühingu hulka
@@ -5556,7 +5599,7 @@
 DocType: Lab Test,Test Group,Katserühm
 DocType: Payment Reconciliation,Receivable / Payable Account,Laekumata / maksmata konto
 DocType: Delivery Note Item,Against Sales Order Item,Vastu Sales Order toode
-DocType: Company,Company Logo,Ettevõtte logo
+DocType: Hub Settings,Company Logo,Ettevõtte logo
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},Palun täpsustage omadus Väärtus atribuut {0}
 DocType: Item,Default Warehouse,Vaikimisi Warehouse
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Eelarve ei saa liigitada vastu Group Konto {0}
@@ -5581,6 +5624,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Palun lubage enne sissetuleva konto sisselogimist enne igapäevase töö kokkuvõtte grupi loomist
 DocType: Assessment Result,Total Score,punkte kokku
 DocType: Journal Entry,Debit Note,Võlateate
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Palun sisestage API tarbija saladus
 DocType: Stock Entry,As per Stock UOM,Nagu iga Stock UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ole lõppenud
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Kehtiv kuupäev
@@ -5609,6 +5653,7 @@
 DocType: Opening Invoice Creation Tool,Create Missing Party,Loo kadunud poole
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Jäta tühjaks, kui teete õpilast rühmade aastas"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Kui see on märgitud, kokku ei. tööpäevade hulka puhkusereisid ja see vähendab väärtust Palk päevas"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Praeguse võtmega rakendused ei pääse juurde, kas olete kindel?"
 DocType: Purchase Invoice,Total Advance,Kokku Advance
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Malli koodi muutmine
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Term lõppkuupäev ei saa olla varasem tähtaeg Start Date. Palun paranda kuupäev ja proovi uuesti.
@@ -5664,7 +5709,7 @@
 DocType: Asset,Out of Order,Korrast ära
 DocType: Purchase Receipt Item,Accepted Quantity,Aktsepteeritud Kogus
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignoreeri tööjaama kattumist
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Palun Algsete Holiday nimekiri Töötajaportaali {0} või ettevõtte {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Palun Algsete Holiday nimekiri Töötajaportaali {0} või ettevõtte {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} pole olemas
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Valige partiinumbritele
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Arveid tõstetakse klientidele.
@@ -5676,7 +5721,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,saadaval
 DocType: Quality Inspection Reading,Reading 3,Lugemine 3
 DocType: Stock Entry,Source Warehouse Address,Allika Warehouse Aadress
-,Hub,Hub
 DocType: GL Entry,Voucher Type,Voucher Type
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Hinnakiri ei leitud või puudega
 DocType: Student Applicant,Approved,Kinnitatud
@@ -5725,7 +5769,7 @@
 DocType: GL Entry,Transaction Date,Tehingu kuupäev
 DocType: Production Plan Item,Planned Qty,Planeeritud Kogus
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Kokku maksu-
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Sest Kogus (Toodetud Kogus) on kohustuslik
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Sest Kogus (Toodetud Kogus) on kohustuslik
 DocType: Stock Entry,Default Target Warehouse,Vaikimisi Target Warehouse
 DocType: Purchase Invoice,Net Total (Company Currency),Net kokku (firma Valuuta)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Aasta lõpu kuupäev ei saa olla varasem kui alguskuupäev. Palun paranda kuupäev ja proovi uuesti.
@@ -5764,7 +5808,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Materjal Tarnija
 DocType: Soil Texture,Loamy Sand,Loamy Liiv
 DocType: Production Plan,Material Request Planning,Materjalitaotluse planeerimine
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Aktsiisi Arve
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Aktsiisi Arve
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Lävepakk {0}% esineb enam kui ühel
 DocType: Expense Claim,Employees Email Id,Töötajad Post Id
 DocType: Employee Attendance Tool,Marked Attendance,Märkimisväärne osavõtt
diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index f72e8c2..1639e1f 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,اطلاعات تماس اولیه
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,مسائل باز
 DocType: Production Plan Item,Production Plan Item,تولید مورد طرح
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},کاربر {0} در حال حاضر به کارکنان اختصاص داده {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},کاربر {0} در حال حاضر به کارکنان اختصاص داده {1}
 DocType: Lab Test Groups,Add new line,اضافه کردن خط جدید
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,بهداشت و درمان
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),تاخیر در پرداخت (روز)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,خودرو بدون
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,لطفا لیست قیمت را انتخاب کنید
 DocType: Accounts Settings,Currency Exchange Settings,تنظیمات ارز Exchange
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,لطفا اتصال شبکه خود را بررسی کنید.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,ردیف # {0}: سند پرداخت مورد نیاز است برای تکمیل trasaction
 DocType: Work Order Operation,Work In Progress,کار در حال انجام
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,لطفا تاریخ را انتخاب کنید
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,تاریخ حضور و غیاب نمی تواند کمتر از تاریخ پیوستن کارکنان
 DocType: Grading Scale,Grading Scale Name,درجه بندی نام مقیاس
 DocType: Subscription,Repeat on Day,تکرار در روز
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,این یک حساب ریشه است و نمی تواند ویرایش شود.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,این یک حساب ریشه است و نمی تواند ویرایش شود.
 DocType: Sales Invoice,Company Address,آدرس شرکت
 DocType: BOM,Operations,عملیات
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},آیا می توانم مجوز بر اساس تخفیف برای تنظیم نشده {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,بیانیه ای از حساب
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,داروسازی
 DocType: Purchase Invoice Item,Is Fixed Asset,است دارائی های ثابت
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}",تعداد موجود است {0}، شما نیاز {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}",تعداد موجود است {0}، شما نیاز {1}
 DocType: Expense Claim Detail,Claim Amount,مقدار ادعا
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},سفارش کار {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},سفارش کار {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,گروه مشتری تکراری در جدول گروه cutomer
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,نوع منبع / تامین کننده
 DocType: Naming Series,Prefix,پیشوند
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,تنظیمات دارایی
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,مصرفی
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,موفق به ثبت نام نشده است
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,موفق به ثبت نام نشده است
 DocType: Assessment Result,Grade,مقطع تحصیلی
 DocType: Restaurant Table,No of Seats,بدون صندلی
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -259,13 +260,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,کود
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,باید حداقل یک حالت پرداخت برای فاکتور POS مورد نیاز است.
 DocType: Products Settings,Show Products as a List,نمایش محصولات به عنوان یک فهرست
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,مورد {0} غیر فعال است و یا پایان زندگی رسیده است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,مورد {0} غیر فعال است و یا پایان زندگی رسیده است
 DocType: Student Admission Program,Minimum Age,کمترین سن
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,به عنوان مثال: ریاضیات پایه
 DocType: Customer,Primary Address,آدرس اولیه
 DocType: Production Plan,Material Request Detail,جزئیات درخواست مواد
 DocType: Selling Settings,Default Quotation Validity Days,روز معتبر نقل قول
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شامل مالیات در ردیف {0} در مورد نرخ، مالیات در ردیف {1} باید گنجانده شود
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شامل مالیات در ردیف {0} در مورد نرخ، مالیات در ردیف {1} باید گنجانده شود
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,تنظیمات برای ماژول HR
 DocType: SMS Center,SMS Center,مرکز SMS
 DocType: Sales Invoice,Change Amount,تغییر مقدار
@@ -311,6 +312,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,بیوشیمی
 DocType: Job Offer,Select Terms and Conditions,انتخاب شرایط و ضوابط
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,ارزش از
+DocType: Woocommerce Settings,Woocommerce Settings,تنظیمات Woocommerce
 DocType: Production Plan,Sales Orders,سفارشات فروش
 DocType: Purchase Taxes and Charges,Valuation,ارزیابی
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,تنظیم به عنوان پیشفرض
@@ -321,7 +323,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,درخواست برای نقل قول می توان با کلیک بر روی لینک زیر قابل دسترسی
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,اختصاص برگ برای سال.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG ایجاد ابزار دوره
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,سهام کافی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,سهام کافی
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,برنامه ریزی ظرفیت غیر فعال کردن و ردیابی زمان
 DocType: Email Digest,New Sales Orders,جدید سفارشات فروش
 DocType: Bank Guarantee,Bank Account,حساب بانکی
@@ -359,7 +361,7 @@
 DocType: Lab Test,Custom Result,نتیجه سفارشی
 DocType: Delivery Stop,Contact Name,تماس با نام
 DocType: Course Assessment Criteria,Course Assessment Criteria,معیارهای ارزیابی دوره
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,شناسه مالیات:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,شناسه مالیات:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,شناسه دانشجویی:
 DocType: POS Customer Group,POS Customer Group,POS و ضوابط گروه
 DocType: Land Unit,Land Unit describing various land assets,واحد زمین توضیح دارایی های مختلف زمین
@@ -373,7 +375,7 @@
 DocType: Payment Term,Credit Months,ماه های اعتباری
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,پرداخت خالص نمی تواند کمتر از 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription",برای جلوگیری از ارسال اعلان های خطای تکراری از سیستم، فیلد Disabled را در اشتراک ثبت نام کرده ایم
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,تسکین تاریخ باید بیشتر از تاریخ پیوستن شود
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,تسکین تاریخ باید بیشتر از تاریخ پیوستن شود
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,برگ در سال
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ردیف {0}: لطفا بررسی کنید آیا پیشرفته در برابر حساب {1} در صورتی که این یک ورودی پیش است.
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},انبار {0} به شرکت تعلق ندارد {1}
@@ -406,7 +408,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,به روز رسانی ترخیص کالا از تاریخ
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,جزئیات خرید
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},مورد {0} در &#39;مواد اولیه عرضه شده جدول در سفارش خرید یافت نشد {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},مورد {0} در &#39;مواد اولیه عرضه شده جدول در سفارش خرید یافت نشد {1}
 DocType: Salary Slip,Total Principal Amount,مجموع کل اصل
 DocType: Student Guardian,Relation,ارتباط
 DocType: Student Guardian,Mother,مادر
@@ -415,7 +417,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,تایید سفارشات از مشتریان.
 DocType: Purchase Receipt Item,Rejected Quantity,تعداد رد
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,درخواست پرداخت {0} ایجاد شد
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,سفارشات را باز کنید
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,سفارشات را باز کنید
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,حساسیت کم
 DocType: Notification Control,Notification Control,کنترل هشدار از طریق
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,لطفا پس از اتمام آموزش خود را تأیید کنید
@@ -451,7 +453,7 @@
 DocType: Item,Synced With Hub,همگام سازی شده با توپی
 DocType: Driver,Fleet Manager,ناوگان مدیر
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},ردیف # {0}: {1} نمی تواند برای قلم منفی {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,رمز اشتباه
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,رمز اشتباه
 DocType: Item,Variant Of,نوع از
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',تکمیل تعداد نمی تواند بیشتر از &#39;تعداد برای تولید&#39;
 DocType: Period Closing Voucher,Closing Account Head,بستن سر حساب
@@ -517,8 +519,7 @@
 DocType: Purchase Order,% Received,٪ دریافتی
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ایجاد گروه دانشجویی
 DocType: Volunteer,Weekends,آخر هفته ها
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,اعتباری میزان
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) نمیتواند بیشتر از مقدار کافی برنامه ریزی شده ({2}) در سفارش کاری باشد {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,اعتباری میزان
 DocType: Setup Progress Action,Action Document,سند عملی
 DocType: Chapter Member,Website URL,آدرس وب سایت
 ,Finished Goods,محصولات تمام شده
@@ -548,7 +549,7 @@
 DocType: Request for Quotation,Request for Quotation,درخواست برای نقل قول
 DocType: Healthcare Settings,Require Lab Test Approval,تصویب آزمایشی آزمایش مورد نیاز است
 DocType: Salary Slip Timesheet,Working Hours,ساعات کاری
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,مجموع برجسته
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,مجموع برجسته
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,تغییر شروع / شماره توالی فعلی از یک سری موجود است.
 DocType: Dosage Strength,Strength,استحکام
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,ایجاد یک مشتری جدید
@@ -562,7 +563,7 @@
 DocType: Purchase Receipt,Vehicle Date,خودرو تاریخ
 DocType: Student Log,Medical,پزشکی
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,دلیل برای از دست دادن
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,شماره حساب را به روز کنید
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,شماره حساب را به روز کنید
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,مالک سرب نمی تواند همان سرب
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,مقدار اختصاص داده شده می توانید بیشتر از مقدار تعدیل نشده
 DocType: Announcement,Receiver,گیرنده
@@ -601,7 +602,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} با {2} {3} ارتباط ندارد
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,سفارشی کردن متن مقدماتی است که می رود به عنوان یک بخشی از آن ایمیل. هر معامله دارای یک متن مقدماتی جداگانه.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},لطفا پیش فرض حساب های قابل پرداخت تعیین شده برای شرکت {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},معامله در برابر کار متوقف نمی شود {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},معامله در برابر کار متوقف نمی شود {0}
 DocType: Setup Progress Action,Min Doc Count,شمارش معکوس
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,تنظیمات جهانی برای تمام فرآیندهای تولید.
 DocType: Accounts Settings,Accounts Frozen Upto,حساب منجمد تا حد
@@ -640,6 +641,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,کامپوننت حقوق و دستمزد حقوق و دستمزد بر اساس برنامه زمانی برای.
 DocType: Sales Order Item,Used for Production Plan,مورد استفاده برای طرح تولید
 DocType: Employee Loan,Total Payment,مبلغ کل قابل پرداخت
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,معامله برای سفارش کار کامل لغو نمی شود.
 DocType: Manufacturing Settings,Time Between Operations (in mins),زمان بین عملیات (در دقیقه)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} لغو می شود پس از عمل نمی تواند تکمیل شود
 DocType: Customer,Buyer of Goods and Services.,خریدار کالا و خدمات.
@@ -691,7 +693,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required",مجاز نیست، قالب آزمایش آزمایشی را طبق الزامات پیکربندی کنید
 DocType: Patient,Risk Factors,عوامل خطر
 DocType: Patient,Occupational Hazards and Environmental Factors,خطرات کاری و عوامل محیطی
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,مقالات موجود برای سفارش کار ایجاد شده است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,مقالات موجود برای سفارش کار ایجاد شده است
 DocType: Vital Signs,Respiratory rate,نرخ تنفس
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,مدیریت مقاطعه کاری فرعی
 DocType: Vital Signs,Body Temperature,دمای بدن
@@ -727,6 +729,7 @@
 DocType: Production Plan Item,Pending Qty,انتظار تعداد
 DocType: Budget,Ignore,نادیده گرفتن
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} غیر فعال است
+DocType: Woocommerce Settings,Freight and Forwarding Account,حمل و نقل و حمل و نقل حساب
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,ابعاد چک راه اندازی برای چاپ
 DocType: Salary Slip,Salary Slip Timesheet,برنامه زمانی حقوق و دستمزد لغزش
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,انبار تامین کننده برای رسید خرید زیر قرارداد اجباری
@@ -735,7 +738,7 @@
 DocType: Pricing Rule,Sales Partner,شریک فروش
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,همه کارت امتیازی ارائه شده.
 DocType: Buying Settings,Purchase Receipt Required,رسید خرید مورد نیاز
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,انبار هدف در سطر {0} باید همان کار سفارش باشد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,انبار هدف در سطر {0} باید همان کار سفارش باشد
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,نرخ ارزش گذاری الزامی است باز کردن سهام وارد
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,هیچ ثبتی یافت نشد در جدول فاکتور
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,لطفا ابتدا شرکت و حزب نوع را انتخاب کنید
@@ -817,6 +820,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.",پرداخت حساب دروازه ایجاد نمی کند، لطفا یک دستی ایجاد کنید.
 DocType: Supplier Scorecard,Per Year,در سال
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,برای پذیرش در این برنامه به عنوان DOB واجد شرایط نیست
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,کد مورد&gt; گروه مورد&gt; نام تجاری
 DocType: Sales Invoice,Sales Taxes and Charges,مالیات فروش و هزینه ها
 DocType: Employee,Organization Profile,نمایش سازمان
 DocType: Vital Signs,Height (In Meter),ارتفاع (در متر)
@@ -866,6 +870,7 @@
 DocType: Request for Quotation,For individual supplier,عرضه کننده منحصر به فرد
 DocType: BOM Operation,Base Hour Rate(Company Currency),یک ساعت یک نرخ پایه (شرکت ارز)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,تحویل مبلغ
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,آزمایشات آزمایشگاهی
 DocType: Quotation Item,Item Balance,تعادل مورد
 DocType: Sales Invoice,Packing List,فهرست بسته بندی
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,سفارشات خرید به تولید کنندگان داده می شود.
@@ -889,10 +894,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,مالیات هزینه فرود آمد و اتهامات
 DocType: Work Order Operation,Actual Start Time,واقعی زمان شروع
 DocType: BOM Operation,Operation Time,زمان عمل
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,پایان
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,پایه
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,پایان
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,پایه
 DocType: Timesheet,Total Billed Hours,جمع ساعت در صورتحساب یا لیست
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,ارسال فعال مقدار
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,ارسال فعال مقدار
 DocType: Leave Block List Allow,Allow User,اجازه می دهد کاربر
 DocType: Journal Entry,Bill No,شماره صورتحساب
 DocType: Company,Gain/Loss Account on Asset Disposal,حساب کاهش / افزایش در دفع دارایی
@@ -925,7 +930,7 @@
 DocType: Request for Quotation,Get Suppliers,تهیه کنندگان
 DocType: Purchase Receipt Item Supplied,Current Stock,سهام کنونی
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},ردیف # {0}: دارایی {1} به مورد در ارتباط نیست {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,پیش نمایش لغزش حقوق
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,پیش نمایش لغزش حقوق
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,حساب {0} وارد شده است چندین بار
 DocType: Account,Expenses Included In Valuation,هزینه های موجود در ارزش گذاری
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,شما فقط می توانید تمدید کنید اگر عضویت شما در 30 روز منقضی شود
@@ -967,7 +972,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,زمینه از سهامدار نمی تواند خالی باشد
 DocType: Purchase Order,Supply Raw Materials,تامین مواد اولیه
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,دارایی های نقد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0}  از اقلام انبار نیست
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0}  از اقلام انبار نیست
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',لطفا نظرات خود را به آموزش با کلیک بر روی &#39;آموزش بازخورد&#39; و سپس &#39;جدید&#39;
 DocType: Mode of Payment Account,Default Account,به طور پیش فرض حساب
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,لطفا برای اولین بار نمونه اولیه نگهداری نمونه در تنظیمات سهام را انتخاب کنید
@@ -1008,7 +1013,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,لطفا وضعیت پروژه خود را به روز کنید
 DocType: Item,Maximum sample quantity that can be retained,حداکثر تعداد نمونه که می تواند حفظ شود
 DocType: Project Update,How is the Project Progressing Right Now?,چگونه پروژه در حال پیشرفت است؟
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ردیف {0} # Item {1} را نمی توان بیش از {2} در برابر سفارش خرید {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ردیف {0} # Item {1} را نمی توان بیش از {2} در برابر سفارش خرید {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,کمپین فروش.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,را برنامه زمانی
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1054,13 +1059,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,شرایط تحصیلی:
 DocType: Salary Detail,Do not include in total,در مجموع شامل نمی شود
 DocType: Company,Default Cost of Goods Sold Account,به طور پیش فرض هزینه از حساب کالاهای فروخته شده
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},مقدار نمونه {0} نمیتواند بیش از مقدار دریافتی باشد {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},مقدار نمونه {0} نمیتواند بیش از مقدار دریافتی باشد {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,لیست قیمت انتخاب نشده
 DocType: Employee,Family Background,سابقه خانواده
 DocType: Request for Quotation Supplier,Send Email,ارسال ایمیل
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},هشدار: پیوست معتبر {0}
 DocType: Item,Max Sample Quantity,حداکثر تعداد نمونه
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,بدون اجازه
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,درخواست نقل قول
 DocType: Vital Signs,Heart Rate / Pulse,ضربان قلب / پالس
 DocType: Company,Default Bank Account,به طور پیش فرض حساب بانکی
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first",برای فیلتر کردن بر اساس حزب، حزب انتخاب نوع اول
@@ -1138,7 +1144,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save",در صورتی که آدرس انتخاب شده پس از ذخیره ویرایش، مجددا انتخاب کنید
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,مورد متغیر {0} در حال حاضر با ویژگی های همان وجود دارد
 DocType: Item,Hub Publishing Details,جزئیات انتشار هاب
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&#39;افتتاح&#39;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&#39;افتتاح&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,گسترش برای این کار
 DocType: Notification Control,Delivery Note Message,تحویل توجه داشته باشید پیام
 DocType: Lab Test Template,Result Format,فرمت نتیجه
@@ -1182,13 +1188,13 @@
 DocType: Serial No,Incoming Rate,نرخ ورودی
 DocType: Packing Slip,Gross Weight,وزن ناخالص
 ,Final Assessment Grades,نمرات ارزیابی نهایی
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,فعال کردن مرکز
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,فعال کردن مرکز
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,نام شرکت خود را که برای آن شما راه اندازی این سیستم.
 DocType: HR Settings,Include holidays in Total no. of Working Days,شامل تعطیلات در مجموع هیچ. از روز کاری
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,راه اندازی موسسه خود را در ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,تجزیه و تحلیل گیاه
 DocType: Job Applicant,Hold,نگه داشتن
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,مورد جایگزین
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,مورد جایگزین
 DocType: Project Update,Progress Details,جزئیات پیشرفت
 DocType: Employee,Date of Joining,تاریخ پیوستن
 DocType: Naming Series,Update Series,به روز رسانی سری
@@ -1214,6 +1220,8 @@
 DocType: Pricing Rule,Rate or Discount,نرخ یا تخفیف
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},سریال بدون {0} به مورد تعلق ندارد {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,مورد نیاز تعداد
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,مورد علاقه های شما
+DocType: Hub Settings,Custom Data,داده های سفارشی
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,انبارها با معامله موجود می توانید به دفتر تبدیل نمی کند.
 DocType: Bank Reconciliation,Total Amount,مقدار کل
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,انتشارات اینترنت
@@ -1235,6 +1243,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,کارمند {0} غیر فعال است و یا وجود ندارد
 DocType: Fee Structure,Components,اجزاء
 DocType: Item Barcode,Item Barcode,بارکد مورد
+DocType: Woocommerce Settings,Endpoints,نقطه پایانی
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},لطفا دارایی رده در آیتم را وارد کنید {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,مورد انواع {0} به روز شده
 DocType: Quality Inspection Reading,Reading 6,خواندن 6
@@ -1250,9 +1259,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,عملیات برای چند کالا به پایان رسید به پایان؟
 DocType: Payment Terms Template,Payment Terms Template,قالب پرداخت شرایط
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,نام تجاری
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,اجازه مصرف مواد چندگانه
 DocType: Employee,Exit Interview Details,جزییات خروج مصاحبه
 DocType: Item,Is Purchase Item,آیا مورد خرید
 DocType: Journal Entry Account,Purchase Invoice,فاکتورخرید
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,اجازه مصرف چند ماده در برابر سفارش کار
 DocType: Stock Ledger Entry,Voucher Detail No,جزئیات کوپن بدون
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,جدید فاکتور فروش
 DocType: Stock Entry,Total Outgoing Value,مجموع ارزش خروجی
@@ -1275,7 +1286,7 @@
 DocType: Cheque Print Template,Has Print Format,است چاپ فرمت
 DocType: Employee Loan,Sanctioned,تحریم
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,این مورد الزامی است. شاید مقدار تبدیل ارز برایش ایجاد نشده است
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},ردیف # {0}: لطفا سریال مشخص نیست برای مورد {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},ردیف # {0}: لطفا سریال مشخص نیست برای مورد {1}
 DocType: Crop Cycle,Crop Cycle,چرخه محصول
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",برای آیتم های &#39;محصولات بسته نرم افزاری، انبار، سریال و بدون دسته بدون خواهد شد از&#39; بسته بندی فهرست جدول در نظر گرفته. اگر انبار و دسته ای بدون برای همه آیتم ها بسته بندی مورد هر &#39;محصولات بسته نرم افزاری &quot;هستند، این ارزش ها را می توان در جدول آیتم های اصلی وارد شده، ارزش خواهد شد کپی شده به&#39; بسته بندی فهرست جدول.
 DocType: Student Admission,Publish on website,انتشار در وب سایت
@@ -1311,7 +1322,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,آیا کارمند تولد یادآوری ارسال کنید
 DocType: Expense Claim,Total Advance Amount,مجموع پیشامد
 DocType: Delivery Stop,Estimated Arrival,زمان تقریبی رسیدن به مقصد
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,تنظیمات را ذخیره کن
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,تنظیمات را ذخیره کن
 DocType: Delivery Stop,Notified by Email,اعلام شده توسط ایمیل
 DocType: Item,Inspection Criteria,معیار بازرسی
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,انتقال
@@ -1321,7 +1332,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,بعدی تاریخ استهلاک به عنوان تاریخ گذشته وارد
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,سفید
 DocType: SMS Center,All Lead (Open),همه سرب (باز)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ردیف {0}: تعداد برای در دسترس نیست {4} در انبار {1} در زمان ارسال از ورود ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ردیف {0}: تعداد برای در دسترس نیست {4} در انبار {1} در زمان ارسال از ورود ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,شما فقط می توانید حداکثر یک گزینه را از لیست کادرهای انتخاب انتخاب کنید.
 DocType: Purchase Invoice,Get Advances Paid,دریافت پیشرفت پرداخت
 DocType: Item,Automatically Create New Batch,به طور خودکار ایجاد دسته جدید
@@ -1346,7 +1357,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,غیرفعال گرفتن آخرین اطلاعات خرید در سفارش خرید
 DocType: Journal Entry Account,Expense Claim,ادعای هزینه
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,آیا شما واقعا می خواهید برای بازگرداندن این دارایی اوراق؟
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},تعداد برای {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},تعداد برای {0}
 DocType: Leave Application,Leave Application,مرخصی استفاده
 DocType: Patient,Patient Relation,رابطه بیمار
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ترک ابزار تخصیص
@@ -1417,7 +1428,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},سفارش فروش {0} است {1}
 DocType: Opportunity,Contact Info,اطلاعات تماس
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,ساخت نوشته های سهام
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید&gt; تنظیمات HR
 DocType: Packing Slip,Net Weight UOM,وزن خالص UOM
 DocType: Item,Default Supplier,به طور پیش فرض تامین کننده
 DocType: Manufacturing Settings,Over Production Allowance Percentage,بر تولید درصد کمک هزینه
@@ -1427,7 +1437,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,تاریخ پایان نمی تواند کمتر از تاریخ شروع
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,صورتحساب را نمی توان برای صفر صدور صورت حساب انجام داد
 DocType: Sales Person,Select company name first.,انتخاب نام شرکت برای اولین بار.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},ایمیل فرستاده {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},ایمیل فرستاده {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,نقل قول از تولید کنندگان دریافت کرد.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,جایگزین BOM و به روز رسانی آخرین قیمت در تمام BOMs
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},به {0} | {1} {2}
@@ -1473,7 +1483,7 @@
 DocType: Setup Progress Action,Action Name,نام عمل
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,سال شروع
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},نخست 2 رقم از GSTIN باید با تعداد دولت مطابقت {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,تاریخ دوره صورتحساب فعلی شروع
 DocType: Salary Slip,Leave Without Pay,ترک کنی بدون اینکه پرداخت
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,ظرفیت خطا برنامه ریزی
@@ -1481,7 +1491,7 @@
 DocType: Lead,Consultant,مشاور
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,دیدار با تئاتر والدین
 DocType: Salary Slip,Earnings,درامد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,مورد به پایان رسید {0} باید برای ورود نوع ساخت وارد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,مورد به پایان رسید {0} باید برای ورود نوع ساخت وارد
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,باز کردن تعادل حسابداری
 ,GST Sales Register,GST فروش ثبت نام
 DocType: Sales Invoice Advance,Sales Invoice Advance,فاکتور فروش پیشرفته
@@ -1592,7 +1602,7 @@
 ,Student and Guardian Contact Details,دانشجویی و نگهبان اطلاعات تماس
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,ردیف {0}: عرضه کننده {0} آدرس ایمیل مورد نیاز برای ارسال ایمیل
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,افتتاح موقت
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,مراکز نمایش
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,مراکز نمایش
 ,Employee Leave Balance,کارمند مرخصی تعادل
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},موجودی برای حساب {0} همیشه باید {1}
 DocType: Patient Appointment,More Info,اطلاعات بیشتر
@@ -1630,9 +1640,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,قرارداد
 DocType: Plant Analysis,Laboratory Testing Datetime,آزمایشی آزمایشگاه Datetime
 DocType: Email Digest,Add Quote,افزودن پیشنهاد قیمت
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},عامل coversion UOM مورد نیاز برای UOM: {0} در مورد: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},عامل coversion UOM مورد نیاز برای UOM: {0} در مورد: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,هزینه های غیر مستقیم
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,ردیف {0}: تعداد الزامی است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,ردیف {0}: تعداد الزامی است
 DocType: Agriculture Analysis Criteria,Agriculture,کشاورزی
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,همگام سازی داده های کارشناسی ارشد
 DocType: Asset Repair,Repair Cost,هزینه تعمیر
@@ -1757,6 +1767,7 @@
 DocType: Activity Cost,Projects,پروژه
 DocType: Payment Request,Transaction Currency,واحد ارز تراکنش
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},از {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,حذف شده از موارد دلخواه
 DocType: Work Order Operation,Operation Description,عملیات توضیحات
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,آیا می توانم مالی سال تاریخ شروع و تاریخ پایان سال مالی تغییر نه یک بار سال مالی ذخیره شده است.
 DocType: Quotation,Shopping Cart,سبد خرید
@@ -1776,8 +1787,8 @@
 DocType: Student Admission,Eligibility and Details,واجد شرایط بودن و جزئیات
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,تغییر خالص دارائی های ثابت در
 DocType: Leave Control Panel,Leave blank if considered for all designations,خالی بگذارید اگر برای همه در نظر گرفته نامگذاریهای
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع &#39;واقعی&#39; در ردیف {0} نمی تواند در مورد نرخ شامل
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},حداکثر: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع &#39;واقعی&#39; در ردیف {0} نمی تواند در مورد نرخ شامل
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},حداکثر: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,از تاریخ ساعت
 DocType: Email Digest,For Company,برای شرکت
 apps/erpnext/erpnext/config/support.py +17,Communication log.,ورود به سیستم ارتباطات.
@@ -1813,7 +1824,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",مالیات جدول جزئیات ذهن از آیتم های کارشناسی ارشد به عنوان یک رشته و ذخیره شده در این زمینه. مورد استفاده برای مالیات و هزینه
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,کارمند نمی تواند به خود گزارش دهید.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,کارمند نمی تواند به خود گزارش دهید.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",اگر حساب منجمد است، ورودی ها را به کاربران محدود شده مجاز می باشد.
 DocType: Email Digest,Bank Balance,بانک تعادل
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},ثبت حسابداری برای {0}: {1} تنها می تواند در ارز ساخته شده است: {2}
@@ -1825,6 +1836,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),مجموع مالیات و هزینه (شرکت ارز)
 DocType: Weather,Weather Parameter,پارامتر آب و هوا
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,نمایش P &amp; L مانده سال مالی بستهنشده است
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,درخواست نقل قول
 DocType: Lab Test Template,Collection Details,جزئیات مجموعه
 DocType: POS Profile,Allow Print Before Pay,اجازه چاپ قبل از پرداخت
 DocType: Land Unit,Linked Soil Texture,بافت خاک مرتبط است
@@ -1840,7 +1852,7 @@
 DocType: Project,Task Weight,وظیفه وزن
 DocType: Shipping Rule Condition,To Value,به ارزش
 DocType: Asset Movement,Stock Manager,سهام مدیر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},انبار منبع برای ردیف الزامی است {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},انبار منبع برای ردیف الزامی است {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,مدت زمان پرداخت در سطر {0} احتمالا یک تکراری است.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),کشاورزی (بتا)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,بسته بندی لغزش
@@ -1904,7 +1916,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),تخفیف اضافی مبلغ (ارز شرکت)
 DocType: Supplier Scorecard,Supplier Scorecard,کارت امتیازی متوازن
 DocType: Plant Analysis,Result Datetime,نتیجه Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,لطفا حساب جدید را از نمودار از حساب ایجاد کنید.
 ,Support Hour Distribution,توزیع ساعت پشتیبانی
 DocType: Maintenance Visit,Maintenance Visit,نگهداری و تعمیرات مشاهده
 DocType: Student,Leaving Certificate Number,ترک شماره گواهینامه
@@ -1920,7 +1931,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,خلاصه حسابهای دریافتنی
 DocType: Employee Loan,Monthly Repayment Amount,میزان بازپرداخت ماهانه
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,افتتاح حساب ها
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,لطفا درست ID کاربر در یک پرونده کارمند به مجموعه نقش کارمند تنظیم
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,لطفا درست ID کاربر در یک پرونده کارمند به مجموعه نقش کارمند تنظیم
 DocType: UOM,UOM Name,نام UOM
 DocType: GST HSN Code,HSN Code,کد HSN
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,مقدار سهم
@@ -1928,6 +1939,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,این ابزار کمک می کند تا شما را به روز رسانی و یا تعمیر کمیت و ارزیابی سهام در سیستم. این است که به طور معمول برای همزمان سازی مقادیر سیستم و آنچه که واقعا در انبارها شما وجود دارد استفاده می شود.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,به عبارت قابل مشاهده خواهد بود یک بار شما را تحویل توجه را نجات دهد.
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,داده های وب گواهی تأیید نشده
 DocType: Water Analysis,Container,کانتینر
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},دانشجو {0} - {1} چند بار در ردیف به نظر می رسد {2} و {3}
 DocType: Item Alternative,Two-way,دو طرفه
@@ -1967,7 +1979,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},برگ با موفقیت برای اختصاص {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,هیچ آیتمی برای بسته
 DocType: Shipping Rule Condition,From Value,از ارزش
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,ساخت تعداد الزامی است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,ساخت تعداد الزامی است
 DocType: Employee Loan,Repayment Method,روش بازپرداخت
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",اگر علامت زده شود، صفحه اصلی خواهد بود که گروه پیش فرض گزینه برای وب سایت
 DocType: Quality Inspection Reading,Reading 4,خواندن 4
@@ -2008,13 +2020,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,تغییر خالص در نقدی
 DocType: Assessment Plan,Grading Scale,مقیاس درجه بندی
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,واحد اندازه گیری {0} است بیش از یک بار در تبدیل فاکتور جدول وارد شده است
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,قبلا کامل شده
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,قبلا کامل شده
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,سهام در دست
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,واردات موفق!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},درخواست پرداخت از قبل وجود دارد {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,هزینه اقلام صادر شده
 DocType: Physician,Hospital,بیمارستان
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},تعداد نباید بیشتر از {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},تعداد نباید بیشتر از {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,قبلی سال مالی بسته نشده است
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),سن (روز)
 DocType: Quotation Item,Quotation Item,مورد نقل قول
@@ -2022,6 +2034,7 @@
 DocType: Account,Account Name,نام حساب
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,از تاریخ نمی تواند بیشتر از به روز
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,سریال بدون {0} مقدار {1} می تواند یک بخش نمی
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,لطفا URL سرور Woocommerce را وارد کنید
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,نوع منبع کارشناسی ارشد.
 DocType: Purchase Order Item,Supplier Part Number,تامین کننده شماره قسمت
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,نرخ تبدیل نمی تواند 0 یا 1
@@ -2060,6 +2073,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,یک مشتری با همین نام قبلا وجود دارد
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,این باعث می شود که حقوق و دستمزد را ایجاد کنید و مجله ورودی تعهدی ایجاد کنید. آیا شما می خواهید ادامه دهید؟
 DocType: Purchase Invoice,Total Net Weight,مجموع وزن خالص
+DocType: Purchase Order,Order Confirmation No,سفارش تأیید شماره
 DocType: Purchase Invoice,Eligibility For ITC,حق الزحمه برای ITC
 DocType: Journal Entry,Entry Type,نوع ورودی
 ,Customer Credit Balance,تعادل اعتباری مشتری
@@ -2097,7 +2111,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,شامل تعطیلات در برگ برگ
 DocType: Sales Invoice,Packed Items,آیتم ها بسته بندی شده
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,ادعای ضمانت نامه در مقابل شماره سریال
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;جمع&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;جمع&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,فعال سبد خرید
 DocType: Employee,Permanent Address,آدرس دائمی
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2113,7 +2127,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),مبلغ پرداخت شده (شرکت ارز)
 DocType: Purchase Invoice,Additional Discount,تخفیف اضافی
 DocType: Selling Settings,Selling Settings,فروش تنظیمات
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,تأیید اقدام
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,تأیید اقدام
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,مزایده آنلاین
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,لطفا یا مقدار و یا نرخ گذاری و یا هر دو مشخص
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,انجام
@@ -2211,7 +2225,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},تکراری سریال بدون برای مورد وارد {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,پیگیری بر اساس منبع سرب
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,یک شرط برای یک قانون ارسال کالا
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,لطفا وارد
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,لطفا وارد
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,ثبت نگهداری
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,لطفا فیلتر بر اساس مورد یا انبار مجموعه
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),وزن خالص این بسته. (به طور خودکار به عنوان مجموع وزن خالص از اقلام محاسبه)
@@ -2245,7 +2259,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,شما وارد آیتم های تکراری شده اید   لطفا تصحیح و دوباره سعی کنید.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,وابسته
 DocType: Asset Movement,Asset Movement,جنبش دارایی
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,سفارش کار {0} باید ارائه شود
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,سفارش کار {0} باید ارائه شود
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,سبد خرید
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,مورد {0} است مورد سریال نه
 DocType: SMS Center,Create Receiver List,ایجاد فهرست گیرنده
@@ -2261,7 +2275,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,پول صورتحساب باید برابر با پول یا حساب بانکی شرکت پیش فرض باشد
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),نشان می دهد که بسته به بخشی از این تحویل (فقط پیش نویس) است
 DocType: Soil Texture,Loam,لام
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,ردیف {0}: تاریخ تحویل قبل از تاریخ ارسال نمی تواند باشد
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,ردیف {0}: تاریخ تحویل قبل از تاریخ ارسال نمی تواند باشد
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,ورود را پرداخت
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},تعداد برای مورد {0} باید کمتر از است {1}
 ,Sales Invoice Trends,فروش روند فاکتور
@@ -2278,6 +2292,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}",فروش باید بررسی شود، اگر قابل استفاده برای عنوان انتخاب شده {0}
 DocType: Production Plan Material Request,Material Request Date,مواد تاریخ درخواست پاسخ به
 DocType: Purchase Order Item,Supplier Quotation Item,تامین کننده مورد عبارت
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,مصرف مواد در تنظیمات تولید تنظیم نشده است.
 DocType: Student,Student Mobile Number,دانشجو شماره موبایل
 DocType: Item,Has Variants,دارای انواع
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",{Item} {{0}} در ردیف {1} بیش از {2} نمیتواند برای اجازه دادن به بیش از صدور صورت حساب، لطفا در تنظیمات سهام تنظیم کنید
@@ -2297,7 +2312,6 @@
 DocType: Asset Maintenance Log,Planned,برنامه ریزی شده
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,حساب های دریافتی قابل پیش بینی که باید در بیمار برای هزینه های مشاوره در نظر گرفته شوند استفاده می شود.
 DocType: Vehicle Log,Fuel Price,قیمت سوخت
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,مشتری&gt; گروه مشتری&gt; قلمرو
 DocType: Budget,Budget,بودجه
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,تنظیم باز کنید
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,مورد دارائی های ثابت باید یک آیتم غیر سهام باشد.
@@ -2338,6 +2352,7 @@
 DocType: Sales Person,Name and Employee ID,نام و کارمند ID
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,تاریخ را نمی توان قبل از ارسال تاریخ
 DocType: Website Item Group,Website Item Group,وب سایت مورد گروه
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,اضافه شده به موارد دلخواه
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,هیچ لغزش حقوق و دستمزد برای ارائه معیارهای انتخاب شده یا معافیت حقوق و دستمزد در حال حاضر ارائه نشده است
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,وظایف و مالیات
 DocType: Projects Settings,Projects Settings,تنظیمات پروژه
@@ -2382,6 +2397,7 @@
 DocType: Course,Default Grading Scale,مقیاس درجه بندی به طور پیش فرض
 DocType: Appraisal,For Employee Name,نام کارمند
 DocType: Holiday List,Clear Table,جدول پاک کردن
+DocType: Woocommerce Settings,Tax Account,حساب مالیاتی
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,اسلات های موجود
 DocType: C-Form Invoice Detail,Invoice No,شماره فاکتور
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,پرداخت
@@ -2419,6 +2435,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory",شرکت، از تاریخ و تا به امروز الزامی است
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,از مشاوره بگیرید
 DocType: Asset,Purchase Date,تاریخ خرید
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,راز ایجاد نمی شود
 DocType: Volunteer,Volunteer Type,نوع داوطلب
 DocType: Student,Personal Details,اطلاعات شخصی
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},لطفا دارایی مرکز استهلاک هزینه در شرکت راه {0}
@@ -2465,6 +2482,7 @@
 DocType: Projects Settings,Timesheets,برنامه های زمانی
 DocType: HR Settings,HR Settings,تنظیمات HR
 DocType: Salary Slip,net pay info,اطلاعات خالص دستمزد
+DocType: Woocommerce Settings,Enable Sync,فعال کردن همگام سازی
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,این مقدار در لیست قیمت پیش فروش فروش به روز می شود.
 DocType: Email Digest,New Expenses,هزینه های جدید
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC مقدار
@@ -2477,7 +2495,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,ترک فهرست بلوک اجازه
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,مخفف نمیتواند خالی یا space باشد
 DocType: Patient Medical Record,Patient Medical Record,پرونده پزشکی بیمار
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,گروه به غیر گروه
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,گروه به غیر گروه
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ورزشی
 DocType: Loan Type,Loan Name,نام وام
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,مجموع واقعی
@@ -2497,6 +2515,7 @@
 DocType: Issue,Support,پشتیبانی
 ,BOM Search,BOM جستجو
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),مجموع هزینه مصرف مواد (از طریق ورودی سهام)
+DocType: Hub Settings,Company Registered,شرکت ثبت شده است
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",&quot;انبار&quot; یا &quot;موجود در انبار&quot; را در هاب منتشر کنید براساس موجودی موجود در این انبار.
 DocType: Vehicle,Fuel Type,نوع سوخت
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,لطفا ارز در شرکت مشخص
@@ -2505,6 +2524,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,پس از درخواست های مواد به طور خودکار بر اساس سطح آیتم سفارش مجدد مطرح شده است
 DocType: Email Digest,Pending Sales Orders,در انتظار سفارشات فروش
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},حساب {0} نامعتبر است. حساب ارزی باید {1} باشد
+DocType: Employee,Create User Permission,ایجاد مجوز کاربر
 DocType: Healthcare Settings,Remind Before,قبل از یادآوری
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},عامل UOM تبدیل در ردیف مورد نیاز است {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2516,7 +2536,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},مورد قیمت های اضافه شده برای {0} در لیست قیمت {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,لطفا کارمند شناسه را وارد این فرد از فروش
 DocType: Territory,Classification of Customers by region,طبقه بندی مشتریان بر اساس منطقه
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,در تولید
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,در تولید
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,مقدار تفاوت باید صفر باشد
 DocType: Project,Gross Margin,حاشیه ناخالص
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,لطفا ابتدا وارد مورد تولید
@@ -2628,6 +2648,7 @@
 DocType: Account,Fixed Asset,دارائی های ثابت
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,پرسشنامه سریال
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ایمیل در ارتباط پیش فرض یافت نشد
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ایجاد راز
 DocType: Employee Loan,Account Info,اطلاعات حساب
 DocType: Activity Type,Default Billing Rate,به طور پیش فرض نرخ صدور صورت حساب
 DocType: Fees,Include Payment,شامل پرداخت
@@ -2683,7 +2704,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},مجموع پرداخت نشده: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM وب سایت عملیات
 DocType: Supplier Scorecard,Supplier Score,امتیازات فروشنده
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,مجموع صورتحساب AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,مجموع صورتحساب AMT
 DocType: Supplier,Warn RFQs,اخطار RFQs
 DocType: BOM,Conversion Rate,نرخ تبدیل
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,جستجو در محصولات
@@ -2692,7 +2713,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,اعتبار به حساب باید یک حساب کاربری پرداختنی شود
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,لطفا پذیرش دانشجویی را انتخاب کنید که برای متقاضی دانشجویی پرداخت شده است
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},بازگشت BOM: {0} می تواند پدر و مادر یا فرزند نمی {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,لطفا لیست قیمت را برای انتشار قیمت گذاری انتخاب کنید
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,لطفا لیست قیمت را برای انتشار قیمت گذاری انتخاب کنید
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,لیست بودجه
 DocType: Work Order Operation,Completed Qty,تکمیل تعداد
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",برای {0}، تنها حساب های بانکی را می توان در برابر ورود اعتباری دیگر مرتبط
@@ -2701,7 +2722,7 @@
 DocType: Manufacturing Settings,Allow Overtime,اجازه اضافه کاری
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",مورد سریال {0} نمی تواند با استفاده سهام آشتی، لطفا با استفاده از بورس ورود به روز می شود
 DocType: Training Event Employee,Training Event Employee,رویداد آموزش کارکنان
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,حداکثر نمونه - {0} را می توان برای Batch {1} و Item {2} حفظ کرد.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,حداکثر نمونه - {0} را می توان برای Batch {1} و Item {2} حفظ کرد.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,اضافه کردن اسلات زمان
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} شماره سریال مورد نیاز برای مورد {1}. شما فراهم کرده اید {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,نرخ گذاری کنونی
@@ -2746,10 +2767,12 @@
 ,Bank Clearance Summary,بانک ترخیص کالا از خلاصه
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.",ایجاد و مدیریت روزانه، هفتگی و ماهانه هضم ایمیل.
 DocType: Appraisal Goal,Appraisal Goal,ارزیابی هدف
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,پیشنهاد رده
 DocType: Stock Reconciliation Item,Current Amount,مقدار کنونی
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,ساختمان
 DocType: Fee Schedule,Fee Structure,ساختار هزینه
 DocType: Timesheet Detail,Costing Amount,هزینه مبلغ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,تامین کننده&gt; نوع تامین کننده
 DocType: Student Admission Program,Application Fee,هزینه درخواست
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,ثبت کردن لغزش حقوق
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,تخفیف Maxiumm برای مورد {0} است {1}٪
@@ -2778,6 +2801,7 @@
 DocType: Journal Entry,Reference Number,شماره مرجع
 DocType: Employee,Employment Details,جزییات استخدام
 DocType: Employee,New Workplace,جدید محل کار
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,مصرف مواد
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,تنظیم به عنوان بسته
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},آیتم با بارکد بدون {0}
 DocType: Normal Test Items,Require Result Value,نیاز به ارزش نتیجه
@@ -2800,13 +2824,13 @@
 DocType: Rename Tool,Rename Tool,ابزار تغییر نام
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,به روز رسانی هزینه
 DocType: Item Reorder,Item Reorder,مورد ترتیب مجدد
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,لغزش نمایش حقوق
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,لغزش نمایش حقوق
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,مواد انتقال
 DocType: Fees,Send Payment Request,ارسال درخواست پرداخت
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",مشخص عملیات، هزینه های عملیاتی و به یک عملیات منحصر به فرد بدون به عملیات خود را.
 DocType: Water Analysis,Origin,اصل و نسب
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,این سند بیش از حد مجاز است {0} {1} برای آیتم {4}. آیا شما ساخت یکی دیگر از {3} در برابر همان {2}.
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,انتخاب تغییر حساب مقدار
 DocType: Purchase Invoice,Price List Currency,لیست قیمت ارز
 DocType: Naming Series,User must always select,کاربر همیشه باید انتخاب کنید
@@ -2827,7 +2851,7 @@
 DocType: Asset Maintenance Log,Actions performed,اقدامات انجام شده
 DocType: Cash Flow Mapper,Section Leader,رهبر بخش
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),منابع درآمد (بدهی)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},تعداد در ردیف {0} ({1}) باید همان مقدار تولید شود {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},تعداد در ردیف {0} ({1}) باید همان مقدار تولید شود {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,کارمند
 DocType: Asset Repair,Failure Date,تاریخ خرابی
 DocType: Sample Collection,Collected Time,زمان جمع آوری شده
@@ -2922,7 +2946,7 @@
 DocType: BOM,Show Operations,نمایش عملیات
 ,Minutes to First Response for Opportunity,دقیقه به اولین پاسخ برای فرصت
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,مجموع غایب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,موردی یا انبار ردیف {0} مطابقت ندارد درخواست مواد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,موردی یا انبار ردیف {0} مطابقت ندارد درخواست مواد
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,واحد اندازه گیری
 DocType: Fiscal Year,Year End Date,سال پایان تاریخ
 DocType: Task Depends On,Task Depends On,کار بستگی به
@@ -2973,7 +2997,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,بارکد {0} یک کد معتبر {1} نیست
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,پایان سال
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot و / سرب٪
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,قرارداد تاریخ پایان باید از تاریخ پیوستن بیشتر
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,قرارداد تاریخ پایان باید از تاریخ پیوستن بیشتر
 DocType: Driver,Driver,راننده
 DocType: Vital Signs,Nutrition Values,ارزش تغذیه ای
 DocType: Lab Test Template,Is billable,قابل پرداخت است
@@ -3008,6 +3032,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.",قالب مالیاتی استاندارد است که می تواند به تمام معاملات خرید استفاده شود. این الگو می تواند شامل لیستی از سر مالیات و همچنین دیگر سر هزینه مانند &quot;حمل و نقل&quot;، &quot;بیمه&quot;، &quot;سیستم های انتقال مواد&quot; و غیره #### توجه داشته باشید نرخ مالیات در اینجا تعریف می کنید خواهد بود که نرخ مالیات استاندارد برای همه آیتم ها ** * * * * * * * *. اگر تعداد آیتم ها ** ** که نرخ های مختلف وجود دارد، آنها باید در مورد مالیات ** ** جدول اضافه می شود در مورد ** ** استاد. #### شرح ستون 1. نوع محاسبه: - این می تواند بر روی ** ** خالص مجموع باشد (که مجموع مبلغ پایه است). - ** در انتظار قبلی مجموع / مقدار ** (برای مالیات تجمعی و یا اتهامات عنوان شده علیه). اگر شما این گزینه را انتخاب کنید، مالیات به عنوان یک درصد از سطر قبلی (در جدول مالیاتی) و یا مقدار کل اعمال می شود. - ** ** واقعی (به عنوان ذکر شده). 2. حساب سر: دفتر حساب که تحت آن این مالیات خواهد شد رزرو 3. مرکز هزینه: اگر مالیات / هزینه درآمد (مانند حمل و نقل) است و یا هزینه آن نیاز دارد تا در برابر یک مرکز هزینه رزرو شود. 4. توضیحات: توضیحات از مالیات (که در فاکتورها / به نقل از چاپ). 5. نرخ: نرخ مالیات. 6. مقدار: مبلغ مالیات. 7. مجموع: مجموع تجمعی به این نقطه است. 8. ردیف را وارد کنید: اگر بر اساس &quot;سطر قبلی مجموع&quot; شما می توانید تعداد ردیف خواهد شد که به عنوان پایه ای برای این محاسبه (به طور پیش فرض سطر قبلی است) گرفته شده را انتخاب کنید. 9. در نظر بگیرید مالیات و یا هزینه برای: در این بخش شما می توانید مشخص کنید اگر مالیات / بار فقط برای ارزیابی (و نه بخشی از کل ارسال ها) و یا تنها برای کل (ارزش به آیتم اضافه کنید) و یا برای هر دو. 10. اضافه کردن و یا کسر: آیا شما می خواهید برای اضافه کردن یا کسر مالیات.
 DocType: Homepage,Homepage,صفحه نخست
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,پزشک را انتخاب کنید ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,بازگشت به محصولات
 DocType: Grant Application,Grant Application Details ,جزئیات برنامه Grant
 DocType: Stock Entry Detail,Original Item,مورد اصلی
 DocType: Purchase Receipt Item,Recd Quantity,Recd تعداد
@@ -3084,7 +3109,7 @@
 DocType: Employee,Emergency Contact,تماس اضطراری
 DocType: Bank Reconciliation Detail,Payment Entry,ورود پرداخت
 ,sales-browser,فروش مرورگر
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,دفتر کل
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,دفتر کل
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,کد دارو
 DocType: Target Detail,Target  Amount,هدف مقدار
@@ -3136,17 +3161,16 @@
 DocType: Payment Entry,Total Allocated Amount,مجموع مقدار اختصاص داده شده
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,تنظیم حساب موجودی به طور پیش فرض برای موجودی دائمی
 DocType: Item Reorder,Material Request Type,مواد نوع درخواست
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},ورود مجله Accural برای حقوق از {0} به {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ارسال ایمیل به گرانت
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save",LocalStorage را کامل است، نجات نداد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,ردیف {0}: UOM عامل تبدیل الزامی است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,ردیف {0}: UOM عامل تبدیل الزامی است
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,ظرفیت اتاق
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},قبلا ثبت برای آیتم {0} وجود دارد
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,کد عکس
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,هزینه ثبت نام
 DocType: Budget,Cost Center,مرکز هزینه زا
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,کوپن #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,کوپن #
 DocType: Notification Control,Purchase Order Message,خرید سفارش پیام
 DocType: Tax Rule,Shipping Country,حمل و نقل کشور
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,مخفی کردن شناسه مالیاتی مشتری از معاملات فروش
@@ -3160,7 +3184,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,آهنگ فرصت های نوع صنعت.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,برو به نامه ها
 DocType: Item Supplier,Item Supplier,تامین کننده مورد
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},لطفا یک ارزش برای {0} quotation_to انتخاب کنید {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,هیچ مورد برای انتقال انتخاب نشده است
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,تمام آدرس.
@@ -3232,7 +3256,7 @@
 DocType: Fees,Fees,هزینه
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,مشخص نرخ ارز برای تبدیل یک ارز به ارز را به یکی دیگر
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,نقل قول {0} لغو
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,مجموع مقدار برجسته
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,مجموع مقدار برجسته
 DocType: Sales Partner,Targets,اهداف
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,لطفا شماره SIREN را در پرونده اطلاعات شرکت ثبت کنید
 DocType: Price List,Price List Master,لیست قیمت مستر
@@ -3281,7 +3305,7 @@
 ,Salary Register,حقوق و دستمزد ثبت نام
 DocType: Warehouse,Parent Warehouse,انبار پدر و مادر
 DocType: C-Form Invoice Detail,Net Total,مجموع خالص
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},به طور پیش فرض BOM برای موردی یافت نشد {0} و پروژه {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},به طور پیش فرض BOM برای موردی یافت نشد {0} و پروژه {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,تعریف انواع مختلف وام
 DocType: Bin,FCFS Rate,FCFS نرخ
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,مقدار برجسته
@@ -3318,6 +3342,7 @@
 DocType: Item,Total Projected Qty,کل پیش بینی تعداد
 DocType: Monthly Distribution,Distribution Name,نام توزیع
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",نرخ ارزیابی برای Item {0} یافت نشد، که لازم است برای انجام امور حسابداری برای {1} {2} باشد. اگر آیتم به عنوان یک مقدار ارزش گذاری صفر در {1} انجام می شود، لطفا ذکر کنید که در جدول {1} Item. در غیر این صورت، لطفا یک معامله مبادلهی ورودی برای این مورد ایجاد کنید یا میزان ارزیابی را در رکورد موردی ذکر کنید، سپس سعی کنید این ورودی را لغو / لغو کنید
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات&gt; تنظیمات&gt; نامگذاری سری
 DocType: Course,Course Code,کد درس
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},بازرسی کیفیت مورد نیاز برای مورد {0}
 DocType: POS Settings,Use POS in Offline Mode,از POS در حالت آفلاین استفاده کنید
@@ -3362,10 +3387,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,نمایش تصاویر به صورت خودکار در این بازگشت به بالای صفحه
 DocType: BOM,Item UOM,مورد UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),مبلغ مالیات پس از تخفیف مقدار (شرکت ارز)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},انبار هدف برای ردیف الزامی است {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},انبار هدف برای ردیف الزامی است {0}
 DocType: Cheque Print Template,Primary Settings,تنظیمات اولیه
 DocType: Purchase Invoice,Select Supplier Address,کنید] را انتخاب کنید
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,اضافه کردن کارمندان
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,اضافه کردن کارمندان
 DocType: Purchase Invoice Item,Quality Inspection,بازرسی کیفیت
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,بسیار کوچک
 DocType: Company,Standard Template,قالب استاندارد
@@ -3390,6 +3415,7 @@
 DocType: SMS Log,No of Sent SMS,تعداد SMS های ارسال شده
 DocType: Antibiotic,Healthcare Administrator,مدیر بهداشت و درمان
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,یک هدف را تنظیم کنید
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup&gt; Numbering Series نصب کنید
 DocType: Dosage Strength,Dosage Strength,قدرت تحمل
 DocType: Account,Expense Account,حساب هزینه
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,نرمافزار
@@ -3417,7 +3443,7 @@
 ,Student Monthly Attendance Sheet,دانشجو جدول حضور ماهانه
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,قانون حمل و نقل فقط برای فروش قابل اجرا است
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,پروژه تاریخ شروع
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,تا
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,تا
 DocType: Rename Tool,Rename Log,تغییر نام ورود
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,گروه دانش آموز و یا برنامه های آموزشی الزامی است
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,حفظ ساعت حسابداری و ساعات کار در همان برنامه زمانی
@@ -3467,13 +3493,13 @@
 DocType: Employee Advance,Expense Approver,تصویب هزینه
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ردیف {0}: پیشرفت در برابر مشتری باید اعتبار
 DocType: Project,Hourly,ساعتی
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,غیر گروه به گروه
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,غیر گروه به گروه
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},دسته ای در ردیف الزامی است {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,مورد رسید خرید عرضه
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,به تاریخ ساعت
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,سیاهههای مربوط به حفظ وضعیت تحویل اس ام اس
 DocType: Accounts Settings,Make Payment via Journal Entry,پرداخت از طریق ورود مجله
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,چاپ شده در
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,چاپ شده در
 DocType: Item,Inspection Required before Delivery,بازرسی مورد نیاز قبل از تحویل
 DocType: Item,Inspection Required before Purchase,بازرسی مورد نیاز قبل از خرید
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,فعالیت در انتظار
@@ -3483,7 +3509,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,حداقل مقدار سفارش
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,سازمان شما
 DocType: Fee Component,Fees Category,هزینه های رده
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,لطفا تاریخ تسکین وارد کنید.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,لطفا تاریخ تسکین وارد کنید.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
 DocType: Supplier Scorecard,Notify Employee,اعلام کارمند
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,نام کمپین را وارد کنید اگر منبع تحقیق مبارزات انتخاباتی است
@@ -3511,6 +3537,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,دانشجو ابزار گروهی حضور و غیاب
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,محدودیت عبور
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,برنامه ریزی شده تا
+DocType: Woocommerce Settings,Secret,راز
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,سرمایه گذاری سرمایه
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,مدت علمی با این سال تحصیلی &#39;{0} و نام مدت:&#39; {1} قبل وجود دارد. لطفا این نوشته را تغییر دهید و دوباره امتحان کنید.
 DocType: UOM,Must be Whole Number,باید عدد
@@ -3545,7 +3572,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,کارمند ابزار حضور و غیاب
 DocType: Guardian Student,Guardian Student,نگهبان دانشجویی
 DocType: Supplier,Credit Limit,محدودیت اعتبار
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,میانگین فروش قیمت نرخ قیمت
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,میانگین فروش قیمت نرخ قیمت
 DocType: Salary Component,Salary Component,حقوق و دستمزد و اجزای
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,مطالب پرداخت {0} سازمان ملل متحد در ارتباط هستند
 DocType: GL Entry,Voucher No,کوپن بدون
@@ -3563,6 +3590,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",می توانید قبل از ترک نمی اختصاص داده شود {0}، به عنوان تعادل مرخصی در حال حاضر شده حمل فرستاده در آینده رکورد تخصیص مرخصی {1}
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نکته: با توجه / بیش از مرجع تاریخ اجازه روز اعتباری مشتری توسط {0} روز (بازدید کنندگان)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,دانشجو متقاضی
+DocType: Hub Tracked Item,Hub Tracked Item,مورد پیگیری توپی
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,نسخه اصل گیرنده
 DocType: Asset Category Account,Accumulated Depreciation Account,حساب استهلاک انباشته
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,این ایمیل بصورت خودکار ساخته شده است
@@ -3636,7 +3664,7 @@
 DocType: Sales Order,Fully Delivered,به طور کامل تحویل
 DocType: Lead,Lower Income,درآمد پایین
 DocType: Restaurant Order Entry,Current Order,سفارش فعلی
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},منبع و انبار هدف نمی تواند همین کار را برای ردیف {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},منبع و انبار هدف نمی تواند همین کار را برای ردیف {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",حساب تفاوت باید یک حساب کاربری نوع دارایی / مسئولیت باشد، زیرا این سهام آشتی ورود افتتاح است
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},میزان مبالغ هزینه نمی تواند بیشتر از وام مبلغ {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,به برنامه ها بروید
@@ -3663,6 +3691,7 @@
 DocType: Payment Terms Template,Payment Terms,شرایط پرداخت
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,سفارشات محصولات می توانید برای نه مطرح شود:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,دقیقه
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید&gt; تنظیمات HR
 DocType: Purchase Invoice,Purchase Taxes and Charges,خرید مالیات و هزینه
 DocType: Chapter,Meetup Embed HTML,دیدار با HTML Embed
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,به تامین کنندگان بروید
@@ -3695,7 +3724,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},لطفا حساب مربوط استهلاک در دارایی رده {0} یا شرکت {1}
 DocType: Lab Test Groups,Normal Range,محدوده طبیعی
 DocType: Academic Term,Academic Year,سال تحصیلی
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,فروش موجود
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,فروش موجود
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,افتتاح حقوق صاحبان سهام تعادل
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3712,7 +3741,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,ایجاد هزینه ها
 DocType: Project,Total Purchase Cost (via Purchase Invoice),هزینه خرید مجموع (از طریق فاکتورخرید )
 DocType: Training Event,Start Time,زمان شروع
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,انتخاب تعداد
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,انتخاب تعداد
 DocType: Customs Tariff Number,Customs Tariff Number,آداب و رسوم شماره تعرفه
 DocType: Patient Appointment,Patient Appointment,قرار ملاقات بیمار
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,تصویب نقش نمی تواند همان نقش حکومت قابل اجرا است به
@@ -3756,6 +3785,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),وزن ناخالص از بسته. معمولا وزن خالص + وزن مواد بسته بندی. (برای چاپ)
 DocType: Assessment Plan,Program,برنامه
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,کاربران با این نقش ها اجازه تنظیم حساب های یخ زده و ایجاد / تغییر نوشته های حسابداری در برابر حساب منجمد
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش&gt; تنظیمات تحصیلی تنظیم کنید
 DocType: Serial No,Is Cancelled,آیا لغو
 DocType: Student Group,Group Based On,بر اساس گروه
 DocType: Journal Entry,Bill Date,تاریخ صورتحساب
@@ -3781,6 +3811,7 @@
 DocType: Item Group,Check this if you want to show in website,بررسی این اگر شما می خواهید برای نشان دادن در وب سایت
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),تعادل ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,بانکداری و پرداخت
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,لطفا کلید مصرف کننده API را وارد کنید
 ,Welcome to ERPNext,به ERPNext خوش آمدید
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,منجر به عبارت
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,یادآوری های ایمیل به تمام طرفین با مخاطبین ایمیل ارسال می شود
@@ -3821,13 +3852,13 @@
 ,Item Balance (Simple),مورد بالانس (ساده)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,لوایح مطرح شده توسط تولید کنندگان.
 DocType: POS Profile,Write Off Account,ارسال فعال حساب
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,بدهی توجه داشته باشید مبلغ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,بدهی توجه داشته باشید مبلغ
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,مقدار تخفیف
 DocType: Purchase Invoice,Return Against Purchase Invoice,بازگشت از فاکتورخرید
 DocType: Item,Warranty Period (in days),دوره گارانتی (در روز)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,تنظیم پیش فرض انجام نشد
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,ارتباط با Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},لطفا BOM را در مورد {0} انتخاب کنید
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},لطفا BOM را در مورد {0} انتخاب کنید
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,صورت حساب ها را بساز
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,نقدی خالص عملیات
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,(4 مورد)
@@ -3874,7 +3905,7 @@
 DocType: Lead,Address Desc,نشانی محصول
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,حزب الزامی است
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},ردیفهایی با تاریخ تکراری در سطرهای دیگر یافت شد: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},ردیفهایی با تاریخ تکراری در سطرهای دیگر یافت شد: {list}
 DocType: Topic,Topic Name,نام موضوع
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,حداقل یکی از خرید و یا فروش باید انتخاب شود
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,یک کارمند را برای پیشبرد کارمند انتخاب کنید
@@ -3911,19 +3942,20 @@
 DocType: Bin,Requested Quantity,تعداد درخواست
 DocType: Patient,Marital Status,وضعیت تاهل
 DocType: Stock Settings,Auto Material Request,درخواست مواد خودکار
+DocType: Woocommerce Settings,API consumer secret,مخفف API کاربر
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,در دسترس تعداد دسته ای در از انبار
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,ارزیابی
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,دستمزد ناخالص - کسر مجموع - بازپرداخت وام
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,BOM BOM کنونی و جدید را نمی توان همان
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,حقوق و دستمزد ID لغزش
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,تاریخ بازنشستگی باید از تاریخ پیوستن بیشتر
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,تاریخ بازنشستگی باید از تاریخ پیوستن بیشتر
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,گزینه های چندگانه
 DocType: Sales Invoice,Against Income Account,به حساب درآمد
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}٪ تحویل داده شد
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,مورد {0}: تعداد مرتب {1} نمی تواند کمتر از حداقل تعداد سفارش {2} (تعریف شده در مورد).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,درصد ماهانه توزیع
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,لطفا به عنوان کاربر دیگری وارد شوید
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,لطفا به عنوان کاربر دیگری وارد شوید
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,کاربر خلاصه گروه کار روزانه
 DocType: Territory,Territory Targets,اهداف منطقه
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -3976,7 +4008,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},نرخ: {0}
 DocType: Company,Exchange Gain / Loss Account,تبادل به دست آوردن / از دست دادن حساب
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,کارمند و حضور و غیاب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},هدف باید یکی از است {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},هدف باید یکی از است {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,فرم را پر کنید و آن را ذخیره کنید
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,انجمن
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,تعداد واقعی در سهام
@@ -4002,15 +4034,17 @@
 DocType: Task,depends_on,بستگی دارد به
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,برای به روز رسانی آخرین قیمت در تمام بیل مواد. ممکن است چند دقیقه طول بکشد.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,نام حساب کاربری جدید. توجه: لطفا حساب برای مشتریان و تامین کنندگان ایجاد نمی
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,مشتری&gt; گروه مشتری&gt; قلمرو
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,کشور به طور پیش فرض عاقلانه آدرس قالب
 DocType: Water Analysis,Appearance,ظاهر
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,میانگین نرخ خرید خرید قیمت
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,میانگین نرخ خرید خرید قیمت
 DocType: Sales Order Item,Supplier delivers to Customer,ارائه کننده به مشتری
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,اطلاعات اعضا
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (فرم # / کالا / {0}) خارج از بورس
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,دارایی نگهداری
 ,Sales Payment Summary,خلاصه پرداخت پرداخت
 DocType: Restaurant,Restaurant,رستوران
+DocType: Woocommerce Settings,API consumer key,کلید مصرف کننده API
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},با توجه / مرجع تاریخ نمی تواند بعد {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,اطلاعات واردات و صادرات
 DocType: Patient,Account Details,جزئیات حساب
@@ -4029,6 +4063,7 @@
 DocType: Program Enrollment,School House,مدرسه خانه
 DocType: Serial No,Out of AMC,از AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,تعداد Depreciations رزرو نمی تواند بیشتر از تعداد کل Depreciations
+DocType: Purchase Order,Order Confirmation Date,سفارش تایید تاریخ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,را نگهداری سایت
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,لطفا برای کاربری که فروش کارشناسی ارشد مدیریت {0} نقش دارند تماس
 DocType: Company,Default Cash Account,به طور پیش فرض حساب های نقدی
@@ -4056,7 +4091,7 @@
 DocType: Hub Settings,Publish Availability,در دسترس انتشار
 DocType: Company,Create Chart Of Accounts Based On,درست نمودار حساب بر اساس
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,نمی توان آن را به غیر گروه تبدیل کرد. وظایف کودک وجود دارد.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,تاریخ تولد نمی تواند بیشتر از امروز.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,تاریخ تولد نمی تواند بیشتر از امروز.
 ,Stock Ageing,سهام سالمندی
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},دانشجو {0} در برابر دانشجوی متقاضی وجود داشته باشد {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),تنظیم گرد کردن (ارزش شرکت)
@@ -4088,6 +4123,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,اضافه کردن کاربران
 DocType: POS Item Group,Item Group,مورد گروه
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,گروه دانشجویی:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,کشور را انتخاب کنید
 DocType: Item,Safety Stock,سهام ایمنی
 DocType: Healthcare Settings,Healthcare Settings,تنظیمات سلامت
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,پیشرفت٪ برای یک کار نمی تواند بیش از 100.
@@ -4100,11 +4136,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,گزینه ها را انتخاب کنید
 DocType: Item,Default BOM,به طور پیش فرض BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),مجموع مبلغ پرداخت شده (از طریق صورتحساب فروش)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,دبیت توجه مقدار
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,دبیت توجه مقدار
 DocType: Project Update,Not Updated,بروزرسانی نشده
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated",ناسازگاری بین نرخ، بدون سهام و مقدار محاسبه شده وجود دارد
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,لطفا دوباره نوع نام شرکت برای تایید
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,مجموع برجسته AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,مجموع برجسته AMT
 DocType: Journal Entry,Printing Settings,تنظیمات چاپ
 DocType: Employee Advance,Advance Account,حساب پیشرو
 DocType: Job Offer,Job Offer Terms,شرایط پیشنهاد شغلی
@@ -4113,7 +4149,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,خودرو
 DocType: Vehicle,Insurance Company,شرکت بیمه
 DocType: Asset Category Account,Fixed Asset Account,حساب دارایی ثابت
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,متغیر
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,متغیر
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,از تحویل توجه داشته باشید
 DocType: Chapter,Members,اعضا
 DocType: Student,Student Email Address,دانشجو آدرس ایمیل
@@ -4144,7 +4180,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,مرجع بدون اجباری است اگر شما وارد مرجع تاریخ
 DocType: Bank Reconciliation Detail,Payment Document,سند پرداخت
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,خطا در ارزیابی فرمول معیار
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,تاریخ پیوستن باید بیشتر از تاریخ تولد شود
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,تاریخ پیوستن باید بیشتر از تاریخ تولد شود
 DocType: Salary Slip,Salary Structure,ساختار حقوق و دستمزد
 DocType: Account,Bank,بانک
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,شرکت هواپیمایی
@@ -4154,7 +4190,6 @@
 DocType: Employee,Offer Date,پیشنهاد عضویت
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,نقل قول
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,شما در حالت آفلاین می باشد. شما نمی قادر خواهد بود به بارگذاری مجدد تا زمانی که شما به شبکه وصل شوید.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,تامین کننده&gt; نوع تامین کننده
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,بدون تشکل های دانشجویی ایجاد شده است.
 DocType: Purchase Invoice Item,Serial No,شماره سریال
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,میزان بازپرداخت ماهانه نمی تواند بیشتر از وام مبلغ
@@ -4200,9 +4235,10 @@
 DocType: Assessment Plan,Supervisor Name,نام استاد راهنما
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,تأیید نکرده اید که قرار ملاقات برای همان روز ایجاد شده باشد
 DocType: Program Enrollment Course,Program Enrollment Course,برنامه ثبت نام دوره
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,ورودی ذخیره سازی نمونه را وارد کنید
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,ورودی ذخیره سازی نمونه را وارد کنید
 DocType: Purchase Taxes and Charges,Valuation and Total,ارزش گذاری و مجموع
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,کارت امتیازی
+DocType: Employee,This will restrict user access to other employee records,این دسترسی کاربر به سوابق کارمند دیگر محدود می شود
 DocType: Tax Rule,Shipping City,حمل و نقل شهر
 DocType: Notification Control,Customize the Notification,سفارشی اطلاع رسانی
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,جریان وجوه نقد از عملیات
@@ -4265,7 +4301,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,بیانیه های حسابداری
 DocType: Drug Prescription,Hour,ساعت
 DocType: Restaurant Order Entry,Last Sales Invoice,آخرین اسکناس فروش
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},لطفا مقدار در مورد item {0} را انتخاب کنید
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},لطفا مقدار در مورد item {0} را انتخاب کنید
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,جدید بدون سریال را می انبار ندارد. انبار باید توسط بورس ورود یا رسید خرید مجموعه
 DocType: Lead,Lead Type,سرب نوع
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,شما مجاز به تایید برگ در تاریخ های مسدود شده نیستید
@@ -4302,7 +4338,7 @@
 DocType: Job Opening,Job Title,عنوان شغلی
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0} نشان می دهد که {1} یک نقل قول را ارائه نمی کند، اما همه اقلام نقل شده است. به روز رسانی وضعیت نقل قول RFQ.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,حداکثر نمونه - {0} برای Batch {1} و Item {2} در Batch {3} حفظ شده است.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,حداکثر نمونه - {0} برای Batch {1} و Item {2} در Batch {3} حفظ شده است.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,لطفا نوع تأمین کننده را در تنظیمات خرید خریداری کنید.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,به روز رسانی BOM هزینه به صورت خودکار
 DocType: Lab Test,Test Name,نام آزمون
@@ -4315,7 +4351,7 @@
 DocType: Stock Entry,Update Rate and Availability,نرخ به روز رسانی و در دسترس بودن
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,درصد شما مجاز به دریافت و یا ارائه بیش برابر مقدار سفارش داد. به عنوان مثال: اگر شما 100 واحد دستور داده اند. و کمک هزینه خود را 10٪ و سپس شما مجاز به دریافت 110 واحد است.
 DocType: POS Customer Group,Customer Group,گروه مشتری
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ردیف # {0}: عملیات {1} برای {2} تعداد کالاهای به پایان رسید در سفارش کار # {3} تکمیل نشده است. لطفا وضعیت عملیات را از طریق Logs Time به روز کنید
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ردیف # {0}: عملیات {1} برای {2} تعداد کالاهای به پایان رسید در سفارش کار # {3} تکمیل نشده است. لطفا وضعیت عملیات را از طریق Logs Time به روز کنید
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),دسته ID جدید (اختیاری)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},حساب هزینه برای آیتم الزامی است {0}
 DocType: BOM,Website Description,وب سایت توضیحات
@@ -4342,7 +4378,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,لطفا انتخاب کنید حمل به جلو اگر شما نیز می خواهید که شامل تعادل سال گذشته مالی برگ به سال مالی جاری
 DocType: GL Entry,Against Voucher Type,در برابر نوع کوپن
 DocType: Physician,Phone (R),تلفن (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,کد مورد&gt; گروه مورد&gt; نام تجاری
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,اسلات زمان اضافه شده است
 DocType: Item,Attributes,ویژگی های
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,فعال کردن الگو
@@ -4394,6 +4429,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,سری الزامی است
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,خدمات مالی
 DocType: Student Sibling,Student ID,ID دانش آموز
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,ایمیل ارسال کننده
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,نوع فعالیت برای سیاهههای مربوط زمان
 DocType: Opening Invoice Creation Tool,Sales,فروش
 DocType: Stock Entry Detail,Basic Amount,مقدار اولیه
@@ -4463,12 +4499,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ ها برای {0} مجاز نیستند چرا که یک کارت امتیازی از {1}
 DocType: Job Offer,Awaiting Response,در انتظار پاسخ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,در بالا
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},مجموع مقدار {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},مجموع مقدار {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},ویژگی نامعتبر {0} {1}
 DocType: Supplier,Mention if non-standard payable account,ذکر است اگر غیر استاندارد حساب های قابل پرداخت
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',لطفا گروه ارزیابی غیر از &#39;همه گروه ارزیابی &quot;را انتخاب کنید
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},ردیف {0}: مرکز هزینه برای یک مورد مورد نیاز است {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,این بر مبنای معاملات در برابر این پزشک است.
 DocType: Training Event Employee,Optional,اختیاری
 DocType: Salary Slip,Earning & Deduction,سود و کسر
 DocType: Agriculture Analysis Criteria,Water Analysis,تجزیه و تحلیل آب
@@ -4528,7 +4565,7 @@
 DocType: Production Plan,Total Planned Qty,تعداد کل برنامه ریزی شده
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,ارزش باز
 DocType: Salary Detail,Formula,فرمول
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,سریال #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,سریال #
 DocType: Lab Test Template,Lab Test Template,آزمایش آزمایشی
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,حساب فروش
 DocType: Purchase Invoice Item,Total Weight,وزن مجموع
@@ -4541,7 +4578,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,بدهی و اعتباری برای {0} # برابر نیست {1}. تفاوت در این است {2}.
 DocType: Asset Maintenance Task,Assign To Name,اختصاص به نام
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,هزینه سرگرمی
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,را درخواست پاسخ به مواد
+DocType: Hub Settings,Enabled Users,کاربران فعال شده
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,را درخواست پاسخ به مواد
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},مورد باز {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاکتور فروش {0} باید لغو شود قبل از لغو این سفارش فروش
 DocType: Consultation,Age,سن
@@ -4564,12 +4602,11 @@
 DocType: Email Digest,Open Notifications,گسترش اطلاعیه
 DocType: Payment Entry,Difference Amount (Company Currency),تفاوت در مقدار (شرکت ارز)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,هزینه های مستقیم
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات&gt; تنظیمات&gt; نامگذاری سری
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,جدید درآمد و ضوابط
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,هزینه های سفر
 DocType: Maintenance Visit,Breakdown,تفکیک
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},اشتراک فیلد سفارشی را در doctype {0} اضافه کنید
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,حساب: {0} با ارز: {1} نمی تواند انتخاب شود
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,حساب: {0} با ارز: {1} نمی تواند انتخاب شود
 DocType: Purchase Receipt Item,Sample Quantity,تعداد نمونه
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",به روز رسانی BOM هزینه به طور خودکار از طریق زمانبند، بر اساس آخرین ارزش نرخ نرخ / نرخ قیمت / آخرین نرخ خرید مواد خام.
 DocType: Bank Reconciliation Detail,Cheque Date,چک تاریخ
@@ -4584,14 +4621,13 @@
 DocType: Program Enrollment Tool,New Academic Year,سال تحصیلی
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,بازگشت / اعتباری
 DocType: Stock Settings,Auto insert Price List rate if missing,درج خودرو نرخ لیست قیمت اگر از دست رفته
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,کل مقدار پرداخت
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,کل مقدار پرداخت
 DocType: GST Settings,B2C Limit,B2C Limit
 DocType: Work Order Item,Transferred Qty,انتقال تعداد
 apps/erpnext/erpnext/config/learn.py +11,Navigating,ناوبری
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,برنامه ریزی
 DocType: Share Balance,Issued,صادر
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,فعالیت دانشجویی
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش&gt; تنظیمات تحصیلی تنظیم کنید
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,تامین کننده کد
 DocType: Payment Request,Payment Gateway Details,پرداخت جزئیات دروازه
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,تعداد باید بیشتر از 0 باشد
@@ -4637,7 +4673,7 @@
 ,Territory Target Variance Item Group-Wise,منطقه مورد هدف واریانس گروه حکیم
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,همه گروه های مشتری
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,انباشته ماهانه
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی است. شاید سوابق تبادل ارز برای {1} به {2} ایجاد نشده است.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی است. شاید سوابق تبادل ارز برای {1} به {2} ایجاد نشده است.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,قالب مالیات اجباری است.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,حساب {0}: حساب مرجع {1} وجود ندارد
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),لیست قیمت نرخ (شرکت ارز)
@@ -4646,7 +4682,7 @@
 DocType: Lab Prescription,Test Created,تست ایجاد شده
 DocType: Healthcare Settings,Custom Signature in Print,امضا سفارشی در چاپ
 DocType: Account,Temporary,موقت
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,مشتری LPO شماره
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,مشتری LPO شماره
 DocType: Program,Courses,دوره های آموزشی
 DocType: Monthly Distribution Percentage,Percentage Allocation,درصد تخصیص
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,دبیر
@@ -4700,7 +4736,7 @@
 DocType: Program Enrollment Tool,Enroll Students,ثبت نام دانش آموزان
 DocType: Lab Test,Approved Date,تاریخ تأیید
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,فروش استاندارد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,حداقل یک انبار الزامی است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,حداقل یک انبار الزامی است
 DocType: Serial No,Out of Warranty,خارج از ضمانت
 DocType: BOM Update Tool,Replace,جایگزین کردن
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,هیچ محصولی وجود ندارد پیدا شده است.
@@ -4851,10 +4887,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,نحوه پرداخت مورد نیاز است را به پرداخت
 DocType: Project Task,Pending Review,در انتظار نقد و بررسی
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.",ویرایش در صفحه کامل برای گزینه های بیشتر مانند دارایی، شماره سریال، دسته و غیره
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,انتصاب و مشاوره
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,انتصاب و مشاوره
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} در دسته ای ثبت نام نشده {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",دارایی {0} نمی تواند اوراق شود، آن است که در حال حاضر {1}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,چک مورد نیاز
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,چک مورد نیاز
 DocType: Task,Total Expense Claim (via Expense Claim),ادعای هزینه کل (از طریق ادعای هزینه)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,علامت گذاری به عنوان غایب
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,شرکت راه اندازی نشد
@@ -4897,6 +4933,7 @@
 ,Work Order Stock Report,سفارش کار سفارش سفارش
 DocType: Assessment Result Tool,Assessment Result Tool,ابزار ارزیابی نتیجه
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,به عنوان سرپرست
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,پیشنهاد رده
 DocType: BOM Scrap Item,BOM Scrap Item,BOM مورد ضایعات
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,سفارشات ارسال شده را نمی توان حذف
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",مانده حساب در حال حاضر در بدهی، شما امکان پذیر نیست را به مجموعه &quot;تعادل باید به عنوان&quot; اعتبار &quot;
@@ -4907,7 +4944,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,بازپرداخت مقدار ثابت در هر دوره
 DocType: Employee,Health Insurance No,شماره بیمه درمانی
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},لطفا مقدار برای آیتم را وارد کنید {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,اعتباری مبلغ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,اعتباری مبلغ
 DocType: Employee External Work History,Employee External Work History,کارمند خارجی سابقه کار
 DocType: Opening Invoice Creation Tool,Purchase,خرید
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,تعداد موجودی
@@ -4948,7 +4985,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,تعداد روبروی
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},لطفا پیدا متصل {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,میانگین امتیازات
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,مجموع مبلغ پرداختی در برنامه پرداخت باید برابر با مقدار Grand / Rounded باشد
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,مجموع مبلغ پرداختی در برنامه پرداخت باید برابر با مقدار Grand / Rounded باشد
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,تعادل بیانیه بانک به عنوان در هر لجر عمومی
 DocType: Job Applicant,Applicant Name,نام متقاضی
 DocType: Authorization Rule,Customer / Item Name,مشتری / نام آیتم
@@ -4999,6 +5036,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,مالیات به طور پیش فرض ها و اتهامات
 DocType: Account,Receivable,دریافتنی
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ردیف # {0}: مجاز به تغییر به عنوان کننده سفارش خرید در حال حاضر وجود
+DocType: Stock Entry,Material Consumption for Manufacture,مصرف مواد برای ساخت
 DocType: Item Alternative,Alternative Item Code,کد مورد دیگر
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,نقش است که مجاز به ارائه معاملات است که بیش از محدودیت های اعتباری تعیین شده است.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,انتخاب موارد برای ساخت
@@ -5015,9 +5053,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,فیلم و ویدیو
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,مرتب
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,ادامه
+DocType: Hub Settings,Hub Username,نام کاربری هاب
 DocType: Salary Detail,Component,مولفه
 DocType: Assessment Criteria,Assessment Criteria Group,معیارهای ارزیابی گروه
 DocType: Healthcare Settings,Patient Name By,نام بیمار توسط
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},ورود مجله Accruable برای حقوق از {0} به {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},باز کردن استهلاک انباشته باید کمتر از برابر شود {0}
 DocType: Warehouse,Warehouse Name,نام انبار
 DocType: Naming Series,Select Transaction,انتخاب معامله
@@ -5039,7 +5079,7 @@
 DocType: Purchase Invoice,In Words,به عبارت
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} باید ارسال شود
 DocType: POS Profile,Item Groups,گروه مورد
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,امروز {0} تولد است!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,امروز {0} تولد است!
 DocType: Sales Order Item,For Production,برای تولید
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,لطفا یک حساب باز کردن موقت در نمودار حساب اضافه کنید
@@ -5083,7 +5123,7 @@
 DocType: Employee Education,Employee Education,آموزش و پرورش کارمند
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,گروه مورد تکراری در جدول گروه مورد
 DocType: Land Unit,Parent Land Unit,واحد زمین والدین
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است.
 DocType: Fertilizer,Fertilizer Name,نام کود
 DocType: Salary Slip,Net Pay,پرداخت خالص
 DocType: Cash Flow Mapping Accounts,Account,حساب
@@ -5123,8 +5163,8 @@
 DocType: Task,Is Milestone,است نقطه عطف
 DocType: Delivery Stop,Email Sent To,ایمیل ارسال شده به
 DocType: Budget,Warn,هشدار دادن
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,آیا مطمئن هستید که می خواهید ثبت نام کنید؟
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,همه اقلام در حال حاضر برای این سفارش کار منتقل شده است.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,آیا مطمئن هستید که می خواهید ثبت نام کنید؟
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,همه اقلام در حال حاضر برای این سفارش کار منتقل شده است.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",هر گونه اظهارات دیگر، تلاش قابل توجه است که باید در پرونده بروید.
 DocType: Asset Maintenance,Manufacturing User,ساخت کاربری
 DocType: Purchase Invoice,Raw Materials Supplied,مواد اولیه عرضه شده
@@ -5147,9 +5187,10 @@
 DocType: Salary Detail,Salary Detail,جزئیات حقوق و دستمزد
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,لطفا انتخاب کنید {0} برای اولین بار
 DocType: Appointment Type,Physician,پزشک
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,دسته {0} از {1} مورد تمام شده است.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,دسته {0} از {1} مورد تمام شده است.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,مشاوره
 DocType: Sales Invoice,Commission,کمیسیون
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) نمیتواند بیشتر از مقدار برنامه ریزی ({2}) در سفارش کاری باشد {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ورق زمان برای تولید.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,جمع جزء
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless مجوز SEPA
@@ -5210,7 +5251,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,سفارش کار برای همه موارد با BOM ایجاد شده است
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,گزارش جزئیات متغیر
 DocType: Setup Progress Action,Setup Progress Action,راه اندازی پیشرفت اقدام
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup&gt; Numbering Series نصب کنید
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,لیست قیمت خرید
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,حذف آیتم اگر از اتهامات عنوان شده و قابل انطباق با آن قلم نمی
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,لطفا وضعیت تعمیر و نگهداری را به عنوان تکمیل کنید یا تاریخ تکمیل را حذف کنید
@@ -5243,7 +5283,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,نمودار مراکز هزینه
 DocType: Lab Test Template,Sample Collection,مجموعه نمونه
 ,Requested Items To Be Ordered,آیتم ها درخواست می شود با شماره
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,سفارشهای من
 DocType: Price List,Price List Name,لیست قیمت نام
 DocType: BOM,Manufacturing,ساخت
 ,Ordered Items To Be Delivered,آیتم ها دستور داد تا تحویل
@@ -5275,7 +5314,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,حداکثر ساعات کار در برابر برنامه زمانی
 DocType: Maintenance Schedule Detail,Scheduled Date,تاریخ برنامه ریزی شده
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,مجموع پرداخت AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,مجموع پرداخت AMT
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,پیام های بزرگتر از 160 کاراکتر خواهد شد را به چندین پیام را تقسیم
 DocType: Purchase Receipt Item,Received and Accepted,دریافت و پذیرفته
 DocType: Hub Settings,Company and Seller Profile,مشخصات شرکت و فروشنده
@@ -5293,6 +5332,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,می توانید مجموعه ای نه به عنوان از دست داده تا سفارش فروش ساخته شده است.
 DocType: Request for Quotation Item,Supplier Part No,کننده قسمت بدون
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',نمی توانید کسر وقتی دسته است برای ارزش گذاری &quot;یا&quot; Vaulation و مجموع:
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,ناشناس
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,دریافت شده از
 DocType: Lead,Converted,مبدل
 DocType: Item,Has Serial No,دارای سریال بدون
@@ -5340,7 +5380,7 @@
 DocType: Crop Cycle,Detected Diseases,بیماری های شناسایی شده
 DocType: Stock Entry,Default Source Warehouse,به طور پیش فرض منبع انبار
 DocType: Item,Customer Code,کد مشتری
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},یادآوری تاریخ تولد برای {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},یادآوری تاریخ تولد برای {0}
 DocType: Asset Maintenance Task,Last Completion Date,آخرین تاریخ تکمیل
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,روز پس از آخرین سفارش
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,بدهکاری به حساب کاربری باید یک حساب ترازنامه شود
@@ -5377,7 +5417,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),ارسال کردن مقدار (شرکت ارز)
 DocType: Sales Invoice Timesheet,Billing Hours,ساعت صدور صورت حساب
 DocType: Project,Total Sales Amount (via Sales Order),کل مبلغ فروش (از طریق سفارش خرید)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,BOM به طور پیش فرض برای {0} یافت نشد
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,BOM به طور پیش فرض برای {0} یافت نشد
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,ردیف # {0}: لطفا مقدار سفارش مجدد مجموعه
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ضربه بزنید اقلام به آنها اضافه کردن اینجا
 DocType: Fees,Program Enrollment,برنامه ثبت نام
@@ -5400,6 +5440,7 @@
 DocType: Quality Inspection Reading,Reading 5,خواندن 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} با {2} مرتبط است، اما حساب حزبی {3}
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,آزمایشات آزمایشگاهی را مشاهده کنید
+DocType: Hub Users,Hub Users,کاربران هاب
 DocType: Purchase Invoice,Y,ی
 DocType: Maintenance Visit,Maintenance Date,تاریخ نگهداری و تعمیرات
 DocType: Purchase Invoice Item,Rejected Serial No,رد سریال
@@ -5409,7 +5450,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",مثال: ABCD ##### اگر سری قرار است و سریال بدون در معاملات ذکر نشده است، پس از آن به صورت خودکار شماره سریال بر اساس این مجموعه ایجاد شده است. اگر شما همیشه می خواهید سریال شماره به صراحت ذکر برای این آیتم. این را خالی بگذارید.
 DocType: Upload Attendance,Upload Attendance,بارگذاری حضور و غیاب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM و ساخت تعداد مورد نیاز
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM و ساخت تعداد مورد نیاز
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,محدوده سالمندی 2
 DocType: SG Creation Tool Course,Max Strength,حداکثر قدرت
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,نصب ایستگاه از پیش تنظیم
@@ -5476,6 +5517,7 @@
 DocType: SMS Center,All Employee (Active),همه کارکنان (فعال)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,مشاهده در حال حاضر
 DocType: BOM,Raw Material Cost,هزینه مواد خام
+DocType: Woocommerce Settings,Woocommerce Server URL,URL سرور Woocommerce
 DocType: Item Reorder,Re-Order Level,ترتیب سطح
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,نمودار گانت
 DocType: Crop Cycle,Cycle Type,نوع چرخه
@@ -5502,7 +5544,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,اطلاعات نوع اهدا کننده.
 DocType: Request for Quotation,Supplier Detail,جزئیات کننده
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},اشکال در فرمول یا شرایط: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,مقدار صورتحساب
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,مقدار صورتحساب
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,وزنهای معیار باید تا 100٪
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,حضور
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,انبار قلم
@@ -5510,10 +5552,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",اگر بررسی نیست، لیست خواهد باید به هر بخش که در آن به کار گرفته شوند اضافه شده است.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},ایجاد {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,مبدا و مقصد انبار نمی تواند همان
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,تاریخ ارسال و زمان ارسال الزامی است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,تاریخ ارسال و زمان ارسال الزامی است
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,قالب های مالیاتی برای خرید معاملات.
 ,Item Prices,قیمت مورد
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,به عبارت قابل مشاهده خواهد بود هنگامی که شما سفارش خرید را نجات دهد.
+DocType: Woocommerce Settings,Endpoint,نقطه پایانی
 DocType: Period Closing Voucher,Period Closing Voucher,دوره کوپن اختتامیه
 DocType: Consultation,Review Details,جزئیات بازبینی
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,سهامدار متعلق به این شرکت نیست
@@ -5558,7 +5601,7 @@
 DocType: Lab Test,Test Group,تست گروه
 DocType: Payment Reconciliation,Receivable / Payable Account,حساب دریافتنی / پرداختنی
 DocType: Delivery Note Item,Against Sales Order Item,علیه سفارش فروش مورد
-DocType: Company,Company Logo,آرم شرکت
+DocType: Hub Settings,Company Logo,آرم شرکت
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},لطفا موجودیت مقدار برای صفت مشخص {0}
 DocType: Item,Default Warehouse,به طور پیش فرض انبار
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},بودجه می تواند در برابر حساب گروه اختصاص {0}
@@ -5583,6 +5626,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,قبل از ایجاد خلاصه گروه روزانه، لطفا قبل از ورود به حساب ورودی فعال کنید
 DocType: Assessment Result,Total Score,نمره کل
 DocType: Journal Entry,Debit Note,بدهی توجه داشته باشید
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,لطفا API مخفی مشتری را وارد کنید
 DocType: Stock Entry,As per Stock UOM,همانطور که در بورس UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,تمام نشده است
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,تاریخ معتبر
@@ -5611,6 +5655,7 @@
 DocType: Opening Invoice Creation Tool,Create Missing Party,ایجاد حزب گمشده
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,خالی بگذارید اگر شما را به گروه دانش آموز در سال
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",اگر علامت زده شود، هیچ مجموع. از روز کاری شامل تعطیلات، و این خواهد شد که ارزش حقوق پستها در طول روز کاهش
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?",برنامه های کاربردی با استفاده از کلید فعلی قادر به دسترسی نخواهند بود، آیا مطمئن هستید؟
 DocType: Purchase Invoice,Total Advance,جستجوی پیشرفته مجموع
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,تغییر قالب کد
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,تاریخ مدت پایان نباید قبل از تاریخ شروع ترم باشد. لطفا تاریخ های صحیح و دوباره امتحان کنید.
@@ -5666,7 +5711,7 @@
 DocType: Asset,Out of Order,خارج از سفارش
 DocType: Purchase Receipt Item,Accepted Quantity,تعداد پذیرفته شده
 DocType: Projects Settings,Ignore Workstation Time Overlap,همپوشانی زمان کار ایستگاه را نادیده بگیر
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},لطفا تنظیم پیش فرض لیست تعطیلات برای کارمند {0} یا شرکت {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},لطفا تنظیم پیش فرض لیست تعطیلات برای کارمند {0} یا شرکت {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} وجود ندارد
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,تعداد دسته را انتخاب کنید
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,لوایح مطرح شده به مشتریان.
@@ -5678,7 +5723,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,در دسترس
 DocType: Quality Inspection Reading,Reading 3,خواندن 3
 DocType: Stock Entry,Source Warehouse Address,آدرس انبار منبع
-,Hub,قطب
 DocType: GL Entry,Voucher Type,کوپن نوع
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,لیست قیمت یافت نشد یا از کار افتاده
 DocType: Student Applicant,Approved,تایید
@@ -5727,7 +5771,7 @@
 DocType: GL Entry,Transaction Date,تاریخ تراکنش
 DocType: Production Plan Item,Planned Qty,برنامه ریزی تعداد
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,مالیات ها
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,برای کمیت (تعداد تولیدی) الزامی است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,برای کمیت (تعداد تولیدی) الزامی است
 DocType: Stock Entry,Default Target Warehouse,به طور پیش فرض هدف انبار
 DocType: Purchase Invoice,Net Total (Company Currency),مجموع خالص (شرکت ارز)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,سال پایان تاریخ را نمی توان قبل از تاریخ سال شروع باشد. لطفا تاریخ های صحیح و دوباره امتحان کنید.
@@ -5766,7 +5810,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,مواد به کننده
 DocType: Soil Texture,Loamy Sand,شن و ماسه Loamy
 DocType: Production Plan,Material Request Planning,برنامه ریزی درخواست مواد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,فاکتور مالیات کالاهای داخلی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,فاکتور مالیات کالاهای داخلی
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}٪ بیش از یک بار به نظر می رسد
 DocType: Expense Claim,Employees Email Id,کارکنان پست الکترونیکی شناسه
 DocType: Employee Attendance Tool,Marked Attendance,حضور و غیاب مشخص شده
diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index 27d9296..2d4c726 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Ensisijaiset yhteystiedot
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Avoimet kysymykset
 DocType: Production Plan Item,Production Plan Item,Tuotanto Plan Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Käyttäjä {0} on jo asetettu työsuhteeseen organisaatiossa {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Käyttäjä {0} on jo asetettu työsuhteeseen organisaatiossa {1}
 DocType: Lab Test Groups,Add new line,Lisää uusi rivi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,terveydenhuolto
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Viivästyminen (päivää)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Ajoneuvon nro
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Ole hyvä ja valitse hinnasto
 DocType: Accounts Settings,Currency Exchange Settings,Valuutanvaihtoasetukset
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Tarkista verkkoyhteytesi.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Rivi # {0}: Maksu asiakirja täytettävä trasaction
 DocType: Work Order Operation,Work In Progress,Työnalla
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Valitse päivämäärä
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Läsnäolo päivämäärä ei voi olla pienempi kuin työntekijän tuloaan päivämäärä
 DocType: Grading Scale,Grading Scale Name,Arvosteluasteikko Name
 DocType: Subscription,Repeat on Day,Toista päivällä
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Tämä on kantatili eikä sitä voi muokata
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Tämä on kantatili eikä sitä voi muokata
 DocType: Sales Invoice,Company Address,yritys osoite
 DocType: BOM,Operations,Toiminnot
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},oikeutusta ei voi asettaa alennuksen perusteella {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,tiliote
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Lääketeollisuuden tuotteet
 DocType: Purchase Invoice Item,Is Fixed Asset,Onko käyttöomaisuusosakkeet
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Saatavilla Määrä on {0}, sinun {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Saatavilla Määrä on {0}, sinun {1}"
 DocType: Expense Claim Detail,Claim Amount,Korvauksen määrä
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Työjärjestys on {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Työjärjestys on {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Monista asiakasryhmä löytyy cutomer ryhmätaulukkoon
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,toimittaja tyyppi / toimittaja
 DocType: Naming Series,Prefix,Etuliite
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Omaisuusasetukset
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,käytettävä
 DocType: Student,B-,B -
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Kirjaamaton rekisteröinti.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Kirjaamaton rekisteröinti.
 DocType: Assessment Result,Grade,Arvosana
 DocType: Restaurant Table,No of Seats,Istumapaikkoja
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -259,13 +260,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Lannoite
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Ainakin yksi maksutavan vaaditaan POS laskun.
 DocType: Products Settings,Show Products as a List,Näytä tuotteet listana
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,Nimike {0} ei ole aktiivinen tai sen elinkaari päättynyt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,Nimike {0} ei ole aktiivinen tai sen elinkaari päättynyt
 DocType: Student Admission Program,Minimum Age,Minimi ikä
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Esimerkki: Basic Mathematics
 DocType: Customer,Primary Address,ensisijainen osoite
 DocType: Production Plan,Material Request Detail,Materiaalipyynnön yksityiskohdat
 DocType: Selling Settings,Default Quotation Validity Days,Oletushakemusten voimassaoloajat
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Sisällytä verorivi {0} tuotteen tasoon, verot riveillä {1} tulee myös sisällyttää"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Sisällytä verorivi {0} tuotteen tasoon, verot riveillä {1} tulee myös sisällyttää"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Henkilöstömoduulin asetukset
 DocType: SMS Center,SMS Center,Tekstiviesti keskus
 DocType: Sales Invoice,Change Amount,muutos Määrä
@@ -311,6 +312,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biokemia
 DocType: Job Offer,Select Terms and Conditions,Valitse ehdot ja säännöt
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,out Arvo
+DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-asetukset
 DocType: Production Plan,Sales Orders,Myyntitilaukset
 DocType: Purchase Taxes and Charges,Valuation,Arvo
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,aseta oletukseksi
@@ -321,7 +323,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Tarjouspyyntöön pääsee klikkaamalla seuraavaa linkkiä
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,kohdistaa poistumisen vuodelle
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,riittämätön Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,riittämätön Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,poista kapasiteettisuunnittelu ja aikaseuranta käytöstä
 DocType: Email Digest,New Sales Orders,uusi myyntitilaus
 DocType: Bank Guarantee,Bank Account,Pankkitili
@@ -359,7 +361,7 @@
 DocType: Lab Test,Custom Result,Mukautettu tulos
 DocType: Delivery Stop,Contact Name,"yhteystiedot, nimi"
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kurssin arviointiperusteet
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Verotunnus:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,Verotunnus:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Opiskelijanumero:
 DocType: POS Customer Group,POS Customer Group,POS Asiakas Group
 DocType: Land Unit,Land Unit describing various land assets,"Maanomainen yksikkö, joka kuvaa eri maaomaisuutta"
@@ -373,7 +375,7 @@
 DocType: Payment Term,Credit Months,Luottoajat
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Nettopalkka ei voi olla pienempi kuin 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Jos haluat lopettaa toistuvien virheilmoitusten lähettämisen järjestelmästä, olemme valinneet tilauksen Ei käytössä -kentän"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Työsuhteen päättymisäpäivän on oltava aloituspäivän jälkeen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Työsuhteen päättymisäpäivän on oltava aloituspäivän jälkeen
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Vapaat vuodessa
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"rivi {0}: täppää 'ennakko' kohdistettu tilille {1}, mikäli tämä on ennakkokirjaus"
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Varasto {0} ei kuulu yritykselle {1}
@@ -406,7 +408,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Päivitä tilityspäivä
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Oston lisätiedot
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Nimikettä {0} ei löydy ostotilauksen {1} toimitettujen raaka-aineiden taulusta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Nimikettä {0} ei löydy ostotilauksen {1} toimitettujen raaka-aineiden taulusta
 DocType: Salary Slip,Total Principal Amount,Pääoman kokonaismäärä
 DocType: Student Guardian,Relation,Suhde
 DocType: Student Guardian,Mother,Äiti
@@ -415,7 +417,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,asiakkailta vahvistetut tilaukset
 DocType: Purchase Receipt Item,Rejected Quantity,Hylätty Määrä
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Maksupyyntö {0} luotiin
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Avoimet tilaukset
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Avoimet tilaukset
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Herkkä herkkyys
 DocType: Notification Control,Notification Control,Ilmoittaminen Ohjaus
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Vahvista, kun olet suorittanut harjoittelusi"
@@ -451,7 +453,7 @@
 DocType: Item,Synced With Hub,synkronoi Hub:lla
 DocType: Driver,Fleet Manager,Välineiden ylläpitäjä
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Rivi # {0}: {1} ei voi olla negatiivinen erä {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Väärä salasana
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Väärä salasana
 DocType: Item,Variant Of,Muunnelma kohteesta
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',"valmiit yksikkömäärä ei voi olla suurempi kuin ""tuotannon määrä"""
 DocType: Period Closing Voucher,Closing Account Head,tilin otsikon sulkeminen
@@ -517,8 +519,7 @@
 DocType: Purchase Order,% Received,% Saapunut
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Luo Student Groups
 DocType: Volunteer,Weekends,Viikonloppuisin
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Hyvityslaskun summa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) ei voi olla suurempi kuin suunniteltu kvantititeetti ({2}) Työjärjestyksessä {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Hyvityslaskun summa
 DocType: Setup Progress Action,Action Document,Toiminta-asiakirja
 DocType: Chapter Member,Website URL,verkkosivujen URL
 ,Finished Goods,Valmiit tavarat
@@ -548,7 +549,7 @@
 DocType: Request for Quotation,Request for Quotation,Tarjouspyyntö
 DocType: Healthcare Settings,Require Lab Test Approval,Vaaditaan Lab Test Approval
 DocType: Salary Slip Timesheet,Working Hours,Työaika
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Yhteensä erinomainen
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Yhteensä erinomainen
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,muuta aloitusta / nykyselle järjestysnumerolle tai olemassa oleville sarjoille
 DocType: Dosage Strength,Strength,Vahvuus
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Luo uusi asiakas
@@ -562,7 +563,7 @@
 DocType: Purchase Receipt,Vehicle Date,Ajoneuvo Päivämäärä
 DocType: Student Log,Medical,Lääketieteellinen
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Häviön syy
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Päivitä tilinumero
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Päivitä tilinumero
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Liidin vastuullinen ei voi olla sama kuin itse liidi
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Jaettava määrä ei voi ylittää oikaisematon määrä
 DocType: Announcement,Receiver,Vastaanotin
@@ -601,7 +602,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} ei ole liitetty {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"muokkaa johdantotekstiä joka lähetetään sähköpostin osana, joka tapahtumalla on oma johdantoteksi"
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Aseta oletus maksettava osuus yhtiön {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Tapahtuma ei ole sallittu pysäytettyä työjärjestystä vastaan {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Tapahtuma ei ole sallittu pysäytettyä työjärjestystä vastaan {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,yleiset asetukset valmistusprosesseille
 DocType: Accounts Settings,Accounts Frozen Upto,tilit jäädytetty toistaiseksi / asti
@@ -640,6 +641,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Tuntilomakkeeseen perustuva palkan osuus.
 DocType: Sales Order Item,Used for Production Plan,Käytetään tuotannon suunnittelussa
 DocType: Employee Loan,Total Payment,Koko maksu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Ei voi peruuttaa suoritettua tapahtumaa.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Toimintojen välinen aika (minuuteissa)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,"{0} {1} on peruutettu, joten toimintoa ei voida suorittaa"
 DocType: Customer,Buyer of Goods and Services.,Tavaroiden ja palvelujen ostaja
@@ -691,7 +693,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Ei sallita, määritä Lab Test Template tarvittaessa"
 DocType: Patient,Risk Factors,Riskitekijät
 DocType: Patient,Occupational Hazards and Environmental Factors,Työperäiset vaaratekijät ja ympäristötekijät
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,"Osakkeet, jotka on jo luotu työjärjestykseen"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,"Osakkeet, jotka on jo luotu työjärjestykseen"
 DocType: Vital Signs,Respiratory rate,Hengitysnopeus
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Alihankintojen hallinta
 DocType: Vital Signs,Body Temperature,Ruumiinlämpö
@@ -727,6 +729,7 @@
 DocType: Production Plan Item,Pending Qty,Odottaa Kpl
 DocType: Budget,Ignore,ohita
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} ei ole aktiivinen
+DocType: Woocommerce Settings,Freight and Forwarding Account,Rahti- ja edelleenlähetys-tili
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Setup tarkistaa mitat tulostettavaksi
 DocType: Salary Slip,Salary Slip Timesheet,Tuntilomake
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Toimittajan varasto on pakollinen alihankintasaapumisessa
@@ -735,7 +738,7 @@
 DocType: Pricing Rule,Sales Partner,Myyntikumppani
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Kaikki toimittajan tuloskortit.
 DocType: Buying Settings,Purchase Receipt Required,Saapumistosite vaaditaan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,Rivin {0} kohdavarastojen on oltava samat kuin työjärjestys
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,Rivin {0} kohdavarastojen on oltava samat kuin työjärjestys
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,"Arvostustaso on pakollinen, jos avausvarasto on merkitty"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Tietueita ei löytynyt laskutaulukosta
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Valitse ensin yritys ja osapuoli tyyppi
@@ -817,6 +820,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Payment Gateway Tili ei ole luotu, luo yksi käsin."
 DocType: Supplier Scorecard,Per Year,Vuodessa
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ei saa osallistua tähän ohjelmaan kuin DOB
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Item Code&gt; Item Group&gt; Tuotemerkki
 DocType: Sales Invoice,Sales Taxes and Charges,Myynnin verot ja maksut
 DocType: Employee,Organization Profile,Organisaatio Profile
 DocType: Vital Signs,Height (In Meter),Korkeus (mittarissa)
@@ -866,6 +870,7 @@
 DocType: Request for Quotation,For individual supplier,Yksittäisten toimittaja
 DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company valuutta)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,toimitettu
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab Testit
 DocType: Quotation Item,Item Balance,Kohta Balance
 DocType: Sales Invoice,Packing List,Pakkausluettelo
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ostotilaukset annetaan Toimittajat.
@@ -889,10 +894,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Kohdistuneet kustannukset verot ja maksut
 DocType: Work Order Operation,Actual Start Time,todellinen aloitusaika
 DocType: BOM Operation,Operation Time,Operation Time
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,Suorittaa loppuun
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,pohja
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,Suorittaa loppuun
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,pohja
 DocType: Timesheet,Total Billed Hours,Yhteensä laskutusasteesta
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Poiston arvo
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Poiston arvo
 DocType: Leave Block List Allow,Allow User,Salli Käyttäjä
 DocType: Journal Entry,Bill No,Bill No
 DocType: Company,Gain/Loss Account on Asset Disposal,Omaisuuden hävittämisen voitto/tappiotili
@@ -925,7 +930,7 @@
 DocType: Request for Quotation,Get Suppliers,Hanki toimittajat
 DocType: Purchase Receipt Item Supplied,Current Stock,nykyinen varasto
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Rivi # {0}: Asset {1} ei liity Tuote {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Preview Palkka Slip
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Preview Palkka Slip
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Tili {0} on syötetty useita kertoja
 DocType: Account,Expenses Included In Valuation,Arvoon sisältyvät kustannukset
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,"Voit uusia vain, jos jäsenyytesi päättyy 30 päivän kuluessa"
@@ -967,7 +972,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Kentän omistaja ei voi olla tyhjä
 DocType: Purchase Order,Supply Raw Materials,toimita raaka-aineita
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,lyhytaikaiset vastaavat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} ei ole varastonimike
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} ei ole varastonimike
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Jaa palautetta koulutukseen klikkaamalla &quot;Harjoittelupalaute&quot; ja sitten &quot;Uusi&quot;
 DocType: Mode of Payment Account,Default Account,oletustili
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Valitse Sample Retention Warehouse varastossa Asetukset ensin
@@ -1008,7 +1013,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Päivitä projektin tila
 DocType: Item,Maximum sample quantity that can be retained,"Suurin näytteen määrä, joka voidaan säilyttää"
 DocType: Project Update,How is the Project Progressing Right Now?,Kuinka projekti etenee nyt?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rivi {0} # Tuote {1} ei voi siirtää enempää kuin {2} ostotilausta vastaan {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rivi {0} # Tuote {1} ei voi siirtää enempää kuin {2} ostotilausta vastaan {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Myynnin kampanjat
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Luo tuntilomake
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1054,13 +1059,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Akateeminen termi:
 DocType: Salary Detail,Do not include in total,Älä sisällytä kokonaan
 DocType: Company,Default Cost of Goods Sold Account,oletus myytyjen tuotteiden arvo tili
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},Näytteen määrä {0} ei voi olla suurempi kuin vastaanotettu määrä {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},Näytteen määrä {0} ei voi olla suurempi kuin vastaanotettu määrä {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Hinnasto ei valittu
 DocType: Employee,Family Background,Perhetausta
 DocType: Request for Quotation Supplier,Send Email,Lähetä sähköposti
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Varoitus: Virheellinen liite {0}
 DocType: Item,Max Sample Quantity,Max näytteen määrä
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Ei oikeuksia
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Pyydetty pyyntö
 DocType: Vital Signs,Heart Rate / Pulse,Syke / pulssi
 DocType: Company,Default Bank Account,oletus pankkitili
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first",Valitse osapuoli tyyppi saadaksesi osapuolen mukaisen suodatuksen
@@ -1138,7 +1144,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Vahvista valinta uudelleen, jos valittua osoitetta muokataan tallennuksen jälkeen"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Tuote Variant {0} on jo olemassa samoja ominaisuuksia
 DocType: Item,Hub Publishing Details,Hub-julkaisutiedot
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening','Avattu'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening','Avattu'
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Avaa tehtävä
 DocType: Notification Control,Delivery Note Message,lähetteen vieti
 DocType: Lab Test Template,Result Format,Tulosmuoto
@@ -1182,13 +1188,13 @@
 DocType: Serial No,Incoming Rate,saapuva taso
 DocType: Packing Slip,Gross Weight,bruttopaino
 ,Final Assessment Grades,Loppuraportin arvosanat
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Ota Hub käyttöön
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Ota Hub käyttöön
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,"Yrityksen nimi, jolle olet luomassa tätä järjestelmää"
 DocType: HR Settings,Include holidays in Total no. of Working Days,"sisältää vapaapäiviä, työpäiviä yhteensä"
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Asenna instituutti ERP-järjestelmään
 DocType: Agriculture Analysis Criteria,Plant Analysis,Kasvien analyysi
 DocType: Job Applicant,Hold,pidä
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Vaihtoehtoinen kohta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Vaihtoehtoinen kohta
 DocType: Project Update,Progress Details,Edistystä koskevat tiedot
 DocType: Employee,Date of Joining,liittymispäivä
 DocType: Naming Series,Update Series,Päivitä sarjat
@@ -1214,6 +1220,8 @@
 DocType: Pricing Rule,Rate or Discount,Hinta tai alennus
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Sarjanumero {0} ei kuulu tuotteelle {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,vaadittu yksikkömäärä
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,suosikit
+DocType: Hub Settings,Custom Data,Mukautetut tiedot
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Varastoissa nykyisten tapahtumaa ei voida muuntaa kirjanpitoon.
 DocType: Bank Reconciliation,Total Amount,Yhteensä
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,internet julkaisu
@@ -1235,6 +1243,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Työntekijä {0} ei ole aktiivinen tai sitä ei ole olemassa
 DocType: Fee Structure,Components,komponentit
 DocType: Item Barcode,Item Barcode,tuote viivakoodi
+DocType: Woocommerce Settings,Endpoints,Endpoints
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Syötä Asset Luokka momentille {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Tuotemallit {0} päivitetty
 DocType: Quality Inspection Reading,Reading 6,Lukema 6
@@ -1250,9 +1259,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,Kuinka montaa valmista tavaraa toiminnon suorituksen valmistuminen koskee?
 DocType: Payment Terms Template,Payment Terms Template,Maksuehdot Malline
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Brändi
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Salli moninkertainen materiaalikulutus
 DocType: Employee,Exit Interview Details,poistu haastattelun lisätiedoista
 DocType: Item,Is Purchase Item,on ostotuote
 DocType: Journal Entry Account,Purchase Invoice,Ostolasku
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Salli moninkertainen materiaalikulutus työtilaa vastaan
 DocType: Stock Ledger Entry,Voucher Detail No,Tosite lisätiedot nro
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Uusi myyntilasku
 DocType: Stock Entry,Total Outgoing Value,"kokonaisarvo, lähtevä"
@@ -1275,7 +1286,7 @@
 DocType: Cheque Print Template,Has Print Format,On Print Format
 DocType: Employee Loan,Sanctioned,seuraamuksia
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,on pakollinen. Valuutanvaihtotietue on mahdollisesti luomatta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Rivi # {0}: Ilmoittakaa Sarjanumero alamomentin {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Rivi # {0}: Ilmoittakaa Sarjanumero alamomentin {1}
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Tuotepaketti nimikkeillä varasto, sarjanumero ja eränumero haetaan samasta lähetetaulukosta. Mikäli varasto ja eränumero on sama kaikille lähetenimikkeille tai tuotepaketin nimikkeille (arvoja voidaan ylläpitää nimikkeen päätaulukossa), arvot kopioidaan lähetetaulukkoon."
 DocType: Student Admission,Publish on website,Julkaise verkkosivusto
@@ -1311,7 +1322,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,älä lähetä työntekijälle syntymäpäivämuistutuksia
 DocType: Expense Claim,Total Advance Amount,Ennakkomaksu yhteensä
 DocType: Delivery Stop,Estimated Arrival,arvioitu saapumisaika
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Tallenna asetukset
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Tallenna asetukset
 DocType: Delivery Stop,Notified by Email,Ilmoitettu sähköpostitse
 DocType: Item,Inspection Criteria,tarkastuskriteerit
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,siirretty
@@ -1321,7 +1332,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Seuraavaksi Poistot Date kirjataan ohi päivämäärä
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Valkoinen
 DocType: SMS Center,All Lead (Open),Kaikki Liidit (Avoimet)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rivi {0}: Määrä ei saatavilla {4} varasto {1} klo lähettämistä tullessa ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rivi {0}: Määrä ei saatavilla {4} varasto {1} klo lähettämistä tullessa ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Voit valita enintään yhden vaihtoehdon valintaruutujen luettelosta.
 DocType: Purchase Invoice,Get Advances Paid,hae maksetut ennakot
 DocType: Item,Automatically Create New Batch,Automaattisesti Luo uusi erä
@@ -1346,7 +1357,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Poista käytöstä ostotilauksen viimeiset ostotiedot
 DocType: Journal Entry Account,Expense Claim,Kulukorvaus
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Haluatko todella palauttaa tämän romuttaa etu?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Yksikkömäärään {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Yksikkömäärään {0}
 DocType: Leave Application,Leave Application,Vapaa-hakemus
 DocType: Patient,Patient Relation,Potilaan suhde
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Vapaiden kohdistustyökalu
@@ -1417,7 +1428,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Myyntitilaus {0} on {1}
 DocType: Opportunity,Contact Info,"yhteystiedot, info"
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Varastotapahtumien tekeminen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin&gt; HR-asetukset
 DocType: Packing Slip,Net Weight UOM,Nettopainon yksikkö
 DocType: Item,Default Supplier,oletus toimittaja
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Ylituotantoprosentti
@@ -1427,7 +1437,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,päättymispäivä ei voi olla ennen aloituspäivää
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Laskua ei voi tehdä nollaan laskutustunnilla
 DocType: Sales Person,Select company name first.,Valitse yrityksen nimi ensin.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},sähköpostia lähetetään {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},sähköpostia lähetetään {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Toimittajilta saadut tarjoukset.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Korvaa BOM ja päivitä viimeisin hinta kaikkiin BOM-paketteihin
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Vastaanottajalle {0} | {1} {2}
@@ -1473,7 +1483,7 @@
 DocType: Setup Progress Action,Action Name,Toiminnon nimi
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start Year
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Ensimmäiset 2 numeroa GSTIN tulee vastata valtion numero {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,aloituspäivä nykyiselle laskutuskaudelle
 DocType: Salary Slip,Leave Without Pay,Palkaton vapaa
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,kapasiteetin suunnittelu virhe
@@ -1481,7 +1491,7 @@
 DocType: Lead,Consultant,konsultti
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Vanhempien opettajien kokous osallistuminen
 DocType: Salary Slip,Earnings,ansiot
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Valmiit tuotteet {0} tulee vastaanottaa valmistus tyyppi kirjauksella
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Valmiit tuotteet {0} tulee vastaanottaa valmistus tyyppi kirjauksella
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Avaa kirjanpidon tase
 ,GST Sales Register,GST Sales Register
 DocType: Sales Invoice Advance,Sales Invoice Advance,"Myyntilasku, ennakko"
@@ -1592,7 +1602,7 @@
 ,Student and Guardian Contact Details,Opiskelija ja Guardian Yhteystiedot
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Rivi {0}: For toimittaja {0} Sähköpostiosoite on lähetettävä sähköpostitse
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Tilapäinen avaus
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,View Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,View Hub
 ,Employee Leave Balance,Työntekijän käytettävissä olevat vapaat
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Tilin tase {0} on oltava {1}
 DocType: Patient Appointment,More Info,Lisätietoja
@@ -1630,9 +1640,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,sopimus
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriotestaus Datetime
 DocType: Email Digest,Add Quote,Lisää Lainaus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},Mittayksikön muuntokerroin vaaditaan yksikölle {0} tuotteessa: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},Mittayksikön muuntokerroin vaaditaan yksikölle {0} tuotteessa: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Välilliset kustannukset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Rivillä {0}: Yksikkömäärä vaaditaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Rivillä {0}: Yksikkömäärä vaaditaan
 DocType: Agriculture Analysis Criteria,Agriculture,Maatalous
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Korjaus kustannukset
@@ -1757,6 +1767,7 @@
 DocType: Activity Cost,Projects,Projektit
 DocType: Payment Request,Transaction Currency,valuuttakoodi
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Keneltä {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Poistettu suosikeista
 DocType: Work Order Operation,Operation Description,toiminnon kuvaus
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,tilikauden alkamis- tai päättymispäivää ei voi muuttaa sen jälkeen kun tilikausi tallennetaan
 DocType: Quotation,Shopping Cart,Ostoskori
@@ -1776,8 +1787,8 @@
 DocType: Student Admission,Eligibility and Details,Kelpoisuus ja tiedot
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Nettomuutos kiinteä omaisuus
 DocType: Leave Control Panel,Leave blank if considered for all designations,tyhjä mikäli se pidetään vihtoehtona kaikille nimityksille
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Alkaen aikajana
 DocType: Email Digest,For Company,Yritykselle
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Viestintäloki
@@ -1813,7 +1824,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Verotaulukkotiedot, jotka merkataan ja tallennetään tähän kenttään noudetaan tuote työkalusta, jota käytetään veroihin ja maksuihin"
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,työntekijä ei voi raportoida itselleen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,työntekijä ei voi raportoida itselleen
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","mikäli tili on jäädytetty, kirjaukset on rajattu tietyille käyttäjille"
 DocType: Email Digest,Bank Balance,Pankkitilin tase
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Kirjaus {0}: {1} voidaan tehdä vain valuutassa: {2}
@@ -1825,6 +1836,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),verot ja maksut yhteensä (yrityksen valuutta)
 DocType: Weather,Weather Parameter,Sääparametri
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Näytä unclosed tilikaudesta P &amp; L saldot
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Pyydä tarjous
 DocType: Lab Test Template,Collection Details,Keräilytiedot
 DocType: POS Profile,Allow Print Before Pay,Salli tulostus ennen maksamista
 DocType: Land Unit,Linked Soil Texture,Linkitetty maaperän rakenne
@@ -1840,7 +1852,7 @@
 DocType: Project,Task Weight,tehtävä Paino
 DocType: Shipping Rule Condition,To Value,Arvoon
 DocType: Asset Movement,Stock Manager,Varaston ylläpitäjä
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Varastosta on pakollinen rivillä {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Varastosta on pakollinen rivillä {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Maksuehto rivillä {0} on mahdollisesti kaksoiskappale.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Maatalous (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Pakkauslappu
@@ -1904,7 +1916,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Lisäalennus (yrityksen valuutassa)
 DocType: Supplier Scorecard,Supplier Scorecard,Toimittajan arviointi
 DocType: Plant Analysis,Result Datetime,Tulos Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Ole hyvä ja lisää uusi tili tilikartasta
 ,Support Hour Distribution,Tukiaseman jakelu
 DocType: Maintenance Visit,Maintenance Visit,"huolto, käynti"
 DocType: Student,Leaving Certificate Number,Leaving Certificate Number
@@ -1920,7 +1931,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,saatava tilien yhteenveto
 DocType: Employee Loan,Monthly Repayment Amount,Kuukauden lyhennyksen määrä
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Avauslaskut
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,kirjoita käyttäjätunnus työntekijä tietue kenttään  valitaksesi työntekijän roolin
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,kirjoita käyttäjätunnus työntekijä tietue kenttään  valitaksesi työntekijän roolin
 DocType: UOM,UOM Name,Mittayksikön nimi
 DocType: GST HSN Code,HSN Code,HSN koodi
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,panostuksen arvomäärä
@@ -1928,6 +1939,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Tämä työkalu auttaa sinua päivittämään tai korjaamaan varastomäärän ja -arvon järjestelmässä. Sitä käytetään yleensä synkronoitaessa järjestelmän arvoja ja varaston todellisia fyysisiä arvoja.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"sanat näkyvät, kun tallennat lähetteen"
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Vahvistamattomat Webhook-tiedot
 DocType: Water Analysis,Container,kontti
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Opiskelija {0} - {1} näkyy Useita kertoja peräkkäin {2} ja {3}
 DocType: Item Alternative,Two-way,Kaksisuuntainen
@@ -1967,7 +1979,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Vapaat kohdennettu {0}:lle
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ei pakattavia tuotteita
 DocType: Shipping Rule Condition,From Value,arvosta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Valmistus Määrä on pakollista
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Valmistus Määrä on pakollista
 DocType: Employee Loan,Repayment Method,lyhennystapa
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jos valittu, kotisivun tulee oletuksena Item ryhmän verkkosivuilla"
 DocType: Quality Inspection Reading,Reading 4,Lukema 4
@@ -2008,13 +2020,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Rahavarojen muutos
 DocType: Assessment Plan,Grading Scale,Arvosteluasteikko
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,yksikköä {0} on kirjattu useammin kuin kerran muuntokerroin taulukossa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,jo valmiiksi
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,jo valmiiksi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock kädessä
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,tuonti onnistunut!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Maksupyyntö on jo olemassa {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,aiheen tuotteiden kustannukset
 DocType: Physician,Hospital,Sairaala
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Määrä saa olla enintään {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Määrä saa olla enintään {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Edellisen tilikauden ei ole suljettu
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Ikä (päivää)
 DocType: Quotation Item,Quotation Item,Tarjouksen tuote
@@ -2022,6 +2034,7 @@
 DocType: Account,Account Name,Tilin nimi
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Alkaen päivä ei voi olla suurempi kuin päättymispäivä
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Sarjanumero {0} yksikkömäärä {1} ei voi olla murto-osa
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Anna Woocommerce-palvelimen URL-osoite
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,toimittajatyypin valvonta
 DocType: Purchase Order Item,Supplier Part Number,Toimittajan nimikekoodi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,muuntokerroin ei voi olla 0 tai 1
@@ -2060,6 +2073,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Saman nimen omaava asiakas on jo olemassa
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tämä lähettää palkkapäiväsijoitukset ja luo suoritepäiväkirja-merkinnän. Haluatko edetä?
 DocType: Purchase Invoice,Total Net Weight,Nettopaino yhteensä
+DocType: Purchase Order,Order Confirmation No,Tilausvahvistus nro
 DocType: Purchase Invoice,Eligibility For ITC,Kelpoisuus ITC: lle
 DocType: Journal Entry,Entry Type,Entry Tyyppi
 ,Customer Credit Balance,Asiakkaan kredit tase
@@ -2097,7 +2111,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,sisältää vapaapäiviän poistumiset poistumisina
 DocType: Sales Invoice,Packed Items,Pakatut tuotteet
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Takuuanomus sarjanumerolle
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total','Yhteensä'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total','Yhteensä'
 DocType: Shopping Cart Settings,Enable Shopping Cart,aktivoi ostoskori
 DocType: Employee,Permanent Address,Pysyvä osoite
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2113,7 +2127,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Maksettu määrä (Yrityksen valuutta)
 DocType: Purchase Invoice,Additional Discount,Lisäalennus
 DocType: Selling Settings,Selling Settings,Myynnin asetukset
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Vahvista toimi
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Vahvista toimi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Online Auctions
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,"Aseta määrä, arvostustaso tai molemmat"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,täyttymys
@@ -2211,7 +2225,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},monista tuotteelle kirjattu sarjanumero {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Ratajohdot johdon lähteellä.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Toimitustavan ehdot
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Käy sisään
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,Käy sisään
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Huoltokirja
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Aseta suodatin perustuu Tuote tai Varasto
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),"Pakkauksen nettopaino, summa lasketaan automaattisesti tuotteiden nettopainoista"
@@ -2245,7 +2259,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Olet syöttänyt kohteen joka on jo olemassa. Korjaa ja yritä uudelleen.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,kolleega
 DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Työjärjestys {0} on toimitettava
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Työjärjestys {0} on toimitettava
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,uusi koriin
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Nimike {0} ei ole sarjoitettu tuote
 DocType: SMS Center,Create Receiver List,tee vastaanottajalista
@@ -2261,7 +2275,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,Laskutusvaluutan on vastattava joko yrityksen oletusvaluuttaa tai osapuolten tilin valuuttaa
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"osoittaa, pakkaus on vain osa tätä toimitusta (luonnos)"
 DocType: Soil Texture,Loam,savimaata
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Rivi {0}: eräpäivä ei voi olla ennen lähettämispäivää
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Rivi {0}: eräpäivä ei voi olla ennen lähettämispäivää
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,tee maksukirjaus
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Määrä alamomentille {0} on oltava pienempi kuin {1}
 ,Sales Invoice Trends,Myyntilaskujen kehitys
@@ -2278,6 +2292,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}",Myynnin tulee olla täpättynä mikäli saatavilla {0} on valittu
 DocType: Production Plan Material Request,Material Request Date,Tarvepäivä
 DocType: Purchase Order Item,Supplier Quotation Item,Toimituskykytiedustelun tuote
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Aineenkulutusta ei ole asetettu Valmistusasetuksissa.
 DocType: Student,Student Mobile Number,Student Mobile Number
 DocType: Item,Has Variants,useita tuotemalleja
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Ei voida ylikirjoittaa rivikohta {0} {1} yli {2}. Jotta voit laskuttaa ylimääräisen hinnan, aseta Tukosasetukset"
@@ -2297,7 +2312,6 @@
 DocType: Asset Maintenance Log,Planned,suunnitellut
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Vahinkovakuutustilejä käytetään, jos niitä ei ole asetettu potilaan kirjanpitoon."
 DocType: Vehicle Log,Fuel Price,polttoaineen hinta
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Asiakas&gt; Asiakasryhmä&gt; Alue
 DocType: Budget,Budget,budjetti
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Aseta Avaa
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Käyttö- omaisuuserän oltava ei-varastotuote.
@@ -2338,6 +2352,7 @@
 DocType: Sales Person,Name and Employee ID,Nimi ja Työntekijän ID
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,Eräpäivä voi olla ennen tositepäivää
 DocType: Website Item Group,Website Item Group,Tuoteryhmän verkkosivu
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Lisätty suosikkeihin
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Mitään palkkalippua, jonka todettiin jättävän edellä mainittujen kriteerien tai palkkasumman perusteella"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,tullit ja verot
 DocType: Projects Settings,Projects Settings,Projektit-asetukset
@@ -2382,6 +2397,7 @@
 DocType: Course,Default Grading Scale,Oletus Arvosteluasteikko
 DocType: Appraisal,For Employee Name,Työntekijän nimeen
 DocType: Holiday List,Clear Table,tyhjennä taulukko
+DocType: Woocommerce Settings,Tax Account,Verotili
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Käytettävissä olevat paikat
 DocType: C-Form Invoice Detail,Invoice No,laskun nro
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Maksaa
@@ -2419,6 +2435,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Company, Päivästä ja Päivään on pakollinen"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Hae neuvotteluista
 DocType: Asset,Purchase Date,Ostopäivä
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Salaa ei voitu luoda
 DocType: Volunteer,Volunteer Type,Vapaaehtoistyö
 DocType: Student,Personal Details,Henkilökohtaiset lisätiedot
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Ole hyvä ja aseta yrityksen {0} poistojen kustannuspaikka.
@@ -2465,6 +2482,7 @@
 DocType: Projects Settings,Timesheets,Tuntilomakkeet
 DocType: HR Settings,HR Settings,Henkilöstöhallinnan määritykset
 DocType: Salary Slip,net pay info,nettopalkka info
+DocType: Woocommerce Settings,Enable Sync,Ota synkronointi käyttöön
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Tämä arvo päivitetään oletusmyyntihinnassa.
 DocType: Email Digest,New Expenses,Uudet kustannukset
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC-määrä
@@ -2477,7 +2495,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Salli
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,lyhenne ei voi olla tyhjä tai välilyönti
 DocType: Patient Medical Record,Patient Medical Record,Potilaan lääketieteellinen tietue
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Ryhmä Non-ryhmän
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Ryhmä Non-ryhmän
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,urheilu
 DocType: Loan Type,Loan Name,laina Name
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Kiinteä summa yhteensä
@@ -2497,6 +2515,7 @@
 DocType: Issue,Support,Tuki
 ,BOM Search,BOM-haku
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Kulutettu kokonaiskustannus (osakemäärällä)
+DocType: Hub Settings,Company Registered,Rekisteröity yritys
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Julkaise &quot;Varastossa&quot; tai &quot;Ei varastossa&quot; Hubissa tämän varaston varastosta.
 DocType: Vehicle,Fuel Type,Polttoaine
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Määritä yrityksen valuutta
@@ -2505,6 +2524,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Seuraavat hankintapyynnöt luotu tilauspisteen mukaisesti
 DocType: Email Digest,Pending Sales Orders,Odottaa Myyntitilaukset
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1}
+DocType: Employee,Create User Permission,Luo käyttöoikeus
 DocType: Healthcare Settings,Remind Before,Muistuta ennen
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Mittayksikön muuntokerroin vaaditaan rivillä {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2516,7 +2536,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Nimikkeen '{0}' hinta lisätty hinnastolle '{1}'
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Syötä työntekijätunnu tälle myyjälle
 DocType: Territory,Classification of Customers by region,asiakkaiden luokittelu alueittain
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,Tuotannossa
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Tuotannossa
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Ero määrä on nolla
 DocType: Project,Gross Margin,bruttokate
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Syötä ensin tuotantotuote
@@ -2628,6 +2648,7 @@
 DocType: Account,Fixed Asset,Pitkaikaiset vastaavat
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Sarjanumeroitu varastonhallinta
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Sähköpostiä ei löydy oletusyhteydellä
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Luo salaisuus
 DocType: Employee Loan,Account Info,Tilitiedot
 DocType: Activity Type,Default Billing Rate,Oletus laskutustaksa
 DocType: Fees,Include Payment,Sisällytä maksu
@@ -2683,7 +2704,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Maksamattomat yhteensä: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM-sivuston Käyttö
 DocType: Supplier Scorecard,Supplier Score,Toimittajan pisteytys
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,"Kokonaislaskutus, pankkipääte"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,"Kokonaislaskutus, pankkipääte"
 DocType: Supplier,Warn RFQs,Varoittaa pyyntöjä
 DocType: BOM,Conversion Rate,Muuntokurssi
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Tuotehaku
@@ -2692,7 +2713,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,kredit tilin tulee olla maksutili
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Valitse opiskelijavaihto, joka on pakollinen opiskelijalle"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM-rekursio: {0} ei voi olla {2}:n osa tai päinvastoin
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Valitse hinnasto julkaistaksesi hinnoittelun
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Valitse hinnasto julkaistaksesi hinnoittelun
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Budjettilista
 DocType: Work Order Operation,Completed Qty,valmiit yksikkömäärä
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0}, vain debet tili voidaan kohdistaa kredit kirjaukseen"
@@ -2701,7 +2722,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Salli Ylityöt
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Sarja-nimikettä {0} ei voi päivittää varaston täsmäytyksellä, tee varastotapahtuma"
 DocType: Training Event Employee,Training Event Employee,Koulutustapahtuma Työntekijä
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurin näytteitä - {0} voidaan säilyttää erää {1} ja kohtaan {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurin näytteitä - {0} voidaan säilyttää erää {1} ja kohtaan {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Lisää aikavälejä
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} sarjanumerot tarvitaan Tuotteelle {1}. Olet antanut {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Nykyinen arvostus
@@ -2746,10 +2767,12 @@
 ,Bank Clearance Summary,pankin tilitysyhteenveto
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","tee ja hallitse (päivä-, viikko- ja kuukausi) sähköpostitiedotteita"
 DocType: Appraisal Goal,Appraisal Goal,arvioinnin tavoite
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Ehdota luokkaa?
 DocType: Stock Reconciliation Item,Current Amount,nykyinen Määrä
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Rakennukset
 DocType: Fee Schedule,Fee Structure,Palkkiojärjestelmä
 DocType: Timesheet Detail,Costing Amount,"kustannuslaskenta, arvomäärä"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Toimittaja&gt; Toimittajan tyyppi
 DocType: Student Admission Program,Application Fee,Hakemusmaksu
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Vahvista palkkatosite
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Maxiumm alennus Tuote {0} on {1}%
@@ -2778,6 +2801,7 @@
 DocType: Journal Entry,Reference Number,Viitenumero
 DocType: Employee,Employment Details,"työsopimus, lisätiedot"
 DocType: Employee,New Workplace,Uusi Työpaikka
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Ainehankinta
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Aseta suljetuksi
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Ei löydy tuotetta viivakoodilla {0}
 DocType: Normal Test Items,Require Result Value,Vaaditaan tulosarvoa
@@ -2800,13 +2824,13 @@
 DocType: Rename Tool,Rename Tool,Nimeä työkalu
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Päivitä kustannukset
 DocType: Item Reorder,Item Reorder,Tuotteen täydennystilaus
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Näytä Palkka Slip
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Näytä Palkka Slip
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Varastosiirto
 DocType: Fees,Send Payment Request,Lähetä maksupyyntö
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","määritä toiminnot, käyttökustannukset ja anna toiminnoille oma uniikki numero"
 DocType: Water Analysis,Origin,alkuperä
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tämä asiakirja on yli rajan {0} {1} alkion {4}. Teetkö toisen {3} vasten samalla {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Valitse muutoksen suuruuden tili
 DocType: Purchase Invoice,Price List Currency,"Hinnasto, valuutta"
 DocType: Naming Series,User must always select,Käyttäjän tulee aina valita
@@ -2827,7 +2851,7 @@
 DocType: Asset Maintenance Log,Actions performed,Tehtävät suoritettiin
 DocType: Cash Flow Mapper,Section Leader,Ryhmänjohtaja
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Rahoituksen lähde (vieras pääoma)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Määrä rivillä {0} ({1}) tulee olla sama kuin valmistettu määrä {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Määrä rivillä {0} ({1}) tulee olla sama kuin valmistettu määrä {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Työntekijä
 DocType: Asset Repair,Failure Date,Vianmäärityspäivämäärä
 DocType: Sample Collection,Collected Time,Kerätty aika
@@ -2922,7 +2946,7 @@
 DocType: BOM,Show Operations,Näytä Operations
 ,Minutes to First Response for Opportunity,Vastausaikaraportti (mahdollisuudet)
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,"Yhteensä, puuttua"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Rivin {0} nimike tai varasto ei täsmää hankintapyynnön kanssa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Rivin {0} nimike tai varasto ei täsmää hankintapyynnön kanssa
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Yksikkö
 DocType: Fiscal Year,Year End Date,Vuoden viimeinen päivä
 DocType: Task Depends On,Task Depends On,Tehtävä riippuu
@@ -2973,7 +2997,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,Viivakoodi {0} ei ole kelvollinen {1} koodi
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,end Year
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lyijy%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,sopimuksen päättymispäivä tulee olla liittymispäivän jälkeen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,sopimuksen päättymispäivä tulee olla liittymispäivän jälkeen
 DocType: Driver,Driver,kuljettaja
 DocType: Vital Signs,Nutrition Values,Ravitsemusarvot
 DocType: Lab Test Template,Is billable,On laskutettava
@@ -3008,6 +3032,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","perusveromallipohja, jota voidaan käyttää kaikkiin ostotapahtumiin. tämä mallipohja voi sisältää listan perusveroista ja myös muita veroja, kuten ""toimitus"", ""vakuutus"", ""käsittely"" jne #### huomaa että tänne määritelty veroprosentti tulee olemaan oletus kaikille **tuotteille**, mikäli **tuotteella** on eri veroprosentti tulee se määritellä **tuotteen vero** taulukossa **tuote** työkalussa. #### sarakkeiden kuvaus 1. laskennan tyyppi: - tämä voi olla **netto yhteensä** (eli summa perusarvosta). - **edellisen rivin summa / määrä ** (kumulatiivisille veroille tai maksuille, mikäli tämän on valittu edellisen rivin vero lasketaan prosentuaalisesti (verotaulukon) mukaan arvomäärästä tai summasta 2. tilin otsikko: tilin tilikirja, johon verot varataan 3. kustannuspaikka: mikäli vero / maksu on tuloa (kuten toimitus) tai kulua tulee se varata kustannuspaikkaa vastaan 4. kuvaus: veron kuvaus (joka tulostetaan laskulla / tositteella) 5. taso: veroprosentti. 6. määrä: veron arvomäärä 7. yhteensä: kumulatiivinen yhteissumma tähän asti. 8. syötä rivi: mikäli käytetään riviä ""edellinen rivi yhteensä"", voit valita rivin numeron, jota käytetään laskelman pohjana 9. pidä vero tai kustannus: tässä osiossa voit määrittää, jos vero / kustannus on pelkkä arvo (ei kuulu summaan) tai pelkästään summaan (ei lisää tuotteen arvoa) tai kumpaakin 10. lisää tai vähennä: voit lisätä tai vähentää veroa"
 DocType: Homepage,Homepage,Kotisivu
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Valitse lääkäri ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Takaisin tuotteisiin
 DocType: Grant Application,Grant Application Details ,Apurahan hakemustiedot
 DocType: Stock Entry Detail,Original Item,Alkuperäinen tuote
 DocType: Purchase Receipt Item,Recd Quantity,RECD Määrä
@@ -3084,7 +3109,7 @@
 DocType: Employee,Emergency Contact,hätäyhteydenotto
 DocType: Bank Reconciliation Detail,Payment Entry,Payment Entry
 ,sales-browser,Myynti-selain
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Pääkirja
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Pääkirja
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Huumekoodi
 DocType: Target Detail,Target  Amount,Tavoite arvomäärä
@@ -3136,17 +3161,16 @@
 DocType: Payment Entry,Total Allocated Amount,Yhteensä osuutensa
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Aseta oletus varaston osuus investointikertymämenetelmän
 DocType: Item Reorder,Material Request Type,Hankintapyynnön tyyppi
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Päiväkirjakirjaus palkkojen välillä {0} ja {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Lähetä rahastoarvio sähköposti
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStoragen on täynnä, ei tallentanut"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Rivi {0}: UOM Muuntokerroin on pakollinen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Rivi {0}: UOM Muuntokerroin on pakollinen
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Huoneen kapasiteetti
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Tietue {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Viite
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Rekisteröintimaksu
 DocType: Budget,Cost Center,Kustannuspaikka
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Tosite #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Tosite #
 DocType: Notification Control,Purchase Order Message,Ostotilaus Message
 DocType: Tax Rule,Shipping Country,Toimitusmaa
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Piilota Asiakkaan Tax Id myyntitapahtumia
@@ -3160,7 +3184,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Seuraa vihjeitä toimialan mukaan
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Siirry kirjelomakkeisiin
 DocType: Item Supplier,Item Supplier,tuote toimittaja
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Syötä arvot tarjouksesta {0} tarjoukseen {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Siirrettäviä kohteita ei ole valittu
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,kaikki osoitteet
@@ -3232,7 +3256,7 @@
 DocType: Fees,Fees,Maksut
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,määritä valuutan muunnostaso vaihtaaksesi valuutan toiseen
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Tarjous {0} on peruttu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,odottava arvomäärä yhteensä
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,odottava arvomäärä yhteensä
 DocType: Sales Partner,Targets,Tavoitteet
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Rekisteröi SIREN-numero yritystiedostossa
 DocType: Price List,Price List Master,Hinnasto valvonta
@@ -3281,7 +3305,7 @@
 ,Salary Register,Palkka Register
 DocType: Warehouse,Parent Warehouse,Päävarasto
 DocType: C-Form Invoice Detail,Net Total,netto yhteensä
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Oletuksena BOM ei löytynyt Tuote {0} ja Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Oletuksena BOM ei löytynyt Tuote {0} ja Project {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Määritä eri laina tyypit
 DocType: Bin,FCFS Rate,FCFS taso
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,odottava arvomäärä
@@ -3318,6 +3342,7 @@
 DocType: Item,Total Projected Qty,Arvioitu kokonaismäärä
 DocType: Monthly Distribution,Distribution Name,"toimitus, nimi"
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Arviointikurssia ei ole löytynyt {0}, joka on velvollinen tekemään kirjanpitoarvot {1} {2}. Jos kohde käsitellään {1}: n nollaarvostuskorkoineen, mainitse {1} kohtaan taulukossa. Muussa tapauksessa luo saapuva osakekauppa kohteen kohtaan tai mainitse arvonmäärityskorvaus Item-tietueessa ja yritä sitten lähettää tai peruuttaa tämä merkintä"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Aseta Naming-sarja {0} asetukseksi Setup&gt; Settings&gt; Naming Series
 DocType: Course,Course Code,Course koodi
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Tuotteelle {0} laatutarkistus
 DocType: POS Settings,Use POS in Offline Mode,Käytä POS Offline-tilassa
@@ -3362,10 +3387,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Näytä tämä diaesitys sivun yläreunassa
 DocType: BOM,Item UOM,tuote UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Veron arvomäärä alennusten jälkeen (yrityksen valuutta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Kohdevarasto on pakollinen rivillä {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Kohdevarasto on pakollinen rivillä {0}
 DocType: Cheque Print Template,Primary Settings,Perusasetukset
 DocType: Purchase Invoice,Select Supplier Address,Valitse toimittajan osoite
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Lisää Työntekijät
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Lisää Työntekijät
 DocType: Purchase Invoice Item,Quality Inspection,Laatutarkistus
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,erittäin pieni
 DocType: Company,Standard Template,Standard Template
@@ -3390,6 +3415,7 @@
 DocType: SMS Log,No of Sent SMS,Lähetetyn SMS-viestin numero
 DocType: Antibiotic,Healthcare Administrator,Terveydenhuollon hallinto
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Aseta kohde
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Aseta numerointi sarja osallistumiselle Setup&gt; Numerosarjan kautta
 DocType: Dosage Strength,Dosage Strength,Annostusvoima
 DocType: Account,Expense Account,Kustannustili
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Ohjelmisto
@@ -3417,7 +3443,7 @@
 ,Student Monthly Attendance Sheet,Student Kuukauden Läsnäolo Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Myyntiin sovellettava toimitussääntö
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekti aloituspäivä
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,Asti
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,Asti
 DocType: Rename Tool,Rename Log,Nimeä Loki
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Opiskelijaryhmän tai kurssin aikataulu on pakollinen
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Pidä laskutus- ja työskentelytunnit samoina tuntilomakkeella.
@@ -3467,13 +3493,13 @@
 DocType: Employee Advance,Expense Approver,Kulukorvausten hyväksyjä
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Rivi {0}: Advance vastaan asiakkaan on luotto
 DocType: Project,Hourly,tunti-
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-ryhmän Group
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-ryhmän Group
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Erä on pakollinen rivillä {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Saapumistositteen nimike toimitettu
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Aikajana
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Lokit ylläpitämiseksi sms toimituksen tila
 DocType: Accounts Settings,Make Payment via Journal Entry,Tee Maksu Päiväkirjakirjaus
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,painettu
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,painettu
 DocType: Item,Inspection Required before Delivery,Tarkastus Pakollinen ennen Delivery
 DocType: Item,Inspection Required before Purchase,Tarkastus Pakollinen ennen Purchase
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Odottaa Aktiviteetit
@@ -3483,7 +3509,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,vähimmäistilausmäärä
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Organisaation
 DocType: Fee Component,Fees Category,Maksut Luokka
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Syötä lievittää päivämäärä.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,Syötä lievittää päivämäärä.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,pankkipääte
 DocType: Supplier Scorecard,Notify Employee,Ilmoita työntekijälle
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,syötä kampanjan nimi jos kirjauksen lähde on kampanja
@@ -3511,6 +3537,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Erä Läsnäolo Tool
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,Raja ylitetty
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Suunniteltu ylöspäin
+DocType: Woocommerce Settings,Secret,Salaisuus
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Pääomasijoitus
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Lukukaudessa tällä &quot;Lukuvuosi {0} ja&quot; Term Name &#39;{1} on jo olemassa. Ole hyvä ja muokata näitä merkintöjä ja yritä uudelleen.
 DocType: UOM,Must be Whole Number,täytyy olla kokonaisluku
@@ -3545,7 +3572,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Työntekijän läsnäolo Tool
 DocType: Guardian Student,Guardian Student,Guardian Student
 DocType: Supplier,Credit Limit,luottoraja
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Keskim. Myynnin hinnasto
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Keskim. Myynnin hinnasto
 DocType: Salary Component,Salary Component,Palkanosasta
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Maksu merkinnät {0} ovat un sidottu
 DocType: GL Entry,Voucher No,Tosite nro
@@ -3563,6 +3590,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Vapaita ei voida käyttää ennen {0}, koska käytettävissä olevat vapaat on jo siirretty eteenpäin jaksolle {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),huom: viitepäivä huomioiden asiakkaan luottoraja ylittyy {0} päivää
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Hakija
+DocType: Hub Tracked Item,Hub Tracked Item,Hub seurata kohdetta
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL RECIPIENT
 DocType: Asset Category Account,Accumulated Depreciation Account,Kertyneiden poistojen tili
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Tämä sähköposti on automaattinen
@@ -3636,7 +3664,7 @@
 DocType: Sales Order,Fully Delivered,täysin toimitettu
 DocType: Lead,Lower Income,matala tulo
 DocType: Restaurant Order Entry,Current Order,Nykyinen tilaus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Lähde- ja kohdevarasto eivät voi olla samat rivillä {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Lähde- ja kohdevarasto eivät voi olla samat rivillä {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Erotuksen tili tulee olla vastaavat/vastattavat tili huomioiden, että varaston täsmäytys vaatii aloituskirjauksen"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Maksettu summa ei voi olla suurempi kuin lainan määrä {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Siirry kohtaan Ohjelmat
@@ -3663,6 +3691,7 @@
 DocType: Payment Terms Template,Payment Terms,Maksuehdot
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Productions Tilaukset ei voida nostaa varten:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuutti
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin&gt; HR-asetukset
 DocType: Purchase Invoice,Purchase Taxes and Charges,Oston verot ja maksut
 DocType: Chapter,Meetup Embed HTML,Meetup Upota HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Siirry toimittajiin
@@ -3695,7 +3724,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Aseta poistot liittyvät tilien instrumenttikohtaisilla {0} tai Company {1}
 DocType: Lab Test Groups,Normal Range,Normaali alue
 DocType: Academic Term,Academic Year,Lukuvuosi
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Saatavana myyntiin
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Saatavana myyntiin
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Avaa oman pääoman tase
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3712,7 +3741,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Luo palkkioita
 DocType: Project,Total Purchase Cost (via Purchase Invoice),hankintakustannusten kokonaismäärä (ostolaskuista)
 DocType: Training Event,Start Time,aloitusaika
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Valitse yksikkömäärä
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Valitse yksikkömäärä
 DocType: Customs Tariff Number,Customs Tariff Number,Tullitariffinumero
 DocType: Patient Appointment,Patient Appointment,Potilaan nimittäminen
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,hyväksyvä rooli ei voi olla sama kuin käytetyssä säännössä oleva
@@ -3756,6 +3785,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"Pakkauksen bruttopaino, yleensä tuotteen nettopaino + pakkausmateriaalin paino  (tulostukseen)"
 DocType: Assessment Plan,Program,Ohjelmoida
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Roolin omaavat käyttäjät voivat jäädyttää tilejä, sekä luoda ja muokata kirjanpidon kirjauksia jäädytettyillä tileillä"
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Aseta Instructor Naming System in Education&gt; Koulutusasetukset
 DocType: Serial No,Is Cancelled,on peruutettu
 DocType: Student Group,Group Based On,Ryhmät pohjautuvat
 DocType: Journal Entry,Bill Date,Bill Date
@@ -3781,6 +3811,7 @@
 DocType: Item Group,Check this if you want to show in website,täppää mikäli haluat näyttää tämän verkkosivuilla
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Saldo ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Pankit ja maksut
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Anna API Kuluttajansymboli
 ,Welcome to ERPNext,Tervetuloa ERPNext - järjestelmään
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,vihjeestä tarjous
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,"Sähköposti-muistutukset lähetetään kaikille osapuolille, joilla on sähköpostiyhteystiedot"
@@ -3821,13 +3852,13 @@
 ,Item Balance (Simple),Item Balance (yksinkertainen)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Laskut esille Toimittajat.
 DocType: POS Profile,Write Off Account,Poistotili
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Veloitusilmoituksen Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Veloitusilmoituksen Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,alennus arvomäärä
 DocType: Purchase Invoice,Return Against Purchase Invoice,"ostolasku, palautuksen kohdistus"
 DocType: Item,Warranty Period (in days),Takuuaika (päivinä)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Oletusasetusten määrittäminen epäonnistui
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Suhde Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Valitse BOM kohdasta {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},Valitse BOM kohdasta {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Tee laskut
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Liiketoiminnan nettorahavirta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Nimike 4
@@ -3874,7 +3905,7 @@
 DocType: Lead,Address Desc,osoitetiedot
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Osapuoli on pakollinen
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},"Rivit, joilla oli kahta päivämäärää toisissa riveissä, löytyivät: {list}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},"Rivit, joilla oli kahta päivämäärää toisissa riveissä, löytyivät: {list}"
 DocType: Topic,Topic Name,Aihe Name
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Ainakin osto tai myynti on pakko valita
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,"Valitse työntekijä, jotta työntekijä etenee."
@@ -3911,19 +3942,20 @@
 DocType: Bin,Requested Quantity,pyydetty määrä
 DocType: Patient,Marital Status,Siviilisääty
 DocType: Stock Settings,Auto Material Request,Automaattinen hankintapyyntö
+DocType: Woocommerce Settings,API consumer secret,API-kuluttajasala
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saatavilla Erä Kpl osoitteessa varastosta
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Yhteensä vähentäminen - Lainan takaisinmaksu
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,nykyinen BOM ja uusi BOM ei voi olla samoja
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Palkka Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Eläkkeellesiirtymispäivän on oltava työsuhteen aloituspäivää myöhemmin
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Eläkkeellesiirtymispäivän on oltava työsuhteen aloituspäivää myöhemmin
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Useita vaihtoehtoja
 DocType: Sales Invoice,Against Income Account,tulotilin kodistus
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% toimitettu
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Nimikkeen {0}: tilattu yksikkömäärä {1} ei voi olla pienempi kuin pienin tilaus yksikkömäärä {2} (määritetty nimikkeelle)
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,"toimitus kuukaudessa, prosenttiosuus"
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Ole hyvä ja kirjaudu sisään toisena käyttäjänä.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Ole hyvä ja kirjaudu sisään toisena käyttäjänä.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Päivittäisen työyhteenvetoryhmän käyttäjä
 DocType: Territory,Territory Targets,Aluetavoite
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -3976,7 +4008,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Hinta: {0}
 DocType: Company,Exchange Gain / Loss Account,valuutanvaihtojen voitto/tappiotili
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Työntekijät ja läsnäolo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Tapahtuman on oltava jokin {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Tapahtuman on oltava jokin {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Täytä muoto ja tallenna se
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Yhteisön Forum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Varsinainen kpl varastossa
@@ -4002,15 +4034,17 @@
 DocType: Task,depends_on,riippuu
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Joudut päivittämään viimeisimmän hinnan kaikkiin Bill of Materials -asiakirjoihin. Voi kestää muutaman minuutin.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uusi tili. Huomautus: Älä luo asiakastilejä ja Toimittajat
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Asiakas&gt; Asiakasryhmä&gt; Alue
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,"maa työkalu, oletus osoite, mallipohja"
 DocType: Water Analysis,Appearance,Ulkomuoto
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Keskim. Hintaluokan hinta
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Keskim. Hintaluokan hinta
 DocType: Sales Order Item,Supplier delivers to Customer,Toimittaja toimittaa Asiakkaalle
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Jäsenen tiedot.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) on loppunut
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Omaisuuden ylläpito
 ,Sales Payment Summary,Myyntimaksun yhteenveto
 DocType: Restaurant,Restaurant,Ravintola
+DocType: Woocommerce Settings,API consumer key,API-kuluttajansymboli
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},erä- / viitepäivä ei voi olla {0} jälkeen
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,tietojen tuonti ja vienti
 DocType: Patient,Account Details,tilin tiedot
@@ -4029,6 +4063,7 @@
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Ylläpitosopimus ei ole voimassa
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Määrä Poistot varatut ei voi olla suurempi kuin kokonaismäärä Poistot
+DocType: Purchase Order,Order Confirmation Date,Tilauksen vahvistuspäivä
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,tee huoltokäynti
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,"Ota yhteyttä käyttäjään, jolla on myynninhallinnan valvojan rooli {0}"
 DocType: Company,Default Cash Account,oletus kassatili
@@ -4056,7 +4091,7 @@
 DocType: Hub Settings,Publish Availability,Julkaise Saatavuus
 DocType: Company,Create Chart Of Accounts Based On,Luo tilikartta perustuu
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Muuntaminen ei ole mahdollista ryhmälle. Lapsi tehtävät ovat olemassa.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Syntymäpäivä ei voi olla tämän päivän jälkeen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Syntymäpäivä ei voi olla tämän päivän jälkeen
 ,Stock Ageing,Varaston vanheneminen
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Opiskelija {0} on olemassa vastaan opiskelijahakijaksi {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Pyöristyskorjaus (yrityksen valuutta)
@@ -4088,6 +4123,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Lisää käyttäjiä
 DocType: POS Item Group,Item Group,Tuoteryhmä
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Opiskelijaryhmä:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Valitse maa
 DocType: Item,Safety Stock,Varmuusvarasto
 DocType: Healthcare Settings,Healthcare Settings,Terveydenhuollon asetukset
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Progress% tehtävään ei voi olla enemmän kuin 100.
@@ -4100,11 +4136,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Tee muutokset
 DocType: Item,Default BOM,oletus BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Laskutettu kokonaissumma (myyntilaskut)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Veloitusilmoituksen Määrä
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Veloitusilmoituksen Määrä
 DocType: Project Update,Not Updated,Ei päivitetty
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Ristiriitojen välillä on ristiriita, osakkeiden lukumäärä ja laskettu määrä"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Kirjoita yrityksen nimi uudelleen vahvistukseksi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,"odottaa, pankkipääte yhteensä"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,"odottaa, pankkipääte yhteensä"
 DocType: Journal Entry,Printing Settings,Tulostusasetukset
 DocType: Employee Advance,Advance Account,Ennakkomaksu
 DocType: Job Offer,Job Offer Terms,Työtarjouksen ehdot
@@ -4113,7 +4149,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotive
 DocType: Vehicle,Insurance Company,Vakuutusyhtiö
 DocType: Asset Category Account,Fixed Asset Account,Kiinteä tasetilille
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,Muuttuja
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,Muuttuja
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,lähetteestä
 DocType: Chapter,Members,Jäsenet
 DocType: Student,Student Email Address,Student Sähköpostiosoite
@@ -4144,7 +4180,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,viitenumero vaaditaan mykäli viitepäivä on annettu
 DocType: Bank Reconciliation Detail,Payment Document,Maksu asiakirja
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Virhe arvosteluperusteiden kaavasta
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,liittymispäivä tulee olla syntymäpäivän jälkeen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,liittymispäivä tulee olla syntymäpäivän jälkeen
 DocType: Salary Slip,Salary Structure,Palkkarakenne
 DocType: Account,Bank,pankki
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,lentoyhtiö
@@ -4154,7 +4190,6 @@
 DocType: Employee,Offer Date,Työsopimusehdotuksen päivämäärä
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Lainaukset
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Olet offline-tilassa. Et voi ladata kunnes olet verkon.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Toimittaja&gt; Toimittajan tyyppi
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ei opiskelijaryhmille luotu.
 DocType: Purchase Invoice Item,Serial No,Sarjanumero
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Kuukauden lyhennyksen määrä ei voi olla suurempi kuin Lainamäärä
@@ -4200,9 +4235,10 @@
 DocType: Assessment Plan,Supervisor Name,ohjaaja Name
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Älä vahvista, onko tapaaminen luotu samalle päivälle"
 DocType: Program Enrollment Course,Program Enrollment Course,Ohjelma Ilmoittautuminen kurssi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Tee näytteen säilytyskurssi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Tee näytteen säilytyskurssi
 DocType: Purchase Taxes and Charges,Valuation and Total,Arvo ja Summa
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,tuloskortit
+DocType: Employee,This will restrict user access to other employee records,Tämä rajoittaa käyttäjän pääsyä muuhun työntekijärekisteriin
 DocType: Tax Rule,Shipping City,Toimitus Kaupunki
 DocType: Notification Control,Customize the Notification,muokkaa ilmoitusta
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,LIIKETOIMINNAN RAHAVIRTA
@@ -4265,7 +4301,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,tilinpäätöksen
 DocType: Drug Prescription,Hour,tunti
 DocType: Restaurant Order Entry,Last Sales Invoice,Viimeinen ostolasku
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Valitse Qty {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Valitse Qty {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"uusi sarjanumero voi olla varastossa, sarjanumero muodoruu varaston kirjauksella tai ostokuitilla"
 DocType: Lead,Lead Type,vihjeen tyyppi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Sinulla ei ole lupa hyväksyä lehdet Block Päivämäärät
@@ -4302,7 +4338,7 @@
 DocType: Job Opening,Job Title,Työtehtävä
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} ilmoittaa, että {1} ei anna tarjousta, mutta kaikki kohteet on mainittu. RFQ-lainauksen tilan päivittäminen."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurin näytteitä - {0} on jo säilytetty erää {1} ja erää {2} erää {3} varten.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurin näytteitä - {0} on jo säilytetty erää {1} ja erää {2} erää {3} varten.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Aseta toimittajan tyyppi ostosasetuksiin.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Päivitä BOM-hinta automaattisesti
 DocType: Lab Test,Test Name,Testi Nimi
@@ -4315,7 +4351,7 @@
 DocType: Stock Entry,Update Rate and Availability,Päivitä määrä ja saatavuus
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Vastaanoton tai toimituksen prosenttiosuus on liian suuri suhteessa tilausmäärään, esim: mikäli 100 yksikköä on tilattu sallittu ylitys on 10% niin sallittu määrä on 110 yksikköä"
 DocType: POS Customer Group,Customer Group,Asiakasryhmä
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rivi # {0}: Käyttö {1} ei ole valmis {2} valmiiden tuotteiden kohdalla työjärjestyksessä # {3}. Päivitä toimintatila ajanjaksojen avulla
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rivi # {0}: Käyttö {1} ei ole valmis {2} valmiiden tuotteiden kohdalla työjärjestyksessä # {3}. Päivitä toimintatila ajanjaksojen avulla
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Uusi Erätunnuksesi (valinnainen)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Kustannustili on vaaditaan tuotteelle {0}
 DocType: BOM,Website Description,Verkkosivuston kuvaus
@@ -4342,7 +4378,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Valitse jatka eteenpäin mikäli haluat sisällyttää edellisen tilikauden taseen tälle tilikaudelle
 DocType: GL Entry,Against Voucher Type,tositteen tyyppi kohdistus
 DocType: Physician,Phone (R),Puhelin (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Item Code&gt; Item Group&gt; Tuotemerkki
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Aikavälit lisätään
 DocType: Item,Attributes,tuntomerkkejä
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Ota mallipohja käyttöön
@@ -4394,6 +4429,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Sarjat ovat pakollisia
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Talouspalvelu
 DocType: Student Sibling,Student ID,opiskelijanumero
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Toimittajan sähköposti
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Toimintamuodot Aika Lokit
 DocType: Opening Invoice Creation Tool,Sales,Myynti
 DocType: Stock Entry Detail,Basic Amount,Perusmäärät
@@ -4463,12 +4499,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},"Tarjouspyynnöt eivät ole sallittuja {0}, koska tuloskortin arvo on {1}"
 DocType: Job Offer,Awaiting Response,Odottaa vastausta
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Yläpuolella
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Kokonaismäärä {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Kokonaismäärä {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},Virheellinen määrite {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Mainitse jos standardista maksetaan tilille
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Valitse arvioinnin muu ryhmä kuin &quot;Kaikki arviointi Ryhmien
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rivi {0}: Kustannuspaikka tarvitaan kohteen {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Tämä perustuu liiketoimiin tätä lääkäriä vastaan.
 DocType: Training Event Employee,Optional,Valinnainen
 DocType: Salary Slip,Earning & Deduction,ansio & vähennys
 DocType: Agriculture Analysis Criteria,Water Analysis,Veden analyysi
@@ -4528,7 +4565,7 @@
 DocType: Production Plan,Total Planned Qty,Suunniteltu kokonaismäärä
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Opening Arvo
 DocType: Salary Detail,Formula,Kaava
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Sarja #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Sarja #
 DocType: Lab Test Template,Lab Test Template,Lab Test Template
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Myynti tili
 DocType: Purchase Invoice Item,Total Weight,Kokonaispaino
@@ -4541,7 +4578,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,debet ja kredit eivät täsmää {0} # {1}. ero on {2}
 DocType: Asset Maintenance Task,Assign To Name,Määritä nimi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Edustuskustannukset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Luo hankintapyyntö
+DocType: Hub Settings,Enabled Users,Käytössä olevat käyttäjät
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Luo hankintapyyntö
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open Kohta {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Myyntilasku {0} tulee peruuttaa ennen myyntitilauksen perumista
 DocType: Consultation,Age,ikä
@@ -4564,12 +4602,11 @@
 DocType: Email Digest,Open Notifications,Avaa Ilmoitukset
 DocType: Payment Entry,Difference Amount (Company Currency),Ero Summa (Company valuutta)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Suorat kustannukset
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Aseta Naming-sarja {0} asetukseksi Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Uusi asiakas Liikevaihto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,matkakulut
 DocType: Maintenance Visit,Breakdown,hajoitus
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Lisää mukautettu kenttä-tilaus dokktityyppiin {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita
 DocType: Purchase Receipt Item,Sample Quantity,Näytteen määrä
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Päivitys BOM maksaa automaattisesti Scheduler-ohjelman avulla, joka perustuu viimeisimpään arvostusnopeuteen / hinnastonopeuteen / raaka-aineiden viimeiseen ostohintaan."
 DocType: Bank Reconciliation Detail,Cheque Date,takaus/shekki päivä
@@ -4584,14 +4621,13 @@
 DocType: Program Enrollment Tool,New Academic Year,Uusi Lukuvuosi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Tuotto / hyvityslasku
 DocType: Stock Settings,Auto insert Price List rate if missing,"Lisää automaattisesti hinnastoon, jos puuttuu"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,maksettu arvomäärä yhteensä
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,maksettu arvomäärä yhteensä
 DocType: GST Settings,B2C Limit,B2C-raja
 DocType: Work Order Item,Transferred Qty,siirretty yksikkömäärä
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Liikkuminen
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Suunnittelu
 DocType: Share Balance,Issued,liitetty
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Student Activity
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Aseta Instructor Naming System in Education&gt; Koulutusasetukset
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,toimittaja tunnus
 DocType: Payment Request,Payment Gateway Details,Payment Gateway Tietoja
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Määrä olisi oltava suurempi kuin 0
@@ -4637,7 +4673,7 @@
 ,Territory Target Variance Item Group-Wise,"Aluetavoite vaihtelu, tuoteryhmä työkalu"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,kaikki asiakasryhmät
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,kertyneet Kuukauden
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} on pakollinen, voi olla ettei valuutanvaihto tietuetta ei tehty {1}:stä {2}:n."
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} on pakollinen, voi olla ettei valuutanvaihto tietuetta ei tehty {1}:stä {2}:n."
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Vero malli on pakollinen.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,tili {0}: emotili {1} ei ole olemassa
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hinta (yrityksen valuutassa)
@@ -4646,7 +4682,7 @@
 DocType: Lab Prescription,Test Created,Testi luotiin
 DocType: Healthcare Settings,Custom Signature in Print,Mukautettu allekirjoitus tulostuksessa
 DocType: Account,Temporary,Väliaikainen
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Asiakas LPO nro
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Asiakas LPO nro
 DocType: Program,Courses,Kurssit
 DocType: Monthly Distribution Percentage,Percentage Allocation,Prosenttiosuus
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Sihteeri
@@ -4700,7 +4736,7 @@
 DocType: Program Enrollment Tool,Enroll Students,Ilmoittaudu Opiskelijat
 DocType: Lab Test,Approved Date,Hyväksytty päivämäärä
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,perusmyynti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Ainakin yksi varasto on pakollinen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Ainakin yksi varasto on pakollinen
 DocType: Serial No,Out of Warranty,Out of Takuu
 DocType: BOM Update Tool,Replace,Vaihda
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Ei löytynyt tuotteita.
@@ -4851,10 +4887,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Tila maksu on suoritettava maksu
 DocType: Project Task,Pending Review,Odottaa näkymä
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Muokkaa koko sivulta lisää vaihtoehtoja, kuten varat, sarjanumerot, erät jne."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Nimitykset ja neuvottelut
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Nimitykset ja neuvottelut
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ei ilmoittautunut Erä {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ei voida romuttaa, koska se on jo {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Tarkastukset ovat pakollisia
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Tarkastukset ovat pakollisia
 DocType: Task,Total Expense Claim (via Expense Claim),Kulukorvaus yhteensä (kulukorvauksesta)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Yrityksen perustamiseen epäonnistui
@@ -4897,6 +4933,7 @@
 ,Work Order Stock Report,Työjärjestyksen raportti
 DocType: Assessment Result Tool,Assessment Result Tool,Assessment Tulos Tool
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Ohjaajana
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Ehdota luokkaa
 DocType: BOM Scrap Item,BOM Scrap Item,BOM romu Kohta
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Vahvistettuja tilauksia ei voi poistaa
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tilin tase on jo dedet, syötetyn arvon tulee olla 'tasapainossa' eli 'krebit'"
@@ -4907,7 +4944,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Repay kiinteä määrä Period
 DocType: Employee,Health Insurance No,Sairausvakuutus nro
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Kirjoita kpl määrä tuotteelle {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Hyvityslaskun Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Hyvityslaskun Amt
 DocType: Employee External Work History,Employee External Work History,työntekijän muu työkokemus
 DocType: Opening Invoice Creation Tool,Purchase,Osto
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,taseyksikkömäärä
@@ -4948,7 +4985,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,OPP Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Ohessa {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Keskimääräinen hinta
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksun kokonaissumman summan on vastattava suurta / pyöristettyä summaa
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksun kokonaissumman summan on vastattava suurta / pyöristettyä summaa
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Tiliote tasapaino kohti Pääkirja
 DocType: Job Applicant,Applicant Name,hakijan nimi
 DocType: Authorization Rule,Customer / Item Name,Asiakas / Nimikkeen nimi
@@ -5005,6 +5042,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Oletus Verot ja maksut
 DocType: Account,Receivable,Saatava
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rivi # {0}: Ei saa muuttaa Toimittaja kuten ostotilaus on jo olemassa
+DocType: Stock Entry,Material Consumption for Manufacture,Valmistusmateriaalien kulutus
 DocType: Item Alternative,Alternative Item Code,Vaihtoehtoinen koodi
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,roolilla jolla voi lähettää tapamtumia pääsee luottoraja asetuksiin
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Valitse tuotteet Valmistus
@@ -5021,9 +5059,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,tilattu
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Jatkaa
+DocType: Hub Settings,Hub Username,Hub-käyttäjätunnus
 DocType: Salary Detail,Component,komponentti
 DocType: Assessment Criteria,Assessment Criteria Group,Arviointikriteerit Group
 DocType: Healthcare Settings,Patient Name By,Potilaan nimi
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Tuloslaskelulomake palkkoihin {0} - {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Avaaminen Kertyneet poistot on oltava pienempi tai yhtä suuri kuin {0}
 DocType: Warehouse,Warehouse Name,Varaston nimi
 DocType: Naming Series,Select Transaction,Valitse tapahtuma
@@ -5045,7 +5085,7 @@
 DocType: Purchase Invoice,In Words,sanat
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} on toimitettava
 DocType: POS Profile,Item Groups,Kohta Ryhmät
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Tänään on {0}:n syntymäpäivä
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Tänään on {0}:n syntymäpäivä
 DocType: Sales Order Item,For Production,tuotantoon
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Lisää tilapäinen tilitietojen tilapäinen avaaminen
@@ -5089,7 +5129,7 @@
 DocType: Employee Education,Employee Education,työntekijä koulutus
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Monista kohde ryhmä löysi erään ryhmätaulukkoon
 DocType: Land Unit,Parent Land Unit,Vanhempainmaan yksikkö
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
 DocType: Fertilizer,Fertilizer Name,Lannoitteen nimi
 DocType: Salary Slip,Net Pay,Nettomaksu
 DocType: Cash Flow Mapping Accounts,Account,tili
@@ -5129,8 +5169,8 @@
 DocType: Task,Is Milestone,on Milestone
 DocType: Delivery Stop,Email Sent To,Sähköposti lähetetään
 DocType: Budget,Warn,Varoita
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Haluatko varmasti poistaa tilisi?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Kaikki kohteet on jo siirretty tähän työjärjestykseen.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Haluatko varmasti poistaa tilisi?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Kaikki kohteet on jo siirretty tähän työjärjestykseen.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","muut huomiot, huomioitavat asiat tulee laittaa tähän tietueeseen"
 DocType: Asset Maintenance,Manufacturing User,Valmistus peruskäyttäjä
 DocType: Purchase Invoice,Raw Materials Supplied,Raaka-aineet toimitettu
@@ -5153,9 +5193,10 @@
 DocType: Salary Detail,Salary Detail,Palkka Detail
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Ole hyvä ja valitse {0} Ensimmäinen
 DocType: Appointment Type,Physician,Lääkäri
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Erä {0} tuotteesta {1} on vanhentunut.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Erä {0} tuotteesta {1} on vanhentunut.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,kuulemiset
 DocType: Sales Invoice,Commission,provisio
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ei voi olla suurempi kuin suunniteltu määrä ({2}) Työjärjestyksessä {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Valmistuksen tuntilista
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Välisumma
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA-toimeksianto
@@ -5216,7 +5257,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,"Työjärjestys on luotu kaikille kohteille, joissa on BOM"
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Vaihtotiedotiedot Raportti
 DocType: Setup Progress Action,Setup Progress Action,Setup Progress -toiminto
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Aseta numeerinen sarja osallistumiselle Setup&gt; Numerosarjan kautta
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Ostohinta
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,poista tuote mikäli maksuja ei voi soveltaa siihen
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Valitse Huolto-tila Valmis tai poista Valmistumispäivä
@@ -5249,7 +5289,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Kustannuspaikkakaavio
 DocType: Lab Test Template,Sample Collection,Näytteenottokokoelma
 ,Requested Items To Be Ordered,Tilauksessa olevat nimiketarpeet
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Omat tilaukset
 DocType: Price List,Price List Name,Hinnaston nimi
 DocType: BOM,Manufacturing,Valmistus
 ,Ordered Items To Be Delivered,Asiakkaille toimittamattomat tilaukset
@@ -5281,7 +5320,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Tuntilomakkeella hyväksyttyjen työtuntien enimmäismäärä
 DocType: Maintenance Schedule Detail,Scheduled Date,"Aikataulutettu, päivä"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,maksettu yhteensä
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,maksettu yhteensä
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Viestit yli 160 merkkiä jaetaan useita viestejä
 DocType: Purchase Receipt Item,Received and Accepted,Saanut ja hyväksynyt
 DocType: Hub Settings,Company and Seller Profile,Yritys- ja Myyjäprofiili
@@ -5299,6 +5338,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,ei voi asettaa hävityksi sillä myyntitilaus on tehty
 DocType: Request for Quotation Item,Supplier Part No,Toimittaja osanumero
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei voi vähentää, kun kategoria on &quot;arvostus&quot; tai &quot;Vaulation ja Total&quot;"
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,anonyymi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Saadut
 DocType: Lead,Converted,muunnettu
 DocType: Item,Has Serial No,on sarjanumero
@@ -5346,7 +5386,7 @@
 DocType: Crop Cycle,Detected Diseases,Havaitut taudit
 DocType: Stock Entry,Default Source Warehouse,Varastosta (oletus)
 DocType: Item,Customer Code,Asiakkaan yrityskoodi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Syntymäpäivämuistutus {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Syntymäpäivämuistutus {0}
 DocType: Asset Maintenance Task,Last Completion Date,Viimeinen päättymispäivä
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,päivää edellisestä tilauksesta
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Debit tilin on oltava tase tili
@@ -5383,7 +5423,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjoita Off Määrä (Yrityksen valuutta)
 DocType: Sales Invoice Timesheet,Billing Hours,Laskutus tuntia
 DocType: Project,Total Sales Amount (via Sales Order),Myyntimäärän kokonaismäärä (myyntitilauksen mukaan)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,Oletus BOM varten {0} ei löytynyt
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,Oletus BOM varten {0} ei löytynyt
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Rivi # {0}: Aseta täydennystilauksen yksikkömäärä
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Kosketa kohteita lisätä ne tästä
 DocType: Fees,Program Enrollment,Ohjelma Ilmoittautuminen
@@ -5406,6 +5446,7 @@
 DocType: Quality Inspection Reading,Reading 5,Lukema 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} liittyy {2}, mutta Party-tili on {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Näytä laboratoriotestit
+DocType: Hub Users,Hub Users,Hub-käyttäjät
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,"huolto, päivä"
 DocType: Purchase Invoice Item,Rejected Serial No,Hylätty sarjanumero
@@ -5415,7 +5456,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","esim ABCD. ##### mikäli sarjat on määritetty ja sarjanumeroa ei ole mainittu toiminnossa, tällöin automaattinen sarjanumeron teko pohjautuu tähän sarjaan, mikäli haluat tälle tuotteelle aina nimenomaisen sarjanumeron jätä tämä kohta tyhjäksi."
 DocType: Upload Attendance,Upload Attendance,Tuo osallistumistietoja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM ja valmistusmäärä tarvitaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM ja valmistusmäärä tarvitaan
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,vanhentumisen skaala 2
 DocType: SG Creation Tool Course,Max Strength,max Strength
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Esiasetusten asennus
@@ -5482,6 +5523,7 @@
 DocType: SMS Center,All Employee (Active),kaikki työntekijät (aktiiviset)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Näytä nyt
 DocType: BOM,Raw Material Cost,Raaka-ainekustannukset
+DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce-palvelimen URL-osoite
 DocType: Item Reorder,Re-Order Level,Täydennystilaustaso
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,gantt kaavio
 DocType: Crop Cycle,Cycle Type,Syklityyppi
@@ -5508,7 +5550,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Luovutustyypin tiedot.
 DocType: Request for Quotation,Supplier Detail,Toimittaja Detail
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Virhe kaavassa tai tila: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,laskutettu
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,laskutettu
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriteerien painojen on oltava jopa 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,osallistuminen
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,varastosta löytyvät
@@ -5516,10 +5558,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ellei ole täpättynä luettelo on lisättävä jokaiseen osastoon, jossa sitä sovelletaan"
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},{0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Source ja Target Varasto voi olla sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Lähettämistä päivämäärä ja lähettämistä aika on pakollista
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Lähettämistä päivämäärä ja lähettämistä aika on pakollista
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Ostotapahtumien veromallipohja.
 ,Item Prices,Tuotehinnat
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"sanat näkyvät, kun tallennat ostotilauksen"
+DocType: Woocommerce Settings,Endpoint,päätepiste
 DocType: Period Closing Voucher,Period Closing Voucher,Kauden sulkutosite
 DocType: Consultation,Review Details,Tarkastele tietoja
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Osakkeenomistaja ei kuulu tähän yhtiöön
@@ -5564,7 +5607,7 @@
 DocType: Lab Test,Test Group,Testiryhmä
 DocType: Payment Reconciliation,Receivable / Payable Account,Saatava / maksettava tili
 DocType: Delivery Note Item,Against Sales Order Item,Myyntitilauksen kohdistus / nimike
-DocType: Company,Company Logo,Yrityksen logo
+DocType: Hub Settings,Company Logo,Yrityksen logo
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},Ilmoitathan Taito Vastinetta määrite {0}
 DocType: Item,Default Warehouse,oletus varasto
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},budjettia ei voi nimetä ryhmätiliin {0}
@@ -5589,6 +5632,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Ota käyttöön oletusarvoinen saapuva tili ennen päivittäisen työyhteenvetoryhmän luomista
 DocType: Assessment Result,Total Score,Kokonaispisteet
 DocType: Journal Entry,Debit Note,debet viesti
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Anna API Consumer Secret
 DocType: Stock Entry,As per Stock UOM,Varastoyksikössä
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ei vanhentunut
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Kelvollinen päivämäärä
@@ -5617,6 +5661,7 @@
 DocType: Opening Invoice Creation Tool,Create Missing Party,Luo puuttuva puolue
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Jätä tyhjäksi jos teet opiskelijoiden ryhmää vuodessa
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",täpättäessä lomapäivät sisältyvät työpäiviin ja tämä lisää palkan avoa / päivä
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Nykyisen avaimen käyttämät sovellukset eivät voi käyttää, oletko varma?"
 DocType: Purchase Invoice,Total Advance,"Yhteensä, ennakko"
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Muuta mallikoodia
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Term Päättymispäivä ei voi olla aikaisempi kuin Term aloituspäivä. Korjaa päivämäärät ja yritä uudelleen.
@@ -5672,7 +5717,7 @@
 DocType: Asset,Out of Order,Epäkunnossa
 DocType: Purchase Receipt Item,Accepted Quantity,hyväksytyt määrä
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ohita työaseman ajan päällekkäisyys
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Aseta oletus Holiday List Työntekijä {0} tai Company {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Aseta oletus Holiday List Työntekijä {0} tai Company {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ei löydy
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Valitse eränumerot
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Laskut nostetaan asiakkaille.
@@ -5684,7 +5729,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,saatavissa
 DocType: Quality Inspection Reading,Reading 3,Lukema 3
 DocType: Stock Entry,Source Warehouse Address,Lähdealueen osoite
-,Hub,hubi
 DocType: GL Entry,Voucher Type,Tositetyyppi
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Hinnastoa ei löydy tai se on poistettu käytöstä
 DocType: Student Applicant,Approved,hyväksytty
@@ -5733,7 +5777,7 @@
 DocType: GL Entry,Transaction Date,tapahtuma päivä
 DocType: Production Plan Item,Planned Qty,suunniteltu yksikkömäärä
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,verot yhteensä
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,yksikkömäärään (valmistettu yksikkömäärä) vaaditaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,yksikkömäärään (valmistettu yksikkömäärä) vaaditaan
 DocType: Stock Entry,Default Target Warehouse,Varastoon (oletus)
 DocType: Purchase Invoice,Net Total (Company Currency),netto yhteensä (yrityksen valuutta)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Teemavuosi Lopetuspäivä ei voi olla aikaisempi kuin vuosi aloituspäivä. Korjaa päivämäärät ja yritä uudelleen.
@@ -5772,7 +5816,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Materiaali toimittajalle
 DocType: Soil Texture,Loamy Sand,Loamy Sand
 DocType: Production Plan,Material Request Planning,Materiaalin pyynnön suunnittelu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Valmistevero Lasku
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Valmistevero Lasku
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Kynnys {0}% esiintyy useammin kuin kerran
 DocType: Expense Claim,Employees Email Id,työntekijän sähköpostiosoite
 DocType: Employee Attendance Tool,Marked Attendance,Merkitty Läsnäolo
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index 63c19a8..54299fb 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Détails du contact principal
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Ouvrir les Questions
 DocType: Production Plan Item,Production Plan Item,Article du Plan de Production
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Utilisateur {0} est déjà attribué à l'Employé {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Utilisateur {0} est déjà attribué à l'Employé {1}
 DocType: Lab Test Groups,Add new line,Ajouter une nouvelle ligne
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Soins de Santé
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Retard de paiement (jours)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,N° du Véhicule
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Veuillez sélectionner une Liste de Prix
 DocType: Accounts Settings,Currency Exchange Settings,Paramètres d&#39;échange de devises
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Veuillez vérifier votre connexion réseau.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Ligne #{0} : Document de paiement nécessaire pour compléter la transaction
 DocType: Work Order Operation,Work In Progress,Travaux En Cours
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Veuillez sélectionner une date
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Date de présence ne peut pas être antérieure à la date d'embauche de l'employé
 DocType: Grading Scale,Grading Scale Name,Nom de l'Échelle de Notation
 DocType: Subscription,Repeat on Day,Répéter Chaque
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Il s'agit d'un compte racine qui ne peut être modifié.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Il s'agit d'un compte racine qui ne peut être modifié.
 DocType: Sales Invoice,Company Address,Adresse de la Société
 DocType: BOM,Operations,Opérations
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Impossible de définir l'autorisation sur la base des Prix Réduits pour {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Relevé de Compte
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Médicaments
 DocType: Purchase Invoice Item,Is Fixed Asset,Est Immobilisation
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Qté disponible est {0}, vous avez besoin de {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Qté disponible est {0}, vous avez besoin de {1}"
 DocType: Expense Claim Detail,Claim Amount,Montant Réclamé
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Le bon de travail a été {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Le bon de travail a été {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Groupe de clients en double trouvé dans le tableau des groupes de clients
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Fournisseur / Type de Fournisseur
 DocType: Naming Series,Prefix,Préfixe
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Paramètres de l&#39;actif
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Consommable
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Désinscription réussie.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Désinscription réussie.
 DocType: Assessment Result,Grade,Note
 DocType: Restaurant Table,No of Seats,Nombre de Sièges
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -259,13 +260,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Engrais
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Au moins un mode de paiement est nécessaire pour une facture de PDV
 DocType: Products Settings,Show Products as a List,Afficher les Produits en Liste
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,L'article {0} n’est pas actif ou sa fin de vie a été atteinte
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,L'article {0} n’est pas actif ou sa fin de vie a été atteinte
 DocType: Student Admission Program,Minimum Age,Âge Minimum
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Exemple : Mathématiques de Base
 DocType: Customer,Primary Address,Adresse principale
 DocType: Production Plan,Material Request Detail,Détail de la demande de matériel
 DocType: Selling Settings,Default Quotation Validity Days,Validité des jours de validité
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Réglages pour le Module RH
 DocType: SMS Center,SMS Center,Centre des SMS
 DocType: Sales Invoice,Change Amount,Changer le Montant
@@ -311,6 +312,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biochimie
 DocType: Job Offer,Select Terms and Conditions,Sélectionner les Termes et Conditions
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,Valeur Sortante
+DocType: Woocommerce Settings,Woocommerce Settings,Paramètres Woocommerce
 DocType: Production Plan,Sales Orders,Commandes Clients
 DocType: Purchase Taxes and Charges,Valuation,Valorisation
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Définir par défaut
@@ -321,7 +323,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,La demande de devis peut être consultée en cliquant sur le lien suivant
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Allouer des congés pour l'année.
 DocType: SG Creation Tool Course,SG Creation Tool Course,Cours de Création d'Outil SG
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,Stock Insuffisant
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,Stock Insuffisant
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Désactiver la Plannification de Capacité et la Gestion du Temps
 DocType: Email Digest,New Sales Orders,Nouvelles Commandes Client
 DocType: Bank Guarantee,Bank Account,Compte Bancaire
@@ -359,7 +361,7 @@
 DocType: Lab Test,Custom Result,Résultat Personnalisé
 DocType: Delivery Stop,Contact Name,Nom du Contact
 DocType: Course Assessment Criteria,Course Assessment Criteria,Critères d'Évaluation du Cours
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Numéro d&#39;identification fiscale
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,Numéro d&#39;identification fiscale
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Carte d&#39;étudiant:
 DocType: POS Customer Group,POS Customer Group,Groupe Clients PDV
 DocType: Land Unit,Land Unit describing various land assets,Parcelle décrivant divers biens fonciers
@@ -373,7 +375,7 @@
 DocType: Payment Term,Credit Months,Mois de crédit
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Salaire Net ne peut pas être inférieur à 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Pour arrêter d&#39;envoyer des notifications d&#39;erreurs répétitives du système, nous avons coché la case Disabled dans l&#39;abonnement"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,La Date de Relève doit être postérieure à la Date d’Embauche
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,La Date de Relève doit être postérieure à la Date d’Embauche
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Congés par Année
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ligne {0} : Veuillez vérifier 'Est Avance' sur le compte {1} si c'est une avance.
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},L'entrepôt {0} n'appartient pas à la société {1}
@@ -406,7 +408,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Mettre à Jour la Date de Compensation
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Détails de l'Achat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} introuvable dans la table 'Matières Premières Fournies' dans la Commande d'Achat {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} introuvable dans la table 'Matières Premières Fournies' dans la Commande d'Achat {1}
 DocType: Salary Slip,Total Principal Amount,Montant total du capital
 DocType: Student Guardian,Relation,Relation
 DocType: Student Guardian,Mother,Mère
@@ -415,7 +417,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Commandes confirmées des clients.
 DocType: Purchase Receipt Item,Rejected Quantity,Quantité Rejetée
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Demande de paiement {0} créée
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Commandes ouvertes
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Commandes ouvertes
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Faible Sensibilité
 DocType: Notification Control,Notification Control,Contrôle de Notification
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Veuillez confirmer une fois que vous avez terminé votre formation
@@ -451,7 +453,7 @@
 DocType: Item,Synced With Hub,Synchronisé avec le Hub
 DocType: Driver,Fleet Manager,Gestionnaire de Flotte
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Ligne #{0} : {1} ne peut pas être négatif pour l’article {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Mauvais Mot De Passe
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Mauvais Mot De Passe
 DocType: Item,Variant Of,Variante De
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',"Qté Terminée ne peut pas être supérieure à ""Quantité de Fabrication"""
 DocType: Period Closing Voucher,Closing Account Head,Responsable du Compte Clôturé
@@ -517,8 +519,7 @@
 DocType: Purchase Order,% Received,% Reçu
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Créer des Groupes d'Étudiants
 DocType: Volunteer,Weekends,Fins de semaine
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Montant de la Note de Crédit
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) ne peut pas être supérieur à la quantité planifiée ({2}) dans le bon de travail {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Montant de la Note de Crédit
 DocType: Setup Progress Action,Action Document,Document d'Action
 DocType: Chapter Member,Website URL,URL de site web
 ,Finished Goods,Produits Finis
@@ -548,7 +549,7 @@
 DocType: Request for Quotation,Request for Quotation,Appel d'Offre
 DocType: Healthcare Settings,Require Lab Test Approval,Nécessite l'Approbation du Test de Laboratoire
 DocType: Salary Slip Timesheet,Working Hours,Heures de Travail
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Total en suspens
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Total en suspens
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Changer le numéro initial/actuel d'une série existante.
 DocType: Dosage Strength,Strength,Force
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Créer un nouveau Client
@@ -562,7 +563,7 @@
 DocType: Purchase Receipt,Vehicle Date,Date du Véhicule
 DocType: Student Log,Medical,Médical
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Raison de perdre
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Mettre à jour le numéro
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Mettre à jour le numéro
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Le Responsable du Prospect ne peut pas être identique au Prospect
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Le montant alloué ne peut pas être plus grand que le montant non ajusté
 DocType: Announcement,Receiver,Récepteur
@@ -601,7 +602,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} n&#39;est pas associé à {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personnaliser le texte d'introduction qui fera partie de cet Email. Chaque transaction a une introduction séparée.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Veuillez définir le compte créditeur par défaut pour la société {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},La transaction n&#39;est pas autorisée sur l&#39;ordre de travail arrêté {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},La transaction n&#39;est pas autorisée sur l&#39;ordre de travail arrêté {0}
 DocType: Setup Progress Action,Min Doc Count,Compte de Document Minimum
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Paramètres globaux pour tous les processus de fabrication.
 DocType: Accounts Settings,Accounts Frozen Upto,Comptes Gelés Jusqu'au
@@ -640,6 +641,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Composante Salariale pour la rémunération basée sur la feuille de temps
 DocType: Sales Order Item,Used for Production Plan,Utilisé pour Plan de Production
 DocType: Employee Loan,Total Payment,Paiement Total
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Impossible d&#39;annuler la transaction pour l&#39;ordre de travail terminé.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Temps entre les opérations (en min)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,"{0} {1} est annulé, donc l'action ne peut pas être complétée"
 DocType: Customer,Buyer of Goods and Services.,Acheteur des Biens et Services.
@@ -691,7 +693,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Non autorisé, configurez le modèle de test de laboratoire au besoin"
 DocType: Patient,Risk Factors,Facteurs de Risque
 DocType: Patient,Occupational Hazards and Environmental Factors,Dangers Professionnels et Facteurs Environnementaux
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Entrées de stock déjà créées pour l&#39;ordre de travail
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Entrées de stock déjà créées pour l&#39;ordre de travail
 DocType: Vital Signs,Respiratory rate,Fréquence Respiratoire
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Gestion de la Sous-traitance
 DocType: Vital Signs,Body Temperature,Température Corporelle
@@ -727,6 +729,7 @@
 DocType: Production Plan Item,Pending Qty,Qté en Attente
 DocType: Budget,Ignore,Ignorer
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} n'est pas actif
+DocType: Woocommerce Settings,Freight and Forwarding Account,Compte de fret et d&#39;expédition
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Configurez les dimensions du chèque pour l'impression
 DocType: Salary Slip,Salary Slip Timesheet,Feuille de Temps de la Fiche de Paie
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Entrepôt Fournisseur obligatoire pour les Reçus d'Achat sous-traités
@@ -735,7 +738,7 @@
 DocType: Pricing Rule,Sales Partner,Partenaire Commercial
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Toutes les Fiches d'Évaluation Fournisseurs.
 DocType: Buying Settings,Purchase Receipt Required,Reçu d’Achat Requis
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,L&#39;entrepôt cible dans la ligne {0} doit être identique à l&#39;ordre de travail
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,L&#39;entrepôt cible dans la ligne {0} doit être identique à l&#39;ordre de travail
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,Le Taux de Valorisation est obligatoire si un Stock Initial est entré
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Aucun enregistrement trouvé dans la table Facture
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Veuillez d’abord sélectionner une Société et le Type de Tiers
@@ -817,6 +820,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Le Compte Passerelle de Paiement n’existe pas, veuillez en créer un manuellement."
 DocType: Supplier Scorecard,Per Year,Par An
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Non admissible à l'admission dans ce programme d'après sa date de naissance
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Code de l&#39;article&gt; Groupe de produits&gt; Marque
 DocType: Sales Invoice,Sales Taxes and Charges,Taxes et Frais de Vente
 DocType: Employee,Organization Profile,Profil de l'Organisation
 DocType: Vital Signs,Height (In Meter),Hauteur (en Mètres)
@@ -866,6 +870,7 @@
 DocType: Request for Quotation,For individual supplier,Pour un fournisseur individuel
 DocType: BOM Operation,Base Hour Rate(Company Currency),Taux Horaire de Base (Devise de la Société)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Montant Livré
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Tests de laboratoire
 DocType: Quotation Item,Item Balance,Solde de l'Article
 DocType: Sales Invoice,Packing List,Liste de Colisage
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Bons de Commande donnés aux Fournisseurs
@@ -889,10 +894,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Taxes et Frais du Coût au Débarquement
 DocType: Work Order Operation,Actual Start Time,Heure de Début Réelle
 DocType: BOM Operation,Operation Time,Heure de l'Opération
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,Terminer
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Base
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,Terminer
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,Base
 DocType: Timesheet,Total Billed Hours,Total des Heures Facturées
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Montant de la Reprise
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Montant de la Reprise
 DocType: Leave Block List Allow,Allow User,Autoriser l'Utilisateur
 DocType: Journal Entry,Bill No,Numéro de Facture
 DocType: Company,Gain/Loss Account on Asset Disposal,Compte de Cessions des Immobilisations
@@ -925,7 +930,7 @@
 DocType: Request for Quotation,Get Suppliers,Obtenir des Fournisseurs
 DocType: Purchase Receipt Item Supplied,Current Stock,Stock Actuel
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Ligne #{0} : L’Actif {1} n’est pas lié à l'Article {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Aperçu Fiche de Salaire
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Aperçu Fiche de Salaire
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Le compte {0} a été entré plusieurs fois
 DocType: Account,Expenses Included In Valuation,Charges Incluses dans la Valorisation
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Vous ne pouvez renouveler que si votre abonnement expire dans les 30 jours
@@ -967,7 +972,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Le champ De l&#39;actionnaire ne peut pas être vide
 DocType: Purchase Order,Supply Raw Materials,Fournir les Matières Premières
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Actifs Actuels
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} n'est pas un Article de stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} n'est pas un Article de stock
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Partagez vos commentaires sur la formation en cliquant sur 'Retour d'Expérience de la formation', puis 'Nouveau'"
 DocType: Mode of Payment Account,Default Account,Compte par Défaut
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Veuillez d&#39;abord sélectionner Sample Retention Warehouse dans Stock Settings
@@ -1008,7 +1013,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Veuillez mettre à jour votre statut de projet
 DocType: Item,Maximum sample quantity that can be retained,Quantité maximale d&#39;échantillon pouvant être conservée
 DocType: Project Update,How is the Project Progressing Right Now?,Comment le projet progresse-t-il maintenant?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La ligne {0} # article {1} ne peut pas être transférée plus de {2} par commande d&#39;achat {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La ligne {0} # article {1} ne peut pas être transférée plus de {2} par commande d&#39;achat {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campagnes de vente.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Créer une Feuille de Temps
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1074,13 +1079,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Terme académique
 DocType: Salary Detail,Do not include in total,Ne pas inclure au total
 DocType: Company,Default Cost of Goods Sold Account,Compte de Coûts des Marchandises Vendues par Défaut
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},La quantité d&#39;échantillon {0} ne peut pas dépasser la quantité reçue {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},La quantité d&#39;échantillon {0} ne peut pas dépasser la quantité reçue {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Liste des Prix non sélectionnée
 DocType: Employee,Family Background,Antécédents Familiaux
 DocType: Request for Quotation Supplier,Send Email,Envoyer un Email
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Attention : Pièce jointe non valide {0}
 DocType: Item,Max Sample Quantity,Quantité maximum d&#39;échantillon
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Aucune Autorisation
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Devis demandé
 DocType: Vital Signs,Heart Rate / Pulse,Fréquence Cardiaque / Pouls
 DocType: Company,Default Bank Account,Compte Bancaire par Défaut
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Pour filtrer en fonction du Tiers, sélectionnez d’abord le Type de Tiers"
@@ -1158,7 +1164,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Resélectionner, si l&#39;adresse choisie est éditée après sauvegarde"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques
 DocType: Item,Hub Publishing Details,Détails Publiés sur le Hub
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening','Ouverture'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening','Ouverture'
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Ouvrir To Do
 DocType: Notification Control,Delivery Note Message,Message du Bon de Livraison
 DocType: Lab Test Template,Result Format,Format du Résultat
@@ -1202,13 +1208,13 @@
 DocType: Serial No,Incoming Rate,Taux d'Entrée
 DocType: Packing Slip,Gross Weight,Poids Brut
 ,Final Assessment Grades,Niveaux d&#39;évaluation finale
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Activer le Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Activer le Hub
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Le nom de l'entreprise pour laquelle vous configurez ce système.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Inclure les vacances dans le nombre total de Jours Ouvrés
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Configurez votre institut dans ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Analyse des plantes
 DocType: Job Applicant,Hold,Tenir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Autre article
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Autre article
 DocType: Project Update,Progress Details,Détails du progrès
 DocType: Employee,Date of Joining,Date d'Embauche
 DocType: Naming Series,Update Series,Mettre à Jour les Séries
@@ -1234,6 +1240,8 @@
 DocType: Pricing Rule,Rate or Discount,Taux ou rabais
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},N° de Série {0} n'appartient pas à l'Article {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Qté Requise
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Favoris
+DocType: Hub Settings,Custom Data,Données personnalisées
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Les entrepôts avec des transactions existantes ne peuvent pas être convertis en livre.
 DocType: Bank Reconciliation,Total Amount,Montant Total
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Publication Internet
@@ -1255,6 +1263,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,"L'employé {0} n'est pas actif, ou n'existe pas"
 DocType: Fee Structure,Components,Composants
 DocType: Item Barcode,Item Barcode,Code barre article
+DocType: Woocommerce Settings,Endpoints,Endpoints
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Veuillez entrer une Catégorie d'Actif dans la rubrique {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Variantes de l'Article {0} mises à jour
 DocType: Quality Inspection Reading,Reading 6,Lecture 6
@@ -1270,9 +1279,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,Opération terminée pour combien de produits finis ?
 DocType: Payment Terms Template,Payment Terms Template,Modèle de termes de paiement
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,La Marque
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Autoriser la consommation de plusieurs matériaux
 DocType: Employee,Exit Interview Details,Entretient de Départ
 DocType: Item,Is Purchase Item,Est Article d'Achat
 DocType: Journal Entry Account,Purchase Invoice,Facture d’Achat
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Autoriser la consommation de plusieurs articles par rapport à une commande de travail
 DocType: Stock Ledger Entry,Voucher Detail No,Détail de la Référence N°
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Nouvelle Facture de Vente
 DocType: Stock Entry,Total Outgoing Value,Valeur Sortante Totale
@@ -1295,7 +1306,7 @@
 DocType: Cheque Print Template,Has Print Format,A un Format d'Impression
 DocType: Employee Loan,Sanctioned,Sanctionné
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,est obligatoire. Peut-être que le Taux de Change n'est pas créé pour
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Ligne # {0} : Veuillez Indiquer le N° de série pour l'article {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Ligne # {0} : Veuillez Indiquer le N° de série pour l'article {1}
 DocType: Crop Cycle,Crop Cycle,Cycle de récolte
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pour les articles ""Ensembles de Produits"", l’Entrepôt, le N° de Série et le N° de Lot proviendront de la table ""Liste de Colisage"". Si l’Entrepôt et le N° de Lot sont les mêmes pour tous les produits colisés d’un même article 'Produit Groupé', ces valeurs peuvent être entrées dans la table principale de l’article et elles seront copiées dans la table ""Liste de Colisage""."
 DocType: Student Admission,Publish on website,Publier sur le site web
@@ -1331,7 +1342,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ne pas envoyer de rappel pour le Jour d'Anniversaire des Employés
 DocType: Expense Claim,Total Advance Amount,Montant total de l&#39;avance
 DocType: Delivery Stop,Estimated Arrival,Arrivée estimée
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Enregistrer les paramètres
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Enregistrer les paramètres
 DocType: Delivery Stop,Notified by Email,Notifié par courriel
 DocType: Item,Inspection Criteria,Critères d'Inspection
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transféré
@@ -1341,7 +1352,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,La Date de l’Amortissement Suivant est obligatoire pour un nouvel Actif
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Blanc
 DocType: SMS Center,All Lead (Open),Toutes les pistes (Ouvertes)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ligne {0} : Qté non disponible pour {4} dans l'entrepôt {1} au moment de la comptabilisation de l’écriture ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ligne {0} : Qté non disponible pour {4} dans l'entrepôt {1} au moment de la comptabilisation de l’écriture ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Vous pouvez sélectionner au maximum une option dans la liste des cases à cocher.
 DocType: Purchase Invoice,Get Advances Paid,Obtenir Acomptes Payés
 DocType: Item,Automatically Create New Batch,Créer un Nouveau Lot Automatiquement
@@ -1366,7 +1377,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Désactiver la récupération des derniers détails d&#39;achat dans la commande d&#39;achat
 DocType: Journal Entry Account,Expense Claim,Note de Frais
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Voulez-vous vraiment restaurer cet actif mis au rebut ?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Qté pour {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Qté pour {0}
 DocType: Leave Application,Leave Application,Demande de Congés
 DocType: Patient,Patient Relation,Relation patient
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Outil de Répartition des Congés
@@ -1437,7 +1448,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Commande Client {0} est {1}
 DocType: Opportunity,Contact Info,Information du Contact
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Faire des Écritures de Stock
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Veuillez configurer le système de dénomination des employés dans Ressources humaines&gt; Paramètres RH
 DocType: Packing Slip,Net Weight UOM,UDM Poids Net
 DocType: Item,Default Supplier,Fournisseur par Défaut
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Pourcentage d'Allocation en cas de Surproduction
@@ -1447,7 +1457,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,La date de Fin ne peut pas être antérieure à la Date de Début
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,La facture ne peut pas être faite pour une heure de facturation nulle
 DocType: Sales Person,Select company name first.,Sélectionner d'abord le nom de la société.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},Email envoyé à {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},Email envoyé à {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Devis reçus des Fournisseurs.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Remplacer la LDM et actualiser les prix les plus récents dans toutes les LDMs
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},À {0} | {1} {2}
@@ -1493,7 +1503,7 @@
 DocType: Setup Progress Action,Action Name,Nom de l'Action
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Année de Début
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Les 2 premiers chiffres du GSTIN doivent correspondre au numéro de l'État {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Date de début de la période de facturation en cours
 DocType: Salary Slip,Leave Without Pay,Congé Sans Solde
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Erreur de Planification de Capacité
@@ -1501,7 +1511,7 @@
 DocType: Lead,Consultant,Consultant
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Participation des parents à la réunion des enseignants
 DocType: Salary Slip,Earnings,Bénéfices
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Le Produit Fini {0} doit être saisi pour une écriture de type de Fabrication
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Le Produit Fini {0} doit être saisi pour une écriture de type de Fabrication
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Solde d'Ouverture de Comptabilité
 ,GST Sales Register,Registre de Vente GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Avance sur Facture de Vente
@@ -1612,7 +1622,7 @@
 ,Student and Guardian Contact Details,Détails des Contacts Étudiant et Tuteur
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Ligne {0} : Pour le fournisseur {0} une Adresse Email est nécessaire pour envoyer des email
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Ouverture Temporaire
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Afficher le Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Afficher le Hub
 ,Employee Leave Balance,Solde des Congés de l'Employé
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Solde pour le compte {0} doit toujours être {1}
 DocType: Patient Appointment,More Info,Plus d&#39;infos
@@ -1650,9 +1660,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Contrat
 DocType: Plant Analysis,Laboratory Testing Datetime,Test de laboratoire Datetime
 DocType: Email Digest,Add Quote,Ajouter une Citation
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},Facteur de coversion UDM requis pour l'UDM : {0} dans l'Article : {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},Facteur de coversion UDM requis pour l'UDM : {0} dans l'Article : {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Charges Indirectes
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Ligne {0} : Qté obligatoire
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Ligne {0} : Qté obligatoire
 DocType: Agriculture Analysis Criteria,Agriculture,Agriculture
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync Données de Base
 DocType: Asset Repair,Repair Cost,Coût de réparation
@@ -1777,6 +1787,7 @@
 DocType: Activity Cost,Projects,Projets
 DocType: Payment Request,Transaction Currency,Devise de la Transaction
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Du {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Retiré des favoris
 DocType: Work Order Operation,Operation Description,Description de l'Opération
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Impossible de modifier les dates de début et de fin d'exercice une fois que l'exercice est enregistré.
 DocType: Quotation,Shopping Cart,Panier
@@ -1796,8 +1807,8 @@
 DocType: Student Admission,Eligibility and Details,Admissibilité et Détails
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Variation Nette des Actifs Immobilisés
 DocType: Leave Control Panel,Leave blank if considered for all designations,Laisser vide pour toutes les désignations
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans le prix de l'article
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Max : {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans le prix de l'article
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max : {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir du (Date et Heure)
 DocType: Email Digest,For Company,Pour la Société
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Journal des communications.
@@ -1833,7 +1844,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",La table de détails de taxe est récupérée depuis les données de base de l'article comme une chaîne de caractères et stockée dans ce champ. Elle est utilisée pour les Taxes et Frais.
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,L'employé ne peut pas rendre de compte à lui-même.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,L'employé ne peut pas rendre de compte à lui-même.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si le compte est gelé, les écritures ne sont autorisés que pour un nombre restreint d'utilisateurs."
 DocType: Email Digest,Bank Balance,Solde Bancaire
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Écriture Comptable pour {0}: {1} ne peut être effectuée qu'en devise: {2}
@@ -1845,6 +1856,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total des Taxes et Frais (Devise Société)
 DocType: Weather,Weather Parameter,Paramètre météo
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Afficher le solde du compte de résulat des exercices non cloturés
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Demander un devis
 DocType: Lab Test Template,Collection Details,Détails de la Collection
 DocType: POS Profile,Allow Print Before Pay,Autoriser l&#39;impression avant la paie
 DocType: Land Unit,Linked Soil Texture,Texture de sol liée
@@ -1860,7 +1872,7 @@
 DocType: Project,Task Weight,Poids de la Tâche
 DocType: Shipping Rule Condition,To Value,Valeur Finale
 DocType: Asset Movement,Stock Manager,Responsable des Stocks
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Entrepôt source est obligatoire à la ligne {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Entrepôt source est obligatoire à la ligne {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Le délai de paiement à la ligne {0} est probablement un doublon.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agriculture (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Bordereau de Colis
@@ -1924,7 +1936,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Montant de la Remise Supplémentaire (Devise de la Société)
 DocType: Supplier Scorecard,Supplier Scorecard,Fiche d'Évaluation des Fournisseurs
 DocType: Plant Analysis,Result Datetime,Résultat Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Veuillez créer un nouveau compte au sein du Plan Comptable.
 ,Support Hour Distribution,Répartition des Heures de Support
 DocType: Maintenance Visit,Maintenance Visit,Visite d'Entretien
 DocType: Student,Leaving Certificate Number,Numéro de Certificat
@@ -1940,7 +1951,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Résumé des Comptes Débiteurs
 DocType: Employee Loan,Monthly Repayment Amount,Montant du Remboursement Mensuel
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Ouverture des factures
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Veuillez définir le champ ID de l'Utilisateur dans un dossier Employé pour définir le Rôle de l’Employés
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,Veuillez définir le champ ID de l'Utilisateur dans un dossier Employé pour définir le Rôle de l’Employés
 DocType: UOM,UOM Name,Nom UDM
 DocType: GST HSN Code,HSN Code,Code HSN
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Montant de la Contribution
@@ -1948,6 +1959,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Cet outil vous permet de mettre à jour ou de corriger la quantité et l'évaluation de stock dans le système. Il est généralement utilisé pour synchroniser les valeurs du système et ce qui existe réellement dans vos entrepôts.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,En Toutes Lettres. Sera visible une fois que vous enregistrez le Bon de Livraison.
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Données Webhook non vérifiées
 DocType: Water Analysis,Container,Récipient
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Étudiant {0} - {1} apparaît Plusieurs fois dans la ligne {2} & {3}
 DocType: Item Alternative,Two-way,Deux voies
@@ -1987,7 +1999,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Congés Attribués avec Succès pour {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Pas d’Articles à emballer
 DocType: Shipping Rule Condition,From Value,De la Valeur
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Quantité de Fabrication est obligatoire
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Quantité de Fabrication est obligatoire
 DocType: Employee Loan,Repayment Method,Méthode de Remboursement
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si cochée, la page d'Accueil pour le site sera le Groupe d'Article par défaut"
 DocType: Quality Inspection Reading,Reading 4,Reading 4
@@ -2028,13 +2040,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Variation Nette de Trésorerie
 DocType: Assessment Plan,Grading Scale,Échelle de Notation
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unité de Mesure {0} a été saisie plus d'une fois dans la Table de Facteur de Conversion
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,Déjà terminé
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,Déjà terminé
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock Existant
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importation Réussie !
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Demande de Paiement existe déjà {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Coût des Marchandises Vendues
 DocType: Physician,Hospital,Hôpital
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Quantité ne doit pas être plus de {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Quantité ne doit pas être plus de {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,L’Exercice Financier Précédent n’est pas fermé
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Âge (Jours)
 DocType: Quotation Item,Quotation Item,Article du Devis
@@ -2042,6 +2054,7 @@
 DocType: Account,Account Name,Nom du Compte
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,La Date Initiale ne peut pas être postérieure à la Date Finale
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,N° de série {0} quantité {1} ne peut pas être une fraction
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Veuillez entrer l&#39;URL de Woocommerce Server
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Type de Fournisseur principal
 DocType: Purchase Order Item,Supplier Part Number,Numéro de Pièce du Fournisseur
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Le taux de conversion ne peut pas être égal à 0 ou 1
@@ -2080,6 +2093,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Un client avec un nom identique existe déjà
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Cela permettra de soumettre des bulletins de salaire et de créer une écriture de journal d&#39;accumulation. Voulez-vous poursuivre?
 DocType: Purchase Invoice,Total Net Weight,Poids net total
+DocType: Purchase Order,Order Confirmation No,Confirmation de commande Non
 DocType: Purchase Invoice,Eligibility For ITC,Admissibilité pour ITC
 DocType: Journal Entry,Entry Type,Type d'Écriture
 ,Customer Credit Balance,Solde de Crédit des Clients
@@ -2117,7 +2131,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Inclure les vacances dans les congés en tant que congés
 DocType: Sales Invoice,Packed Items,Articles Emballés
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Réclamation de Garantie pour le N° de Série.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total','Total'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total','Total'
 DocType: Shopping Cart Settings,Enable Shopping Cart,Activer Panier
 DocType: Employee,Permanent Address,Adresse Permanente
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2133,7 +2147,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Montant Payé (Devise Société)
 DocType: Purchase Invoice,Additional Discount,Remise Supplémentaire
 DocType: Selling Settings,Selling Settings,Réglages de Vente
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Confirmer l'Action
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Confirmer l'Action
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Enchères en Ligne
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,"Veuillez spécifier la Quantité, le Taux de Valorisation ou les deux"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Accomplissement
@@ -2231,7 +2245,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Dupliquer N° de Série pour l'Article {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Suivre les pistes par source de plomb.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Une condition pour une Règle de Livraison
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Veuillez entrer
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,Veuillez entrer
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Journal de maintenance
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Veuillez définir un filtre basé sur l'Article ou l'Entrepôt
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Le poids net de ce paquet. (Calculé automatiquement comme la somme du poids net des articles)
@@ -2265,7 +2279,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Vous avez entré un doublon. Veuillez rectifier et essayer à nouveau.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Associé
 DocType: Asset Movement,Asset Movement,Mouvement d'Actif
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Le bon de travail {0} doit être soumis
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Le bon de travail {0} doit être soumis
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,Nouveau Panier
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,L'article {0} n'est pas un Article avec un numéro de serie
 DocType: SMS Center,Create Receiver List,Créer une Liste de Réception
@@ -2281,7 +2295,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,La devise de facturation doit être égale à la devise de la société par défaut ou à la devise du compte du partenaire
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indique que le paquet est une partie de cette livraison (Brouillons Seulement)
 DocType: Soil Texture,Loam,Terreau
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Ligne {0}: la date d&#39;échéance ne peut pas être antérieure à la date d&#39;envoi
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Ligne {0}: la date d&#39;échéance ne peut pas être antérieure à la date d&#39;envoi
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Faire une Écriture de Paiement
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Quantité de l'article {0} doit être inférieure à {1}
 ,Sales Invoice Trends,Tendances des Factures de Vente
@@ -2298,6 +2312,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Vente doit être vérifiée, si ""Applicable pour"" est sélectionné comme {0}"
 DocType: Production Plan Material Request,Material Request Date,Date de la Demande de Matériel
 DocType: Purchase Order Item,Supplier Quotation Item,Article Devis Fournisseur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,La consommation de matériau n&#39;est pas définie dans Paramètres de fabrication.
 DocType: Student,Student Mobile Number,Numéro de Mobile de l'Étudiant
 DocType: Item,Has Variants,A Variantes
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Impossible de surfacturer pour l&#39;article {0} de la ligne {1} plus de {2}. Pour autoriser la surfacturation, veuillez définir les paramètres de stock."
@@ -2317,7 +2332,6 @@
 DocType: Asset Maintenance Log,Planned,Prévu
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Comptes débiteurs par défaut à utiliser si non définis dans la fiche Patient pour enregistrer les honoraires de consultation.
 DocType: Vehicle Log,Fuel Price,Prix du Carburant
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Client&gt; Groupe de clients&gt; Territoire
 DocType: Budget,Budget,Budget
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Définir comme ouvert
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Un Article Immobilisé doit être un élément non stocké.
@@ -2359,6 +2373,7 @@
 DocType: Sales Person,Name and Employee ID,Nom et ID de l’Employé
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,La Date d'Échéance ne peut être antérieure à la Date de Comptabilisation
 DocType: Website Item Group,Website Item Group,Groupe d'Articles du Site Web
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Ajouté aux favoris
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Aucun bulletin de salaire ne peut être soumis pour les critères sélectionnés ci-dessus OU le bulletin de salaire déjà soumis
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Droits de Douane et Taxes
 DocType: Projects Settings,Projects Settings,Paramètres de projets
@@ -2403,6 +2418,7 @@
 DocType: Course,Default Grading Scale,Échelle de Notation par Défault
 DocType: Appraisal,For Employee Name,Nom de l'Employé
 DocType: Holiday List,Clear Table,Effacer le tableau
+DocType: Woocommerce Settings,Tax Account,Compte d&#39;impôt
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Créneaux Disponibles
 DocType: C-Form Invoice Detail,Invoice No,No de Facture
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Faire un Paiement
@@ -2440,6 +2456,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Société, Date Début et Date Fin sont obligatoires"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Obtenir depuis la Consultation
 DocType: Asset,Purchase Date,Date d'Achat
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Impossible de générer le secret
 DocType: Volunteer,Volunteer Type,Type de bénévole
 DocType: Student,Personal Details,Données Personnelles
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Veuillez définir 'Centre de Coûts des Amortissements d’Actifs’ de la Société {0}
@@ -2486,6 +2503,7 @@
 DocType: Projects Settings,Timesheets,Feuilles de Temps
 DocType: HR Settings,HR Settings,Paramètres RH
 DocType: Salary Slip,net pay info,Info de salaire net
+DocType: Woocommerce Settings,Enable Sync,Activer la synchronisation
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Cette valeur est mise à jour dans la liste de prix de vente par défaut.
 DocType: Email Digest,New Expenses,Nouvelles Charges
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC Montant
@@ -2498,7 +2516,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Autoriser la Liste de Blocage des Congés
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abré. ne peut être vide ou contenir un espace
 DocType: Patient Medical Record,Patient Medical Record,Registre médical du patient
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Groupe vers Non-Groupe
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Groupe vers Non-Groupe
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportif
 DocType: Loan Type,Loan Name,Nom du Prêt
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Réel
@@ -2518,6 +2536,7 @@
 DocType: Issue,Support,Support
 ,BOM Search,Recherche LDM
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Coût total du matériel consommé (via la saisie des stocks)
+DocType: Hub Settings,Company Registered,Société enregistrée
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.","Publier ""En Stock"" ou ""Pas en Stock"" sur le Hub sur la base du stock disponible dans cet entrepôt."
 DocType: Vehicle,Fuel Type,Type de Carburant
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Veuillez spécifier la devise de la Société
@@ -2526,6 +2545,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Les Demandes de Matériel suivantes ont été créées automatiquement sur la base du niveau de réapprovisionnement de l’Article
 DocType: Email Digest,Pending Sales Orders,Commandes Client en Attente
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Le compte {0} est invalide. La Devise du Compte doit être {1}
+DocType: Employee,Create User Permission,Créer une autorisation utilisateur
 DocType: Healthcare Settings,Remind Before,Rappeler Avant
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Facteur de conversion de l'UDM est obligatoire dans la ligne {0}
 DocType: Production Plan Item,material_request_item,article_demande_de_materiel
@@ -2537,7 +2557,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Prix de l'Article ajouté pour {0} dans la Liste de Prix {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Veuillez entrer l’ID Employé de ce commercial
 DocType: Territory,Classification of Customers by region,Classification des Clients par région
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,En production
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,En production
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,L’Écart de Montant doit être égal à zéro
 DocType: Project,Gross Margin,Marge Brute
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Veuillez d’abord entrer l'Article en Production
@@ -2649,6 +2669,7 @@
 DocType: Account,Fixed Asset,Actif Immobilisé
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Inventaire Sérialisé
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email non trouvé dans le contact par défaut
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Générer un secret
 DocType: Employee Loan,Account Info,Information du Compte
 DocType: Activity Type,Default Billing Rate,Prix de Facturation par Défaut
 DocType: Fees,Include Payment,Inclure le Paiement
@@ -2704,7 +2725,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Total des Impayés : {0}
 DocType: BOM Website Operation,BOM Website Operation,Opération de LDM du Site Internet
 DocType: Supplier Scorecard,Supplier Score,Note du Fournisseur
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Mnt Total Facturé
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Mnt Total Facturé
 DocType: Supplier,Warn RFQs,Avertir lors des Appels d'Offres
 DocType: BOM,Conversion Rate,Taux de Conversion
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Recherche de Produit
@@ -2713,7 +2734,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Le compte À Créditer doit être un compte Créditeur
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Veuillez sélectionner obligatoirement une Admission d'Étudiant pour la candidature étudiante payée
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},Répétition LDM : {0} ne peut pas être parent ou enfant de {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Veuillez sélectionner une liste de prix pour publier les prix
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Veuillez sélectionner une liste de prix pour publier les prix
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Liste budgétaire
 DocType: Work Order Operation,Completed Qty,Quantité Terminée
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Pour {0}, seuls les comptes de débit peuvent être liés avec une autre écriture de crédit"
@@ -2722,7 +2743,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Autoriser les Heures Supplémentaires
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","L'Article Sérialisé {0} ne peut pas être mis à jour en utilisant la réconciliation des stocks, veuillez utiliser l'entrée de stock"
 DocType: Training Event Employee,Training Event Employee,Évènement de Formation – Employé
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum d&#39;échantillons - {0} peut être conservé pour le lot {1} et l&#39;article {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum d&#39;échantillons - {0} peut être conservé pour le lot {1} et l&#39;article {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Ajouter des Créneaux
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numéros de Série requis pour objet {1}. Vous en avez fourni {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Taux de Valorisation Actuel
@@ -2767,10 +2788,12 @@
 ,Bank Clearance Summary,Bilan des Compensations Bancaires
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Créer et gérer des résumés  d'E-mail quotidiens, hebdomadaires et mensuels ."
 DocType: Appraisal Goal,Appraisal Goal,Objectif d'Estimation
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Suggérer une catégorie?
 DocType: Stock Reconciliation Item,Current Amount,Montant Actuel
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Bâtiments
 DocType: Fee Schedule,Fee Structure,Structure d'Honoraires
 DocType: Timesheet Detail,Costing Amount,Montant des Coûts
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Fournisseur&gt; Type de fournisseur
 DocType: Student Admission Program,Application Fee,Frais de Dossier
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Soumettre la Fiche de Paie
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Remise maximum pour l'article {0} est de {1} %
@@ -2799,6 +2822,7 @@
 DocType: Journal Entry,Reference Number,Numéro de Référence
 DocType: Employee,Employment Details,Détails de l'Emploi
 DocType: Employee,New Workplace,Nouveau Lieu de Travail
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Consommation matérielle
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Définir comme Fermé
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Aucun Article avec le Code Barre {0}
 DocType: Normal Test Items,Require Result Value,Nécessite la Valeur du Résultat
@@ -2821,13 +2845,13 @@
 DocType: Rename Tool,Rename Tool,Outil de Renommage
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Mettre à jour le Coût
 DocType: Item Reorder,Item Reorder,Réorganiser les Articles
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Afficher la Fiche de Salaire
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Afficher la Fiche de Salaire
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Transfert de Matériel
 DocType: Fees,Send Payment Request,Envoyer une Demande de Paiement
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spécifier les opérations, le coût d'exploitation et donner un N° d'Opération unique à vos opérations."
 DocType: Water Analysis,Origin,Origine
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ce document excède la limite de {0} {1} pour l’article {4}. Faites-vous un autre {3} contre le même {2} ?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Sélectionner le compte de change
 DocType: Purchase Invoice,Price List Currency,Devise de la Liste de Prix
 DocType: Naming Series,User must always select,L'utilisateur doit toujours sélectionner
@@ -2848,7 +2872,7 @@
 DocType: Asset Maintenance Log,Actions performed,Actions réalisées
 DocType: Cash Flow Mapper,Section Leader,Chef de section
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Source des Fonds (Passif)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantité à la ligne {0} ({1}) doit être égale a la quantité fabriquée {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantité à la ligne {0} ({1}) doit être égale a la quantité fabriquée {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Employé
 DocType: Asset Repair,Failure Date,Date d&#39;échec
 DocType: Sample Collection,Collected Time,Heure de Collecte
@@ -2943,7 +2967,7 @@
 DocType: BOM,Show Operations,Afficher Opérations
 ,Minutes to First Response for Opportunity,Minutes avant la Première Réponse à une Opportunité
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Total des Absences
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,L'Article ou l'Entrepôt pour la ligne {0} ne correspond pas avec la Requête de Matériel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,L'Article ou l'Entrepôt pour la ligne {0} ne correspond pas avec la Requête de Matériel
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Unité de Mesure
 DocType: Fiscal Year,Year End Date,Date de Fin de l'Exercice
 DocType: Task Depends On,Task Depends On,Tâche Dépend De
@@ -2994,7 +3018,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,Le code à barres {0} n&#39;est pas un code {1} valide
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Année de Fin
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Devis / Prospects %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,La Date de Fin de Contrat doit être supérieure à la Date d'Embauche
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,La Date de Fin de Contrat doit être supérieure à la Date d'Embauche
 DocType: Driver,Driver,Chauffeur
 DocType: Vital Signs,Nutrition Values,Valeurs Nutritionnelles
 DocType: Lab Test Template,Is billable,Est facturable
@@ -3049,6 +3073,7 @@
 10. Ajouter ou Déduire : Ce que vous voulez ajouter ou déduire de la taxe."
 DocType: Homepage,Homepage,Page d'Accueil
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Sélectionnez le Médecin...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Retour aux produits
 DocType: Grant Application,Grant Application Details ,Détails de la demande de subvention
 DocType: Stock Entry Detail,Original Item,Article original
 DocType: Purchase Receipt Item,Recd Quantity,Quantité Reçue
@@ -3125,7 +3150,7 @@
 DocType: Employee,Emergency Contact,Contact en cas d'Urgence
 DocType: Bank Reconciliation Detail,Payment Entry,Écriture de Paiement
 ,sales-browser,navigateur-ventes
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Livre
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Livre
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Code du Médicament
 DocType: Target Detail,Target  Amount,Montant Cible
@@ -3177,17 +3202,16 @@
 DocType: Payment Entry,Total Allocated Amount,Montant Total Alloué
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Configurer le compte d'inventaire par défaut pour l'inventaire perpétuel
 DocType: Item Reorder,Material Request Type,Type de Demande de Matériel
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accumulation des Journaux d'Écritures pour les salaires de {0} à {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Envoyer un avis de demande de subvention
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","Le Stockage Local est plein, sauvegarde impossible"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Ligne {0} : Facteur de Conversion LDM est obligatoire
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Ligne {0} : Facteur de Conversion LDM est obligatoire
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacité de la Salle
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},L&#39;enregistrement existe déjà pour l&#39;élément {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Réf
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Frais d'Inscription
 DocType: Budget,Cost Center,Centre de Coûts
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Référence #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Référence #
 DocType: Notification Control,Purchase Order Message,Message du Bon de Commande
 DocType: Tax Rule,Shipping Country,Pays de Livraison
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Cacher le N° de TVA du Client des Transactions de Vente
@@ -3201,7 +3225,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Suivre les Prospects par Type d'Industrie
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Aller aux papiers à en-tête
 DocType: Item Supplier,Item Supplier,Fournisseur de l'Article
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Veuillez sélectionner une valeur pour {0} devis à {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Aucun élément sélectionné pour le transfert
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toutes les Adresses.
@@ -3273,7 +3297,7 @@
 DocType: Fees,Fees,Honoraires
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spécifier le Taux de Change pour convertir une monnaie en une autre
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Devis {0} est annulée
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Encours Total
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Encours Total
 DocType: Sales Partner,Targets,Cibles
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Veuillez enregistrer le numéro SIREN dans le fichier d&#39;information de l&#39;entreprise
 DocType: Price List,Price List Master,Données de Base des Listes de Prix
@@ -3334,7 +3358,7 @@
 ,Salary Register,Registre du Salaire
 DocType: Warehouse,Parent Warehouse,Entrepôt Parent
 DocType: C-Form Invoice Detail,Net Total,Total Net
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},La LDM par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},La LDM par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Définir différents types de prêts
 DocType: Bin,FCFS Rate,Montant PAPS
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Montant dû
@@ -3371,6 +3395,7 @@
 DocType: Item,Total Projected Qty,Qté Totale Prévue
 DocType: Monthly Distribution,Distribution Name,Nom de Distribution
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Le taux de valorisation n&#39;a pas été trouvé pour l&#39;élément {0}, qui est requis pour faire des écritures comptables pour {1} {2}. Si l&#39;article traite comme un élément de taux de valorisation nulle dans le {1}, mentionnez-le dans la {1} table d&#39;éléments. Sinon, créez une transaction de stock entrant pour l&#39;élément ou mentionnez le taux d&#39;évaluation dans l&#39;enregistrement de l&#39;élément, puis essayez de soumettre / annuler cette entrée"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Veuillez définir la série de dénomination pour {0} via Configuration&gt; Paramètres&gt; Naming Series
 DocType: Course,Course Code,Code de Cours
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Inspection de la Qualité requise pour l'Article {0}
 DocType: POS Settings,Use POS in Offline Mode,Utiliser PDV en Mode Hors-Ligne
@@ -3415,10 +3440,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Afficher ce diaporama en haut de la page
 DocType: BOM,Item UOM,UDM de l'Article
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Montant de la Taxe Après Remise (Devise Société)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},L’Entrepôt cible est obligatoire pour la ligne {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},L’Entrepôt cible est obligatoire pour la ligne {0}
 DocType: Cheque Print Template,Primary Settings,Réglages Principaux
 DocType: Purchase Invoice,Select Supplier Address,Sélectionner l'Adresse du Fournisseur
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Ajouter des Employés
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Ajouter des Employés
 DocType: Purchase Invoice Item,Quality Inspection,Inspection de la Qualité
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Très Petit
 DocType: Company,Standard Template,Modèle Standard
@@ -3443,6 +3468,7 @@
 DocType: SMS Log,No of Sent SMS,Nb de SMS Envoyés
 DocType: Antibiotic,Healthcare Administrator,Administrateur de Santé
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Définissez une cible
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Veuillez configurer la série de numéros pour la présence via Setup&gt; Série de numéros
 DocType: Dosage Strength,Dosage Strength,Force du Dosage
 DocType: Account,Expense Account,Compte de Charge
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Logiciel
@@ -3470,7 +3496,7 @@
 ,Student Monthly Attendance Sheet,Feuille de Présence Mensuelle des Étudiants
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Règle d&#39;expédition applicable uniquement pour la vente
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Date de Début du Projet
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,Jusqu'à
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,Jusqu'à
 DocType: Rename Tool,Rename Log,Journal des Renommages
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Le Ggroupe d'Étudiants ou le Calendrier des Cours est obligatoire
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Maintenir les Heures Facturables et les Heures de Travail sur la même Feuille de Temps
@@ -3520,13 +3546,13 @@
 DocType: Employee Advance,Expense Approver,Approbateur de Notes de Frais
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Ligne {0} : L’Avance du Client doit être un crédit
 DocType: Project,Hourly,Horaire
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-Groupe à Groupe
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Groupe à Groupe
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Le lot est obligatoire dans la ligne {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Articles Fournis du Reçus d’Achat
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,À la Date
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Journaux pour maintenir le statut de livraison des sms
 DocType: Accounts Settings,Make Payment via Journal Entry,Effectuer un Paiement par une Écriture de Journal
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Imprimé sur
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Imprimé sur
 DocType: Item,Inspection Required before Delivery,Inspection Requise avant Livraison
 DocType: Item,Inspection Required before Purchase,Inspection Requise avant Achat
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Activités en Attente
@@ -3536,7 +3562,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,Quantité minimum d&#39;achat
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Votre Organisation
 DocType: Fee Component,Fees Category,Catégorie d'Honoraires
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Veuillez entrer la date de relève.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,Veuillez entrer la date de relève.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Nb
 DocType: Supplier Scorecard,Notify Employee,Notifier l'Employé
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Entrez le nom de la campagne si la source de l'enquête est une campagne
@@ -3564,6 +3590,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Outil de Présence de Lot d'Étudiants
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,Limite Dépassée
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Programmé jusqu&#39;à
+DocType: Woocommerce Settings,Secret,Secret
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Capital Risque
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Une période universitaire avec cette 'Année Universitaire' {0} et 'Nom de la Période' {1} existe déjà. Veuillez modifier ces entrées et essayer à nouveau.
 DocType: UOM,Must be Whole Number,Doit être un Nombre Entier
@@ -3598,7 +3625,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Outil de Gestion des Présences des Employés
 DocType: Guardian Student,Guardian Student,Tuteur de l'Étudiant
 DocType: Supplier,Credit Limit,Limite de crédit
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Taux moyen de la liste de prix de vente
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Taux moyen de la liste de prix de vente
 DocType: Salary Component,Salary Component,Composante Salariale
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Écritures de Paiement {0} ne sont pas liées
 DocType: GL Entry,Voucher No,N° de Référence
@@ -3616,6 +3643,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Congé ne peut être alloué avant le {0}, car le solde de congés a déjà été reporté dans la feuille d'allocation de congés futurs {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Remarque : Date de Référence / d’Échéance dépasse le nombre de jours de crédit client autorisé de {0} jour(s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Candidature Étudiante
+DocType: Hub Tracked Item,Hub Tracked Item,Objet suivi par Hub
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL POUR LE DESTINATAIRE
 DocType: Asset Category Account,Accumulated Depreciation Account,Compte d'Amortissement Cumulé
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Ce courrier électronique est autogénéré
@@ -3689,7 +3717,7 @@
 DocType: Sales Order,Fully Delivered,Entièrement Livré
 DocType: Lead,Lower Income,Revenu bas
 DocType: Restaurant Order Entry,Current Order,Ordre Actuel
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},L'entrepôt source et destination ne peuvent être similaire dans la ligne {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},L'entrepôt source et destination ne peuvent être similaire dans la ligne {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Le Compte d’Écart doit être un compte de type Actif / Passif, puisque cette Réconciliation de Stock est une écriture d'à-nouveau"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Le Montant Remboursé ne peut pas être supérieur au Montant du Prêt {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Aller aux Programmes
@@ -3716,6 +3744,7 @@
 DocType: Payment Terms Template,Payment Terms,Termes de paiement
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Les Ordres de Production ne peuvent pas être créés pour:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minute
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Veuillez configurer le système de dénomination des employés dans Ressources humaines&gt; Paramètres RH
 DocType: Purchase Invoice,Purchase Taxes and Charges,Taxes et Frais d’Achats
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Aller aux Fournisseurs
@@ -3748,7 +3777,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Veuillez définir le Compte relatif aux Amortissements dans la Catégorie d’Actifs {0} ou la Société {1}
 DocType: Lab Test Groups,Normal Range,Plage normale
 DocType: Academic Term,Academic Year,Année Académique
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Vente disponible
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Vente disponible
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Ouverture de la Balance des Capitaux Propres
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3765,7 +3794,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Créer des Honoraires
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Coût d'Achat Total (via Facture d'Achat)
 DocType: Training Event,Start Time,Heure de Début
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Sélectionner Quantité
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Sélectionner Quantité
 DocType: Customs Tariff Number,Customs Tariff Number,Tarifs Personnalisés
 DocType: Patient Appointment,Patient Appointment,Rendez-vous patient
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Le Rôle Approbateur ne peut pas être identique au rôle dont la règle est Applicable
@@ -3809,6 +3838,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Le poids brut du colis. Habituellement poids net + poids du matériau d'emballage. (Pour l'impression)
 DocType: Assessment Plan,Program,Programme
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Les utilisateurs ayant ce rôle sont autorisés à définir les comptes gelés et à créer / modifier des écritures comptables sur des comptes gelés
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Veuillez configurer le système de nommage de l&#39;instructeur dans Education&gt; Paramètres de l&#39;éducation
 DocType: Serial No,Is Cancelled,Est Annulée
 DocType: Student Group,Group Based On,Groupe basé sur
 DocType: Journal Entry,Bill Date,Date de la Facture
@@ -3834,6 +3864,7 @@
 DocType: Item Group,Check this if you want to show in website,Cochez cette case si vous souhaitez afficher sur le site
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Solde ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Banque et Paiements
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Veuillez entrer la clé de consommateur API
 ,Welcome to ERPNext,Bienvenue sur ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Du Prospect au Devis
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Les rappels par courriel seront envoyés à toutes les parties avec des contacts par courriel
@@ -3874,13 +3905,13 @@
 ,Item Balance (Simple),Solde de l&#39;objet (simple)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Factures émises par des Fournisseurs.
 DocType: POS Profile,Write Off Account,Compte de Reprise
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Mnt de la Note de Débit
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Mnt de la Note de Débit
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Remise
 DocType: Purchase Invoice,Return Against Purchase Invoice,Retour contre Facture d’Achat
 DocType: Item,Warranty Period (in days),Période de Garantie (en jours)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Échec de la définition des valeurs par défaut
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relation avec Tuteur1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Veuillez sélectionner la nomenclature par rapport à l&#39;élément {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},Veuillez sélectionner la nomenclature par rapport à l&#39;élément {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Faire des factures
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Trésorerie Nette des Opérations
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Article 4
@@ -3927,7 +3958,7 @@
 DocType: Lead,Address Desc,Adresse Desc
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Le Tiers est obligatoire
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Des lignes avec des dates d&#39;échéance en double dans les autres lignes ont été trouvées: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Des lignes avec des dates d&#39;échéance en double dans les autres lignes ont été trouvées: {list}
 DocType: Topic,Topic Name,Nom du Sujet
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Au moins Vente ou Achat doit être sélectionné
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Sélectionnez un employé pour faire avancer l&#39;employé.
@@ -3964,19 +3995,20 @@
 DocType: Bin,Requested Quantity,Quantité Demandée
 DocType: Patient,Marital Status,État Civil
 DocType: Stock Settings,Auto Material Request,Demande de Matériel Automatique
+DocType: Woocommerce Settings,API consumer secret,Secret de consommateur API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qté de Lot Disponible Depuis l'Entrepôt
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Salaire Brut - Déductions Totales - Remboursement de Prêt
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,La LDM actuelle et la nouvelle LDM ne peuvent être pareilles
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID Fiche de Paie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,La Date de Départ à la Retraite doit être supérieure à Date d'Embauche
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,La Date de Départ à la Retraite doit être supérieure à Date d'Embauche
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Variantes multiples
 DocType: Sales Invoice,Against Income Account,Pour le Compte de Produits
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Livré
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,L'article {0} : Qté commandée {1} ne peut pas être inférieure à la qté de commande minimum {2} (défini dans l'Article).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Pourcentage de Répartition Mensuelle
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Veuillez vous connecter en tant qu&#39;un autre utilisateur.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Veuillez vous connecter en tant qu&#39;un autre utilisateur.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Utilisateur du groupe Résumé du travail quotidien
 DocType: Territory,Territory Targets,Objectifs Régionaux
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4029,7 +4061,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Prix: {0}
 DocType: Company,Exchange Gain / Loss Account,Compte de Profits / Pertes sur Change
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Employé et Participation
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},L'Objet doit être parmi {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},L'Objet doit être parmi {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Remplissez et enregistrez le formulaire
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum de la Communauté
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Qté réelle en stock
@@ -4055,15 +4087,17 @@
 DocType: Task,depends_on,Dépend de
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Mise à jour des prix les plus récents dans toutes les Listes de Matériaux en file d'attente. Cela peut prendre quelques minutes.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom du Nouveau Compte. Note: Veuillez ne pas créer de comptes Clients et Fournisseurs
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Client&gt; Groupe de clients&gt; Territoire
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modèles d'Adresse par défaut en fonction du pays
 DocType: Water Analysis,Appearance,Apparence
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Moyenne de la liste de prix d'achat
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Moyenne de la liste de prix d'achat
 DocType: Sales Order Item,Supplier delivers to Customer,Fournisseur livre au Client
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Informations sur le membre
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (#Formulaire/Article/{0}) est en rupture de stock
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Maintenance des Actifs
 ,Sales Payment Summary,Résumé du paiement des ventes
 DocType: Restaurant,Restaurant,Restaurant
+DocType: Woocommerce Settings,API consumer key,Clé de consommateur API
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Date d’échéance / de référence ne peut pas être après le {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importer et Exporter des Données
 DocType: Patient,Account Details,Détails du compte
@@ -4082,6 +4116,7 @@
 DocType: Program Enrollment,School House,Maison de l'École
 DocType: Serial No,Out of AMC,Sur AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre d’Amortissements Comptabilisés ne peut pas être supérieur à Nombre Total d'Amortissements
+DocType: Purchase Order,Order Confirmation Date,Date de confirmation de la commande
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Effectuer une Visite d'Entretien
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,Veuillez contactez l'utilisateur qui a le rôle de Directeur des Ventes {0}
 DocType: Company,Default Cash Account,Compte de Caisse par Défaut
@@ -4109,7 +4144,7 @@
 DocType: Hub Settings,Publish Availability,Publier la Disponibilité
 DocType: Company,Create Chart Of Accounts Based On,Créer un Plan Comptable Basé Sur
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Impossible de le convertir en non-groupe. Des tâches enfants existent.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Date de Naissance ne peut être après la Date du Jour.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Date de Naissance ne peut être après la Date du Jour.
 ,Stock Ageing,Viellissement du Stock
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Étudiant {0} existe pour la candidature d'un étudiant {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Arrondi (Devise Société)
@@ -4141,6 +4176,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Ajouter des Utilisateurs
 DocType: POS Item Group,Item Group,Groupe d'Article
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Groupe d&#39;étudiants:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Choisissez le pays
 DocType: Item,Safety Stock,Stock de Sécurité
 DocType: Healthcare Settings,Healthcare Settings,Paramètres de Santé
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,% de Progression pour une tâche ne peut pas être supérieur à 100.
@@ -4153,11 +4189,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Faire des variantes
 DocType: Item,Default BOM,LDM par Défaut
 DocType: Project,Total Billed Amount (via Sales Invoices),Montant total facturé (via les factures de vente)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Montant de la Note de Débit
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Montant de la Note de Débit
 DocType: Project Update,Not Updated,Pas à jour
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Il existe des incohérences entre le taux, le nombre d&#39;actions et le montant calculé"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Veuillez saisir à nouveau le nom de la société pour confirmer
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Encours Total
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Encours Total
 DocType: Journal Entry,Printing Settings,Réglages d'Impression
 DocType: Employee Advance,Advance Account,Compte d&#39;avances
 DocType: Job Offer,Job Offer Terms,Conditions d&#39;offre d&#39;emploi
@@ -4166,7 +4202,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automobile
 DocType: Vehicle,Insurance Company,Compagnie d'Assurance
 DocType: Asset Category Account,Fixed Asset Account,Compte d'Actif Immobilisé
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,Variable
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,Variable
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Du Bon de Livraison
 DocType: Chapter,Members,Membres
 DocType: Student,Student Email Address,Adresse Email de l'Étudiant
@@ -4197,7 +4233,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,N° de Référence obligatoire si vous avez entré une date
 DocType: Bank Reconciliation Detail,Payment Document,Document de Paiement
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Erreur lors de l'évaluation de la formule du critère
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,La Date d'Embauche doit être après à la Date de Naissance
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,La Date d'Embauche doit être après à la Date de Naissance
 DocType: Salary Slip,Salary Structure,Grille des Salaires
 DocType: Account,Bank,Banque
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Compagnie Aérienne
@@ -4207,7 +4243,6 @@
 DocType: Employee,Offer Date,Date de la Proposition
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Devis
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Vous êtes en mode hors connexion. Vous ne serez pas en mesure de recharger jusqu'à ce que vous ayez du réseau.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Fournisseur&gt; Type de fournisseur
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Aucun Groupe d'Étudiants créé.
 DocType: Purchase Invoice Item,Serial No,N° de Série
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Montant du Remboursement Mensuel ne peut pas être supérieur au Montant du Prêt
@@ -4253,9 +4288,10 @@
 DocType: Assessment Plan,Supervisor Name,Nom du Superviseur
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Ne confirmez pas si le rendez-vous est créé pour le même jour
 DocType: Program Enrollment Course,Program Enrollment Course,Cours d'Inscription au Programme
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Faire une entrée de stock de rétention d&#39;échantillon
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Faire une entrée de stock de rétention d&#39;échantillon
 DocType: Purchase Taxes and Charges,Valuation and Total,Valorisation et Total
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Fiches d'Évaluation
+DocType: Employee,This will restrict user access to other employee records,Cela limitera l&#39;accès des utilisateurs aux autres enregistrements d&#39;employés
 DocType: Tax Rule,Shipping City,Ville de Livraison
 DocType: Notification Control,Customize the Notification,Personnaliser la Notification
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Flux de Trésorerie provenant des Opérations
@@ -4318,7 +4354,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,États Financiers
 DocType: Drug Prescription,Hour,Heure
 DocType: Restaurant Order Entry,Last Sales Invoice,Dernière Facture de Vente
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Veuillez sélectionner Qté par rapport à l&#39;élément {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Veuillez sélectionner Qté par rapport à l&#39;élément {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Les Nouveaux N° de Série ne peuvent avoir d'entrepot. L'Entrepôt doit être établi par Écriture de Stock ou Reçus d'Achat
 DocType: Lead,Lead Type,Type de Prospect
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Vous n'êtes pas autorisé à approuver les congés sur les Dates Bloquées
@@ -4355,7 +4391,7 @@
 DocType: Job Opening,Job Title,Titre de l'Emploi
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indique que {1} ne fournira pas de devis, mais tous les articles \ ont été évalués. Mise à jour du statut de devis RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Nombre maximum d&#39;échantillons - {0} ont déjà été conservés pour le lot {1} et l&#39;article {2} dans le lot {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Nombre maximum d&#39;échantillons - {0} ont déjà été conservés pour le lot {1} et l&#39;article {2} dans le lot {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Veuillez définir le type de fournisseur dans les paramètres d&#39;achat.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Mettre à jour automatiquement le coût de la LDM
 DocType: Lab Test,Test Name,Nom du Test
@@ -4368,7 +4404,7 @@
 DocType: Stock Entry,Update Rate and Availability,Mettre à Jour le Prix et la Disponibilité
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Pourcentage que vous êtes autorisé à recevoir ou à livrer en plus de la quantité commandée. Par exemple : Si vous avez commandé 100 unités et que votre allocation est de 10% alors que vous êtes autorisé à recevoir 110 unités.
 DocType: POS Customer Group,Customer Group,Groupe de Clients
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ligne # {0}: l&#39;opération {1} n&#39;est pas terminée pour {2} quantité de produits finis dans le bon de commande {3}. Veuillez mettre à jour l&#39;état de l&#39;opération via les journaux de temps
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ligne # {0}: l&#39;opération {1} n&#39;est pas terminée pour {2} quantité de produits finis dans le bon de commande {3}. Veuillez mettre à jour l&#39;état de l&#39;opération via les journaux de temps
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nouveau Numéro de Lot (Optionnel)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Compte de charge est obligatoire pour l'article {0}
 DocType: BOM,Website Description,Description du Site Web
@@ -4395,7 +4431,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Veuillez sélectionnez Report si vous souhaitez également inclure le solde des congés de l'exercice précédent à cet exercice
 DocType: GL Entry,Against Voucher Type,Pour le Type de Bon
 DocType: Physician,Phone (R),Téléphone (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Code de l&#39;article&gt; Groupe de produits&gt; Marque
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Créneaux Horaires Ajoutés
 DocType: Item,Attributes,Attributs
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Activer le Modèle
@@ -4447,6 +4482,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Série est obligatoire
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Services Financiers
 DocType: Student Sibling,Student ID,Carte d'Étudiant
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Email du fournisseur
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Types d'activités pour Journaux de Temps
 DocType: Opening Invoice Creation Tool,Sales,Ventes
 DocType: Stock Entry Detail,Basic Amount,Montant de Base
@@ -4516,12 +4552,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Les Appels d'Offres ne sont pas autorisés pour {0} en raison d'une note de {1} sur la fiche d'évaluation
 DocType: Job Offer,Awaiting Response,Attente de Réponse
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Au-dessus
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Montant Total {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Montant Total {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},Attribut invalide {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Veuillez mentionner s'il s'agit d'un compte créditeur non standard
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Sélectionnez un groupe d'évaluation autre que «Tous les Groupes d'Évaluation»
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Ligne {0}: le Centre de Coûts est requis pour un article {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Ceci est basé sur les transactions contre ce médecin.
 DocType: Training Event Employee,Optional,Optionnel
 DocType: Salary Slip,Earning & Deduction,Revenus et Déduction
 DocType: Agriculture Analysis Criteria,Water Analysis,Analyse de l&#39;eau
@@ -4581,7 +4618,7 @@
 DocType: Production Plan,Total Planned Qty,Quantité totale prévue
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Valeur d'Ouverture
 DocType: Salary Detail,Formula,Formule
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Série #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Série #
 DocType: Lab Test Template,Lab Test Template,Modèle de test de laboratoire
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Compte de vente
 DocType: Purchase Invoice Item,Total Weight,Poids total
@@ -4594,7 +4631,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Débit et Crédit non égaux pour {0} # {1}. La différence est de {2}.
 DocType: Asset Maintenance Task,Assign To Name,Attribuer au nom
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Charges de Représentation
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Faire une Demande de Matériel
+DocType: Hub Settings,Enabled Users,Utilisateurs activés
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Faire une Demande de Matériel
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Ouvrir l'Article {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Facture de Vente {0} doit être annulée avant l'annulation de cette Commande Client
 DocType: Consultation,Age,Âge
@@ -4617,12 +4655,11 @@
 DocType: Email Digest,Open Notifications,Ouvrir les Notifications
 DocType: Payment Entry,Difference Amount (Company Currency),Écart de Montant (Devise de la Société)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Charges Directes
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Veuillez définir la série de dénomination pour {0} via Configuration&gt; Paramètres&gt; Naming Series
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nouveaux Revenus de Clientèle
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Frais de Déplacement
 DocType: Maintenance Visit,Breakdown,Panne
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Ajouter un champ personnalisé Abonnement dans le doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Compte : {0} avec la devise : {1} ne peut pas être sélectionné
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Compte : {0} avec la devise : {1} ne peut pas être sélectionné
 DocType: Purchase Receipt Item,Sample Quantity,Quantité d&#39;échantillon
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Mettre à jour le coût de la LDM automatiquement via le Planificateur, en fonction du dernier taux de valorisation / tarif de la liste de prix / dernier prix d'achat des matières premières."
 DocType: Bank Reconciliation Detail,Cheque Date,Date du Chèque
@@ -4637,14 +4674,13 @@
 DocType: Program Enrollment Tool,New Academic Year,Nouvelle Année Académique
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Retour / Note de Crédit
 DocType: Stock Settings,Auto insert Price List rate if missing,Insertion automatique du taux de la Liste de Prix si manquante
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Montant Total Payé
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Montant Total Payé
 DocType: GST Settings,B2C Limit,Limite B2C
 DocType: Work Order Item,Transferred Qty,Quantité Transférée
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Naviguer
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planification
 DocType: Share Balance,Issued,Publié
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Activité Étudiante
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Veuillez configurer le système de nommage de l&#39;instructeur dans Education&gt; Paramètres de l&#39;éducation
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID du Fournisseur
 DocType: Payment Request,Payment Gateway Details,Détails de la Passerelle de Paiement
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Quantité doit être supérieure à 0
@@ -4690,7 +4726,7 @@
 ,Territory Target Variance Item Group-Wise,Variance de l’Objectif par Région et par Groupe d’Article
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Tous les Groupes Client
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Cumul Mensuel
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Un Modèle de Taxe est obligatoire.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Compte {0}: Le Compte parent {1} n'existe pas
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Taux de la Liste de Prix (Devise Société)
@@ -4699,7 +4735,7 @@
 DocType: Lab Prescription,Test Created,Test Créé
 DocType: Healthcare Settings,Custom Signature in Print,Signature personnalisée dans l&#39;impression
 DocType: Account,Temporary,Temporaire
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Numéro d&#39;ordre client
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Numéro d&#39;ordre client
 DocType: Program,Courses,Cours
 DocType: Monthly Distribution Percentage,Percentage Allocation,Allocation en Pourcentage
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Secrétaire
@@ -4753,7 +4789,7 @@
 DocType: Program Enrollment Tool,Enroll Students,Inscrire des Étudiants
 DocType: Lab Test,Approved Date,Date Approuvée
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Vente Standard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Au moins un entrepôt est obligatoire
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Au moins un entrepôt est obligatoire
 DocType: Serial No,Out of Warranty,Hors Garantie
 DocType: BOM Update Tool,Replace,Remplacer
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Aucun Produit trouvé.
@@ -4904,10 +4940,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Mode de paiement est requis pour effectuer un paiement
 DocType: Project Task,Pending Review,Revue en Attente
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Modifier en pleine page pour plus d&#39;options comme les actifs, les numéros de série, les lots, etc."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Rendez-Vous et Consultations
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Rendez-Vous et Consultations
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} n'est pas inscrit dans le Lot {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","L'actif {0} ne peut pas être mis au rebut, car il est déjà {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Chèques requis
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Chèques requis
 DocType: Task,Total Expense Claim (via Expense Claim),Total des Notes de Frais (via Note de Frais)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marquer Absent
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Échec de la configuration de la société
@@ -4950,6 +4986,7 @@
 ,Work Order Stock Report,Rapport de stock de commande
 DocType: Assessment Result Tool,Assessment Result Tool,Outil de Résultat d'Évaluation
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,En tant que superviseur
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Proposer une catégorie
 DocType: BOM Scrap Item,BOM Scrap Item,Article Mis au Rebut LDM
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Commandes Soumises ne peuvent pas être supprimés
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Le solde du compte est déjà débiteur, vous n'êtes pas autorisé à définir 'Solde Doit Être' comme 'Créditeur'"
@@ -4960,7 +4997,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Rembourser un Montant Fixe par Période
 DocType: Employee,Health Insurance No,Assurance-maladie Non
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Veuillez entrer une quantité pour l'article {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Mnt de la Note de Crédit
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Mnt de la Note de Crédit
 DocType: Employee External Work History,Employee External Work History,Antécédents Professionnels de l'Employé
 DocType: Opening Invoice Creation Tool,Purchase,Achat
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Solde de la Qté
@@ -5001,7 +5038,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Compte d'Opportunités
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Veuillez trouver ci-joint {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Taux moyen
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Le montant total du paiement dans l'échéancier doit être égal au Total Général / Total Arrondi
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Le montant total du paiement dans l'échéancier doit être égal au Total Général / Total Arrondi
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Solde du Relevé Bancaire d’après le Grand Livre
 DocType: Job Applicant,Applicant Name,Nom du Candidat
 DocType: Authorization Rule,Customer / Item Name,Nom du Client / de l'Article
@@ -5053,6 +5090,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Taxes et frais de défaut
 DocType: Account,Receivable,Créance
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ligne #{0} : Changement de Fournisseur non autorisé car un Bon de Commande existe déjà
+DocType: Stock Entry,Material Consumption for Manufacture,Consommation de matériaux pour la fabrication
 DocType: Item Alternative,Alternative Item Code,Code d&#39;article alternatif
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rôle qui est autorisé à soumettre des transactions qui dépassent les limites de crédit fixées.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Sélectionner les Articles à Fabriquer
@@ -5069,9 +5107,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Cinéma & Vidéo
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Commandé
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,CV
+DocType: Hub Settings,Hub Username,Hub Username
 DocType: Salary Detail,Component,Composant
 DocType: Assessment Criteria,Assessment Criteria Group,Groupe de Critère d'Évaluation
 DocType: Healthcare Settings,Patient Name By,Nom du patient par
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Accumulation de journal pour les salaires de {0} à {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Amortissement Cumulé d'Ouverture doit être inférieur ou égal à {0}
 DocType: Warehouse,Warehouse Name,Nom de l'Entrepôt
 DocType: Naming Series,Select Transaction,Sélectionner la Transaction
@@ -5093,7 +5133,7 @@
 DocType: Purchase Invoice,In Words,En Toutes Lettres
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} doit être soumis
 DocType: POS Profile,Item Groups,Groupes d&#39;articles
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Aujourd'hui c'est l’anniversaire de {0} !
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Aujourd'hui c'est l’anniversaire de {0} !
 DocType: Sales Order Item,For Production,Pour la Production
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Veuillez ajouter un compte d&#39;ouverture temporaire dans le plan comptable
@@ -5137,7 +5177,7 @@
 DocType: Employee Education,Employee Education,Formation de l'Employé
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Groupe d’articles en double trouvé dans la table des groupes d'articles
 DocType: Land Unit,Parent Land Unit,Parcelle parente
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Nécessaire pour aller chercher les Détails de l'Article.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,Nécessaire pour aller chercher les Détails de l'Article.
 DocType: Fertilizer,Fertilizer Name,Nom de l&#39;engrais
 DocType: Salary Slip,Net Pay,Salaire Net
 DocType: Cash Flow Mapping Accounts,Account,Compte
@@ -5177,8 +5217,8 @@
 DocType: Task,Is Milestone,Est un Jalon
 DocType: Delivery Stop,Email Sent To,Email Envoyé À
 DocType: Budget,Warn,Avertir
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Êtes-vous sûr de vouloir vous désinscrire?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Tous les articles ont déjà été transférés pour ce bon de travail.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Êtes-vous sûr de vouloir vous désinscrire?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Tous les articles ont déjà été transférés pour ce bon de travail.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Toute autre remarque, effort remarquable qui devrait aller dans les dossiers."
 DocType: Asset Maintenance,Manufacturing User,Chargé de Fabrication
 DocType: Purchase Invoice,Raw Materials Supplied,Matières Premières Fournies
@@ -5201,9 +5241,10 @@
 DocType: Salary Detail,Salary Detail,Détails du Salaire
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Veuillez d’abord sélectionner {0}
 DocType: Appointment Type,Physician,Médecin
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Lot {0} de l'Article {1} a expiré.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Lot {0} de l'Article {1} a expiré.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultations
 DocType: Sales Invoice,Commission,Commission
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne peut pas être supérieur à la quantité planifiée ({2}) dans le bon de travail {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Feuille de Temps pour la Fabrication.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Sous-Total
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandat
@@ -5264,7 +5305,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Ordre de travail déjà créé pour tous les articles avec nomenclature
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Rapport détaillé des variantes
 DocType: Setup Progress Action,Setup Progress Action,Action de Progression de l'Installation
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Veuillez configurer la série de numéros pour la présence via Setup&gt; Série de numéros
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Liste de prix d&#39;achat
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Retirer l'article si les charges ne lui sont pas applicables
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Veuillez sélectionner le statut de maintenance comme terminé ou supprimer la date de fin
@@ -5297,7 +5337,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Tableau des Centres de Coûts
 DocType: Lab Test Template,Sample Collection,Collecte d'Échantillons
 ,Requested Items To Be Ordered,Articles Demandés à Commander
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Mes Commandes
 DocType: Price List,Price List Name,Nom de la Liste de Prix
 DocType: BOM,Manufacturing,Fabrication
 ,Ordered Items To Be Delivered,Articles Commandés à Livrer
@@ -5329,7 +5368,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Heures de Travail Max pour une Feuille de Temps
 DocType: Maintenance Schedule Detail,Scheduled Date,Date Prévue
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Mnt Total Payé
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Mnt Total Payé
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Message de plus de 160 caractères sera découpé en plusieurs messages
 DocType: Purchase Receipt Item,Received and Accepted,Reçus et Acceptés
 DocType: Hub Settings,Company and Seller Profile,Profil de l&#39;entreprise et du vendeur
@@ -5347,6 +5386,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Impossible de définir comme perdu alors qu'un Bon de Commande a été créé.
 DocType: Request for Quotation Item,Supplier Part No,N° de Pièce du Fournisseur
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Vous ne pouvez pas déduire lorsqu'une catégorie est pour 'Évaluation' ou 'Évaluation et Total'
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Anonyme
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Reçu De
 DocType: Lead,Converted,Converti
 DocType: Item,Has Serial No,A un N° de Série
@@ -5394,7 +5434,7 @@
 DocType: Crop Cycle,Detected Diseases,Maladies détectées
 DocType: Stock Entry,Default Source Warehouse,Entrepôt Source par Défaut
 DocType: Item,Customer Code,Code Client
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Rappel d'Anniversaire pour {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Rappel d'Anniversaire pour {0}
 DocType: Asset Maintenance Task,Last Completion Date,Dernière date d&#39;achèvement
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Jours Depuis la Dernière Commande
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Le compte de débit doit être un compte de Bilan
@@ -5431,7 +5471,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Montant de la Reprise (Devise Société)
 DocType: Sales Invoice Timesheet,Billing Hours,Heures Facturées
 DocType: Project,Total Sales Amount (via Sales Order),Montant total des ventes (via la commande client)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,LDM par défaut {0} introuvable
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,LDM par défaut {0} introuvable
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Ligne #{0} : Veuillez définir la quantité de réapprovisionnement
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Choisissez des articles pour les ajouter ici
 DocType: Fees,Program Enrollment,Inscription au Programme
@@ -5454,6 +5494,7 @@
 DocType: Quality Inspection Reading,Reading 5,Reading 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} est associé à {2}, mais le compte tiers est {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Afficher les tests de laboratoire
+DocType: Hub Users,Hub Users,Utilisateurs du concentrateur
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Date de l'Entretien
 DocType: Purchase Invoice Item,Rejected Serial No,N° de Série Rejeté
@@ -5463,7 +5504,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemple:. ABCD ##### Si la série est définie et que le N° de série n'est pas mentionné dans les transactions, alors un numéro de série automatique sera créé basé sur cette série. Si vous voulez toujours mentionner explicitement les numéros de série pour ce produit. laissez ce champ vide."
 DocType: Upload Attendance,Upload Attendance,Charger Fréquentation
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,LDM et Quantité de Fabrication sont nécessaires
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,LDM et Quantité de Fabrication sont nécessaires
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Balance Agée 2
 DocType: SG Creation Tool Course,Max Strength,Force Max
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installation de presets
@@ -5530,6 +5571,7 @@
 DocType: SMS Center,All Employee (Active),Tous les Employés (Actifs)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Voir Maintenant
 DocType: BOM,Raw Material Cost,Coût de Matière Première
+DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce Serveur URL
 DocType: Item Reorder,Re-Order Level,Niveau de Réapprovisionnement
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Diagramme de Gantt
 DocType: Crop Cycle,Cycle Type,Type de cycle
@@ -5556,7 +5598,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informations sur le type de donneur.
 DocType: Request for Quotation,Supplier Detail,Détails du Fournisseur
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Erreur dans la formule ou dans la condition : {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Montant Facturé
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Montant Facturé
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Le total des pondérations des critères doit être égal à 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Présence
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Articles de Stock
@@ -5564,10 +5606,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si décochée, la liste devra être ajoutée à chaque département où elle doit être appliquée."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Création de {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Entrepôt Source et Destination ne peuvent pas être le même
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,La Date et l’heure de comptabilisation sont obligatoires
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,La Date et l’heure de comptabilisation sont obligatoires
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modèle de taxe pour les opérations d’achat.
 ,Item Prices,Prix des Articles
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le Bon de Commande.
+DocType: Woocommerce Settings,Endpoint,Endpoint
 DocType: Period Closing Voucher,Period Closing Voucher,Bon de Clôture de la Période
 DocType: Consultation,Review Details,Détails de l'Examen
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,L&#39;actionnaire n&#39;appartient pas à cette société
@@ -5612,7 +5655,7 @@
 DocType: Lab Test,Test Group,Groupe de Test
 DocType: Payment Reconciliation,Receivable / Payable Account,Compte Débiteur / Créditeur
 DocType: Delivery Note Item,Against Sales Order Item,Pour l'Article de la Commande Client
-DocType: Company,Company Logo,Logo d&#39;entreprise
+DocType: Hub Settings,Company Logo,Logo d&#39;entreprise
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},Veuillez spécifier une Valeur d’Attribut pour l'attribut {0}
 DocType: Item,Default Warehouse,Entrepôt par Défaut
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budget ne peut pas être attribué pour le Compte de Groupe {0}
@@ -5637,6 +5680,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Veuillez activer le compte entrant par défaut avant de créer le groupe de travail Résumé quotidien
 DocType: Assessment Result,Total Score,Score Total
 DocType: Journal Entry,Debit Note,Note de Débit
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,S&#39;il vous plaît entrer API Consumer Secret
 DocType: Stock Entry,As per Stock UOM,Selon UDM du Stock
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Non Expiré
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Date valide
@@ -5665,6 +5709,7 @@
 DocType: Opening Invoice Creation Tool,Create Missing Party,Créer une partie manquante
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Laisser vide si vous faites des groupes d'étudiants par année
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si cochée, Le nombre total de Jours Ouvrés comprendra les vacances, ce qui réduira la valeur du Salaire Par Jour"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Les applications utilisant la clé actuelle ne pourront pas accéder, êtes-vous sûr?"
 DocType: Purchase Invoice,Total Advance,Total Avance
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Modifier le Code du Modèle
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,La Date de Fin de Terme ne peut pas être antérieure à la Date de Début de Terme. Veuillez corriger les dates et essayer à nouveau.
@@ -5720,7 +5765,7 @@
 DocType: Asset,Out of Order,Hors service
 DocType: Purchase Receipt Item,Accepted Quantity,Quantité Acceptée
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorer le chevauchement de temps de poste de travail
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Veuillez définir une Liste de Vacances par défaut pour l'Employé {0} ou la Société {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Veuillez définir une Liste de Vacances par défaut pour l'Employé {0} ou la Société {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0} : {1} n’existe pas
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Sélectionnez les Numéros de Lot
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factures émises pour des Clients.
@@ -5732,7 +5777,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,disponible
 DocType: Quality Inspection Reading,Reading 3,Reading 3
 DocType: Stock Entry,Source Warehouse Address,Adresse de l&#39;entrepôt source
-,Hub,Hub
 DocType: GL Entry,Voucher Type,Type de Référence
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Liste de Prix introuvable ou desactivée
 DocType: Student Applicant,Approved,Approuvé
@@ -5781,7 +5825,7 @@
 DocType: GL Entry,Transaction Date,Date de la Transaction
 DocType: Production Plan Item,Planned Qty,Qté Planifiée
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total des Taxes
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Pour Quantité (Qté Fabriqué) est obligatoire
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Pour Quantité (Qté Fabriqué) est obligatoire
 DocType: Stock Entry,Default Target Warehouse,Entrepôt Cible par Défaut
 DocType: Purchase Invoice,Net Total (Company Currency),Total Net (Devise Société)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,La Date de Fin d'Année ne peut pas être antérieure à la Date de Début d’Année. Veuillez corriger les dates et essayer à nouveau.
@@ -5820,7 +5864,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Du Matériel au Fournisseur
 DocType: Soil Texture,Loamy Sand,Sable limoneux
 DocType: Production Plan,Material Request Planning,Planification des demandes de matériel
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Facture d'Accise
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Facture d'Accise
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Le seuil {0}% apparaît plus d'une fois
 DocType: Expense Claim,Employees Email Id,Identifiants Email des employés
 DocType: Employee Attendance Tool,Marked Attendance,Présence Validée
diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv
index 419d345..789e554 100644
--- a/erpnext/translations/gu.csv
+++ b/erpnext/translations/gu.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,પ્રાથમિક સંપર્ક વિગતો
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ઓપન મુદ્દાઓ
 DocType: Production Plan Item,Production Plan Item,ઉત્પાદન યોજના વસ્તુ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},વપરાશકર્તા {0} પહેલાથી જ કર્મચારી સોંપેલ છે {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},વપરાશકર્તા {0} પહેલાથી જ કર્મચારી સોંપેલ છે {1}
 DocType: Lab Test Groups,Add new line,નવી લાઇન ઉમેરો
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,સ્વાસ્થ્ય કાળજી
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ચુકવણી વિલંબ (દિવસ)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,વાહન કોઈ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,ભાવ યાદી પસંદ કરો
 DocType: Accounts Settings,Currency Exchange Settings,ચલણ વિનિમય સેટિંગ્સ
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,કૃપા કરીને તમારું નેટવર્ક કનેક્શન તપાસો
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,રો # {0}: ચુકવણી દસ્તાવેજ trasaction પૂર્ણ કરવા માટે જરૂરી છે
 DocType: Work Order Operation,Work In Progress,પ્રગતિમાં કામ
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,કૃપા કરીને તારીખ પસંદ
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,એટેન્ડન્સ તારીખ કર્મચારીની જોડાયા તારીખ કરતાં ઓછી હોઇ શકે નહીં
 DocType: Grading Scale,Grading Scale Name,ગ્રેડીંગ સ્કેલ નામ
 DocType: Subscription,Repeat on Day,દિવસ પર પુનરાવર્તન કરો
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,આ રુટ ખાતુ અને સંપાદિત કરી શકતા નથી.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,આ રુટ ખાતુ અને સંપાદિત કરી શકતા નથી.
 DocType: Sales Invoice,Company Address,કંપનીનું સરનામું
 DocType: BOM,Operations,ઓપરેશન્સ
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},માટે ડિસ્કાઉન્ટ આધારે અધિકૃતિ સેટ કરી શકાતો નથી {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,એકાઉન્ટ સ્ટેટમેન્ટ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ફાર્માસ્યુટિકલ્સ
 DocType: Purchase Invoice Item,Is Fixed Asset,સ્થિર એસેટ છે
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","ઉપલબ્ધ Qty {0}, તમને જરૂર છે {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","ઉપલબ્ધ Qty {0}, તમને જરૂર છે {1}"
 DocType: Expense Claim Detail,Claim Amount,દાવો રકમ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},વર્ક ઓર્ડર {0} છે
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},વર્ક ઓર્ડર {0} છે
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,નકલી ગ્રાહક જૂથ cutomer જૂથ ટેબલ મળી
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,પુરવઠોકર્તા પ્રકાર / પુરવઠોકર્તા
 DocType: Naming Series,Prefix,પૂર્વગ
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,અસેટ સેટિંગ્સ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,ઉપભોજ્ય
 DocType: Student,B-,બી
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,સફળતાપૂર્વક નોંધણી વગર.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,સફળતાપૂર્વક નોંધણી વગર.
 DocType: Assessment Result,Grade,ગ્રેડ
 DocType: Restaurant Table,No of Seats,બેઠકોની સંખ્યા
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -259,13 +260,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,ખાતર
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,ચુકવણી ઓછામાં ઓછો એક મોડ POS ભરતિયું માટે જરૂરી છે.
 DocType: Products Settings,Show Products as a List,શો ઉત્પાદનો યાદી તરીકે
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,{0} વસ્તુ સક્રિય નથી અથવા જીવનનો અંત સુધી પહોંચી ગઇ હશે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,{0} વસ્તુ સક્રિય નથી અથવા જીવનનો અંત સુધી પહોંચી ગઇ હશે
 DocType: Student Admission Program,Minimum Age,ન્યૂનતમ ઉંમર
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,ઉદાહરણ: મૂળભૂત ગણિત
 DocType: Customer,Primary Address,પ્રાથમિક સરનામું
 DocType: Production Plan,Material Request Detail,વપરાયેલો વિનંતી વિગત
 DocType: Selling Settings,Default Quotation Validity Days,ડિફોલ્ટ ક્વોટેશન વેલિડિટી ડેઝ
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","આઇટમ રેટ પંક્તિ {0} કર સમાવેશ કરવા માટે, પંક્તિઓ કર {1} પણ સમાવેશ કરવો જ જોઈએ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","આઇટમ રેટ પંક્તિ {0} કર સમાવેશ કરવા માટે, પંક્તિઓ કર {1} પણ સમાવેશ કરવો જ જોઈએ"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,એચઆર મોડ્યુલ માટે સેટિંગ્સ
 DocType: SMS Center,SMS Center,એસએમએસ કેન્દ્ર
 DocType: Sales Invoice,Change Amount,જથ્થો બદલી
@@ -311,6 +312,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,બાયોકેમિસ્ટ્રી
 DocType: Job Offer,Select Terms and Conditions,પસંદ કરો નિયમો અને શરતો
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,મૂલ્ય
+DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce સેટિંગ્સ
 DocType: Production Plan,Sales Orders,વેચાણ ઓર્ડર
 DocType: Purchase Taxes and Charges,Valuation,મૂલ્યાંકન
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,ડિફૉલ્ટ તરીકે સેટ કરો
@@ -321,7 +323,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,અવતરણ માટે વિનંતી નીચેની લિંક પર ક્લિક કરીને વાપરી શકાય છે
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,વર્ષ માટે પાંદડા ફાળવો.
 DocType: SG Creation Tool Course,SG Creation Tool Course,એસજી બનાવટ સાધન કોર્સ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,અપૂરતી સ્ટોક
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,અપૂરતી સ્ટોક
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,અક્ષમ કરો ક્ષમતા આયોજન અને સમય ટ્રેકિંગ
 DocType: Email Digest,New Sales Orders,નવા વેચાણની ઓર્ડર
 DocType: Bank Guarantee,Bank Account,બેંક એકાઉન્ટ
@@ -359,7 +361,7 @@
 DocType: Lab Test,Custom Result,કસ્ટમ પરિણામ
 DocType: Delivery Stop,Contact Name,સંપર્ક નામ
 DocType: Course Assessment Criteria,Course Assessment Criteria,કોર્સ આકારણી માપદંડ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,કરવેરા ID:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,કરવેરા ID:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,વિદ્યાર્થી ID:
 DocType: POS Customer Group,POS Customer Group,POS ગ્રાહક જૂથ
 DocType: Land Unit,Land Unit describing various land assets,વિવિધ જમીનની અસ્કયામતો વર્ણવતા જમીન એકમ
@@ -373,7 +375,7 @@
 DocType: Payment Term,Credit Months,ક્રેડિટ મહિના
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,નેટ પે 0 કરતાં ઓછી ન હોઈ શકે
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","સિસ્ટમમાંથી પુનરાવર્તિત ભૂલ સૂચનાઓ મોકલવાનું બંધ કરવા માટે, અમે સબ્સ્ક્રિપ્શનમાં નિષ્ક્રિય કરેલ ફીલ્ડને ચકાસાયેલ છે"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,તારીખ રાહત જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,તારીખ રાહત જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,દર વર્ષે પાંદડાં
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,રો {0}: કૃપા કરીને તપાસો એકાઉન્ટ સામે &#39;અગાઉથી છે&#39; {1} આ એક અગાઉથી પ્રવેશ હોય તો.
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},{0} વેરહાઉસ કંપની ને અનુલક્ષતું નથી {1}
@@ -406,7 +408,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,સુધારા ક્લિયરન્સ તારીખ
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,ખરીદી વિગતો
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ખરીદી માટે &#39;કાચો માલ પાડેલ&#39; ટેબલ મળી નથી વસ્તુ {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ખરીદી માટે &#39;કાચો માલ પાડેલ&#39; ટેબલ મળી નથી વસ્તુ {0} {1}
 DocType: Salary Slip,Total Principal Amount,કુલ મુખ્ય રકમ
 DocType: Student Guardian,Relation,સંબંધ
 DocType: Student Guardian,Mother,મધર
@@ -415,7 +417,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ગ્રાહકો પાસેથી પુષ્ટિ ઓર્ડર.
 DocType: Purchase Receipt Item,Rejected Quantity,નકારેલું જથ્થો
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,ચુકવણી વિનંતી {0} બનાવી
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,ઓપન ઓર્ડર્સ
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,ઓપન ઓર્ડર્સ
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,ઓછી સંવેદનશીલતા
 DocType: Notification Control,Notification Control,સૂચના નિયંત્રણ
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,એકવાર તમે તમારી તાલીમ પૂર્ણ કરી લો તે પછી કૃપા કરીને ખાતરી કરો
@@ -451,7 +453,7 @@
 DocType: Item,Synced With Hub,હબ સાથે સમન્વયિત
 DocType: Driver,Fleet Manager,ફ્લીટ વ્યવસ્થાપક
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},રો # {0}: {1} આઇટમ માટે નકારાત્મક ન હોઈ શકે {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,ખોટો પાસવર્ડ
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,ખોટો પાસવર્ડ
 DocType: Item,Variant Of,ચલ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',કરતાં &#39;Qty ઉત્પાદન&#39; પૂર્ણ Qty વધારે ન હોઈ શકે
 DocType: Period Closing Voucher,Closing Account Head,એકાઉન્ટ વડા બંધ
@@ -517,8 +519,7 @@
 DocType: Purchase Order,% Received,% પ્રાપ્ત
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,વિદ્યાર્થી જૂથો બનાવો
 DocType: Volunteer,Weekends,વિકેન્ડ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,ક્રેડિટ નોટ રકમ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) વર્ક ઓર્ડર {3} માં આયોજિત ક્નીનિટિટી ({2}) કરતા વધારે હોઈ શકતી નથી
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,ક્રેડિટ નોટ રકમ
 DocType: Setup Progress Action,Action Document,ક્રિયા દસ્તાવેજ
 DocType: Chapter Member,Website URL,વેબસાઇટ URL
 ,Finished Goods,ફિનિશ્ડ ગૂડ્સ
@@ -548,7 +549,7 @@
 DocType: Request for Quotation,Request for Quotation,અવતરણ માટે વિનંતી
 DocType: Healthcare Settings,Require Lab Test Approval,લેબ ટેસ્ટ મંજૂરીની આવશ્યકતા છે
 DocType: Salary Slip Timesheet,Working Hours,કામ નાં કલાકો
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,કુલ ઉત્કૃષ્ટ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,કુલ ઉત્કૃષ્ટ
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,હાલની શ્રેણી શરૂ / વર્તમાન ક્રમ નંબર બદલો.
 DocType: Dosage Strength,Strength,સ્ટ્રેન્થ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,નવી ગ્રાહક બનાવવા
@@ -562,7 +563,7 @@
 DocType: Purchase Receipt,Vehicle Date,વાહન તારીખ
 DocType: Student Log,Medical,મેડિકલ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,ગુમાવી માટે કારણ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,એકાઉન્ટ નંબર અપડેટ કરો
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,એકાઉન્ટ નંબર અપડેટ કરો
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,અગ્ર માલિક લીડ તરીકે જ ન હોઈ શકે
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,સોંપાયેલ રકમ અસમાયોજિત રકમ કરતાં વધારે ન કરી શકો છો
 DocType: Announcement,Receiver,રીસીવર
@@ -601,7 +602,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} સાથે સંકળાયેલ નથી
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,કે ઇમેઇલ એક ભાગ તરીકે જાય છે કે પ્રારંભિક લખાણ કસ્ટમાઇઝ કરો. દરેક વ્યવહાર અલગ પ્રારંભિક લખાણ છે.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},કંપની માટે મૂળભૂત ચૂકવવાપાત્ર એકાઉન્ટ સેટ કરો {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},સ્ટોપ વર્ક ઓર્ડર {0} સામે વ્યવહારોની મંજૂરી નથી
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},સ્ટોપ વર્ક ઓર્ડર {0} સામે વ્યવહારોની મંજૂરી નથી
 DocType: Setup Progress Action,Min Doc Count,મીન ડોક ગણક
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,બધા ઉત્પાદન પ્રક્રિયા માટે વૈશ્વિક સુયોજનો.
 DocType: Accounts Settings,Accounts Frozen Upto,ફ્રોઝન સુધી એકાઉન્ટ્સ
@@ -640,6 +641,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Timesheet આધારિત પેરોલ માટે પગાર પુન.
 DocType: Sales Order Item,Used for Production Plan,ઉત્પાદન યોજના માટે વપરાય છે
 DocType: Employee Loan,Total Payment,કુલ ચુકવણી
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,પૂર્ણ કાર્ય ઓર્ડર માટે ટ્રાન્ઝેક્શન રદ કરી શકાતું નથી.
 DocType: Manufacturing Settings,Time Between Operations (in mins),(મિનિટ) ઓપરેશન્સ વચ્ચે સમય
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} રદ થઇ ગઇ છે કે જેથી ક્રિયા પૂર્ણ કરી શકાતી નથી
 DocType: Customer,Buyer of Goods and Services.,સામાન અને સેવાઓ ખરીદનાર.
@@ -691,7 +693,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","પરવાનગી નથી, લેબ ટેસ્ટ નમૂનાને આવશ્યક રૂપે ગોઠવો"
 DocType: Patient,Risk Factors,જોખમ પરિબળો
 DocType: Patient,Occupational Hazards and Environmental Factors,વ્યવસાય જોખમો અને પર્યાવરણીય પરિબળો
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,સ્ટોક્સ એન્ટ્રીઝ પહેલેથી જ વર્ક ઓર્ડર માટે બનાવેલ છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,સ્ટોક્સ એન્ટ્રીઝ પહેલેથી જ વર્ક ઓર્ડર માટે બનાવેલ છે
 DocType: Vital Signs,Respiratory rate,શ્વસન દર
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,મેનેજિંગ Subcontracting
 DocType: Vital Signs,Body Temperature,શારીરિક તાપમાન
@@ -727,6 +729,7 @@
 DocType: Production Plan Item,Pending Qty,બાકી Qty
 DocType: Budget,Ignore,અવગણો
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} સક્રિય નથી
+DocType: Woocommerce Settings,Freight and Forwarding Account,નૂર અને ફોરવર્ડિંગ એકાઉન્ટ
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,સેટઅપ ચેક પ્રિન્ટીંગ માટે પરિમાણો
 DocType: Salary Slip,Salary Slip Timesheet,પગાર કાપલી Timesheet
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,પેટા કોન્ટ્રાક્ટ ખરીદી રસીદ માટે ફરજિયાત પુરવઠોકર્તા વેરહાઉસ
@@ -735,7 +738,7 @@
 DocType: Pricing Rule,Sales Partner,વેચાણ ભાગીદાર
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,બધા પુરવઠોકર્તા સ્કોરકાર્ડ્સ.
 DocType: Buying Settings,Purchase Receipt Required,ખરીદી રસીદ જરૂરી
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,પંક્તિ {0} માં લક્ષ્ય વેરહાઉસ વર્ક ઓર્ડર તરીકે જ હોવું જોઈએ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,પંક્તિ {0} માં લક્ષ્ય વેરહાઉસ વર્ક ઓર્ડર તરીકે જ હોવું જોઈએ
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,જો ખુલે સ્ટોક દાખલ મૂલ્યાંકન દર ફરજિયાત છે
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ભરતિયું ટેબલ માં શોધી કોઈ રેકોર્ડ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,પ્રથમ કંપની અને પાર્ટી પ્રકાર પસંદ કરો
@@ -817,6 +820,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","પેમેન્ટ ગેટવે ખાતું નથી, એક જાતે બનાવવા કૃપા કરીને."
 DocType: Supplier Scorecard,Per Year,પ્રતિ વર્ષ
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,DOB મુજબ આ પ્રોગ્રામમાં પ્રવેશ માટે પાત્ર નથી
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,આઇટમ કોડ&gt; આઇટમ ગ્રુપ&gt; બ્રાન્ડ
 DocType: Sales Invoice,Sales Taxes and Charges,વેચાણ કર અને ખર્ચ
 DocType: Employee,Organization Profile,સંસ્થા પ્રોફાઇલ
 DocType: Vital Signs,Height (In Meter),ઊંચાઈ (મીટરમાં)
@@ -866,6 +870,7 @@
 DocType: Request for Quotation,For individual supplier,વ્યક્તિગત સપ્લાયર માટે
 DocType: BOM Operation,Base Hour Rate(Company Currency),આધાર કલાક રેટ (કંપની ચલણ)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,વિતરિત રકમ
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,લેબ ટેસ્ટ
 DocType: Quotation Item,Item Balance,વસ્તુ બેલેન્સ
 DocType: Sales Invoice,Packing List,પેકિંગ યાદી
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,ખરીદી ઓર્ડર સપ્લાયર્સ આપવામાં આવે છે.
@@ -889,10 +894,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ઉતારેલ માલની કિંમત કર અને ખર્ચ
 DocType: Work Order Operation,Actual Start Time,વાસ્તવિક પ્રારંભ સમય
 DocType: BOM Operation,Operation Time,ઓપરેશન સમય
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,સમાપ્ત
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,પાયો
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,સમાપ્ત
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,પાયો
 DocType: Timesheet,Total Billed Hours,કુલ ગણાવી કલાક
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,રકમ માંડવાળ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,રકમ માંડવાળ
 DocType: Leave Block List Allow,Allow User,વપરાશકર્તા માટે પરવાનગી આપે છે
 DocType: Journal Entry,Bill No,બિલ કોઈ
 DocType: Company,Gain/Loss Account on Asset Disposal,એસેટ નિકાલ પર ગેઇન / નુકશાન એકાઉન્ટ
@@ -925,7 +930,7 @@
 DocType: Request for Quotation,Get Suppliers,સપ્લાયર્સ મેળવો
 DocType: Purchase Receipt Item Supplied,Current Stock,વર્તમાન સ્ટોક
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},રો # {0}: એસેટ {1} વસ્તુ કડી નથી {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,પૂર્વદર્શન પગાર કાપલી
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,પૂર્વદર્શન પગાર કાપલી
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,એકાઉન્ટ {0} ઘણી વખત દાખલ કરવામાં આવી છે
 DocType: Account,Expenses Included In Valuation,ખર્ચ વેલ્યુએશનમાં સમાવાયેલ
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,જો તમારી સદસ્યતા 30 દિવસની અંદર સમાપ્ત થઈ જાય તો તમે માત્ર રિન્યુ કરી શકો છો
@@ -967,7 +972,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,શેરહોલ્ડરથી ફીલ્ડ ખાલી હોઈ શકતી નથી
 DocType: Purchase Order,Supply Raw Materials,પુરવઠા કાચો માલ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,વર્તમાન અસ્કયામતો
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} સ્ટોક વસ્તુ નથી
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} સ્ટોક વસ્તુ નથી
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',&#39;તાલીમ અભિપ્રાય&#39; પર ક્લિક કરીને અને પછી &#39;નવું&#39; પર ક્લિક કરીને તાલીમ માટે તમારી પ્રતિક્રિયા શેર કરો.
 DocType: Mode of Payment Account,Default Account,મૂળભૂત એકાઉન્ટ
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,પ્રથમ સ્ટોક સેટિંગ્સમાં નમૂના રીટેન્શન વેરહાઉસ પસંદ કરો
@@ -1008,7 +1013,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,કૃપા કરીને તમારી પ્રોજેક્ટ સ્થિતિ અપડેટ કરો
 DocType: Item,Maximum sample quantity that can be retained,મહત્તમ નમૂના જથ્થો કે જે જાળવી શકાય
 DocType: Project Update,How is the Project Progressing Right Now?,પ્રોજેક્ટ હમણાં પ્રગતિ કેવી રીતે કરે છે?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},રો {0} # આઇટમ {1} ખરીદ ઑર્ડર {2} વિરુદ્ધ {2} કરતાં વધુ સ્થાનાંતરિત કરી શકાતી નથી
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},રો {0} # આઇટમ {1} ખરીદ ઑર્ડર {2} વિરુદ્ધ {2} કરતાં વધુ સ્થાનાંતરિત કરી શકાતી નથી
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,વેચાણ ઝુંબેશ.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Timesheet બનાવો
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1054,13 +1059,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,શૈક્ષણિક શબ્દ:
 DocType: Salary Detail,Do not include in total,કુલમાં શામેલ કરશો નહીં
 DocType: Company,Default Cost of Goods Sold Account,ચીજવસ્તુઓનું વેચાણ એકાઉન્ટ મૂળભૂત કિંમત
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},નમૂના જથ્થો {0} પ્રાપ્ત જથ્થા કરતા વધુ હોઈ શકતી નથી {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},નમૂના જથ્થો {0} પ્રાપ્ત જથ્થા કરતા વધુ હોઈ શકતી નથી {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,ભાવ યાદી પસંદ નહી
 DocType: Employee,Family Background,કૌટુંબિક પૃષ્ઠભૂમિ
 DocType: Request for Quotation Supplier,Send Email,ઇમેઇલ મોકલો
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},ચેતવણી: અમાન્ય જોડાણ {0}
 DocType: Item,Max Sample Quantity,મહત્તમ નમૂના જથ્થો
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,પરવાનગી નથી
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,ભાવની વિનંતી કરી
 DocType: Vital Signs,Heart Rate / Pulse,હાર્ટ રેટ / પલ્સ
 DocType: Company,Default Bank Account,મૂળભૂત બેન્ક એકાઉન્ટ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","પાર્ટી પર આધારિત ફિલ્ટર કરવા માટે, પસંદ પાર્ટી પ્રથમ પ્રકાર"
@@ -1138,7 +1144,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","રીસલેક્ટ કરો, જો સાચવેલા સરનામાંને સેવ કર્યા પછી સંપાદિત કરવામાં આવે છે"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,વસ્તુ વેરિએન્ટ {0} પહેલાથી જ લક્ષણો સાથે હાજર
 DocType: Item,Hub Publishing Details,હબ પબ્લિશિંગ વિગતો
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening','શરૂઆત'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening','શરૂઆત'
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,આવું કરવા માટે ઓપન
 DocType: Notification Control,Delivery Note Message,ડ લવર નોંધ સંદેશ
 DocType: Lab Test Template,Result Format,પરિણામ ફોર્મેટ
@@ -1182,13 +1188,13 @@
 DocType: Serial No,Incoming Rate,ઇનકમિંગ દર
 DocType: Packing Slip,Gross Weight,સરેરાશ વજન
 ,Final Assessment Grades,અંતિમ મૂલ્યાંકન ગ્રેડ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,હબ સક્ષમ કરો
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,હબ સક્ષમ કરો
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,તમારી કંપનીના નામ કે જેના માટે તમે આ સિસ્ટમ સુયોજિત કરી રહ્યા હોય.
 DocType: HR Settings,Include holidays in Total no. of Working Days,કોઈ કુલ રજાઓ સમાવેશ થાય છે. દિવસની
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,ERPNext માં તમારા ઇન્સ્ટિટ્યૂટને સેટ કરો
 DocType: Agriculture Analysis Criteria,Plant Analysis,પ્લાન્ટ એનાલિસિસ
 DocType: Job Applicant,Hold,હોલ્ડ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,વૈકલ્પિક વસ્તુ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,વૈકલ્પિક વસ્તુ
 DocType: Project Update,Progress Details,પ્રગતિ વિગતો
 DocType: Employee,Date of Joining,જોડાયા તારીખ
 DocType: Naming Series,Update Series,સુધારા સિરીઝ
@@ -1214,6 +1220,8 @@
 DocType: Pricing Rule,Rate or Discount,દર અથવા ડિસ્કાઉન્ટ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},સીરીયલ કોઈ {0} વસ્તુ ને અનુલક્ષતું નથી {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,જરૂરી Qty
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,મનપસંદ
+DocType: Hub Settings,Custom Data,કસ્ટમ ડેટા
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,હાલની વ્યવહાર સાથે વખારો ખાતાવહી રૂપાંતરિત કરી શકાય છે.
 DocType: Bank Reconciliation,Total Amount,કુલ રકમ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,ઈન્ટરનેટ પબ્લિશિંગ
@@ -1235,6 +1243,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,{0} કર્મચારીનું સક્રિય નથી અથવા અસ્તિત્વમાં નથી
 DocType: Fee Structure,Components,ઘટકો
 DocType: Item Barcode,Item Barcode,વસ્તુ બારકોડ
+DocType: Woocommerce Settings,Endpoints,એન્ડપોઇન્ટ્સ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},વસ્તુ દાખલ કરો એસેટ વર્ગ {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,વસ્તુ ચલો {0} સુધારાશે
 DocType: Quality Inspection Reading,Reading 6,6 વાંચન
@@ -1250,9 +1259,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,ઓપરેશન કેટલા ફિનિશ્ડ ગૂડ્સ માટે પૂર્ણ?
 DocType: Payment Terms Template,Payment Terms Template,ચુકવણી શરતો નમૂનો
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,આ બ્રાન્ડ
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,મલ્ટીપલ મટિરિયલ કન્ઝ્પ્શનને મંજૂરી
 DocType: Employee,Exit Interview Details,બહાર નીકળો મુલાકાત વિગતો
 DocType: Item,Is Purchase Item,ખરીદી વસ્તુ છે
 DocType: Journal Entry Account,Purchase Invoice,ખરીદી ભરતિયું
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,વર્ક ઓર્ડર સામે બહુવિધ વપરાયેલી સામગ્રીને મંજૂરી આપો
 DocType: Stock Ledger Entry,Voucher Detail No,વાઉચર વિગતવાર કોઈ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,ન્યૂ વેચાણ ભરતિયું
 DocType: Stock Entry,Total Outgoing Value,કુલ આઉટગોઇંગ ભાવ
@@ -1275,7 +1286,7 @@
 DocType: Cheque Print Template,Has Print Format,પ્રિન્ટ ફોર્મેટ છે
 DocType: Employee Loan,Sanctioned,મંજૂર
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ માટે બનાવવામાં નથી
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},ROW # {0}: વસ્તુ માટે કોઈ સીરીયલ સ્પષ્ટ કરો {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},ROW # {0}: વસ્તુ માટે કોઈ સીરીયલ સ્પષ્ટ કરો {1}
 DocType: Crop Cycle,Crop Cycle,પાક ચક્ર
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;ઉત્પાદન બંડલ&#39; વસ્તુઓ, વેરહાઉસ, સીરીયલ કોઈ અને બેચ માટે કોઈ &#39;પેકિંગ યાદી&#39; ટેબલ પરથી ગણવામાં આવશે. વેરહાઉસ અને બેચ કોઈ કોઈ &#39;ઉત્પાદન બંડલ&#39; આઇટમ માટે બધા પેકિંગ વસ્તુઓ માટે જ છે, તો તે કિંમતો મુખ્ય વસ્તુ ટેબલ દાખલ કરી શકાય, મૂલ્યો મેજની યાદી પેકિંગ &#39;નકલ થશે."
 DocType: Student Admission,Publish on website,વેબસાઇટ પર પ્રકાશિત
@@ -1311,7 +1322,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,કર્મચારીનું જન્મદિવસ રિમાઇન્ડર્સ મોકલશો નહીં
 DocType: Expense Claim,Total Advance Amount,કુલ એડવાન્સ રકમ
 DocType: Delivery Stop,Estimated Arrival,અંદાજિત આગમન
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,સેટિંગ્સ સાચવો
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,સેટિંગ્સ સાચવો
 DocType: Delivery Stop,Notified by Email,ઇમેઇલ દ્વારા સૂચિત
 DocType: Item,Inspection Criteria,નિરીક્ષણ માપદંડ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,ટ્રાન્સફર
@@ -1321,7 +1332,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,આગળ અવમૂલ્યન તારીખ છેલ્લા તારીખ તરીકે દાખલ થયેલ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,વ્હાઇટ
 DocType: SMS Center,All Lead (Open),બધા સીસું (ઓપન)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),રો {0}: Qty માટે ઉપલબ્ધ નથી {4} વેરહાઉસ {1} પ્રવેશ સમયે પોસ્ટ પર ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),રો {0}: Qty માટે ઉપલબ્ધ નથી {4} વેરહાઉસ {1} પ્રવેશ સમયે પોસ્ટ પર ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,તમે ચેકબોક્સની સૂચિમાંથી માત્ર એક જ વિકલ્પ પસંદ કરી શકો છો.
 DocType: Purchase Invoice,Get Advances Paid,એડવાન્સિસ ચૂકવેલ મેળવો
 DocType: Item,Automatically Create New Batch,ન્યૂ બેચ આપમેળે બનાવો
@@ -1346,7 +1357,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,ખરીદી ઑર્ડરમાં છેલ્લી ખરીદારી વિગતોનું આનયન કરવું અક્ષમ કરો
 DocType: Journal Entry Account,Expense Claim,ખર્ચ દાવો
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,શું તમે ખરેખર આ પડયો એસેટ પુનઃસ્થાપિત કરવા માંગો છો?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},માટે Qty {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},માટે Qty {0}
 DocType: Leave Application,Leave Application,રજા અરજી
 DocType: Patient,Patient Relation,પેશન્ટ રિલેશન
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ફાળવણી સાધન મૂકો
@@ -1417,7 +1428,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},વેચાણ ઓર્ડર {0} છે {1}
 DocType: Opportunity,Contact Info,સંપર્ક માહિતી
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,સ્ટોક પ્રવેશો બનાવે
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,હ્યુમન રિસોર્સ&gt; એચઆર સેટિંગ્સમાં કર્મચારીનું નામકરણ પદ્ધતિ સેટ કરો
 DocType: Packing Slip,Net Weight UOM,નેટ વજન UOM
 DocType: Item,Default Supplier,મૂળભૂત પુરવઠોકર્તા
 DocType: Manufacturing Settings,Over Production Allowance Percentage,ઉત્પાદન ભથ્થું ટકાવારી પર
@@ -1427,7 +1437,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,સમાપ્તિ તારીખ પ્રારંભ તારીખ કરતાં ઓછા ન હોઈ શકે
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,શૂન્ય બિલિંગ કલાક માટે ભરતિયું ન કરી શકાય
 DocType: Sales Person,Select company name first.,પ્રથમ પસંદ કંપની નામ.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},ઇમેઇલ {0} ને મોકલવામાં આવી છે
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},ઇમેઇલ {0} ને મોકલવામાં આવી છે
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,સુવાકયો સપ્લાયરો પાસેથી પ્રાપ્ત થઈ છે.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ને બદલો અને તમામ BOM માં નવીનતમ ભાવ અપડેટ કરો
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},માટે {0} | {1} {2}
@@ -1473,7 +1483,7 @@
 DocType: Setup Progress Action,Action Name,ક્રિયા નામ
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,પ્રારંભ વર્ષ
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTIN પ્રથમ 2 અંકો રાજ્ય નંબર સાથે મેળ ખાતી હોવી જોઈએ {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,પી.ડી.સી. / એલ.સી.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,પી.ડી.સી. / એલ.સી.
 DocType: Purchase Invoice,Start date of current invoice's period,વર્તમાન ભરતિયું માતાનો સમયગાળા તારીખ શરૂ
 DocType: Salary Slip,Leave Without Pay,પગાર વિના છોડો
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,ક્ષમતા આયોજન ભૂલ
@@ -1481,7 +1491,7 @@
 DocType: Lead,Consultant,સલાહકાર
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,માતાપિતા શિક્ષક સભા એટેન્ડન્સ
 DocType: Salary Slip,Earnings,કમાણી
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,સમાપ્ત વસ્તુ {0} ઉત્પાદન પ્રકાર પ્રવેશ માટે દાખલ કરવો જ પડશે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,સમાપ્ત વસ્તુ {0} ઉત્પાદન પ્રકાર પ્રવેશ માટે દાખલ કરવો જ પડશે
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ખુલવાનો હિસાબી બેલેન્સ
 ,GST Sales Register,જીએસટી સેલ્સ રજિસ્ટર
 DocType: Sales Invoice Advance,Sales Invoice Advance,સેલ્સ ભરતિયું એડવાન્સ
@@ -1592,7 +1602,7 @@
 ,Student and Guardian Contact Details,વિદ્યાર્થી અને વાલી સંપર્ક વિગતો
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,"રો {0}: સપ્લાયર માટે {0} ઇમેઇલ સરનામું, ઇમેઇલ મોકલવા માટે જરૂરી છે"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,કામચલાઉ ખુલી
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,હબ જુઓ
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,હબ જુઓ
 ,Employee Leave Balance,કર્મચારી રજા બેલેન્સ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},એકાઉન્ટ માટે બેલેન્સ {0} હંમેશા હોવી જ જોઈએ {1}
 DocType: Patient Appointment,More Info,વધુ માહિતી
@@ -1630,9 +1640,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,કરાર
 DocType: Plant Analysis,Laboratory Testing Datetime,લેબોરેટરી પરીક્ષણ ડેટટાઇમ
 DocType: Email Digest,Add Quote,ભાવ ઉમેરો
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},UOM માટે જરૂરી UOM coversion પરિબળ: {0} વસ્તુ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},UOM માટે જરૂરી UOM coversion પરિબળ: {0} વસ્તુ: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,પરોક્ષ ખર્ચ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,રો {0}: Qty ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,રો {0}: Qty ફરજિયાત છે
 DocType: Agriculture Analysis Criteria,Agriculture,કૃષિ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,સમન્વય માસ્ટર ડેટા
 DocType: Asset Repair,Repair Cost,સમારકામ કિંમત
@@ -1757,6 +1767,7 @@
 DocType: Activity Cost,Projects,પ્રોજેક્ટ્સ
 DocType: Payment Request,Transaction Currency,ટ્રાન્ઝેક્શન કરન્સી
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},પ્રતિ {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,મનપસંદમાંથી દૂર કર્યું
 DocType: Work Order Operation,Operation Description,ઓપરેશન વર્ણન
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,નાણાકીય વર્ષ સેવ થઈ જાય ફિસ્કલ વર્ષ શરૂઆત તારીખ અને ફિસ્કલ વર્ષ અંતે તારીખ બદલી શકતા નથી.
 DocType: Quotation,Shopping Cart,શોપિંગ કાર્ટ
@@ -1776,8 +1787,8 @@
 DocType: Student Admission,Eligibility and Details,લાયકાત અને વિગતો
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,સ્થિર એસેટ કુલ ફેરફાર
 DocType: Leave Control Panel,Leave blank if considered for all designations,બધા ડેઝીગ્નેશન્સ માટે વિચારણા તો ખાલી છોડી દો
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,પ્રકાર &#39;વાસ્તવિક&#39; પંક્તિ માં ચાર્જ {0} આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},મહત્તમ: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,પ્રકાર &#39;વાસ્તવિક&#39; પંક્તિ માં ચાર્જ {0} આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},મહત્તમ: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,તારીખ સમય પ્રતિ
 DocType: Email Digest,For Company,કંપની માટે
 apps/erpnext/erpnext/config/support.py +17,Communication log.,કોમ્યુનિકેશન લોગ.
@@ -1813,7 +1824,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",સ્ટ્રિંગ તરીકે વસ્તુ માસ્ટર પાસેથી મેળવ્યાં અને આ ક્ષેત્રમાં સંગ્રહિત કર વિગતવાર કોષ્ટક. કર અને ખર્ચ માટે વપરાય છે
 DocType: Supplier Scorecard Period,SSC-,એસએસસી-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,કર્મચારીનું પોતાની જાતને જાણ કરી શકો છો.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,કર્મચારીનું પોતાની જાતને જાણ કરી શકો છો.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","એકાઉન્ટ સ્થિર છે, તો પ્રવેશો પ્રતિબંધિત વપરાશકર્તાઓ માટે માન્ય છે."
 DocType: Email Digest,Bank Balance,બેંક બેલેન્સ
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} માત્ર ચલણ કરી શકાય છે: {0} માટે એકાઉન્ટિંગ એન્ટ્રી {2}
@@ -1825,6 +1836,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),કુલ કર અને ખર્ચ (કંપની ચલણ)
 DocType: Weather,Weather Parameter,હવામાન પરિમાપક
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,unclosed નાણાકીય વર્ષના પી એન્ડ એલ બેલેન્સ બતાવો
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,એક ક્વોટની વિનંતી કરો
 DocType: Lab Test Template,Collection Details,સંગ્રહ વિગતો
 DocType: POS Profile,Allow Print Before Pay,પે પહેલાં પ્રિન્ટ કરવાની મંજૂરી આપો
 DocType: Land Unit,Linked Soil Texture,લિંક કરેલી જમીનની સંરચના
@@ -1840,7 +1852,7 @@
 DocType: Project,Task Weight,ટાસ્ક વજન
 DocType: Shipping Rule Condition,To Value,કિંમત
 DocType: Asset Movement,Stock Manager,સ્ટોક વ્યવસ્થાપક
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},સોર્સ વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},સોર્સ વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} પંક્તિની પેમેન્ટ ટર્મ સંભવતઃ ડુપ્લિકેટ છે.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),કૃષિ (બીટા)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,પેકિંગ કાપલી
@@ -1904,7 +1916,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),વધારાના ડિસ્કાઉન્ટ રકમ (કંપની ચલણ)
 DocType: Supplier Scorecard,Supplier Scorecard,પુરવઠોકર્તા સ્કોરકાર્ડ
 DocType: Plant Analysis,Result Datetime,ડેટટાઇમનો પરિણામ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,એકાઉન્ટ્સ ચાર્ટ પરથી નવું એકાઉન્ટ ખોલાવવું કરો.
 ,Support Hour Distribution,આધાર કલાક વિતરણ
 DocType: Maintenance Visit,Maintenance Visit,જાળવણી મુલાકાત લો
 DocType: Student,Leaving Certificate Number,છોડ્યાનું પ્રમાણપત્ર નંબર
@@ -1920,7 +1931,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,એકાઉન્ટ્સ પ્રાપ્ત સારાંશ
 DocType: Employee Loan,Monthly Repayment Amount,માસિક ચુકવણી રકમ
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ખુલ્લા ઇનવૉઇસેસ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,કર્મચારીનું ભૂમિકા સુયોજિત કરવા માટે એક કર્મચારી રેકોર્ડ વપરાશકર્તા ID ક્ષેત્ર સુયોજિત કરો
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,કર્મચારીનું ભૂમિકા સુયોજિત કરવા માટે એક કર્મચારી રેકોર્ડ વપરાશકર્તા ID ક્ષેત્ર સુયોજિત કરો
 DocType: UOM,UOM Name,UOM નામ
 DocType: GST HSN Code,HSN Code,HSN કોડ
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,ફાળાની રકમ
@@ -1928,6 +1939,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,આ સાધન તમે અપડેટ અથવા સિસ્ટમ સ્ટોક જથ્થો અને મૂલ્યાંકન સુધારવા માટે મદદ કરે છે. તે સામાન્ય રીતે સિસ્ટમ મૂલ્યો અને શું ખરેખર તમારા વખારો માં અસ્તિત્વમાં સુમેળ કરવા માટે વપરાય છે.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,તમે બોલ પર કોઈ નોંધ સેવ વાર શબ્દો દૃશ્યમાન થશે.
 DocType: Expense Claim,EXP,સમાપ્તિ
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,વંચિત વેબહૂક ડેટા
 DocType: Water Analysis,Container,કન્ટેઈનર
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},વિદ્યાર્થી {0} - {1} પંક્તિ માં ઘણી વખત દેખાય છે {2} અને {3}
 DocType: Item Alternative,Two-way,બે-રસ્તો
@@ -1967,7 +1979,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},માટે સફળતાપૂર્વક સોંપાયેલ પાંદડાઓ {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,કોઈ વસ્તુઓ પૅક કરવા માટે
 DocType: Shipping Rule Condition,From Value,ભાવ પ્રતિ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,ઉત્પાદન જથ્થો ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,ઉત્પાદન જથ્થો ફરજિયાત છે
 DocType: Employee Loan,Repayment Method,ચુકવણી પદ્ધતિ
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","જો ચકાસાયેલ છે, મુખ્ય પૃષ્ઠ પાનું વેબસાઇટ માટે મૂળભૂત વસ્તુ ગ્રુપ હશે"
 DocType: Quality Inspection Reading,Reading 4,4 વાંચન
@@ -2008,13 +2020,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,કેશ કુલ ફેરફાર
 DocType: Assessment Plan,Grading Scale,ગ્રેડીંગ સ્કેલ
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,મેઝર {0} એકમ રૂપાંતર ફેક્ટર ટેબલ એક કરતા વધુ વખત દાખલ કરવામાં આવી છે
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,પહેલેથી જ પૂર્ણ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,પહેલેથી જ પૂર્ણ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,સ્ટોક હેન્ડ માં
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,આયાત સફળ!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},ચુકવણી વિનંતી પહેલેથી હાજર જ છે {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,બહાર પાડેલી વસ્તુઓ કિંમત
 DocType: Physician,Hospital,હોસ્પિટલ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},જથ્થો કરતાં વધુ ન હોવું જોઈએ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},જથ્થો કરતાં વધુ ન હોવું જોઈએ {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,અગાઉના નાણાકીય વર્ષમાં બંધ છે
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),ઉંમર (દિવસ)
 DocType: Quotation Item,Quotation Item,અવતરણ વસ્તુ
@@ -2022,6 +2034,7 @@
 DocType: Account,Account Name,ખાતાનું નામ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,તારીખ તારીખ કરતાં વધારે ન હોઈ શકે થી
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,સીરીયલ કોઈ {0} જથ્થો {1} એક અપૂર્ણાંક ન હોઈ શકે
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Woocommerce સર્વર URL દાખલ કરો
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,પુરવઠોકર્તા પ્રકાર માસ્ટર.
 DocType: Purchase Order Item,Supplier Part Number,પુરવઠોકર્તા ભાગ સંખ્યા
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,રૂપાંતરણ દર 0 અથવા 1 હોઇ શકે છે નથી કરી શકો છો
@@ -2060,6 +2073,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,સમાન નામની ગ્રાહક પહેલેથી હાજર છે
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,આ પગાર સ્લિપ રજૂ કરશે અને એક્ઝ્ર્યુબલ જર્નલ એન્ટ્રી બનાવશે. શું તમે આગળ વધવા માંગો છો?
 DocType: Purchase Invoice,Total Net Weight,કુલ નેટ વજન
+DocType: Purchase Order,Order Confirmation No,ઑર્ડર પુષ્ટિકરણ નંબર
 DocType: Purchase Invoice,Eligibility For ITC,આઈટીસી માટે પાત્રતા
 DocType: Journal Entry,Entry Type,એન્ટ્રી પ્રકાર
 ,Customer Credit Balance,ગ્રાહક ક્રેડિટ બેલેન્સ
@@ -2097,7 +2111,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,પાંદડા તરીકે નહીં અંદર રજાઓ સમાવેશ થાય છે
 DocType: Sales Invoice,Packed Items,પેક વસ્તુઓ
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,સીરીયલ નંબર સામે વોરંટી દાવાની
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;કુલ&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;કુલ&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,શોપિંગ કાર્ટ સક્ષમ
 DocType: Employee,Permanent Address,કાયમી સરનામું
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2113,7 +2127,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),ચૂકવેલ રકમ (કંપની ચલણ)
 DocType: Purchase Invoice,Additional Discount,વધારાના ડિસ્કાઉન્ટ
 DocType: Selling Settings,Selling Settings,સેટિંગ્સ વેચાણ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,ક્રિયાની પુષ્ટિ કરો
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,ક્રિયાની પુષ્ટિ કરો
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,ઓનલાઇન હરાજી
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,થો અથવા મૂલ્યાંકન દર અથવા બંને ક્યાં સ્પષ્ટ કરો
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,પરિપૂર્ણતા
@@ -2211,7 +2225,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},સીરીયલ કોઈ વસ્તુ માટે દાખલ ડુપ્લિકેટ {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,લીડ સોર્સ દ્વારા ટ્રેક લીડ
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,એક શિપિંગ નિયમ માટે એક શરત
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,દાખલ કરો
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,દાખલ કરો
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,જાળવણી લૉગ
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,આઇટમ અથવા વેરહાઉસ પર આધારિત ફિલ્ટર સેટ
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),આ પેકેજની નેટ વજન. (વસ્તુઓ નેટ વજન રકમ તરીકે આપોઆપ ગણતરી)
@@ -2245,7 +2259,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,તમે નકલી વસ્તુઓ દાખલ કર્યો છે. સુધારવું અને ફરીથી પ્રયાસ કરો.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,એસોસિયેટ
 DocType: Asset Movement,Asset Movement,એસેટ ચળવળ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,વર્ક ઓર્ડર {0} સબમિટ હોવો આવશ્યક છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,વર્ક ઓર્ડર {0} સબમિટ હોવો આવશ્યક છે
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,ન્યૂ કાર્ટ
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} વસ્તુ એક શ્રેણીબદ્ધ વસ્તુ નથી
 DocType: SMS Center,Create Receiver List,રીસીવર યાદી બનાવો
@@ -2261,7 +2275,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,બિલિંગ ચલણ કાં તો ડિફોલ્ટ કંપનીના ચલણ અથવા પક્ષ એકાઉન્ટ ચલણની સમાન હોવા જોઈએ
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),પેકેજ આ બોલ (ફક્ત ડ્રાફ્ટ) ના એક ભાગ છે કે જે સૂચવે
 DocType: Soil Texture,Loam,લોમ
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,રો {0}: તારીખ પોસ્ટ તારીખ પહેલાં ન હોઈ શકે
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,રો {0}: તારીખ પોસ્ટ તારીખ પહેલાં ન હોઈ શકે
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,ચુકવણી પ્રવેશ કરો
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},વસ્તુ માટે જથ્થો {0} કરતાં ઓછી હોવી જોઈએ {1}
 ,Sales Invoice Trends,સેલ્સ ભરતિયું પ્રવાહો
@@ -2278,6 +2292,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","માટે લાગુ તરીકે પસંદ કરેલ છે તે વેચાણ, ચકાસાયેલ જ હોવું જોઈએ {0}"
 DocType: Production Plan Material Request,Material Request Date,સામગ્રી વિનંતી તારીખ
 DocType: Purchase Order Item,Supplier Quotation Item,પુરવઠોકર્તા અવતરણ વસ્તુ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,સામગ્રી વપરાશ ઉત્પાદન સેટિંગ્સમાં સેટ નથી
 DocType: Student,Student Mobile Number,વિદ્યાર્થી મોબાઇલ નંબર
 DocType: Item,Has Variants,ચલો છે
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{2} કરતાં વધુ [{1}} પંક્તિમાં આઇટમ {0} માટે વધુપડતું નથી. ઓવર-બિલિંગને મંજૂરી આપવા માટે, કૃપા કરીને સ્ટોક સેટિંગ્સમાં સેટ કરો"
@@ -2297,7 +2312,6 @@
 DocType: Asset Maintenance Log,Planned,આયોજિત
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,પેશન્ટમાં કન્સલ્ટેશન ચાર્જીસ બુક કરવા માટે જો સેટ ન હોય તો તેનો ઉપયોગ કરવા માટેની ડિફોલ્ટ પ્રાપ્ય હિસાબ
 DocType: Vehicle Log,Fuel Price,ફ્યુઅલ પ્રાઈસ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ગ્રાહક&gt; ગ્રાહક જૂથ&gt; પ્રદેશ
 DocType: Budget,Budget,બજેટ
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,ઓપન સેટ કરો
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,સ્થિર એસેટ વસ્તુ નોન-સ્ટોક વસ્તુ હોવી જ જોઈએ.
@@ -2338,6 +2352,7 @@
 DocType: Sales Person,Name and Employee ID,નામ અને કર્મચારી ID
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,કારણે તારીખ તારીખ પોસ્ટ કરતા પહેલા ન હોઈ શકે
 DocType: Website Item Group,Website Item Group,વેબસાઇટ વસ્તુ ગ્રુપ
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,મનપસંદમાં ઉમેરાયું
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ઉપરોક્ત પસંદ કરેલ માપદંડો અથવા પહેલેથી સબમિટ કરેલી પગાર સ્લિપ માટે કોઈ પગાર કાપલી મળી નથી
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,કર અને વેરામાંથી
 DocType: Projects Settings,Projects Settings,પ્રોજેક્ટ્સ સેટિંગ્સ
@@ -2382,6 +2397,7 @@
 DocType: Course,Default Grading Scale,મૂળભૂત ગ્રેડીંગ સ્કેલ
 DocType: Appraisal,For Employee Name,કર્મચારીનું નામ માટે
 DocType: Holiday List,Clear Table,સાફ કોષ્ટક
+DocType: Woocommerce Settings,Tax Account,કર એકાઉન્ટ
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,ઉપલબ્ધ સ્લોટ્સ
 DocType: C-Form Invoice Detail,Invoice No,ભરતિયું કોઈ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,ચુકવણી બનાવો
@@ -2419,6 +2435,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","કંપની, તારીખ થી અને તારીખ ફરજિયાત છે"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,પરામર્શમાંથી મેળવો
 DocType: Asset,Purchase Date,ખરીદ તારીખ
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,સિક્રેટ જનરેટ કરી શક્યું નથી
 DocType: Volunteer,Volunteer Type,સ્વયંસેવક પ્રકાર
 DocType: Student,Personal Details,અંગત વિગતો
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},કંપની એસેટ અવમૂલ્યન કિંમત કેન્દ્ર &#39;સુયોજિત કરો {0}
@@ -2465,6 +2482,7 @@
 DocType: Projects Settings,Timesheets,timesheets
 DocType: HR Settings,HR Settings,એચઆર સેટિંગ્સ
 DocType: Salary Slip,net pay info,નેટ પગાર માહિતી
+DocType: Woocommerce Settings,Enable Sync,સમન્વયનને સક્ષમ કરો
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,આ કિંમત ડિફૉલ્ટ સેલ્સ પ્રાઈસ લિસ્ટમાં અપડેટ થાય છે.
 DocType: Email Digest,New Expenses,ન્યૂ ખર્ચ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,પી.ડી.સી. / એલસી રકમ
@@ -2477,7 +2495,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,બ્લોક પરવાનગી સૂચિ છોડો
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,સંક્ષિપ્ત ખાલી અથવા જગ્યા ન હોઈ શકે
 DocType: Patient Medical Record,Patient Medical Record,પેશન્ટ મેડિકલ રેકોર્ડ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,બિન-ગ્રુપ ગ્રુપ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,બિન-ગ્રુપ ગ્રુપ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,રમતો
 DocType: Loan Type,Loan Name,લોન નામ
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,વાસ્તવિક કુલ
@@ -2497,6 +2515,7 @@
 DocType: Issue,Support,આધાર
 ,BOM Search,બોમ શોધ
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),કુલ કન્ઝ્યુમડ મટિરિયલ કોસ્ટ (સ્ટોક એન્ટ્રી દ્વારા)
+DocType: Hub Settings,Company Registered,કંપની રજિસ્ટર્ડ
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",આ વેરહાઉસમાં ઉપલબ્ધ સ્ટોક પર આધારિત &quot;સ્ટોકમાં&quot; અથવા &quot;સ્ટોકમાં નથી&quot; પ્રકાશિત કરો.
 DocType: Vehicle,Fuel Type,ફ્યુઅલ પ્રકાર
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,કંપની ચલણ સ્પષ્ટ કરો
@@ -2505,6 +2524,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,સામગ્રી અરજીઓ નીચેની આઇટમ ફરીથી ક્રમમાં સ્તર પર આધારિત આપોઆપ ઊભા કરવામાં આવ્યા છે
 DocType: Email Digest,Pending Sales Orders,વેચાણ ઓર્ડર બાકી
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},એકાઉન્ટ {0} અમાન્ય છે. એકાઉન્ટ કરન્સી હોવા જ જોઈએ {1}
+DocType: Employee,Create User Permission,વપરાશકર્તા પરવાનગી બનાવો
 DocType: Healthcare Settings,Remind Before,પહેલાં યાદ કરાવો
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM રૂપાંતર પરિબળ પંક્તિ જરૂરી છે {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2516,7 +2536,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},વસ્તુ ભાવ માટે ઉમેરવામાં {0} ભાવ યાદીમાં {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,આ વેચાણ વ્યક્તિ કર્મચારી ID દાખલ કરો
 DocType: Territory,Classification of Customers by region,પ્રદેશ દ્વારા ગ્રાહકો વર્ગીકરણ
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,ઉત્પાદનમાં
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ઉત્પાદનમાં
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,તફાવત રકમ શૂન્ય હોવી જોઈએ
 DocType: Project,Gross Margin,એકંદર માર્જીન
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,પ્રથમ પ્રોડક્શન વસ્તુ દાખલ કરો
@@ -2628,6 +2648,7 @@
 DocType: Account,Fixed Asset,સ્થિર એસેટ
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,શ્રેણીબદ્ધ ઈન્વેન્ટરી
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ઇમેઇલ ડિફોલ્ટ સંપર્કમાં નથી મળ્યો
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,સિક્રેટ જનરેટ કરો
 DocType: Employee Loan,Account Info,એકાઉન્ટ માહિતી
 DocType: Activity Type,Default Billing Rate,મૂળભૂત બિલિંગ રેટ
 DocType: Fees,Include Payment,ચુકવણી શામેલ કરો
@@ -2683,7 +2704,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},કુલ અવેતન: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM વેબસાઇટ કામગીરીમાં
 DocType: Supplier Scorecard,Supplier Score,સપ્લાયર સ્કોર
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,કુલ ભરતિયું એએમટી
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,કુલ ભરતિયું એએમટી
 DocType: Supplier,Warn RFQs,RFQs ચેતવો
 DocType: BOM,Conversion Rate,રૂપાંતરણ દર
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ઉત્પાદન શોધ
@@ -2692,7 +2713,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,એકાઉન્ટ ક્રેડિટ ચૂકવવાપાત્ર એકાઉન્ટ હોવું જ જોઈએ
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,કૃપા કરીને વિદ્યાર્થી પ્રવેશ પસંદ કરો જે પેઇડ વિદ્યાર્થી અરજદાર માટે ફરજિયાત છે
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM રિકર્ઝન: {0} ના માતાપિતા અથવા બાળકને ન હોઈ શકે {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,કિંમત પ્રકાશન પ્રકાશિત કરવા માટે એક ભાવ સૂચિ પસંદ કરો
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,કિંમત પ્રકાશન પ્રકાશિત કરવા માટે એક ભાવ સૂચિ પસંદ કરો
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,બજેટ સૂચિ
 DocType: Work Order Operation,Completed Qty,પૂર્ણ Qty
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0}, માત્ર ડેબિટ એકાઉન્ટ્સ બીજા ક્રેડિટ પ્રવેશ સામે લિંક કરી શકો છો"
@@ -2701,7 +2722,7 @@
 DocType: Manufacturing Settings,Allow Overtime,અતિકાલિક માટે પરવાનગી આપે છે
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",શ્રેણીબદ્ધ આઇટમ {0} સ્ટોક એન્ટ્રી સ્ટોક રિકંસીલેશન મદદથી ઉપયોગ કરો અપડેટ કરી શકાતી નથી
 DocType: Training Event Employee,Training Event Employee,તાલીમ ઘટના કર્મચારીનું
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,મહત્તમ નમૂનાઓ - {0} બેચ {1} અને આઇટમ {2} માટે જાળવી શકાય છે.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,મહત્તમ નમૂનાઓ - {0} બેચ {1} અને આઇટમ {2} માટે જાળવી શકાય છે.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,સમયનો સ્લોટ ઉમેરો
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} વસ્તુ માટે જરૂરી સીરીયલ નંબર {1}. તમે પ્રદાન કરે છે {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,વર્તમાન મૂલ્યાંકન દર
@@ -2745,10 +2766,12 @@
 ,Bank Clearance Summary,બેન્ક ક્લિયરન્સ સારાંશ
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","બનાવો અને દૈનિક, સાપ્તાહિક અને માસિક ઇમેઇલ પચાવી મેનેજ કરો."
 DocType: Appraisal Goal,Appraisal Goal,મૂલ્યાંકન ગોલ
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,વર્ગ સૂચવે છે?
 DocType: Stock Reconciliation Item,Current Amount,વર્તમાન જથ્થો
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,મકાન
 DocType: Fee Schedule,Fee Structure,ફી માળખું
 DocType: Timesheet Detail,Costing Amount,પડતર રકમ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,પુરવઠોકર્તા&gt; પુરવઠોકર્તા પ્રકાર
 DocType: Student Admission Program,Application Fee,અરજી ફી
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,પગાર સ્લિપ રજુ
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,વસ્તુ {0} છે {1}% માટે Maxiumm ડિસ્કાઉન્ટ
@@ -2777,6 +2800,7 @@
 DocType: Journal Entry,Reference Number,સંદર્ભ નંબર
 DocType: Employee,Employment Details,રોજગાર વિગતો
 DocType: Employee,New Workplace,ન્યૂ નોકરીના સ્થળે
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,સામગ્રી વપરાશ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,બંધ કરો
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},બારકોડ કોઈ વસ્તુ {0}
 DocType: Normal Test Items,Require Result Value,પરિણામ મૂલ્યની જરૂર છે
@@ -2799,13 +2823,13 @@
 DocType: Rename Tool,Rename Tool,સાધન નામ બદલો
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,સુધારો કિંમત
 DocType: Item Reorder,Item Reorder,વસ્તુ પુનઃક્રમાંકિત કરો
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,પગાર બતાવો કાપલી
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,પગાર બતાવો કાપલી
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,ટ્રાન્સફર સામગ્રી
 DocType: Fees,Send Payment Request,ચુકવણી વિનંતી મોકલો
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","કામગીરી, સંચાલન ખર્ચ સ્પષ્ટ અને તમારી કામગીરી કરવા માટે કોઈ એક અનન્ય ઓપરેશન આપે છે."
 DocType: Water Analysis,Origin,મૂળ
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,આ દસ્તાવેજ દ્વારા મર્યાદા વધારે છે {0} {1} આઇટમ માટે {4}. તમે બનાવે છે અન્ય {3} જ સામે {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ
 DocType: Purchase Invoice,Price List Currency,ભાવ યાદી કરન્સી
 DocType: Naming Series,User must always select,વપરાશકર્તા હંમેશા પસંદ કરવી જ પડશે
@@ -2826,7 +2850,7 @@
 DocType: Asset Maintenance Log,Actions performed,ક્રિયાઓ કરેલા
 DocType: Cash Flow Mapper,Section Leader,સેક્શન લીડર
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),ફંડ ઓફ સોર્સ (જવાબદારીઓ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},પંક્તિ માં જથ્થો {0} ({1}) ઉત્પાદન જથ્થો તરીકે જ હોવી જોઈએ {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},પંક્તિ માં જથ્થો {0} ({1}) ઉત્પાદન જથ્થો તરીકે જ હોવી જોઈએ {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,કર્મચારીનું
 DocType: Asset Repair,Failure Date,નિષ્ફળતા તારીખ
 DocType: Sample Collection,Collected Time,એકત્રિત સમય
@@ -2921,7 +2945,7 @@
 DocType: BOM,Show Operations,બતાવો ઓપરેશન્સ
 ,Minutes to First Response for Opportunity,તકો માટે પ્રથમ પ્રતિભાવ મિનિટ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,કુલ ગેરહાજર
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,પંક્તિ {0} સાથે મેળ ખાતું નથી સામગ્રી વિનંતી વસ્તુ અથવા વેરહાઉસ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,પંક્તિ {0} સાથે મેળ ખાતું નથી સામગ્રી વિનંતી વસ્તુ અથવા વેરહાઉસ
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,માપવા એકમ
 DocType: Fiscal Year,Year End Date,વર્ષ અંતે તારીખ
 DocType: Task Depends On,Task Depends On,કાર્ય પર આધાર રાખે છે
@@ -2972,7 +2996,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,બારકોડ {0} એ માન્ય {1} કોડ નથી
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,સમાપ્તિ વર્ષ
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / લીડ%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,કરારનો અંત તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,કરારનો અંત તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
 DocType: Driver,Driver,ડ્રાઈવર
 DocType: Vital Signs,Nutrition Values,પોષણ મૂલ્યો
 DocType: Lab Test Template,Is billable,બિલયોગ્ય છે
@@ -3007,6 +3031,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","બધા ખરીદી વ્યવહારો પર લાગુ કરી શકાય છે કે જે પ્રમાણભૂત કર નમૂનો. આ નમૂનો વગેરે #### તમે બધા ** આઇટમ્સ માટે પ્રમાણભૂત કર દર હશે અહીં વ્યાખ્યાયિત કર દર નોંધ &quot;હેન્ડલીંગ&quot;, કર માથા અને &quot;શીપીંગ&quot;, &quot;વીમો&quot; જેવા પણ અન્ય ખર્ચ હેડ યાદી સમાવી શકે છે * *. વિવિધ દર હોય ** ** કે વસ્તુઓ છે, તો તેઓ ** વસ્તુ કર ઉમેરાવી જ જોઈએ ** આ ** ** વસ્તુ માસ્ટર કોષ્ટક. #### સ્તંભોને વર્ણન 1. ગણતરી પ્રકાર: - આ (કે જે મૂળભૂત રકમ ની રકમ છે) ** નેટ કુલ ** પર હોઇ શકે છે. - ** અગાઉના પંક્તિ કુલ / રકમ ** પર (સંચિત કર અથવા ખર્ચ માટે). તમે આ વિકલ્પ પસંદ કરો, તો કર રકમ અથવા કુલ (કર કોષ્ટકમાં) અગાઉના પંક્તિ ટકાવારી તરીકે લાગુ કરવામાં આવશે. - ** ** વાસ્તવમાં (ઉલ્લેખ કર્યો છે). 2. એકાઉન્ટ હેડ: આ કર 3. ખર્ચ કેન્દ્રને નક્કી કરવામાં આવશે, જે હેઠળ એકાઉન્ટ ખાતાવહી: કર / ચાર્જ (શીપીંગ જેમ) એક આવક છે અથવા ખર્ચ તો તે ખર્ચ કેન્દ્રને સામે નક્કી કરવાની જરૂર છે. 4. વર્ણન: કર વર્ણન (કે ઇન્વૉઇસેસ / અવતરણ છાપવામાં આવશે). 5. દર: કર દર. 6. રકમ: ટેક્સની રકમ. 7. કુલ: આ બોલ પર સંચિત કુલ. 8. રો દાખલ કરો: પર આધારિત &quot;જો અગાઉના પંક્તિ કુલ&quot; તમે આ ગણતરી માટે આધાર (મૂળભૂત અગાઉના પંક્તિ છે) તરીકે લેવામાં આવશે જે પંક્તિ નંબર પસંદ કરી શકો છો. 9. કર અથવા ચાર્જ વિચાર કરો: કરવેરા / ચાર્જ મૂલ્યાંકન માટે જ છે (કુલ ભાગ ન હોય) અથવા માત્ર (આઇટમ કિંમત ઉમેરી શકતા નથી) કુલ માટે અથવા બંને માટે જો આ વિભાગમાં તમે સ્પષ્ટ કરી શકો છો. 10. ઉમેરો અથવા કપાત: જો તમે ઉમેરવા અથવા કર કપાત માંગો છો."
 DocType: Homepage,Homepage,મુખપૃષ્ઠ
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,ચિકિત્સક પસંદ કરો ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,પ્રોડક્ટ્સ પર પાછા
 DocType: Grant Application,Grant Application Details ,ગ્રાન્ટ એપ્લિકેશન વિગતો
 DocType: Stock Entry Detail,Original Item,મૂળ વસ્તુ
 DocType: Purchase Receipt Item,Recd Quantity,Recd જથ્થો
@@ -3083,7 +3108,7 @@
 DocType: Employee,Emergency Contact,કટોકટી સંપર્ક
 DocType: Bank Reconciliation Detail,Payment Entry,ચુકવણી એન્ટ્રી
 ,sales-browser,વેચાણ બ્રાઉઝર
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,ખાતાવહી
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,ખાતાવહી
 DocType: Patient Medical Record,PMR-,પીએમઆર-
 DocType: Drug Prescription,Drug Code,ડ્રગ કોડ
 DocType: Target Detail,Target  Amount,લક્ષ્યાંક રકમ
@@ -3135,17 +3160,16 @@
 DocType: Payment Entry,Total Allocated Amount,કુલ ફાળવેલ રકમ
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,શાશ્વત યાદી માટે ડિફોલ્ટ યાદી એકાઉન્ટ સેટ
 DocType: Item Reorder,Material Request Type,સામગ્રી વિનંતી પ્રકાર
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},થી {0} પગાર માટે Accural જર્નલ પ્રવેશ {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ગ્રાન્ટ સમીક્ષા ઇમેઇલ મોકલો
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage સંપૂર્ણ છે, સાચવી નહોતી"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,રો {0}: UOM રૂપાંતર ફેક્ટર ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,રો {0}: UOM રૂપાંતર ફેક્ટર ફરજિયાત છે
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,રૂમ ક્ષમતા
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},પહેલેથી જ આઇટમ {0} માટે રેકોર્ડ અસ્તિત્વમાં છે
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,સંદર્ભ
 DocType: Lab Test,LP-,એલપી-
 DocType: Healthcare Settings,Registration Fee,નોંધણી ફી
 DocType: Budget,Cost Center,ખર્ચ કેન્દ્રને
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,વાઉચર #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,વાઉચર #
 DocType: Notification Control,Purchase Order Message,ઓર્ડર સંદેશ ખરીદી
 DocType: Tax Rule,Shipping Country,શીપીંગ દેશ
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,સેલ્સ વહેવારો ગ્રાહકનો ટેક્સ ID છુપાવો
@@ -3159,7 +3183,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ટ્રેક ઉદ્યોગ પ્રકાર દ્વારા દોરી જાય છે.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,લેટરહેડ્સ પર જાઓ
 DocType: Item Supplier,Item Supplier,વસ્તુ પુરવઠોકર્તા
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},{0} quotation_to માટે નીચેની પસંદ કરો {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,ટ્રાન્સફર માટે કોઈ આઈટમ્સ પસંદ નથી
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,બધા સંબોધે છે.
@@ -3231,7 +3255,7 @@
 DocType: Fees,Fees,ફી
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,વિનિમય દર અન્ય એક ચલણ કન્વર્ટ કરવા માટે સ્પષ્ટ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,અવતરણ {0} રદ કરવામાં આવે છે
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,કુલ બાકી રકમ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,કુલ બાકી રકમ
 DocType: Sales Partner,Targets,લક્ષ્યાંક
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,કૃપા કરીને કંપનીની માહિતી ફાઇલમાં SIREN નંબર રજીસ્ટર કરો
 DocType: Price List,Price List Master,ભાવ યાદી માસ્ટર
@@ -3280,7 +3304,7 @@
 ,Salary Register,પગાર રજિસ્ટર
 DocType: Warehouse,Parent Warehouse,પિતૃ વેરહાઉસ
 DocType: C-Form Invoice Detail,Net Total,નેટ કુલ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},ડિફૉલ્ટ BOM આઇટમ માટે મળી નથી {0} અને પ્રોજેક્ટ {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},ડિફૉલ્ટ BOM આઇટમ માટે મળી નથી {0} અને પ્રોજેક્ટ {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,વિવિધ લોન પ્રકારના વ્યાખ્યાયિત કરે છે
 DocType: Bin,FCFS Rate,FCFS દર
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,બાકી રકમ
@@ -3317,6 +3341,7 @@
 DocType: Item,Total Projected Qty,કુલ અંદાજ Qty
 DocType: Monthly Distribution,Distribution Name,વિતરણ નામ
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","આઇટમ {0} માટે મૂલ્યાંકનનો દર, જે {1} {2} માટે એકાઉન્ટિંગ એન્ટ્રીઓ કરવા માટે જરૂરી છે જો આઇટમ {1} માં શૂન્ય વેલ્યુએશન રેટ આઇટમ તરીકે ટ્રાન્ઝેક્શન કરી રહી છે, તો કૃપા કરીને {1} આઇટમ ટેબલમાં ઉલ્લેખ કરો. નહિંતર, આઇટમ માટે ઇનકમિંગ સ્ટોક ટ્રાન્ઝેક્શન બનાવો અથવા આઇટમ રેકોર્ડમાં વેલ્યુએશન રેટનો ઉલ્લેખ કરો, અને પછી આ એન્ટ્રી સબમિટ / રદ કરવાનો પ્રયાસ કરો"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,{0} સેટઅપ&gt; સેટિંગ્સ&gt; નામકરણની શ્રેણી માટે નામકરણ શ્રેણી સેટ કરો
 DocType: Course,Course Code,કોર્સ કોડ
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},વસ્તુ માટે જરૂરી ગુણવત્તા નિરીક્ષણ {0}
 DocType: POS Settings,Use POS in Offline Mode,ઑફલાઇન મોડમાં POS નો ઉપયોગ કરો
@@ -3361,10 +3386,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,પાનાંની ટોચ પર આ સ્લાઇડશો બતાવો
 DocType: BOM,Item UOM,વસ્તુ UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ડિસ્કાઉન્ટ રકમ બાદ ટેક્સની રકમ (કંપની ચલણ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},લક્ષ્યાંક વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},લક્ષ્યાંક વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0}
 DocType: Cheque Print Template,Primary Settings,પ્રાથમિક સેટિંગ્સ
 DocType: Purchase Invoice,Select Supplier Address,પુરવઠોકર્તા સરનામું પસંદ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,કર્મચારીઓની ઉમેરો
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,કર્મચારીઓની ઉમેરો
 DocType: Purchase Invoice Item,Quality Inspection,ગુણવત્તા નિરીક્ષણ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,વિશેષ નાના
 DocType: Company,Standard Template,સ્ટાન્ડર્ડ ટેમ્પલેટ
@@ -3389,6 +3414,7 @@
 DocType: SMS Log,No of Sent SMS,એસએમએસ કોઈ
 DocType: Antibiotic,Healthcare Administrator,હેલ્થકેર સંચાલક
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,લક્ષ્યાંક સેટ કરો
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,કૃપા કરીને સેટઅપ&gt; ક્રમાંકન શ્રેણી દ્વારા હાજરી માટે શ્રેણી ક્રમાંક સેટ કરો
 DocType: Dosage Strength,Dosage Strength,ડોઝ સ્ટ્રેન્થ
 DocType: Account,Expense Account,ખર્ચ એકાઉન્ટ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,સોફ્ટવેર
@@ -3416,7 +3442,7 @@
 ,Student Monthly Attendance Sheet,વિદ્યાર્થી માસિક હાજરી શીટ
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,શીપીંગ નિયમ ફક્ત વેચાણ માટે લાગુ પડે છે
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,પ્રોજેક્ટ પ્રારંભ તારીખ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,સુધી
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,સુધી
 DocType: Rename Tool,Rename Log,લોગ
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,વિદ્યાર્થી ગ્રૂપ અથવા કોર્સ સૂચિ ફરજિયાત છે
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,બિલિંગ કલાક અને કામના કલાકો Timesheet પર જ જાળવી
@@ -3465,13 +3491,13 @@
 DocType: Employee Advance,Expense Approver,ખર્ચ તાજનો
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,રો {0}: ગ્રાહક સામે એડવાન્સ ક્રેડિટ હોવા જ જોઈએ
 DocType: Project,Hourly,અવરલી
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,બિન-ગ્રુપ ગ્રુપ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,બિન-ગ્રુપ ગ્રુપ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},બેચ પંક્તિમાં ફરજિયાત છે {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ખરીદી રસીદ વસ્તુ પાડેલ
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,તારીખ સમય માટે
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,SMS વિતરણ સ્થિતિ જાળવવા માટે લોગ
 DocType: Accounts Settings,Make Payment via Journal Entry,જર્નલ પ્રવેશ મારફતે ચુકવણી બનાવો
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,મુદ્રિત પર
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,મુદ્રિત પર
 DocType: Item,Inspection Required before Delivery,નિરીક્ષણ ડ લવર પહેલાં જરૂરી
 DocType: Item,Inspection Required before Purchase,નિરીક્ષણ ખરીદી પહેલાં જરૂરી
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,બાકી પ્રવૃત્તિઓ
@@ -3481,7 +3507,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,ન્યુનત્તમ ઓર્ડર જથ્થો
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,તમારી સંસ્થા
 DocType: Fee Component,Fees Category,ફી વર્ગ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,તારીખ રાહત દાખલ કરો.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,તારીખ રાહત દાખલ કરો.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,એએમટી
 DocType: Supplier Scorecard,Notify Employee,કર્મચારીને સૂચિત કરો
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"તપાસ સ્ત્રોત અભિયાન છે, તો ઝુંબેશ નામ દાખલ કરો"
@@ -3509,6 +3535,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,વિદ્યાર્થી બેચ એટેન્ડન્સ સાધન
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,મર્યાદા ઓળંગી
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,અનુસૂચિત તારીખ સુધી
+DocType: Woocommerce Settings,Secret,સિક્રેટ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,વેન્ચર કેપિટલ
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,આ શૈક્ષણિક વર્ષ &#39;સાથે એક શૈક્ષણિક શબ્દ {0} અને&#39; શબ્દ નામ &#39;{1} પહેલેથી હાજર છે. આ પ્રવેશો સુધારવા માટે અને ફરીથી પ્રયાસ કરો.
 DocType: UOM,Must be Whole Number,સમગ્ર નંબર હોવો જોઈએ
@@ -3543,7 +3570,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,કર્મચારીનું એટેન્ડન્સ સાધન
 DocType: Guardian Student,Guardian Student,ગાર્ડિયન સ્ટુડન્ટ
 DocType: Supplier,Credit Limit,ક્રેડિટ મર્યાદા
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,સરેરાશ ભાવ યાદી દર વેચાણ
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,સરેરાશ ભાવ યાદી દર વેચાણ
 DocType: Salary Component,Salary Component,પગાર પુન
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,ચુકવણી પ્રવેશો {0} યુએન સાથે જોડાયેલી છે
 DocType: GL Entry,Voucher No,વાઉચર કોઈ
@@ -3561,6 +3588,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","પહેલાં ફાળવવામાં કરી શકાતી નથી મૂકો {0}, રજા બેલેન્સ પહેલેથી કેરી આગળ ભવિષ્યમાં રજા ફાળવણી રેકોર્ડ કરવામાં આવી છે {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),નોંધ: કારણે / સંદર્ભ તારીખ {0} દિવસ દ્વારા મંજૂરી ગ્રાહક ક્રેડિટ દિવસ કરતાં વધી જાય (ઓ)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,વિદ્યાર્થી અરજદાર
+DocType: Hub Tracked Item,Hub Tracked Item,હબ ટ્રેક કરેલ વસ્તુ
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,RECIPIENT માટે મૂળ
 DocType: Asset Category Account,Accumulated Depreciation Account,સંચિત અવમૂલ્યન એકાઉન્ટ
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,આ ઇમેઇલ સ્વતઃ નિર્માણ થયેલ છે
@@ -3634,7 +3662,7 @@
 DocType: Sales Order,Fully Delivered,સંપૂર્ણપણે વિતરિત
 DocType: Lead,Lower Income,ઓછી આવક
 DocType: Restaurant Order Entry,Current Order,વર્તમાન ઓર્ડર
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},સોર્સ અને ટાર્ગેટ વેરહાઉસ પંક્તિ માટે જ ન હોઈ શકે {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},સોર્સ અને ટાર્ગેટ વેરહાઉસ પંક્તિ માટે જ ન હોઈ શકે {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","આ સ્ટોક રિકંસીલેશન એક ખુલી પ્રવેશ છે, કારણ કે તફાવત એકાઉન્ટ, એક એસેટ / જવાબદારી પ્રકાર એકાઉન્ટ હોવું જ જોઈએ"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},વિતરિત રકમ લોન રકમ કરતાં વધારે ન હોઈ શકે {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,પ્રોગ્રામ્સ પર જાઓ
@@ -3661,6 +3689,7 @@
 DocType: Payment Terms Template,Payment Terms,ચુકવણી શરતો
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,પ્રોડક્શન્સ ઓર્ડર્સ માટે ઊભા ન કરી શકો છો:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,મિનિટ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,હ્યુમન રિસોર્સ&gt; એચઆર સેટિંગ્સમાં કર્મચારીનું નામકરણ પદ્ધતિ સેટ કરો
 DocType: Purchase Invoice,Purchase Taxes and Charges,કર અને ખર્ચ ખરીદી
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,સપ્લાયર્સ પર જાઓ
@@ -3693,7 +3722,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},એસેટ વર્ગ {0} અથવા કંપની અવમૂલ્યન સંબંધિત એકાઉન્ટ્સ સુયોજિત કરો {1}
 DocType: Lab Test Groups,Normal Range,સામાન્ય રેંજ
 DocType: Academic Term,Academic Year,શૈક્ષણીક વર્ષ
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,ઉપલબ્ધ વેચાણ
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,ઉપલબ્ધ વેચાણ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,પ્રારંભિક સિલક ઈક્વિટી
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,એન
@@ -3710,7 +3739,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,ફી બનાવો
 DocType: Project,Total Purchase Cost (via Purchase Invoice),કુલ ખરીદ કિંમત (ખરીદી ભરતિયું મારફતે)
 DocType: Training Event,Start Time,પ્રારંભ સમય
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,પસંદ કરો જથ્થો
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,પસંદ કરો જથ્થો
 DocType: Customs Tariff Number,Customs Tariff Number,કસ્ટમ્સ જકાત સંખ્યા
 DocType: Patient Appointment,Patient Appointment,પેશન્ટ નિમણૂંક
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ભૂમિકા એપ્રૂવિંગ નિયમ લાગુ પડે છે ભૂમિકા તરીકે જ ન હોઈ શકે
@@ -3754,6 +3783,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),પેકેજ ગ્રોસ વજન. સામાન્ય રીતે નેટ વજન + પેકેજિંગ સામગ્રી વજન. (પ્રિન્ટ માટે)
 DocType: Assessment Plan,Program,કાર્યક્રમ
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,આ ભૂમિકા સાથેના વપરાશકર્તાઓ સ્થિર એકાઉન્ટ્સ સામે હિસાબી પ્રવેશો સ્થિર એકાઉન્ટ્સ સેટ અને બનાવવા / સુધારવા માટે માન્ય છે
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,શિક્ષણ&gt; શૈક્ષણિક સેટિંગ્સમાં પ્રશિક્ષક નેમિંગ સિસ્ટમ સેટ કરો
 DocType: Serial No,Is Cancelled,રદ છે
 DocType: Student Group,Group Based On,જૂથ પર આધારિત
 DocType: Journal Entry,Bill Date,બિલ તારીખ
@@ -3779,6 +3809,7 @@
 DocType: Item Group,Check this if you want to show in website,"તમે વેબસાઇટ બતાવવા માંગો છો, તો આ તપાસો"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),બેલેન્સ ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,બેંકિંગ અને ચુકવણીઓ
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,કૃપા કરીને API ઉપભોક્તા કી દાખલ કરો
 ,Welcome to ERPNext,ERPNext માટે આપનું સ્વાગત છે
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,અવતરણ માટે લીડ
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,ઇમેઇલ રિમાઇન્ડર્સ ઇમેઇલ સંપર્કો સાથે તમામ પક્ષોને મોકલવામાં આવશે
@@ -3819,13 +3850,13 @@
 ,Item Balance (Simple),વસ્તુ બેલેન્સ (સરળ)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,સપ્લાયર્સ દ્વારા ઉઠાવવામાં બીલો.
 DocType: POS Profile,Write Off Account,એકાઉન્ટ માંડવાળ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,ડેબિટ નોટ એએમટી
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,ડેબિટ નોટ એએમટી
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,ડિસ્કાઉન્ટ રકમ
 DocType: Purchase Invoice,Return Against Purchase Invoice,સામે ખરીદી ભરતિયું પાછા ફરો
 DocType: Item,Warranty Period (in days),(દિવસોમાં) વોરંટી સમયગાળા
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,ડિફૉલ્ટ્સ સેટ કરવામાં નિષ્ફળ
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 સાથે સંબંધ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},આઇટમ {0} સામે BOM પસંદ કરો
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},આઇટમ {0} સામે BOM પસંદ કરો
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,ઇન્વૉઇસેસ બનાવો
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,ઓપરેશન્સ થી ચોખ્ખી રોકડ
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,આઇટમ 4
@@ -3872,7 +3903,7 @@
 DocType: Lead,Address Desc,DESC સરનામું
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,પાર્ટી ફરજિયાત છે
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},અન્ય પંક્તિઓમાં ડુપ્લિકેટ ડિપોઝિટવાળી પંક્તિઓ મળ્યા: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},અન્ય પંક્તિઓમાં ડુપ્લિકેટ ડિપોઝિટવાળી પંક્તિઓ મળ્યા: {list}
 DocType: Topic,Topic Name,વિષય નામ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,વેચાણ અથવા ખરીદી ઓછામાં ઓછા એક પસંદ કરેલ હોવું જ જોઈએ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,કર્મચારીને આગળ વધારવા માટે એક કર્મચારીને પસંદ કરો
@@ -3909,19 +3940,20 @@
 DocType: Bin,Requested Quantity,વિનંતી જથ્થો
 DocType: Patient,Marital Status,વૈવાહિક સ્થિતિ
 DocType: Stock Settings,Auto Material Request,ઓટો સામગ્રી વિનંતી
+DocType: Woocommerce Settings,API consumer secret,API ગ્રાહક રહસ્ય
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,વેરહાઉસ માંથી ઉપલબ્ધ બેચ Qty
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,આદર્શ યોજના
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,કુલ પે - કુલ કપાત - લોન પરત ચૂકવણી
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,વર્તમાન BOM અને નવા BOM જ ન હોઈ શકે
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,પગાર કાપલી ID ને
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,નિવૃત્તિ તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,નિવૃત્તિ તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,મલ્ટીપલ વેરિયન્ટ્સ
 DocType: Sales Invoice,Against Income Account,આવક એકાઉન્ટ સામે
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% વિતરિત
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,વસ્તુ {0}: આદેશ આપ્યો Qty {1} ન્યૂનતમ ક્રમ Qty {2} (વસ્તુ માં વ્યાખ્યાયિત) કરતા ઓછી ન હોઈ શકે.
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,માસિક વિતરણ ટકાવારી
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,કૃપા કરીને અન્ય વપરાશકર્તા તરીકે લૉગિન કરો.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,કૃપા કરીને અન્ય વપરાશકર્તા તરીકે લૉગિન કરો.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,દૈનિક કાર્ય સારાંશ ગ્રુપ વપરાશકર્તા
 DocType: Territory,Territory Targets,પ્રદેશ લક્ષ્યાંક
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -3974,7 +4006,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},દર: {0}
 DocType: Company,Exchange Gain / Loss Account,એક્સચેન્જ મેળવી / નુકશાન એકાઉન્ટ
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,કર્મચારીનું અને હાજરી
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},હેતુ એક જ હોવી જોઈએ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},હેતુ એક જ હોવી જોઈએ {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,આ ફોર્મ ભરો અને તેને સંગ્રહો
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,સમુદાય ફોરમ
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,સ્ટોક વાસ્તવિક Qty
@@ -4000,15 +4032,17 @@
 DocType: Task,depends_on,પર આધાર રાખે છે
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,સામગ્રીના તમામ બિલમાં નવીનતમ ભાવને અપડેટ કરવા માટે કતારબદ્ધ. તેમાં થોડો સમય લાગી શકે છે.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,નવા એકાઉન્ટ ના નામ. નોંધ: ગ્રાહકો અને સપ્લાયર્સ માટે એકાઉન્ટ્સ બનાવી નથી કરો
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ગ્રાહક&gt; ગ્રાહક જૂથ&gt; પ્રદેશ
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,દેશ મુજબની મૂળભૂત સરનામું નમૂનાઓ
 DocType: Water Analysis,Appearance,દેખાવ
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,સરેરાશ કિંમત સૂચિ દર ખરીદી
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,સરેરાશ કિંમત સૂચિ દર ખરીદી
 DocType: Sales Order Item,Supplier delivers to Customer,પુરવઠોકર્તા ગ્રાહક માટે પહોંચાડે છે
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,સભ્ય માહિતી
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ફોર્મ / વસ્તુ / {0}) સ્ટોક બહાર છે
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,અસેટ મેન્ટેનન્સ
 ,Sales Payment Summary,સેલ્સ પેમેન્ટ સારાંશ
 DocType: Restaurant,Restaurant,નાસ્તાગૃહ
+DocType: Woocommerce Settings,API consumer key,API ગ્રાહક કી
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},કારણે / સંદર્ભ તારીખ પછી ન હોઈ શકે {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,માહિતી આયાત અને નિકાસ
 DocType: Patient,Account Details,ખાતાની માહિતી
@@ -4027,6 +4061,7 @@
 DocType: Program Enrollment,School House,શાળા હાઉસ
 DocType: Serial No,Out of AMC,એએમસીના આઉટ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,નક્કી Depreciations સંખ્યા કુલ Depreciations સંખ્યા કરતાં વધારે ન હોઈ શકે
+DocType: Purchase Order,Order Confirmation Date,ઑર્ડર પુષ્ટિકરણ તારીખ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,જાળવણી મુલાકાત કરી
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,સેલ્સ માસ્ટર વ્યવસ્થાપક {0} ભૂમિકા છે જે વપરાશકર્તા માટે સંપર્ક કરો
 DocType: Company,Default Cash Account,ડિફૉલ્ટ કેશ એકાઉન્ટ
@@ -4054,7 +4089,7 @@
 DocType: Hub Settings,Publish Availability,ઉપલબ્ધતા પ્રકાશિત
 DocType: Company,Create Chart Of Accounts Based On,ખાતાઓ પર આધારિત ચાર્ટ બનાવો
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,તેને બિન-જૂથમાં રૂપાંતરિત કરી શકાતું નથી. બાળ કાર્યો અસ્તિત્વ ધરાવે છે
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,જન્મ તારીખ આજે કરતાં વધારે ન હોઈ શકે.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,જન્મ તારીખ આજે કરતાં વધારે ન હોઈ શકે.
 ,Stock Ageing,સ્ટોક એઇજીંગનો
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},વિદ્યાર્થી {0} વિદ્યાર્થી અરજદાર સામે અસ્તિત્વમાં {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),રાઉન્ડિંગ એડજસ્ટમેન્ટ (કંપની કરન્સી)
@@ -4086,6 +4121,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,વપરાશકર્તાઓ ઉમેરો
 DocType: POS Item Group,Item Group,વસ્તુ ગ્રુપ
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,વિદ્યાર્થી જૂથ:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,દેશ પસંદ કરો
 DocType: Item,Safety Stock,સુરક્ષા સ્ટોક
 DocType: Healthcare Settings,Healthcare Settings,હેલ્થકેર સેટિંગ્સ
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,એક કાર્ય માટે પ્રગતિ% 100 કરતાં વધુ ન હોઈ શકે.
@@ -4098,11 +4134,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,ચલો બનાવો
 DocType: Item,Default BOM,મૂળભૂત BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),કુલ બિલની રકમ (સેલ્સ ઇન્વૉઇસેસ દ્વારા)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,ડેબિટ નોટ રકમ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,ડેબિટ નોટ રકમ
 DocType: Project Update,Not Updated,અપડેટ નથી
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","દર, શેરોની સંખ્યા અને ગણતરીની રકમ વચ્ચેની અસાતત્યતા છે"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,ફરીથી લખો કંપની નામ ખાતરી કરવા માટે કરો
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,કુલ બાકી એએમટી
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,કુલ બાકી એએમટી
 DocType: Journal Entry,Printing Settings,પ્રિન્ટિંગ સેટિંગ્સ
 DocType: Employee Advance,Advance Account,એડવાન્સ એકાઉન્ટ
 DocType: Job Offer,Job Offer Terms,જોબ ઓફર શરતો
@@ -4111,7 +4147,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,ઓટોમોટિવ
 DocType: Vehicle,Insurance Company,વીમા કંપની
 DocType: Asset Category Account,Fixed Asset Account,સ્થિર એસેટ એકાઉન્ટ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,વેરિયેબલ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,વેરિયેબલ
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ડ લવર નોંધ
 DocType: Chapter,Members,સભ્યો
 DocType: Student,Student Email Address,વિદ્યાર્થી ઇમેઇલ સરનામું
@@ -4142,7 +4178,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,તમે સંદર્ભ તારીખ દાખલ જો સંદર્ભ કોઈ ફરજિયાત છે
 DocType: Bank Reconciliation Detail,Payment Document,ચુકવણી દસ્તાવેજ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,માપદંડ સૂત્રનું મૂલ્યાંકન કરવામાં ભૂલ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,જોડાયા જન્મ તારીખ તારીખ કરતાં મોટી હોવી જ જોઈએ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,જોડાયા જન્મ તારીખ તારીખ કરતાં મોટી હોવી જ જોઈએ
 DocType: Salary Slip,Salary Structure,પગાર માળખું
 DocType: Account,Bank,બેન્ક
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,એરલાઇન
@@ -4152,7 +4188,6 @@
 DocType: Employee,Offer Date,ઓફર તારીખ
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,સુવાકયો
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,તમે ઑફલાઇન મોડ છે. તમે જ્યાં સુધી તમે નેટવર્ક ફરીથી લોડ કરવા માટે સમર્થ હશે નહિં.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,પુરવઠોકર્તા&gt; પુરવઠોકર્તા પ્રકાર
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,કોઈ વિદ્યાર્થી જૂથો બનાવી છે.
 DocType: Purchase Invoice Item,Serial No,સીરીયલ કોઈ
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,માસિક ચુકવણી રકમ લોન રકમ કરતાં વધારે ન હોઈ શકે
@@ -4198,9 +4233,10 @@
 DocType: Assessment Plan,Supervisor Name,સુપરવાઇઝર નામ
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ખાતરી કરો કે એ જ દિવસે નિમણૂક બનાવવામાં આવી નથી
 DocType: Program Enrollment Course,Program Enrollment Course,કાર્યક્રમ નોંધણી કોર્સ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,નમૂના રીટેન્શન સ્ટોક એન્ટ્રી બનાવો
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,નમૂના રીટેન્શન સ્ટોક એન્ટ્રી બનાવો
 DocType: Purchase Taxes and Charges,Valuation and Total,મૂલ્યાંકન અને કુલ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,સ્કોરકાર્ડ્સ
+DocType: Employee,This will restrict user access to other employee records,આ અન્ય કર્મચારી રેકોર્ડ્સ પર વપરાશકર્તાની ઍક્સેસને પ્રતિબંધિત કરશે
 DocType: Tax Rule,Shipping City,શીપીંગ સિટી
 DocType: Notification Control,Customize the Notification,સૂચન કસ્ટમાઇઝ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,કામગીરી માંથી રોકડ પ્રવાહ
@@ -4263,7 +4299,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,હિસાબી નિવેદનો
 DocType: Drug Prescription,Hour,કલાક
 DocType: Restaurant Order Entry,Last Sales Invoice,છેલ્લું વેચાણ ભરતિયું
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},આઇટમ {0} સામે જથ્થો પસંદ કરો
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},આઇટમ {0} સામે જથ્થો પસંદ કરો
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ન્યૂ સીરીયલ કોઈ વેરહાઉસ કરી શકે છે. વેરહાઉસ સ્ટોક એન્ટ્રી અથવા ખરીદી રસીદ દ્વારા સુયોજિત થયેલ હોવું જ જોઈએ
 DocType: Lead,Lead Type,લીડ પ્રકાર
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,તમે બ્લોક તારીખો પર પાંદડા મંજૂર કરવા માટે અધિકૃત નથી
@@ -4300,7 +4336,7 @@
 DocType: Job Opening,Job Title,જોબ શીર્ષક
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} સૂચવે છે કે {1} કોઈ અવતરણ પૂરું પાડશે નહીં, પરંતુ બધી વસ્તુઓનો ઉલ્લેખ કરવામાં આવ્યો છે. RFQ ક્વોટ સ્થિતિ સુધારી રહ્યા છીએ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,મહત્તમ નમૂનાઓ - બેચ {1} અને વસ્તુ {2} બેચ {3} માં પહેલાથી જ {0} જાળવી રાખવામાં આવ્યા છે.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,મહત્તમ નમૂનાઓ - બેચ {1} અને વસ્તુ {2} બેચ {3} માં પહેલાથી જ {0} જાળવી રાખવામાં આવ્યા છે.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,કૃપા કરીને સેટિંગ્સ ખરીદવા માં પુરવઠોકર્તા પ્રકાર સેટ કરો.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,આપમેળે BOM કિંમત અપડેટ કરો
 DocType: Lab Test,Test Name,ટેસ્ટનું નામ
@@ -4313,7 +4349,7 @@
 DocType: Stock Entry,Update Rate and Availability,સુધારા દર અને ઉપલબ્ધતા
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ટકાવારી તમે પ્રાપ્ત અથવા આદેશ આપ્યો જથ્થો સામે વધુ પહોંચાડવા માટે માન્ય છે. ઉદાહરણ તરીકે: તમે 100 એકમો આદેશ આપ્યો હોય તો. અને તમારા ભથ્થું પછી તમે 110 એકમો મેળવવા માટે માન્ય છે 10% છે.
 DocType: POS Customer Group,Customer Group,ગ્રાહક જૂથ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,પંક્તિ # {0}: કાર્ય ઓર્ડર # {3} માં સમાપ્ત માલના જથ્થા {2} માટે ઓપરેશન {1} પૂર્ણ થયું નથી. કૃપા કરીને ટાઇમ લોગ્સ દ્વારા ઓપરેશન સ્ટેટસ અપડેટ કરો
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,પંક્તિ # {0}: કાર્ય ઓર્ડર # {3} માં સમાપ્ત માલના જથ્થા {2} માટે ઓપરેશન {1} પૂર્ણ થયું નથી. કૃપા કરીને ટાઇમ લોગ્સ દ્વારા ઓપરેશન સ્ટેટસ અપડેટ કરો
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ન્યૂ બેચ આઈડી (વૈકલ્પિક)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},ખર્ચ હિસાબ આઇટમ માટે ફરજિયાત છે {0}
 DocType: BOM,Website Description,વેબસાઇટ વર્ણન
@@ -4340,7 +4376,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"તમે પણ અગાઉના નાણાકીય વર્ષમાં બેલેન્સ ચાલુ નાણાકીય વર્ષના નહીં સામેલ કરવા માંગો છો, તો આગળ લઈ પસંદ કરો"
 DocType: GL Entry,Against Voucher Type,વાઉચર પ્રકાર સામે
 DocType: Physician,Phone (R),ફોન (આર)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,આઇટમ કોડ&gt; આઇટમ ગ્રુપ&gt; બ્રાન્ડ
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,ટાઇમ સ્લોટ્સ ઉમેરવામાં
 DocType: Item,Attributes,લક્ષણો
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,નમૂનાને સક્ષમ કરો
@@ -4392,6 +4427,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,સિરીઝ ફરજિયાત છે
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,ફાઈનાન્સિયલ સર્વિસીસ
 DocType: Student Sibling,Student ID,વિદ્યાર્થી ID
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,સપ્લાયર ઇમેઇલ
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,સમય લોગ માટે પ્રવૃત્તિઓ પ્રકાર
 DocType: Opening Invoice Creation Tool,Sales,સેલ્સ
 DocType: Stock Entry Detail,Basic Amount,મૂળભૂત રકમ
@@ -4461,12 +4497,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} ના સ્કોરકાર્ડ સ્ટેન્ડને કારણે {0} માટે RFQs ને મંજૂરી નથી
 DocType: Job Offer,Awaiting Response,પ્રતિભાવ પ્રતીક્ષામાં
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,ઉપર
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},કુલ રકમ {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},કુલ રકમ {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},અમાન્ય લક્ષણ {0} {1}
 DocType: Supplier,Mention if non-standard payable account,ઉલ્લેખ જો નોન-સ્ટાન્ડર્ડ ચૂકવવાપાત્ર એકાઉન્ટ
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',કૃપા કરીને આકારણી &#39;તમામ એસેસમેન્ટ જૂથો&#39; કરતાં અન્ય જૂથ પસંદ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},રો {0}: આઇટમ {1} માટે કોસ્ટ સેન્ટર જરૂરી છે
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,ઇક્વિચર ડેટ
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,આ આ ચિકિત્સક સામેના વ્યવહારો પર આધારિત છે.
 DocType: Training Event Employee,Optional,વૈકલ્પિક
 DocType: Salary Slip,Earning & Deduction,અર્નિંગ અને કપાત
 DocType: Agriculture Analysis Criteria,Water Analysis,પાણીનું વિશ્લેષણ
@@ -4526,7 +4563,7 @@
 DocType: Production Plan,Total Planned Qty,કુલ યોજનાવાળી જથ્થો
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,ખુલી ભાવ
 DocType: Salary Detail,Formula,ફોર્મ્યુલા
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,સીરીયલ #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,સીરીયલ #
 DocType: Lab Test Template,Lab Test Template,લેબ ટેસ્ટ ઢાંચો
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,સેલ્સ એકાઉન્ટ
 DocType: Purchase Invoice Item,Total Weight,કૂલ વજન
@@ -4539,7 +4576,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ડેબિટ અને ક્રેડિટ {0} # માટે સમાન નથી {1}. તફાવત છે {2}.
 DocType: Asset Maintenance Task,Assign To Name,નામ માટે સોંપો
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,મનોરંજન ખર્ચ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,સામગ્રી વિનંતી કરવા
+DocType: Hub Settings,Enabled Users,સક્ષમ વપરાશકર્તાઓ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,સામગ્રી વિનંતી કરવા
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ખોલો વસ્તુ {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,આ વેચાણ ઓર્ડર રદ પહેલાં ભરતિયું {0} રદ થયેલ હોવું જ જોઈએ સેલ્સ
 DocType: Consultation,Age,ઉંમર
@@ -4562,12 +4600,11 @@
 DocType: Email Digest,Open Notifications,ઓપન સૂચનાઓ
 DocType: Payment Entry,Difference Amount (Company Currency),તફાવત રકમ (કંપની ચલણ)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,પ્રત્યક્ષ ખર્ચ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,{0} સેટઅપ&gt; સેટિંગ્સ&gt; નામકરણની શ્રેણી માટે નામકરણ શ્રેણી સેટ કરો
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,નવા ગ્રાહક આવક
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,પ્રવાસ ખર્ચ
 DocType: Maintenance Visit,Breakdown,વિરામ
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Doctype {0} માં વૈવિધ્યપૂર્ણ ક્ષેત્ર ઉમેદવારી ઉમેરો
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,ખાતું: {0} ચલણ સાથે: {1} પસંદ કરી શકાતી નથી
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,ખાતું: {0} ચલણ સાથે: {1} પસંદ કરી શકાતી નથી
 DocType: Purchase Receipt Item,Sample Quantity,નમૂના જથ્થો
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","તાજેતરની મૂલ્યાંકન દર / ભાવ યાદી દર / કાચા માલની છેલ્લી ખરીદી દરના આધારે, શેડ્યૂલર દ્વારા આપમેળે બીઓએમની કિંમતને અપડેટ કરો."
 DocType: Bank Reconciliation Detail,Cheque Date,ચેક તારીખ
@@ -4582,14 +4619,13 @@
 DocType: Program Enrollment Tool,New Academic Year,નવા શૈક્ષણિક વર્ષ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,રીટર્ન / ક્રેડિટ નોટ
 DocType: Stock Settings,Auto insert Price List rate if missing,ઓટો સામેલ ભાવ યાદી દર ગુમ તો
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,કુલ ભરપાઈ રકમ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,કુલ ભરપાઈ રકમ
 DocType: GST Settings,B2C Limit,B2C મર્યાદા
 DocType: Work Order Item,Transferred Qty,પરિવહન Qty
 apps/erpnext/erpnext/config/learn.py +11,Navigating,શોધખોળ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,આયોજન
 DocType: Share Balance,Issued,જારી
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,વિદ્યાર્થી પ્રવૃત્તિ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,શિક્ષણ&gt; શૈક્ષણિક સેટિંગ્સમાં પ્રશિક્ષક નેમિંગ સિસ્ટમ સેટ કરો
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,પુરવઠોકર્તા આઈડી
 DocType: Payment Request,Payment Gateway Details,પેમેન્ટ ગેટવે વિગતો
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,જથ્થો 0 કરતાં મોટી હોવી જોઈએ
@@ -4635,7 +4671,7 @@
 ,Territory Target Variance Item Group-Wise,પ્રદેશ લક્ષ્યાંક ફેરફાર વસ્તુ ગ્રુપ મુજબની
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,બધા ગ્રાહક જૂથો
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,સંચિત માસિક
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ {1} {2} માટે બનાવેલ નથી.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ {1} {2} માટે બનાવેલ નથી.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,ટેક્સ ઢાંચો ફરજિયાત છે.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} અસ્તિત્વમાં નથી
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),ભાવ યાદી દર (કંપની ચલણ)
@@ -4644,7 +4680,7 @@
 DocType: Lab Prescription,Test Created,પરીક્ષણ બનાવનાર
 DocType: Healthcare Settings,Custom Signature in Print,પ્રિન્ટમાં કસ્ટમ હસ્તાક્ષર
 DocType: Account,Temporary,કામચલાઉ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,કસ્ટમર એલપીઓ નંબર
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,કસ્ટમર એલપીઓ નંબર
 DocType: Program,Courses,અભ્યાસક્રમો
 DocType: Monthly Distribution Percentage,Percentage Allocation,ટકાવારી ફાળવણી
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,સચિવ
@@ -4698,7 +4734,7 @@
 DocType: Program Enrollment Tool,Enroll Students,વિદ્યાર્થી નોંધણી
 DocType: Lab Test,Approved Date,મંજૂર તારીખ
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ધોરણ વેચાણ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,ઓછામાં ઓછા એક વખાર ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,ઓછામાં ઓછા એક વખાર ફરજિયાત છે
 DocType: Serial No,Out of Warranty,વોરંટી બહાર
 DocType: BOM Update Tool,Replace,બદલો
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,કોઈ ઉત્પાદનો મળી.
@@ -4849,10 +4885,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,ચુકવણી સ્થિતિ ચૂકવણી કરવા માટે જરૂરી છે
 DocType: Project Task,Pending Review,બાકી સમીક્ષા
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","અસ્કયામતો, સીરીઅલ નંબર, બૅચેસ જેવા વધુ વિકલ્પો માટે સંપૂર્ણ પૃષ્ઠમાં સંપાદિત કરો."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,નિમણૂંકો અને સલાહ
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,નિમણૂંકો અને સલાહ
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} બેચ પ્રવેશ નથી {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","એસેટ {0}, રદ કરી શકાતી નથી કારણ કે તે પહેલેથી જ છે {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,ચકાસે આવશ્યક છે
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,ચકાસે આવશ્યક છે
 DocType: Task,Total Expense Claim (via Expense Claim),(ખર્ચ દાવો મારફતે) કુલ ખર્ચ દાવો
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,માર્ક ગેરહાજર
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,સેટઅપ કંપનીમાં નિષ્ફળ
@@ -4895,6 +4931,7 @@
 ,Work Order Stock Report,વર્ક ઓર્ડર સ્ટોક રિપોર્ટ
 DocType: Assessment Result Tool,Assessment Result Tool,આકારણી પરિણામ સાધન
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,સુપરવાઇઝર તરીકે
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,કેટેગરી સૂચવો
 DocType: BOM Scrap Item,BOM Scrap Item,BOM સ્ક્રેપ વસ્તુ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,સબમિટ ઓર્ડર કાઢી શકાતી નથી
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","પહેલેથી જ ડેબિટ એકાઉન્ટ બેલેન્સ, તમે ક્રેડિટ &#39;તરીકે&#39; બેલેન્સ હોવું જોઈએ &#39;સુયોજિત કરવા માટે માન્ય નથી"
@@ -4905,7 +4942,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,ચુકવણી સમય દીઠ નિશ્ચિત રકમ
 DocType: Employee,Health Insurance No,આરોગ્ય વીમા નં
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},વસ્તુ માટે જથ્થો દાખલ કરો {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,ક્રેડિટ નોટ એએમટી
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,ક્રેડિટ નોટ એએમટી
 DocType: Employee External Work History,Employee External Work History,કર્મચારીનું બાહ્ય કામ ઇતિહાસ
 DocType: Opening Invoice Creation Tool,Purchase,ખરીદી
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,બેલેન્સ Qty
@@ -4946,7 +4983,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,સામે કાઉન્ટ
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},શોધવા કૃપા કરીને જોડાયેલ {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,સરેરાશ દર
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,પેમેન્ટ સુનિશ્ચિતમાં કુલ ચૂકવણીની રકમ ગ્રાન્ડ / ગોળાકાર કુલની સમકક્ષ હોવી જોઈએ
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,પેમેન્ટ સુનિશ્ચિતમાં કુલ ચૂકવણીની રકમ ગ્રાન્ડ / ગોળાકાર કુલની સમકક્ષ હોવી જોઈએ
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,સામાન્ય ખાતાવહી મુજબ બેન્ક નિવેદન બેલેન્સ
 DocType: Job Applicant,Applicant Name,અરજદારનું નામ
 DocType: Authorization Rule,Customer / Item Name,ગ્રાહક / વસ્તુ નામ
@@ -4997,6 +5034,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,ડિફોલ્ટ કર અને ચાર્જીસ
 DocType: Account,Receivable,પ્રાપ્ત
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ROW # {0}: ખરીદી ઓર્ડર પહેલેથી જ અસ્તિત્વમાં છે સપ્લાયર બદલવાની મંજૂરી નથી
+DocType: Stock Entry,Material Consumption for Manufacture,ઉત્પાદન માટે વપરાયેલી સામગ્રી
 DocType: Item Alternative,Alternative Item Code,વૈકલ્પિક વસ્તુ કોડ
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,સેટ ક્રેડિટ મર્યાદા કરતાં વધી કે વ્યવહારો સબમિટ કરવા માટે માન્ય છે તે ભૂમિકા.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,ઉત્પાદન વસ્તુઓ પસંદ કરો
@@ -5013,9 +5051,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,મોશન પિક્ચર અને વિડિઓ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,આદેશ આપ્યો
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,ફરી શરુ કરવું
+DocType: Hub Settings,Hub Username,હબ વપરાશકર્તાનામ
 DocType: Salary Detail,Component,પુન
 DocType: Assessment Criteria,Assessment Criteria Group,આકારણી માપદંડ ગ્રુપ
 DocType: Healthcare Settings,Patient Name By,પેશન્ટ નામ દ્વારા
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},{0} થી {1} સુધી પગાર માટે સંચય જર્નલ એન્ટ્રી
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},ખુલવાનો સંચિત અવમૂલ્યન બરાબર કરતાં ઓછી હોવી જોઈએ {0}
 DocType: Warehouse,Warehouse Name,વેરહાઉસ નામ
 DocType: Naming Series,Select Transaction,પસંદ ટ્રાન્ઝેક્શન
@@ -5037,7 +5077,7 @@
 DocType: Purchase Invoice,In Words,શબ્દો માં
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} સબમિટ હોવી જ જોઈએ
 DocType: POS Profile,Item Groups,વસ્તુ જૂથો
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,આજે {0} &#39;જન્મદિવસ છે!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,આજે {0} &#39;જન્મદિવસ છે!
 DocType: Sales Order Item,For Production,ઉત્પાદન માટે
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,કૃપા કરીને ચાર્ટ ઑફ એકાઉન્ટ્સમાં કામચલાઉ ખુલવાનો એકાઉન્ટ ઉમેરો
@@ -5081,7 +5121,7 @@
 DocType: Employee Education,Employee Education,કર્મચારીનું શિક્ષણ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,નકલી વસ્તુ જૂથ આઇટમ જૂથ ટેબલ મળી
 DocType: Land Unit,Parent Land Unit,પિતૃ જમીન એકમ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે.
 DocType: Fertilizer,Fertilizer Name,ખાતરનું નામ
 DocType: Salary Slip,Net Pay,નેટ પે
 DocType: Cash Flow Mapping Accounts,Account,એકાઉન્ટ
@@ -5121,8 +5161,8 @@
 DocType: Task,Is Milestone,સિમાચિહ્ન છે
 DocType: Delivery Stop,Email Sent To,ઇમેઇલ મોકલવામાં
 DocType: Budget,Warn,ચેતવો
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,શું તમે ખરેખર નોંધણી રદ કરવા માંગો છો?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,આ વર્ક ઓર્ડર માટે બધી વસ્તુઓ પહેલેથી જ ટ્રાન્સફર કરવામાં આવી છે.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,શું તમે ખરેખર નોંધણી રદ કરવા માંગો છો?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,આ વર્ક ઓર્ડર માટે બધી વસ્તુઓ પહેલેથી જ ટ્રાન્સફર કરવામાં આવી છે.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","કોઈપણ અન્ય ટીકા, રેકોર્ડ જવા જોઈએ કે નોંધપાત્ર પ્રયાસ."
 DocType: Asset Maintenance,Manufacturing User,ઉત્પાદન વપરાશકર્તા
 DocType: Purchase Invoice,Raw Materials Supplied,કાચો માલ પાડેલ
@@ -5145,9 +5185,10 @@
 DocType: Salary Detail,Salary Detail,પગાર વિગતવાર
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,પ્રથમ {0} પસંદ કરો
 DocType: Appointment Type,Physician,ફિઝિશિયન
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,વસ્તુ બેચ {0} {1} સમયસીમા સમાપ્ત થઈ ગઈ છે.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,વસ્તુ બેચ {0} {1} સમયસીમા સમાપ્ત થઈ ગઈ છે.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,પરામર્શ
 DocType: Sales Invoice,Commission,કમિશન
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) વર્ક ઓર્ડર {3} માં આયોજિત જથ્થા ({2}) કરતા વધુ ન હોઈ શકે
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ઉત્પાદન માટે સમય શીટ.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,પેટાસરવાળો
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA આદેશ
@@ -5208,7 +5249,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,બૉમ સાથેની બધી આઇટમ્સ માટે વર્ક ઓર્ડર પહેલાથી જ બનાવ્યું છે
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,વિવિધ વિગતો અહેવાલ
 DocType: Setup Progress Action,Setup Progress Action,સેટઅપ પ્રગતિ ક્રિયા
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,કૃપા કરીને સેટઅપ&gt; ક્રમાંકન શ્રેણી દ્વારા હાજરી માટે શ્રેણી ક્રમાંક સેટ કરો
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,ભાવ યાદી ખરીદી
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ખર્ચ કે આઇટમ પર લાગુ નથી તો આઇટમ દૂર
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,મહેરબાની કરીને મેન્ટેનન્સ સ્થિતિ પસંદ કરો અથવા સમાપ્તિ તારીખને દૂર કરો
@@ -5241,7 +5281,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,કિંમત કેન્દ્રો ચાર્ટ
 DocType: Lab Test Template,Sample Collection,નમૂનાનો સંગ્રહ
 ,Requested Items To Be Ordered,વિનંતી વસ્તુઓ ઓર્ડર કરી
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,મારા ઓર્ડર
 DocType: Price List,Price List Name,ભાવ યાદી નામ
 DocType: BOM,Manufacturing,ઉત્પાદન
 ,Ordered Items To Be Delivered,આદેશ આપ્યો વસ્તુઓ પહોંચાડી શકાય
@@ -5273,7 +5312,7 @@
 DocType: Student,B+,બી +
 DocType: HR Settings,Max working hours against Timesheet,મેક્સ Timesheet સામે કામના કલાકો
 DocType: Maintenance Schedule Detail,Scheduled Date,અનુસૂચિત તારીખ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,કુલ ભરપાઈ એએમટી
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,કુલ ભરપાઈ એએમટી
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 અક્ષરો કરતાં વધારે સંદેશાઓ બહુવિધ સંદેશાઓ વિભાજિત કરવામાં આવશે
 DocType: Purchase Receipt Item,Received and Accepted,પ્રાપ્ત થઈ છે અને સ્વીકારાયું
 DocType: Hub Settings,Company and Seller Profile,કંપની અને વિક્રેતા પ્રોફાઇલ
@@ -5291,6 +5330,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,વેચાણ ઓર્ડર કરવામાં આવે છે ગુમાવી સેટ કરી શકાતો નથી.
 DocType: Request for Quotation Item,Supplier Part No,પુરવઠોકર્તા ભાગ કોઈ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',કપાત કરી શકો છો જ્યારે શ્રેણી &#39;વેલ્યુએશન&#39; અથવા &#39;Vaulation અને કુલ&#39; માટે છે
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,અનામિક
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,પ્રતિ પ્રાપ્ત
 DocType: Lead,Converted,રૂપાંતરિત
 DocType: Item,Has Serial No,સીરીયલ કોઈ છે
@@ -5338,7 +5378,7 @@
 DocType: Crop Cycle,Detected Diseases,શોધાયેલ રોગો
 DocType: Stock Entry,Default Source Warehouse,મૂળભૂત સોર્સ વેરહાઉસ
 DocType: Item,Customer Code,ગ્રાહક કોડ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},માટે જન્મદિવસ રીમાઇન્ડર {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},માટે જન્મદિવસ રીમાઇન્ડર {0}
 DocType: Asset Maintenance Task,Last Completion Date,છેલ્લું સમાપ્તિ તારીખ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,છેલ્લે ઓર્ડર સુધીનાં દિવસો
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,એકાઉન્ટ ડેબિટ એક બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
@@ -5375,7 +5415,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),રકમ માંડવાળ (કંપની ચલણ)
 DocType: Sales Invoice Timesheet,Billing Hours,બિલિંગ કલાક
 DocType: Project,Total Sales Amount (via Sales Order),કુલ સેલ્સ રકમ (સેલ્સ ઓર્ડર દ્વારા)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,માટે {0} મળી નથી ડિફૉલ્ટ BOM
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,માટે {0} મળી નથી ડિફૉલ્ટ BOM
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,ROW # {0}: પુનઃક્રમાંકિત કરો જથ્થો સુયોજિત કરો
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,તેમને અહીં ઉમેરવા માટે વસ્તુઓ ટેપ
 DocType: Fees,Program Enrollment,કાર્યક્રમ પ્રવેશ
@@ -5398,6 +5438,7 @@
 DocType: Quality Inspection Reading,Reading 5,5 વાંચન
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} સાથે સંકળાયેલ છે, પરંતુ પાર્ટી એકાઉન્ટ {3} છે"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,લેબ પરીક્ષણ જુઓ
+DocType: Hub Users,Hub Users,હબ વપરાશકર્તાઓ
 DocType: Purchase Invoice,Y,વાય
 DocType: Maintenance Visit,Maintenance Date,જાળવણી તારીખ
 DocType: Purchase Invoice Item,Rejected Serial No,નકારેલું સીરીયલ કોઈ
@@ -5407,7 +5448,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ઉદાહરણ:. શ્રેણી સુયોજિત છે અને સીરીયલ કોઈ વ્યવહારો માં ઉલ્લેખ નથી તો ABCD #####, તો પછી આપોઆપ સીરીયલ નંબર આ શ્રેણી પર આધારિત બનાવવામાં આવશે. તમે હંમેશા નિશ્ચિતપણે આ આઇટમ માટે સીરીયલ અમે ઉલ્લેખ કરવા માંગો છો. આ ખાલી છોડી દો."
 DocType: Upload Attendance,Upload Attendance,અપલોડ કરો એટેન્ડન્સ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM અને ઉત્પાદન જથ્થો જરૂરી છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM અને ઉત્પાદન જથ્થો જરૂરી છે
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,એઇજીંગનો રેન્જ 2
 DocType: SG Creation Tool Course,Max Strength,મેક્સ શક્તિ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,પ્રીસેટ્સનો ઇન્સ્ટોલ કરી રહ્યાં છે
@@ -5474,6 +5515,7 @@
 DocType: SMS Center,All Employee (Active),બધા કર્મચારીનું (સક્રિય)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,હવે જુઓ
 DocType: BOM,Raw Material Cost,કાચો સામગ્રી ખર્ચ
+DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce સર્વર URL
 DocType: Item Reorder,Re-Order Level,ફરીથી ઓર્ડર સ્તર
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,ગેન્ટ ચાર્ટ
 DocType: Crop Cycle,Cycle Type,સાયકલ પ્રકાર
@@ -5500,7 +5542,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,દાતા પ્રકાર માહિતી
 DocType: Request for Quotation,Supplier Detail,પુરવઠોકર્તા વિગતવાર
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},સૂત્ર અથવા શરત ભૂલ: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,ભરતિયું રકમ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,ભરતિયું રકમ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,માપદંડ વજન 100% જેટલું ઉમેરવું જોઈએ
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,એટેન્ડન્સ
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,સ્ટોક વસ્તુઓ
@@ -5508,10 +5550,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ચકાસાયેલ જો નહિં, તો આ યાદીમાં તે લાગુ પાડી શકાય છે, જ્યાં દરેક વિભાગ ઉમેરવામાં આવશે હશે."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},{0} બનાવી રહ્યા છે
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,સ્ત્રોત અને લક્ષ્ય વેરહાઉસ જ ન હોઈ શકે
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,તારીખ પોસ્ટ અને સમય પોસ્ટ ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,તારીખ પોસ્ટ અને સમય પોસ્ટ ફરજિયાત છે
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,વ્યવહારો ખરીદી માટે કરવેરા નમૂનો.
 ,Item Prices,વસ્તુ એની
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,તમે ખરીદી માટે સેવ વાર શબ્દો દૃશ્યમાન થશે.
+DocType: Woocommerce Settings,Endpoint,એન્ડપોઇન્ટ
 DocType: Period Closing Voucher,Period Closing Voucher,પીરિયડ બંધ વાઉચર
 DocType: Consultation,Review Details,સમીક્ષા વિગતો
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,શેરહોલ્ડર આ કંપની સાથે સંકળાયેલ નથી
@@ -5556,7 +5599,7 @@
 DocType: Lab Test,Test Group,ટેસ્ટ ગ્રુપ
 DocType: Payment Reconciliation,Receivable / Payable Account,પ્રાપ્ત / ચૂકવવાપાત્ર એકાઉન્ટ
 DocType: Delivery Note Item,Against Sales Order Item,વેચાણ ઓર્ડર વસ્તુ સામે
-DocType: Company,Company Logo,કંપની લોગો
+DocType: Hub Settings,Company Logo,કંપની લોગો
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},લક્ષણ માટે લક્ષણની કિંમત સ્પષ્ટ કરો {0}
 DocType: Item,Default Warehouse,મૂળભૂત વેરહાઉસ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},બજેટ ગ્રુપ એકાઉન્ટ સામે અસાઇન કરી શકાતી નથી {0}
@@ -5581,6 +5624,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,ડેઇલી વર્ક સમરી ગ્રુપ બનાવવા પહેલાં ડિફૉલ્ટ ઇનકમિંગ એકાઉન્ટને સક્ષમ કરો
 DocType: Assessment Result,Total Score,કુલ સ્કોર
 DocType: Journal Entry,Debit Note,ડેબિટ નોટ
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,કૃપા કરીને API ગ્રાહક સિક્રેટ દાખલ કરો
 DocType: Stock Entry,As per Stock UOM,સ્ટોક UOM મુજબ
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,સમાપ્ત ન થયેલા
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,માન્યડેટ
@@ -5609,6 +5653,7 @@
 DocType: Opening Invoice Creation Tool,Create Missing Party,ખૂટે પાર્ટી બનાવો
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"ખાલી છોડો છો, તો તમે દર વર્ષે વિદ્યાર્થીઓ ગ્રુપ બનાવી"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ચકાસાયેલ હોય, તો કુલ નં. દિવસની રજાઓ સમાવેશ થાય છે, અને આ પગાર પ્રતિ દિવસ ની કિંમત ઘટાડશે"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","વર્તમાન કીનો ઉપયોગ કરીને એપ્લિકેશન્સ ઍક્સેસ કરવામાં સમર્થ હશે નહીં, શું તમે ખરેખર છો?"
 DocType: Purchase Invoice,Total Advance,કુલ એડવાન્સ
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,ઢાંચો કોડ બદલો
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,ટર્મ સમાપ્તિ તારીખ ગાળાના પ્રારંભ તારીખ પહેલાં ન હોઈ શકે. તારીખો સુધારવા અને ફરીથી પ્રયાસ કરો.
@@ -5664,7 +5709,7 @@
 DocType: Asset,Out of Order,હુકમ બહાર
 DocType: Purchase Receipt Item,Accepted Quantity,સ્વીકારાયું જથ્થો
 DocType: Projects Settings,Ignore Workstation Time Overlap,વર્કસ્ટેશન સમય ઓવરલેપ અવગણો
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},મૂળભૂત કર્મચારી માટે રજા યાદી સુયોજિત કરો {0} અથવા કંપની {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},મૂળભૂત કર્મચારી માટે રજા યાદી સુયોજિત કરો {0} અથવા કંપની {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} નથી અસ્તિત્વમાં
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,બેચ નંબર્સ પસંદ
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ગ્રાહકો માટે ઊભા બીલો.
@@ -5676,7 +5721,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,ઉપલબ્ધ
 DocType: Quality Inspection Reading,Reading 3,3 વાંચન
 DocType: Stock Entry,Source Warehouse Address,સોર્સ વેરહાઉસ સરનામું
-,Hub,હબ
 DocType: GL Entry,Voucher Type,વાઉચર પ્રકાર
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,ભાવ યાદી મળી અથવા અક્ષમ નથી
 DocType: Student Applicant,Approved,મંજૂર
@@ -5725,7 +5769,7 @@
 DocType: GL Entry,Transaction Date,ટ્રાન્ઝેક્શન તારીખ
 DocType: Production Plan Item,Planned Qty,આયોજિત Qty
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,કુલ કર
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,જથ્થો માટે (Qty ઉત્પાદિત થતા) ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,જથ્થો માટે (Qty ઉત્પાદિત થતા) ફરજિયાત છે
 DocType: Stock Entry,Default Target Warehouse,મૂળભૂત લક્ષ્ય વેરહાઉસ
 DocType: Purchase Invoice,Net Total (Company Currency),નેટ કુલ (કંપની ચલણ)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,વર્ષ અંતે તારીખ વર્ષ કરતાં પ્રારંભ તારીખ પહેલાં ન હોઈ શકે. તારીખો સુધારવા અને ફરીથી પ્રયાસ કરો.
@@ -5764,7 +5808,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,સપ્લાયર સામગ્રી
 DocType: Soil Texture,Loamy Sand,લોમી સેન્ડ
 DocType: Production Plan,Material Request Planning,સામગ્રી વિનંતી આયોજન
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,એક્સાઇઝ ભરતિયું
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,એક્સાઇઝ ભરતિયું
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,થ્રેશોલ્ડ {0}% કરતાં વધુ એક વખત દેખાય છે
 DocType: Expense Claim,Employees Email Id,કર્મચારીઓ ઇમેઇલ આઈડી
 DocType: Employee Attendance Tool,Marked Attendance,માર્કડ એટેન્ડન્સ
diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv
index 5946621..208f9a5 100644
--- a/erpnext/translations/he.csv
+++ b/erpnext/translations/he.csv
@@ -55,7 +55,7 @@
 DocType: Employee Education,Year of Passing,שנה של פטירה
 apps/erpnext/erpnext/templates/includes/product_page.js +25,In Stock,במלאי
 DocType: Production Plan Item,Production Plan Item,פריט תכנית ייצור
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},משתמש {0} כבר הוקצה לעובדי {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},משתמש {0} כבר הוקצה לעובדי {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,בריאות
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),עיכוב בתשלום (ימים)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889,Invoice,חשבונית
@@ -80,7 +80,7 @@
 DocType: Asset,Value After Depreciation,ערך לאחר פחת
 DocType: Student,O+,O +
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,קָשׁוּר
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,זהו חשבון שורש ולא ניתן לערוך.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,זהו חשבון שורש ולא ניתן לערוך.
 DocType: BOM,Operations,פעולות
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},לא ניתן להגדיר הרשאות על בסיס הנחה עבור {0}
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","צרף קובץ csv עם שתי עמודות, אחת לשם הישן ואחד לשם החדש"
@@ -137,7 +137,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,הצהרה של חשבון
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,תרופות
 DocType: Purchase Invoice Item,Is Fixed Asset,האם קבוע נכסים
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","כמות זמינה הוא {0}, אתה צריך {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","כמות זמינה הוא {0}, אתה צריך {1}"
 DocType: Expense Claim Detail,Claim Amount,סכום תביעה
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,סוג ספק / ספק
 DocType: Naming Series,Prefix,קידומת
@@ -156,9 +156,9 @@
 DocType: Request for Quotation,RFQ-,RFQ-
 DocType: Item,Supply Raw Materials for Purchase,חומרי גלם לאספקת רכישה
 DocType: Products Settings,Show Products as a List,הצג מוצרים כרשימה
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,פריט {0} אינו פעיל או שהגיע הסוף של חיים
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,פריט {0} אינו פעיל או שהגיע הסוף של חיים
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,דוגמה: מתמטיקה בסיסית
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,הגדרות עבור מודול HR
 DocType: SMS Center,SMS Center,SMS מרכז
 DocType: Sales Invoice,Change Amount,שנת הסכום
@@ -191,7 +191,7 @@
 ,Purchase Order Trends,לרכוש מגמות להזמין
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,להקצות עלים לשנה.
 DocType: SG Creation Tool Course,SG Creation Tool Course,קורס כלי יצירת SG
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,מאגר מספיק
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,מאגר מספיק
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,תכנון קיבולת השבת ומעקב זמן
 DocType: Email Digest,New Sales Orders,הזמנות ומכירות חדשות
 DocType: Bank Guarantee,Bank Account,חשבון בנק
@@ -220,7 +220,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,אין תיאור נתון
 apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,בקש לרכישה.
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,זה מבוסס על פחי הזמנים נוצרו נגד הפרויקט הזה
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,להקלה על התאריך חייבת להיות גדולה מ תאריך ההצטרפות
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,להקלה על התאריך חייבת להיות גדולה מ תאריך ההצטרפות
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,עלים בכל שנה
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,שורת {0}: בדוק את 'האם Advance' נגד חשבון {1} אם זה כניסה מראש.
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},מחסן {0} אינו שייך לחברת {1}
@@ -246,7 +246,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064,Material Request,בקשת חומר
 DocType: Bank Reconciliation,Update Clearance Date,תאריך שחרור עדכון
 DocType: Item,Purchase Details,פרטי רכישה
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},פריט {0} לא נמצא בטבלה &quot;חומרי גלם מסופקת &#39;בהזמנת רכש {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},פריט {0} לא נמצא בטבלה &quot;חומרי גלם מסופקת &#39;בהזמנת רכש {1}
 DocType: Student Guardian,Relation,ביחס
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,הזמנות אישרו מלקוחות.
 DocType: Purchase Receipt Item,Rejected Quantity,כמות שנדחו
@@ -273,7 +273,7 @@
 DocType: Job Applicant,Cover Letter,מכתב כיסוי
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,המחאות ופיקדונות כדי לנקות מצטיינים
 DocType: Item,Synced With Hub,סונכרן עם רכזת
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,סיסמא שגויה
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,סיסמא שגויה
 DocType: Item,Variant Of,גרסה של
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',"כמות שהושלמה לא יכולה להיות גדולה מ 'כמות לייצור """
 DocType: Period Closing Voucher,Closing Account Head,סגירת חשבון ראש
@@ -546,8 +546,8 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,מסים עלות נחתו וחיובים
 DocType: Work Order Operation,Actual Start Time,בפועל זמן התחלה
 DocType: BOM Operation,Operation Time,מבצע זמן
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,סִיוּם
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,לכתוב את הסכום
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,סִיוּם
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,לכתוב את הסכום
 DocType: Leave Block List Allow,Allow User,לאפשר למשתמש
 DocType: Journal Entry,Bill No,ביל לא
 DocType: Company,Gain/Loss Account on Asset Disposal,חשבון רווח / הפסד בעת מימוש נכסים
@@ -585,7 +585,7 @@
 ,Reserved,שמורות
 DocType: Purchase Order,Supply Raw Materials,חומרי גלם אספקה
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,נכסים שוטפים
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} הוא לא פריט מלאי
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} הוא לא פריט מלאי
 DocType: Mode of Payment Account,Default Account,חשבון ברירת מחדל
 DocType: Payment Entry,Received Amount (Company Currency),הסכום שהתקבל (חברת מטבע)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,עופרת יש להגדיר אם הזדמנות עשויה מעופרת
@@ -695,7 +695,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,כמות חזויה
 DocType: Sales Invoice,Payment Due Date,מועד תשלום
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,פריט Variant {0} כבר קיים עימן תכונות
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&quot;פתיחה&quot;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&quot;פתיחה&quot;
 DocType: Notification Control,Delivery Note Message,מסר תעודת משלוח
 DocType: Expense Claim,Expenses,הוצאות
 DocType: Item Variant Attribute,Item Variant Attribute,תכונה Variant פריט
@@ -780,7 +780,7 @@
 DocType: Material Request Item,Lead Time Date,תאריך ליד זמן
 DocType: Cheque Print Template,Has Print Format,יש פורמט להדפסה
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,הוא חובה. אולי שיא המרה לא נוצר ל
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},# שורה {0}: נא לציין את מספר סידורי לפריט {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},# שורה {0}: נא לציין את מספר סידורי לפריט {1}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","לפריטים &#39;מוצרי Bundle&#39;, מחסן, מספר סידורי ויצוו לא ייחשב מהשולחן &quot;רשימת האריזה&quot;. אם מחסן ויצוו אין הם זהים עבור כל פריטי האריזה עבור כל הפריט &quot;מוצרים Bundle &#39;, ניתן להזין ערכים אלה בטבלת הפריט העיקרית, ערכים יועתקו ל&#39;אריזת רשימה&#39; שולחן."
 DocType: Student Admission,Publish on website,פרסם באתר
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Supplier Invoice Date cannot be greater than Posting Date,תאריך חשבונית ספק לא יכול להיות גדול מ תאריך פרסום
@@ -807,7 +807,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,העלה ראש המכתב ואת הלוגו שלך. (אתה יכול לערוך אותם מאוחר יותר).
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,לבן
 DocType: SMS Center,All Lead (Open),כל הלידים (פתוח)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),שורה {0}: כמות אינה זמינה עבור {4} במחסן {1} בכל שעת הפרסום של כניסה ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),שורה {0}: כמות אינה זמינה עבור {4} במחסן {1} בכל שעת הפרסום של כניסה ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,קבלו תשלום מקדמות
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Make ,הפוך
 DocType: Journal Entry,Total Amount in Words,סכתי-הכל סכום מילים
@@ -822,7 +822,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236,Stock Options,אופציות
 DocType: Journal Entry Account,Expense Claim,תביעת הוצאות
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,האם אתה באמת רוצה לשחזר נכס לגרוטאות זה?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},כמות עבור {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},כמות עבור {0}
 DocType: Leave Application,Leave Application,החופשה Application
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,השאר הקצאת כלי
 DocType: Leave Block List,Leave Block List Dates,השאר תאריכי בלוק רשימה
@@ -909,7 +909,7 @@
 ,Trial Balance for Party,מאזן בוחן למפלגה
 DocType: Lead,Consultant,יועץ
 DocType: Salary Slip,Earnings,רווחים
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,פריט סיים {0} יש להזין לכניסת סוג הייצור
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,פריט סיים {0} יש להזין לכניסת סוג הייצור
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,מאזן חשבונאי פתיחה
 DocType: Sales Invoice Advance,Sales Invoice Advance,מכירות חשבונית מראש
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,שום דבר לא לבקש
@@ -1009,9 +1009,9 @@
 DocType: Employee,Place of Issue,מקום ההנפקה
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,חוזה
 DocType: Email Digest,Add Quote,להוסיף ציטוט
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},גורם coversion של אוני 'מישגן נדרש לאונים' מישגן: {0} בפריט: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},גורם coversion של אוני 'מישגן נדרש לאונים' מישגן: {0} בפריט: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,הוצאות עקיפות
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,שורת {0}: הכמות היא חובה
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,שורת {0}: הכמות היא חובה
 DocType: Agriculture Analysis Criteria,Agriculture,חקלאות
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync Master Data
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,המוצרים או השירותים שלך
@@ -1108,8 +1108,8 @@
 DocType: Item,Maintain Stock,לשמור על המלאי
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,שינוי נטו בנכסים קבועים
 DocType: Leave Control Panel,Leave blank if considered for all designations,שאר ריק אם תיחשב לכל הכינויים
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,תשלום מסוג 'בפועל' בשורת {0} אינו יכול להיות כלולים במחיר הפריט
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},מקס: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,תשלום מסוג 'בפועל' בשורת {0} אינו יכול להיות כלולים במחיר הפריט
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},מקס: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,מDatetime
 DocType: Email Digest,For Company,לחברה
 apps/erpnext/erpnext/config/support.py +17,Communication log.,יומן תקשורת.
@@ -1137,7 +1137,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105,Negative Quantity is not allowed,כמות שלילית אינה מותרת
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",שולחן פירוט מס לכת מהפריט שני כמחרוזת ומאוחסן בתחום זה. משמש למסים וחיובים
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,עובד לא יכול לדווח לעצמו.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,עובד לא יכול לדווח לעצמו.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","אם החשבון הוא קפוא, ערכים מותרים למשתמשים מוגבלים."
 DocType: Email Digest,Bank Balance,עובר ושב
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},חשבונאות כניסה עבור {0}: {1} יכול להתבצע רק במטבע: {2}
@@ -1153,7 +1153,7 @@
 DocType: Asset,Asset Name,שם נכס
 DocType: Shipping Rule Condition,To Value,לערך
 DocType: Asset Movement,Stock Manager,ניהול מלאי
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},מחסן המקור הוא חובה עבור שורת {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},מחסן המקור הוא חובה עבור שורת {0}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Slip אריזה
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,השכרת משרד
 apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,הגדרות שער SMS ההתקנה
@@ -1196,7 +1196,6 @@
 DocType: Purchase Invoice Item,Net Amount,סכום נטו
 DocType: Purchase Order Item Supplied,BOM Detail No,פרט BOM לא
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),סכום הנחה נוסף (מטבע חברה)
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,צור חשבון חדש מתרשים של חשבונות.
 DocType: Maintenance Visit,Maintenance Visit,תחזוקה בקר
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,אצווה זמין כמות במחסן
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,פורמט הדפסת עדכון
@@ -1204,7 +1203,7 @@
 DocType: Purchase Invoice,Select Shipping Address,כתובת משלוח בחר
 DocType: Leave Block List,Block Holidays on important days.,חגים בלוק בימים חשובים.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,חשבונות חייבים סיכום
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,אנא הגדר שדה זיהוי משתמש בשיא לעובדים להגדיר תפקיד העובד
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,אנא הגדר שדה זיהוי משתמש בשיא לעובדים להגדיר תפקיד העובד
 DocType: UOM,UOM Name,שם של אוני 'מישגן
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,סכום תרומה
 DocType: Purchase Invoice,Shipping Address,כתובת למשלוח
@@ -1235,7 +1234,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},עלים שהוקצו בהצלחה עבור {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,אין פריטים לארוז
 DocType: Shipping Rule Condition,From Value,מערך
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,כמות ייצור היא תנאי הכרחית
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,כמות ייצור היא תנאי הכרחית
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","אם אפשרות זו מסומנת, בדף הבית יהיה בקבוצת פריט ברירת מחדל עבור האתר"
 DocType: Quality Inspection Reading,Reading 4,קריאת 4
 apps/erpnext/erpnext/config/hr.py +132,Claims for company expense.,תביעות לחשבון חברה.
@@ -1260,11 +1259,11 @@
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,כמות הנצרכת
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,שינוי נטו במזומנים
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,יחידת מידת {0} כבר נכנסה יותר מפעם אחת בהמרת פקטור טבלה
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,הושלם כבר
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,הושלם כבר
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,יבוא מוצלח!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},בקשת תשלום כבר קיימת {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,עלות פריטים הונפק
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},כמות לא חייבת להיות יותר מ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},כמות לא חייבת להיות יותר מ {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,קודם שנת הכספים אינה סגורה
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),גיל (ימים)
 DocType: Quotation Item,Quotation Item,פריט ציטוט
@@ -1319,7 +1318,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,כולל חגים בתוך עלים כעלים
 DocType: Sales Invoice,Packed Items,פריטים ארוזים
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,הפעיל אחריות נגד מס 'סידורי
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;סה&quot;כ&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;סה&quot;כ&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,אפשר סל קניות
 DocType: Employee,Permanent Address,כתובת קבועה
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -1560,7 +1559,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +596,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","# השורה {0}: כמות חייבת להיות 1, כפריט הוא נכס קבוע. השתמש בשורה נפרדת עבור כמות מרובה."
 DocType: Leave Block List Allow,Leave Block List Allow,השאר בלוק רשימה אפשר
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr לא יכול להיות ריק או חלל
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,קבוצה לקבוצה ללא
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,קבוצה לקבוצה ללא
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ספורט
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,"סה""כ בפועל"
 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,יחידה
@@ -1683,7 +1682,7 @@
 DocType: Payment Reconciliation,Payment Reconciliation,פיוס תשלום
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,אנא בחר את שמו של אדם Incharge
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,טכנולוגיה
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,"סה""כ חשבונית Amt"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,"סה""כ חשבונית Amt"
 DocType: Assessment Plan,To Time,לעת
 DocType: Authorization Rule,Approving Role (above authorized value),אישור תפקיד (מעל הערך מורשה)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,אשראי לחשבון חייב להיות חשבון לתשלום
@@ -1757,7 +1756,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,העברת חומר
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ציין את הפעולות, עלויות הפעלה ולתת מבצע ייחודי לא לפעולות שלך."
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,מסמך זה חורג מהמגבלה על ידי {0} {1} עבור פריט {4}. האם אתה גורם אחר {3} נגד אותו {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,אנא קבע חוזר לאחר השמירה
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,אנא קבע חוזר לאחר השמירה
 DocType: Purchase Invoice,Price List Currency,מטבע מחירון
 DocType: Naming Series,User must always select,משתמש חייב תמיד לבחור
 DocType: Stock Settings,Allow Negative Stock,אפשר מלאי שלילי
@@ -1771,7 +1770,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,דְמֵי קְדִימָה
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,עקיב
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),מקור הכספים (התחייבויות)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},כמות בשורת {0} ({1}) חייבת להיות זהה לכמות שיוצרה {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},כמות בשורת {0} ({1}) חייבת להיות זהה לכמות שיוצרה {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,עובד
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} מחויב באופן מלא
 DocType: Training Event,End Time,שעת סיום
@@ -1830,7 +1829,7 @@
 DocType: Authorization Rule,Authorized Value,ערך מורשה
 ,Minutes to First Response for Opportunity,דקות תגובה ראשונה הזדמנות
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,"סה""כ נעדר"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,פריט או מחסן לשורת {0} אינו תואם בקשת חומר
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,פריט או מחסן לשורת {0} אינו תואם בקשת חומר
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,יְחִידַת מִידָה
 DocType: Fiscal Year,Year End Date,תאריך סיום שנה
 DocType: Task Depends On,Task Depends On,המשימה תלויה ב
@@ -1862,7 +1861,7 @@
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,הצעדים הבאים
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Please supply the specified items at the best possible rates,נא למלא את הסעיפים המפורטים בשיעורים הטובים ביותר האפשריים
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,הפוך חשבונית
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,תאריך סיום חוזה חייב להיות גדול מ תאריך ההצטרפות
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,תאריך סיום חוזה חייב להיות גדול מ תאריך ההצטרפות
 DocType: Delivery Note,DN-,DN-
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,/ סוחר / סוכן / שותפים / משווק עמלת מפיץ הצד שלישי שמוכר את המוצרים עבור חברות בועדה.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} נגד הזמנת רכש {1}
@@ -1937,7 +1936,7 @@
 DocType: Employee,Emergency Contact,צור קשר עם חירום
 DocType: Bank Reconciliation Detail,Payment Entry,קליטת הוצאות
 ,sales-browser,מכירות דפדפן
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,לדג'ר
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,לדג'ר
 DocType: Target Detail,Target  Amount,יעד הסכום
 DocType: Shopping Cart Settings,Shopping Cart Settings,הגדרות סל קניות
 DocType: Journal Entry,Accounting Entries,רישומים חשבונאיים
@@ -1968,10 +1967,10 @@
 DocType: Appraisal Goal,Key Responsibility Area,פינת אחריות מפתח
 DocType: Payment Entry,Total Allocated Amount,סכום כולל שהוקצה
 DocType: Item Reorder,Material Request Type,סוג בקשת חומר
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,שורת {0}: יחידת מידת המרת פקטור הוא חובה
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,שורת {0}: יחידת מידת המרת פקטור הוא חובה
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,"נ""צ"
 DocType: Budget,Cost Center,מרכז עלות
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,# שובר
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,# שובר
 DocType: Notification Control,Purchase Order Message,הזמנת רכש Message
 DocType: Tax Rule,Shipping Country,מדינה משלוח
 DocType: Upload Attendance,Upload HTML,ההעלאה HTML
@@ -1983,7 +1982,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72,Income Tax,מס הכנסה
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,צפייה בלידים לפי סוג התעשייה.
 DocType: Item Supplier,Item Supplier,ספק פריט
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},אנא בחר ערך עבור {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,כל הכתובות.
 DocType: Company,Stock Settings,הגדרות מניות
@@ -2028,7 +2027,7 @@
 DocType: Fees,Fees,אגרות
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ציין שער חליפין להמיר מטבע אחד לעוד
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,ציטוט {0} יבוטל
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,סכום חוב סך הכל
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,סכום חוב סך הכל
 DocType: Sales Partner,Targets,יעדים
 DocType: Price List,Price List Master,מחיר מחירון Master
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"יכולות להיות מתויגות כל עסקות המכירה מול אנשי מכירות ** ** מרובים, כך שאתה יכול להגדיר ולעקוב אחר מטרות."
@@ -2110,7 +2109,7 @@
 DocType: Item Group,Show this slideshow at the top of the page,הצג מצגת זו בחלק העליון של הדף
 DocType: BOM,Item UOM,פריט של אוני 'מישגן
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),סכום מס לאחר סכום דיסקונט (חברת מטבע)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},מחסן היעד הוא חובה עבור שורת {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},מחסן היעד הוא חובה עבור שורת {0}
 DocType: Cheque Print Template,Primary Settings,הגדרות ראשיות
 DocType: Purchase Invoice,Select Supplier Address,כתובת ספק בחר
 DocType: Purchase Invoice Item,Quality Inspection,איכות פיקוח
@@ -2140,7 +2139,7 @@
 DocType: Purchase Invoice Item,Valuation Rate,שערי הערכת שווי
 apps/erpnext/erpnext/stock/get_item_details.py +388,Price List Currency not selected,מטבע מחירון לא נבחר
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,תאריך התחלת פרויקט
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,עד
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,עד
 DocType: Rename Tool,Rename Log,שינוי שם התחבר
 DocType: Maintenance Visit Purpose,Against Document No,נגד מסמך לא
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,ניהול שותפי מכירות.
@@ -2166,13 +2165,13 @@
 DocType: Customer Group,Only leaf nodes are allowed in transaction,רק צמתים עלה מותר בעסקה
 DocType: Employee Advance,Expense Approver,מאשר חשבון
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,שורת {0}: מראש נגד הלקוח חייב להיות אשראי
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,ללא מקבוצה לקבוצה
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,ללא מקבוצה לקבוצה
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,פריט קבלת רכישה מסופק
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,לDatetime
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,יומנים לשמירה על סטטוס משלוח SMS
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,פעילויות ממתינות ל
 DocType: Fee Component,Fees Category,קטגורית אגרות
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,נא להזין את הקלת מועד.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,נא להזין את הקלת מועד.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"הזן את השם של מסע פרסום, אם המקור של החקירה הוא קמפיין"
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,מוציאים לאור עיתון
@@ -2278,7 +2277,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +120,Group by Account,קבוצה על ידי חשבון
 DocType: Sales Order,Fully Delivered,נמסר באופן מלא
 DocType: Lead,Lower Income,הכנסה נמוכה
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},מקור ומחסן היעד אינו יכולים להיות זהים לשורה {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},מקור ומחסן היעד אינו יכולים להיות זהים לשורה {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","חשבון הבדל חייב להיות חשבון סוג הנכס / התחייבות, מאז מניית הפיוס הזה הוא כניסת פתיחה"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},לרכוש מספר ההזמנה נדרש לפריט {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""מתאריך"" חייב להיות לאחר 'עד תאריך'"
@@ -2322,7 +2321,7 @@
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,מורשה חתימה
 DocType: Project,Total Purchase Cost (via Purchase Invoice),עלות רכישה כוללת (באמצעות רכישת חשבונית)
 DocType: Training Event,Start Time,זמן התחלה
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,כמות בחר
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,כמות בחר
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,אישור התפקיד לא יכול להיות זהה לתפקיד השלטון הוא ישים
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64,Unsubscribe from this Email Digest,לבטל את המנוי לדוא&quot;ל זה תקציר
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,הודעה נשלחה
@@ -2438,7 +2437,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,כמות אצווה זמינה ממחסן
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,BOM הנוכחי והחדש BOM אינו יכולים להיות זהים
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,מועד הפרישה חייב להיות גדול מ תאריך ההצטרפות
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,מועד הפרישה חייב להיות גדול מ תאריך ההצטרפות
 DocType: Sales Invoice,Against Income Account,נגד חשבון הכנסות
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% נמסר
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,פריט {0}: כמות מסודרת {1} לא יכול להיות פחות מכמות הזמנה מינימאלית {2} (מוגדר בסעיף).
@@ -2478,7 +2477,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},שיעור: {0}
 DocType: Company,Exchange Gain / Loss Account,Exchange רווח / והפסד
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,עובד ונוכחות
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},למטרה צריך להיות אחד {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},למטרה צריך להיות אחד {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,מלא את הטופס ולשמור אותו
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,פורום הקהילה
 DocType: Leave Application,Leave Balance Before Application,השאר מאזן לפני היישום
@@ -2531,7 +2530,7 @@
 DocType: Cheque Print Template,Cheque Width,רוחב המחאה
 DocType: Fee Schedule,Fee Schedule,בתוספת דמי
 DocType: Hub Settings,Publish Availability,פרסם זמינים
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,תאריך לידה לא יכול להיות גדול יותר מהיום.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,תאריך לידה לא יכול להיות גדול יותר מהיום.
 ,Stock Ageing,התיישנות מלאי
 apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,לוח זמנים
 apps/erpnext/erpnext/controllers/accounts_controller.py +258,{0} '{1}' is disabled,{0} '{1}' אינו זמין
@@ -2558,7 +2557,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,פריט {0} חייב להיות פריט רכוש קבוע
 DocType: Item,Default BOM,BOM ברירת המחדל
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,אנא שם חברה הקלד לאשר
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,"סה""כ מצטיין Amt"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,"סה""כ מצטיין Amt"
 DocType: Journal Entry,Printing Settings,הגדרות הדפסה
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},חיוב כולל חייב להיות שווה לסך אשראי. ההבדל הוא {0}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,רכב
@@ -2577,7 +2576,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"אנא לחץ על 'צור לוח זמנים """
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,התייחסות לא חובה אם אתה נכנס תאריך ההפניה
 DocType: Bank Reconciliation Detail,Payment Document,מסמך תשלום
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,תאריך ההצטרפות חייב להיות גדול מתאריך לידה
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,תאריך ההצטרפות חייב להיות גדול מתאריך לידה
 DocType: Salary Slip,Salary Structure,שכר מבנה
 DocType: Account,Bank,בנק
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,חברת תעופה
@@ -2788,7 +2787,7 @@
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,תפקיד רשאי לקבוע קפואים חשבונות ורשומים קפואים עריכה
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,לא ניתן להמיר מרכז עלות לחשבונות שכן יש צמתים ילד
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,ערך פתיחה
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,סידורי #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,סידורי #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,עמלה על מכירות
 DocType: Job Offer Term,Value / Description,ערך / תיאור
 apps/erpnext/erpnext/controllers/accounts_controller.py +630,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# שורה {0}: Asset {1} לא ניתן להגיש, זה כבר {2}"
@@ -2815,7 +2814,7 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,הכנסות מלקוחות חדשות
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,הוצאות נסיעה
 DocType: Maintenance Visit,Breakdown,התפלגות
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,חשבון: {0} עם מטבע: {1} לא ניתן לבחור
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,חשבון: {0} עם מטבע: {1} לא ניתן לבחור
 DocType: Bank Reconciliation Detail,Cheque Date,תאריך המחאה
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},חשבון {0}: הורה חשבון {1} אינו שייך לחברה: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,בהצלחה נמחק כל העסקות הקשורות לחברה זו!
@@ -2826,7 +2825,7 @@
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,מרכיבי שכר
 DocType: Program Enrollment Tool,New Academic Year,חדש שנה אקדמית
 DocType: Stock Settings,Auto insert Price List rate if missing,הכנס אוטומטי שיעור מחירון אם חסר
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,"סכום ששולם סה""כ"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,"סכום ששולם סה""כ"
 DocType: Work Order Item,Transferred Qty,כמות שהועברה
 apps/erpnext/erpnext/config/learn.py +11,Navigating,ניווט
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,תכנון
@@ -2865,7 +2864,7 @@
 ,Territory Target Variance Item Group-Wise,פריט יעד שונות טריטורית קבוצה-Wise
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,בכל קבוצות הלקוחות
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,מצטבר חודשי
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} הוא חובה. אולי שיא המרה לא נוצר עבור {1} ל {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} הוא חובה. אולי שיא המרה לא נוצר עבור {1} ל {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,תבנית מס היא חובה.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,חשבון {0}: הורה חשבון {1} לא קיימת
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),מחיר מחירון שיעור (חברת מטבע)
@@ -2907,7 +2906,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה
 DocType: Program Enrollment Tool,Enroll Students,רשם תלמידים
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,מכירה סטנדרטית
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Atleast מחסן אחד הוא חובה
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Atleast מחסן אחד הוא חובה
 DocType: Serial No,Out of Warranty,מתוך אחריות
 DocType: BOM Update Tool,Replace,החלף
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} נגד מכירות חשבונית {1}
@@ -3107,7 +3106,7 @@
 DocType: Leave Block List,Applies to Company,חל על חברה
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +231,Cannot cancel because submitted Stock Entry {0} exists,לא ניתן לבטל עקב נתון מלאי {0}
 DocType: Purchase Invoice,In Words,במילים
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,היום הוא {0} 's יום הולדת!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,היום הוא {0} 's יום הולדת!
 DocType: Sales Order Item,For Production,להפקה
 DocType: Payment Request,payment_url,payment_url
 DocType: Project Task,View Task,צפה במשימה
@@ -3132,7 +3131,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","כאשר כל אחת מהעסקאות בדקו ""הוגש"", מוקפץ הדוא""ל נפתח באופן אוטומטי לשלוח דואר אלקטרוני לקשורים ""צור קשר"" בעסקה ש, עם העסקה כקובץ מצורף. המשתמשים יכולים או לא יכולים לשלוח הדואר האלקטרוני."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,הגדרות גלובליות
 DocType: Employee Education,Employee Education,חינוך לעובדים
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט.
 DocType: Salary Slip,Net Pay,חבילת נקי
 DocType: Cash Flow Mapping Accounts,Account,חשבון
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,מספר סידורי {0} כבר קיבל
@@ -3172,7 +3171,7 @@
 ,Itemwise Recommended Reorder Level,Itemwise מומלץ להזמנה חוזרת רמה
 DocType: Salary Detail,Salary Detail,פרטי שכר
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,אנא בחר {0} ראשון
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,אצווה {0} של פריט {1} פג.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,אצווה {0} של פריט {1} פג.
 DocType: Sales Invoice,Commission,הוועדה
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,זמן גיליון לייצור.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,סיכום ביניים
@@ -3234,7 +3233,6 @@
 DocType: Cheque Print Template,Cheque Print Template,תבנית הדפסת המחאה
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,תרשים של מרכזי עלות
 ,Requested Items To Be Ordered,פריטים מבוקשים כדי להיות הורה
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,ההזמנות שלי
 DocType: Price List,Price List Name,שם מחיר המחירון
 DocType: BOM,Manufacturing,ייצור
 ,Ordered Items To Be Delivered,פריטים הורה שיימסרו
@@ -3255,7 +3253,7 @@
 DocType: Cost Center,Cost Center Name,שם מרכז עלות
 DocType: Student,B+,B +
 DocType: Maintenance Schedule Detail,Scheduled Date,תאריך מתוכנן
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,"Amt שילם סה""כ"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,"Amt שילם סה""כ"
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,הודעות יותר מ -160 תווים יפוצלו למספר הודעות
 DocType: Purchase Receipt Item,Received and Accepted,קיבלתי ואשר
 ,Serial No Service Contract Expiry,שירות סידורי חוזה תפוגה
@@ -3295,7 +3293,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},זיהוי משתמש לא נקבע לעובדים {0}
 DocType: Stock Entry,Default Source Warehouse,מחסן מקור ברירת מחדל
 DocType: Item,Customer Code,קוד לקוח
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},תזכורת יום הולדת עבור {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},תזכורת יום הולדת עבור {0}
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ימים מאז הזמנה אחרונה
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן
 DocType: Buying Settings,Naming Series,סדרת שמות
@@ -3336,7 +3334,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","לדוגמא:. ABCD ##### אם הסדרה מוגדרת ומספר סידורי אינו מוזכר בעסקות, מספר סידורי ולאחר מכן אוטומטי ייווצר מבוסס על סדרה זו. אם אתה תמיד רוצה להזכיר במפורש מס 'סידורי לפריט זה. להשאיר ריק זה."
 DocType: Upload Attendance,Upload Attendance,נוכחות העלאה
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM וכמות הייצור נדרשים
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM וכמות הייצור נדרשים
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,טווח הזדקנות 2
 DocType: SG Creation Tool Course,Max Strength,מקס חוזק
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM הוחלף
@@ -3401,12 +3399,12 @@
 DocType: Request for Quotation Supplier,Download PDF,הורד PDF
 DocType: Work Order,Planned End Date,תאריך סיום מתוכנן
 DocType: Request for Quotation,Supplier Detail,פרטי ספק
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,סכום חשבונית
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,סכום חשבונית
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,נוכחות
 DocType: BOM,Materials,חומרים
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","אם לא בדק, הרשימה תצטרך להוסיף לכל מחלקה שבה יש ליישם."
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,המקור ושפת היעד מחסן לא יכול להיות זהה
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,תאריך הפרסום ופרסום הזמן הוא חובה
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,תאריך הפרסום ופרסום הזמן הוא חובה
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,תבנית מס בעסקות קנייה.
 ,Item Prices,מחירי פריט
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,במילים יהיו גלוי לאחר שתשמרו את הזמנת הרכש.
@@ -3493,7 +3491,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264,Packed quantity must equal quantity for Item {0} in row {1},כמות ארוזה חייבת להיות שווה לכמות פריט {0} בשורת {1}
 DocType: Work Order,Manufactured Qty,כמות שיוצרה
 DocType: Purchase Receipt Item,Accepted Quantity,כמות מקובלת
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},אנא להגדיר ברירת מחדל Holiday רשימה עבור שכיר {0} או החברה {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},אנא להגדיר ברירת מחדל Holiday רשימה עבור שכיר {0} או החברה {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} לא קיים
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,הצעות חוק שהועלו ללקוחות.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,פרויקט זיהוי
@@ -3502,7 +3500,6 @@
 DocType: Account,Parent Account,חשבון הורה
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,זמין
 DocType: Quality Inspection Reading,Reading 3,רידינג 3
-,Hub,רכזת
 DocType: GL Entry,Voucher Type,סוג שובר
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,מחיר המחירון לא נמצא או נכים
 DocType: Student Applicant,Approved,אושר
@@ -3531,7 +3528,7 @@
 DocType: GL Entry,Transaction Date,תאריך עסקה
 DocType: Production Plan Item,Planned Qty,מתוכננת כמות
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,"מס סה""כ"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,לכמות (מיוצר כמות) הוא חובה
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,לכמות (מיוצר כמות) הוא חובה
 DocType: Stock Entry,Default Target Warehouse,מחסן יעד ברירת מחדל
 DocType: Purchase Invoice,Net Total (Company Currency),"סה""כ נקי (חברת מטבע)"
 DocType: Notification Control,Purchase Receipt Message,מסר קבלת רכישה
@@ -3555,7 +3552,7 @@
 DocType: Purchase Order,Advance Paid,מראש בתשלום
 DocType: Item,Item Tax,מס פריט
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,חומר לספקים
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,בלו חשבונית
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,בלו חשבונית
 DocType: Expense Claim,Employees Email Id,"דוא""ל עובדי זיהוי"
 DocType: Employee Attendance Tool,Marked Attendance,נוכחות בולטת
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,התחייבויות שוטפות
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index 08f018c..8df63cd 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,प्राथमिक संपर्क विवरण
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,खुले मामले
 DocType: Production Plan Item,Production Plan Item,उत्पादन योजना मद
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},प्रयोक्ता {0} पहले से ही कर्मचारी को सौंपा है {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},प्रयोक्ता {0} पहले से ही कर्मचारी को सौंपा है {1}
 DocType: Lab Test Groups,Add new line,नई लाइन जोड़ें
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,स्वास्थ्य देखभाल
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),भुगतान में देरी (दिन)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,वाहन नहीं
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,मूल्य सूची का चयन करें
 DocType: Accounts Settings,Currency Exchange Settings,मुद्रा विनिमय सेटिंग्स
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,कृपया अपने नेटवर्क कनेक्शन की जांच करें।
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,पंक्ति # {0}: भुगतान दस्तावेज़ trasaction पूरा करने के लिए आवश्यक है
 DocType: Work Order Operation,Work In Progress,अर्धनिर्मित उत्पादन
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,कृपया तिथि का चयन
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,उपस्थिति तारीख कर्मचारी के शामिल होने की तारीख से कम नहीं किया जा सकता है
 DocType: Grading Scale,Grading Scale Name,ग्रेडिंग पैमाने नाम
 DocType: Subscription,Repeat on Day,दिन पर दोहराएं
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,इस रुट खाता है और संपादित नहीं किया जा सकता है .
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,इस रुट खाता है और संपादित नहीं किया जा सकता है .
 DocType: Sales Invoice,Company Address,कंपनी का पता
 DocType: BOM,Operations,संचालन
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},के लिए छूट के आधार पर प्राधिकरण सेट नहीं कर सकता {0}
@@ -217,9 +218,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,लेखा - विवरण
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,औषधीय
 DocType: Purchase Invoice Item,Is Fixed Asset,निश्चित परिसंपत्ति है
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","उपलब्ध मात्रा {0}, आप की जरूरत है {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","उपलब्ध मात्रा {0}, आप की जरूरत है {1}"
 DocType: Expense Claim Detail,Claim Amount,दावे की राशि
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},कार्य आदेश {0} हो गया है
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},कार्य आदेश {0} हो गया है
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,डुप्लीकेट ग्राहक समूह cutomer समूह तालिका में पाया
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,प्रदायक प्रकार / प्रदायक
 DocType: Naming Series,Prefix,उपसर्ग
@@ -227,7 +228,7 @@
 DocType: Asset Settings,Asset Settings,संपत्ति सेटिंग्स
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,उपभोज्य
 DocType: Student,B-,बी
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,सफलतापूर्वक अपंजीकृत किया गया।
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,सफलतापूर्वक अपंजीकृत किया गया।
 DocType: Assessment Result,Grade,ग्रेड
 DocType: Restaurant Table,No of Seats,सीटों की संख्या
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -258,13 +259,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,उर्वरक
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,भुगतान के कम से कम एक मोड पीओएस चालान के लिए आवश्यक है।
 DocType: Products Settings,Show Products as a List,दिखाने के उत्पादों एक सूची के रूप में
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,आइटम {0} सक्रिय नहीं है या जीवन के अंत तक पहुँच गया है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,आइटम {0} सक्रिय नहीं है या जीवन के अंत तक पहुँच गया है
 DocType: Student Admission Program,Minimum Age,न्यूनतम आयु
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,उदाहरण: बुनियादी गणित
 DocType: Customer,Primary Address,प्राथमिक पता
 DocType: Production Plan,Material Request Detail,सामग्री अनुरोध विस्तार
 DocType: Selling Settings,Default Quotation Validity Days,डिफ़ॉल्ट कोटेशन वैधता दिन
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","पंक्ति में कर शामिल करने के लिए {0} आइटम रेट में , पंक्तियों में करों {1} भी शामिल किया जाना चाहिए"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","पंक्ति में कर शामिल करने के लिए {0} आइटम रेट में , पंक्तियों में करों {1} भी शामिल किया जाना चाहिए"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,मानव संसाधन मॉड्यूल के लिए सेटिंग्स
 DocType: SMS Center,SMS Center,एसएमएस केंद्र
 DocType: Sales Invoice,Change Amount,राशि परिवर्तन
@@ -310,6 +311,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,जीव रसायन
 DocType: Job Offer,Select Terms and Conditions,का चयन नियम और शर्तें
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,आउट मान
+DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce सेटिंग्स
 DocType: Production Plan,Sales Orders,बिक्री के आदेश
 DocType: Purchase Taxes and Charges,Valuation,मूल्याकंन
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,डिफ़ॉल्ट रूप में सेट करें
@@ -320,7 +322,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,उद्धरण के लिए अनुरोध नीचे दिए गए लिंक पर क्लिक करके पहुँचा जा सकता है
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,वर्ष के लिए पत्तियों आवंटित.
 DocType: SG Creation Tool Course,SG Creation Tool Course,एसजी निर्माण उपकरण कोर्स
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,अपर्याप्त स्टॉक
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,अपर्याप्त स्टॉक
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,अक्षम क्षमता योजना और समय ट्रैकिंग
 DocType: Email Digest,New Sales Orders,नई बिक्री आदेश
 DocType: Bank Guarantee,Bank Account,बैंक खाता
@@ -358,7 +360,7 @@
 DocType: Lab Test,Custom Result,कस्टम परिणाम
 DocType: Delivery Stop,Contact Name,संपर्क का नाम
 DocType: Course Assessment Criteria,Course Assessment Criteria,पाठ्यक्रम मूल्यांकन मानदंड
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,टैक्स आईडी:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,टैक्स आईडी:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,छात्र आईडी:
 DocType: POS Customer Group,POS Customer Group,पीओएस ग्राहक समूह
 DocType: Land Unit,Land Unit describing various land assets,विभिन्न भूमि परिसंपत्तियों का वर्णन करने वाला भूमि इकाई
@@ -372,7 +374,7 @@
 DocType: Payment Term,Credit Months,क्रेडिट महीने
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,नेट पे 0 से कम नहीं हो सकता है
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","सिस्टम से दोहराव त्रुटि सूचनाएं भेजने को रोकने के लिए, हमने सदस्यता में निष्क्रिय फ़ील्ड की जांच की है"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,तिथि राहत शामिल होने की तिथि से अधिक होना चाहिए
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,तिथि राहत शामिल होने की तिथि से अधिक होना चाहिए
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,प्रति वर्ष पत्तियां
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,पंक्ति {0}: कृपया जाँच खाते के खिलाफ 'अग्रिम है' {1} यह एक अग्रिम प्रविष्टि है।
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},वेयरहाउस {0} से संबंधित नहीं है कंपनी {1}
@@ -405,7 +407,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,अद्यतन क्लीयरेंस तिथि
 ,GSTR-2,GSTR -2
 DocType: Item,Purchase Details,खरीद विवरण
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},खरीद आदेश में &#39;कच्चे माल की आपूर्ति&#39; तालिका में नहीं मिला मद {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},खरीद आदेश में &#39;कच्चे माल की आपूर्ति&#39; तालिका में नहीं मिला मद {0} {1}
 DocType: Salary Slip,Total Principal Amount,कुल प्रधानाचार्य राशि
 DocType: Student Guardian,Relation,संबंध
 DocType: Student Guardian,Mother,मां
@@ -414,7 +416,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ग्राहकों से आदेश की पुष्टि की है.
 DocType: Purchase Receipt Item,Rejected Quantity,अस्वीकृत मात्रा
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,भुगतान अनुरोध {0} बनाया गया
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,खुले आदेश
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,खुले आदेश
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,कम संवेदनशीलता
 DocType: Notification Control,Notification Control,अधिसूचना नियंत्रण
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,एक बार जब आप अपना प्रशिक्षण पूरा कर लेंगे तो पुष्टि करें
@@ -450,7 +452,7 @@
 DocType: Item,Synced With Hub,हब के साथ सिंक किया गया
 DocType: Driver,Fleet Manager,नौसेना प्रबंधक
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},पंक्ति # {0}: {1} आइटम के लिए नकारात्मक नहीं हो सकता {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,गलत पासवर्ड
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,गलत पासवर्ड
 DocType: Item,Variant Of,के variant
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',की तुलना में 'मात्रा निर्माण करने के लिए' पूरी की गई मात्रा अधिक नहीं हो सकता
 DocType: Period Closing Voucher,Closing Account Head,बंद लेखाशीर्ष
@@ -516,8 +518,7 @@
 DocType: Purchase Order,% Received,% प्राप्त
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,छात्र गुटों बनाएं
 DocType: Volunteer,Weekends,सप्ताहांत
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,क्रेडिट नोट राशि
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) वर्क ऑर्डर में नियोजित क्ननेटिटी ({2}) से अधिक नहीं हो सकता {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,क्रेडिट नोट राशि
 DocType: Setup Progress Action,Action Document,कार्यवाही दस्तावेज़
 DocType: Chapter Member,Website URL,वेबसाइट यूआरएल
 ,Finished Goods,निर्मित माल
@@ -547,7 +548,7 @@
 DocType: Request for Quotation,Request for Quotation,उद्धरण के लिए अनुरोध
 DocType: Healthcare Settings,Require Lab Test Approval,लैब टेस्ट अनुमोदन की आवश्यकता है
 DocType: Salary Slip Timesheet,Working Hours,कार्य के घंटे
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,कुल बकाया
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,कुल बकाया
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,एक मौजूदा श्रृंखला के शुरू / वर्तमान अनुक्रम संख्या बदलें.
 DocType: Dosage Strength,Strength,शक्ति
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,एक नए ग्राहक बनाने
@@ -561,7 +562,7 @@
 DocType: Purchase Receipt,Vehicle Date,वाहन की तारीख
 DocType: Student Log,Medical,चिकित्सा
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,खोने के लिए कारण
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,खाता नंबर अपडेट करें
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,खाता नंबर अपडेट करें
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,लीड मालिक लीड के रूप में ही नहीं किया जा सकता
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,आवंटित राशि असमायोजित राशि से अधिक नहीं कर सकते हैं
 DocType: Announcement,Receiver,रिसीवर
@@ -600,7 +601,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} से संबद्ध नहीं है
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ईमेल के साथ जाने वाले परिचयात्मक विषयवस्तु को अनुकूलित करें। प्रत्येक आदानप्रदान एक अलग परिचयात्मक विषयवस्तु है.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},कृपया कंपनी के लिए डिफ़ॉल्ट भुगतान योग्य खाता सेट करें {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},रोका गया कार्य आदेश के साथ लेनदेन की अनुमति नहीं है {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},रोका गया कार्य आदेश के साथ लेनदेन की अनुमति नहीं है {0}
 DocType: Setup Progress Action,Min Doc Count,न्यूनतम डॉक्टर गणना
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,सभी विनिर्माण प्रक्रियाओं के लिए वैश्विक सेटिंग्स।
 DocType: Accounts Settings,Accounts Frozen Upto,लेखा तक जमे हुए
@@ -639,6 +640,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet आधारित पेरोल के लिए वेतन घटक।
 DocType: Sales Order Item,Used for Production Plan,उत्पादन योजना के लिए प्रयुक्त
 DocType: Employee Loan,Total Payment,कुल भुगतान
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,पूर्ण कार्य आदेश के लिए लेनदेन को रद्द नहीं किया जा सकता
 DocType: Manufacturing Settings,Time Between Operations (in mins),(मिनट में) संचालन के बीच का समय
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,"{0} {1} रद्द कर दिया गया है, इसलिए कार्रवाई पूरी नहीं की जा सकती"
 DocType: Customer,Buyer of Goods and Services.,सामान और सेवाओं के खरीदार।
@@ -690,7 +692,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","अनुमति नहीं है, लैग टेस्ट टेम्पलेट को आवश्यकतानुसार कॉन्फ़िगर करें"
 DocType: Patient,Risk Factors,जोखिम के कारण
 DocType: Patient,Occupational Hazards and Environmental Factors,व्यावसायिक खतरों और पर्यावरणीय कारक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,स्टॉक प्रविष्टियां पहले से ही कार्य आदेश के लिए बनाई गई हैं
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,स्टॉक प्रविष्टियां पहले से ही कार्य आदेश के लिए बनाई गई हैं
 DocType: Vital Signs,Respiratory rate,श्वसन दर
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,प्रबंध उप
 DocType: Vital Signs,Body Temperature,शरीर का तापमान
@@ -726,6 +728,7 @@
 DocType: Production Plan Item,Pending Qty,विचाराधीन मात्रा
 DocType: Budget,Ignore,उपेक्षा
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} सक्रिय नहीं है
+DocType: Woocommerce Settings,Freight and Forwarding Account,फ्रेट और अग्रेषण खाता
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,सेटअप जांच मुद्रण के लिए आयाम
 DocType: Salary Slip,Salary Slip Timesheet,वेतन पर्ची Timesheet
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,उप अनुबंधित खरीद रसीद के लिए अनिवार्य प्रदायक वेयरहाउस
@@ -734,7 +737,7 @@
 DocType: Pricing Rule,Sales Partner,बिक्री साथी
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,सभी प्रदायक स्कोरकार्ड
 DocType: Buying Settings,Purchase Receipt Required,खरीद रसीद आवश्यक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,पंक्ति {0} में गोदाम को लक्षित करना कार्य आदेश के समान होना चाहिए
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,पंक्ति {0} में गोदाम को लक्षित करना कार्य आदेश के समान होना चाहिए
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,अगर खोलने स्टॉक में प्रवेश किया मूल्यांकन दर अनिवार्य है
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,चालान तालिका में कोई अभिलेख
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,पहले कंपनी और पार्टी के प्रकार का चयन करें
@@ -816,6 +819,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","भुगतान गेटवे खाता नहीं बनाया है, एक मैन्युअल का सृजन करें।"
 DocType: Supplier Scorecard,Per Year,प्रति वर्ष
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,डीओबी के अनुसार इस कार्यक्रम में प्रवेश के लिए पात्र नहीं हैं
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,आइटम कोड&gt; आइटम समूह&gt; ब्रांड
 DocType: Sales Invoice,Sales Taxes and Charges,बिक्री कर और शुल्क
 DocType: Employee,Organization Profile,संगठन प्रोफाइल
 DocType: Vital Signs,Height (In Meter),ऊंचाई (मीटर में)
@@ -865,6 +869,7 @@
 DocType: Request for Quotation,For individual supplier,व्यक्तिगत आपूर्तिकर्ता
 DocType: BOM Operation,Base Hour Rate(Company Currency),बेस घंटे की दर (कंपनी मुद्रा)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,वितरित राशि
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,लैब टेस्ट
 DocType: Quotation Item,Item Balance,मद शेष
 DocType: Sales Invoice,Packing List,सूची पैकिंग
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,खरीद आपूर्तिकर्ताओं के लिए दिए गए आदेश.
@@ -888,10 +893,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,उतरा लागत करों और शुल्कों
 DocType: Work Order Operation,Actual Start Time,वास्तविक प्रारंभ समय
 DocType: BOM Operation,Operation Time,संचालन समय
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,समाप्त
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,आधार
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,समाप्त
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,आधार
 DocType: Timesheet,Total Billed Hours,कुल बिल घंटे
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,बंद राशि लिखें
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,बंद राशि लिखें
 DocType: Leave Block List Allow,Allow User,उपयोगकर्ता की अनुमति
 DocType: Journal Entry,Bill No,विधेयक नहीं
 DocType: Company,Gain/Loss Account on Asset Disposal,एसेट निपटान पर लाभ / हानि खाता
@@ -924,7 +929,7 @@
 DocType: Request for Quotation,Get Suppliers,आपूर्तिकर्ता प्राप्त करें
 DocType: Purchase Receipt Item Supplied,Current Stock,मौजूदा स्टॉक
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},पंक्ति # {0}: संपत्ति {1} वस्तु {2} से जुड़ा हुआ नहीं है
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,पूर्वावलोकन वेतन पर्ची
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,पूर्वावलोकन वेतन पर्ची
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,खाता {0} कई बार दर्ज किया गया है
 DocType: Account,Expenses Included In Valuation,व्यय मूल्यांकन में शामिल
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,यदि केवल 30 दिनों के भीतर आपकी सदस्यता समाप्त होने पर आप केवल नवीनीकृत कर सकते हैं
@@ -966,7 +971,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,शेयरधारक से क्षेत्र रिक्त नहीं हो सकता
 DocType: Purchase Order,Supply Raw Materials,कच्चे माल की आपूर्ति
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,वर्तमान संपत्तियाँ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} भंडार वस्तु नहीं है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} भंडार वस्तु नहीं है
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',कृपया &#39;प्रशिक्षण फ़ीडबैक&#39; पर क्लिक करके और फिर &#39;नया&#39;
 DocType: Mode of Payment Account,Default Account,डिफ़ॉल्ट खाता
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,कृपया पहले स्टॉक सेटिंग में नमूना गोदाम का चयन करें
@@ -1007,7 +1012,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,कृपया अपनी परियोजना स्थिति अपडेट करें
 DocType: Item,Maximum sample quantity that can be retained,अधिकतम नमूना मात्रा जिसे बनाए रखा जा सकता है
 DocType: Project Update,How is the Project Progressing Right Now?,प्रोजेक्ट की प्रगति अब ठीक है?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ति {0} # आइटम {1} को खरीद आदेश {2} के विरुद्ध {2} से अधिक स्थानांतरित नहीं किया जा सकता
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ति {0} # आइटम {1} को खरीद आदेश {2} के विरुद्ध {2} से अधिक स्थानांतरित नहीं किया जा सकता
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,बिक्री अभियान .
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Timesheet बनाओ
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1072,13 +1077,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,शैक्षणिक अवधि:
 DocType: Salary Detail,Do not include in total,कुल में शामिल न करें
 DocType: Company,Default Cost of Goods Sold Account,माल बेच खाते की डिफ़ॉल्ट लागत
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},नमूना मात्रा {0} प्राप्त मात्रा से अधिक नहीं हो सकती {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},नमूना मात्रा {0} प्राप्त मात्रा से अधिक नहीं हो सकती {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,मूल्य सूची चयनित नहीं
 DocType: Employee,Family Background,पारिवारिक पृष्ठभूमि
 DocType: Request for Quotation Supplier,Send Email,ईमेल भेजें
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},चेतावनी: अमान्य अनुलग्नक {0}
 DocType: Item,Max Sample Quantity,अधिकतम नमूना मात्रा
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,अनुमति नहीं है
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,उद्धरण अनुरोध
 DocType: Vital Signs,Heart Rate / Pulse,हार्ट रेट / पल्स
 DocType: Company,Default Bank Account,डिफ़ॉल्ट बैंक खाता
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","पार्टी के आधार पर फिल्टर करने के लिए, का चयन पार्टी पहले प्रकार"
@@ -1156,7 +1162,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","अचयनित करें, अगर सहेजे जाने के बाद चुना हुआ पता संपादित किया गया है"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,मद संस्करण {0} पहले से ही एक ही गुण के साथ मौजूद है
 DocType: Item,Hub Publishing Details,हब प्रकाशन विवरण
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&#39;उद्घाटन&#39;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&#39;उद्घाटन&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,क्या करने के लिए ओपन
 DocType: Notification Control,Delivery Note Message,डिलिवरी नोट संदेश
 DocType: Lab Test Template,Result Format,परिणाम प्रारूप
@@ -1200,13 +1206,13 @@
 DocType: Serial No,Incoming Rate,आवक दर
 DocType: Packing Slip,Gross Weight,सकल भार
 ,Final Assessment Grades,अंतिम आकलन ग्रेड
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,हब सक्षम करें
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,हब सक्षम करें
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,"आप इस प्रणाली स्थापित कर रहे हैं , जिसके लिए आपकी कंपनी का नाम ."
 DocType: HR Settings,Include holidays in Total no. of Working Days,कुल संख्या में छुट्टियों को शामिल करें. कार्य दिवस की
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,ईआरपी नेक्स्ट में अपना संस्थान सेटअप करें
 DocType: Agriculture Analysis Criteria,Plant Analysis,संयंत्र विश्लेषण
 DocType: Job Applicant,Hold,पकड़
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,वैकल्पिक आइटम
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,वैकल्पिक आइटम
 DocType: Project Update,Progress Details,प्रगति विवरण
 DocType: Employee,Date of Joining,शामिल होने की तिथि
 DocType: Naming Series,Update Series,अद्यतन श्रृंखला
@@ -1232,6 +1238,8 @@
 DocType: Pricing Rule,Rate or Discount,दर या डिस्काउंट
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},धारावाहिक नहीं {0} मद से संबंधित नहीं है {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,आवश्यक मात्रा
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,पसंदीदा
+DocType: Hub Settings,Custom Data,कस्टम डेटा
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,मौजूदा लेनदेन के साथ गोदामों खाता बही में परिवर्तित नहीं किया जा सकता है।
 DocType: Bank Reconciliation,Total Amount,कुल राशि
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,इंटरनेट प्रकाशन
@@ -1253,6 +1261,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,कर्मचारी {0} सक्रिय नहीं है या मौजूद नहीं है
 DocType: Fee Structure,Components,अवयव
 DocType: Item Barcode,Item Barcode,आइटम बारकोड
+DocType: Woocommerce Settings,Endpoints,endpoints
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},मद में दर्ज करें परिसंपत्ति वर्ग {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,आइटम वेरिएंट {0} अद्यतन
 DocType: Quality Inspection Reading,Reading 6,6 पढ़ना
@@ -1268,9 +1277,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,ऑपरेशन कितने तैयार माल के लिए पूरा?
 DocType: Payment Terms Template,Payment Terms Template,भुगतान शर्तें टेम्पलेट
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,ब्रांड
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,एकाधिक सामग्री की खपत की अनुमति दें
 DocType: Employee,Exit Interview Details,साक्षात्कार विवरण से बाहर निकलें
 DocType: Item,Is Purchase Item,खरीद आइटम है
 DocType: Journal Entry Account,Purchase Invoice,चालान खरीद
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,कार्य आदेश के विरुद्ध कई सामग्री की अनुमति दें
 DocType: Stock Ledger Entry,Voucher Detail No,वाउचर विस्तार नहीं
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,नई बिक्री चालान
 DocType: Stock Entry,Total Outgoing Value,कुल निवर्तमान मूल्य
@@ -1293,7 +1304,7 @@
 DocType: Cheque Print Template,Has Print Format,प्रिंट स्वरूप है
 DocType: Employee Loan,Sanctioned,स्वीकृत
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,अनिवार्य है। हो सकता है कि मुद्रा विनिमय रिकार्ड नहीं बनाई गई है
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Row # {0}: आइटम के लिए धारावाहिक नहीं निर्दिष्ट करें {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Row # {0}: आइटम के लिए धारावाहिक नहीं निर्दिष्ट करें {1}
 DocType: Crop Cycle,Crop Cycle,फसल चक्र
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;उत्पाद बंडल&#39; आइटम, गोदाम, सीरियल कोई और बैच के लिए नहीं &#39;पैकिंग सूची&#39; मेज से विचार किया जाएगा। गोदाम और बैच कोई &#39;किसी भी उत्पाद बंडल&#39; आइटम के लिए सभी मदों की पैकिंग के लिए ही कर रहे हैं, तो उन मूल्यों को मुख्य मद तालिका में दर्ज किया जा सकता है, मूल्यों की मेज &#39;पैकिंग सूची&#39; में कॉपी किया जाएगा।"
 DocType: Student Admission,Publish on website,वेबसाइट पर प्रकाशित करें
@@ -1329,7 +1340,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,कर्मचारी जन्मदिन अनुस्मारक न भेजें
 DocType: Expense Claim,Total Advance Amount,कुल अग्रिम राशि
 DocType: Delivery Stop,Estimated Arrival,अनुमानित आगमन
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,समायोजन बचाओ
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,समायोजन बचाओ
 DocType: Delivery Stop,Notified by Email,ईमेल द्वारा अधिसूचित
 DocType: Item,Inspection Criteria,निरीक्षण मानदंड
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,तबादला
@@ -1339,7 +1350,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,अगली मूल्यह्रास दिनांक अतीत की तारीख के रूप में दर्ज किया जाता है
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,सफेद
 DocType: SMS Center,All Lead (Open),सभी लीड (ओपन)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),पंक्ति {0}: मात्रा के लिए उपलब्ध नहीं {4} गोदाम में {1} प्रवेश के समय पोस्टिंग पर ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),पंक्ति {0}: मात्रा के लिए उपलब्ध नहीं {4} गोदाम में {1} प्रवेश के समय पोस्टिंग पर ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,आप केवल चेक बॉक्स की सूची में अधिकतम एक विकल्प चुन सकते हैं।
 DocType: Purchase Invoice,Get Advances Paid,भुगतान किए गए अग्रिम जाओ
 DocType: Item,Automatically Create New Batch,स्वचालित रूप से नया बैच बनाएं
@@ -1364,7 +1375,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,खरीद आदेश में आखिरी खरीद विवरण लाए जाने से अक्षम करें
 DocType: Journal Entry Account,Expense Claim,व्यय दावा
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,आप वास्तव में इस संपत्ति को खत्म कर दिया बहाल करने के लिए करना चाहते हैं?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},के लिए मात्रा {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},के लिए मात्रा {0}
 DocType: Leave Application,Leave Application,छुट्टी की अर्ज़ी
 DocType: Patient,Patient Relation,रोगी संबंध
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,आबंटन उपकरण छोड़ दो
@@ -1435,7 +1446,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},बिक्री आदेश {0} है {1}
 DocType: Opportunity,Contact Info,संपर्क जानकारी
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,स्टॉक प्रविष्टियां बनाना
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,कृपया मानव संसाधन में कर्मचारी नामकरण प्रणाली&gt; एचआर सेटिंग्स सेट करें
 DocType: Packing Slip,Net Weight UOM,नेट वजन UOM
 DocType: Item,Default Supplier,डिफ़ॉल्ट प्रदायक
 DocType: Manufacturing Settings,Over Production Allowance Percentage,उत्पादन भत्ता प्रतिशत से अधिक
@@ -1445,7 +1455,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,समाप्ति तिथि आरंभ तिथि से कम नहीं हो सकता
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,शून्य बिलिंग घंटे के लिए चालान नहीं किया जा सकता
 DocType: Sales Person,Select company name first.,कंपनी 1 नाम का चयन करें.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},ईमेल भेजा {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},ईमेल भेजा {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,कोटेशन आपूर्तिकर्ता से प्राप्त किया.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,बीओएम को बदलें और सभी बीओएम में नवीनतम मूल्य अपडेट करें
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},{0} | {1} {2}
@@ -1491,7 +1501,7 @@
 DocType: Setup Progress Action,Action Name,क्रिया का नाम
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,साल की शुरुआत
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},जीएसटीआईएन के पहले 2 अंक राज्य संख्या {0} के साथ मिलना चाहिए
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,पीडीसी / साख पत्र
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,पीडीसी / साख पत्र
 DocType: Purchase Invoice,Start date of current invoice's period,वर्तमान चालान की अवधि के आरंभ तिथि
 DocType: Salary Slip,Leave Without Pay,बिना वेतन छुट्टी
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,क्षमता योजना में त्रुटि
@@ -1499,7 +1509,7 @@
 DocType: Lead,Consultant,सलाहकार
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,माता-पिता शिक्षक बैठक में उपस्थिति
 DocType: Salary Slip,Earnings,कमाई
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,तैयार आइटम {0} निर्माण प्रकार प्रविष्टि के लिए दर्ज होना चाहिए
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,तैयार आइटम {0} निर्माण प्रकार प्रविष्टि के लिए दर्ज होना चाहिए
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,खुलने का लेखा बैलेंस
 ,GST Sales Register,जीएसटी बिक्री रजिस्टर
 DocType: Sales Invoice Advance,Sales Invoice Advance,बिक्री चालान अग्रिम
@@ -1610,7 +1620,7 @@
 ,Student and Guardian Contact Details,छात्र और गार्जियन संपर्क विवरण
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,पंक्ति {0}: आपूर्तिकर्ता {0} के ईमेल पते को ईमेल भेजने के लिए आवश्यक है
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,अस्थाई उद्घाटन
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,देखें हब
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,देखें हब
 ,Employee Leave Balance,कर्मचारी लीव बैलेंस
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},{0} हमेशा होना चाहिए खाता के लिए शेष {1}
 DocType: Patient Appointment,More Info,अधिक जानकारी
@@ -1648,9 +1658,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,अनुबंध
 DocType: Plant Analysis,Laboratory Testing Datetime,प्रयोगशाला परीक्षण Datetime
 DocType: Email Digest,Add Quote,उद्धरण जोड़ें
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},UOM के लिए आवश्यक UOM coversion पहलू: {0} मद में: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},UOM के लिए आवश्यक UOM coversion पहलू: {0} मद में: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,अप्रत्यक्ष व्यय
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,पंक्ति {0}: मात्रा अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,पंक्ति {0}: मात्रा अनिवार्य है
 DocType: Agriculture Analysis Criteria,Agriculture,कृषि
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,सिंक मास्टर डाटा
 DocType: Asset Repair,Repair Cost,मरम्मत की लागत
@@ -1775,6 +1785,7 @@
 DocType: Activity Cost,Projects,परियोजनाओं
 DocType: Payment Request,Transaction Currency,कारोबारी मुद्रा
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},से {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,पसंदीदा से हटा दिया गया
 DocType: Work Order Operation,Operation Description,ऑपरेशन विवरण
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,वित्तीय वर्ष प्रारंभ तिथि और वित्तीय वर्ष सहेजा जाता है एक बार वित्तीय वर्ष के अंत तिथि नहीं बदल सकते.
 DocType: Quotation,Shopping Cart,खरीदारी की टोकरी
@@ -1794,8 +1805,8 @@
 DocType: Student Admission,Eligibility and Details,पात्रता और विवरण
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,निश्चित परिसंपत्ति में शुद्ध परिवर्तन
 DocType: Leave Control Panel,Leave blank if considered for all designations,रिक्त छोड़ अगर सभी पदनाम के लिए विचार
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},मैक्स: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},मैक्स: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime से
 DocType: Email Digest,For Company,कंपनी के लिए
 apps/erpnext/erpnext/config/support.py +17,Communication log.,संचार लॉग इन करें.
@@ -1832,7 +1843,7 @@
 Used for Taxes and Charges","एक स्ट्रिंग के रूप में आइटम गुरु से दिलवाया है और इस क्षेत्र में संग्रहित कर विस्तार मेज।
  करों और शुल्कों के लिए प्रयुक्त"
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,कर्मचारी खुद को रिपोर्ट नहीं कर सकते हैं।
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,कर्मचारी खुद को रिपोर्ट नहीं कर सकते हैं।
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाता जमे हुए है , तो प्रविष्टियों प्रतिबंधित उपयोगकर्ताओं की अनुमति है."
 DocType: Email Digest,Bank Balance,बैंक में जमा राशि
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} केवल मुद्रा में बनाया जा सकता है: {0} के लिए लेखा प्रविष्टि {2}
@@ -1844,6 +1855,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),कुल करों और शुल्कों (कंपनी मुद्रा)
 DocType: Weather,Weather Parameter,मौसम पैरामीटर
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,खुला हुआ वित्त वर्ष के पी एंड एल शेष राशि दिखाएँ
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,एक उद्धरण की विनती करे
 DocType: Lab Test Template,Collection Details,संग्रह विवरण
 DocType: POS Profile,Allow Print Before Pay,पे से पहले प्रिंट की अनुमति दें
 DocType: Land Unit,Linked Soil Texture,लिंक्ड मिट्टी बनावट
@@ -1859,7 +1871,7 @@
 DocType: Project,Task Weight,टास्क भार
 DocType: Shipping Rule Condition,To Value,मूल्य के लिए
 DocType: Asset Movement,Stock Manager,शेयर प्रबंधक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},स्रोत गोदाम पंक्ति के लिए अनिवार्य है {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},स्रोत गोदाम पंक्ति के लिए अनिवार्य है {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} पंक्ति में भुगतान अवधि संभवतः एक डुप्लिकेट है
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),कृषि (बीटा)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,पर्ची पैकिंग
@@ -1923,7 +1935,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),अतिरिक्त छूट राशि (कंपनी मुद्रा)
 DocType: Supplier Scorecard,Supplier Scorecard,आपूर्तिकर्ता स्कोरकार्ड
 DocType: Plant Analysis,Result Datetime,परिणाम Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,खातों का चार्ट से नया खाता बनाने के लिए धन्यवाद.
 ,Support Hour Distribution,समर्थन घंटा वितरण
 DocType: Maintenance Visit,Maintenance Visit,रखरखाव भेंट
 DocType: Student,Leaving Certificate Number,छोड़ने का प्रमाणपत्र संख्या
@@ -1939,7 +1950,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,लेखा प्राप्य सारांश
 DocType: Employee Loan,Monthly Repayment Amount,मासिक भुगतान राशि
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,खोलने चालान
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका निर्धारित करने के लिए एक कर्मचारी रिकॉर्ड में यूजर आईडी क्षेत्र सेट करें
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका निर्धारित करने के लिए एक कर्मचारी रिकॉर्ड में यूजर आईडी क्षेत्र सेट करें
 DocType: UOM,UOM Name,UOM नाम
 DocType: GST HSN Code,HSN Code,एचएसएन कोड
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,योगदान राशि
@@ -1947,6 +1958,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,यह उपकरण आपको अपडेट करने या सिस्टम में स्टॉक की मात्रा और मूल्य निर्धारण को ठीक करने में मदद करता है। यह आम तौर पर प्रणाली मूल्यों और क्या वास्तव में अपने गोदामों में मौजूद सिंक्रनाइज़ करने के लिए प्रयोग किया जाता है।
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,शब्दों में दिखाई हो सकता है एक बार आप डिलिवरी नोट बचाने के लिए होगा.
 DocType: Expense Claim,EXP,ऍक्स्प
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,असत्यापित Webhook डेटा
 DocType: Water Analysis,Container,पात्र
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},छात्र {0} - {1} पंक्ति में कई बार आता है {2} और {3}
 DocType: Item Alternative,Two-way,दो-तरफा
@@ -1986,7 +1998,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},पत्तियों के लिए सफलतापूर्वक आवंटित {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,पैक करने के लिए कोई आइटम नहीं
 DocType: Shipping Rule Condition,From Value,मूल्य से
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,विनिर्माण मात्रा अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,विनिर्माण मात्रा अनिवार्य है
 DocType: Employee Loan,Repayment Method,चुकौती विधि
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","अगर जाँच की, होम पेज वेबसाइट के लिए डिफ़ॉल्ट मद समूह हो जाएगा"
 DocType: Quality Inspection Reading,Reading 4,4 पढ़ना
@@ -2027,13 +2039,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,नकद में शुद्ध परिवर्तन
 DocType: Assessment Plan,Grading Scale,ग्रेडिंग पैमाने
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,मापने की इकाई {0} अधिक रूपांतरण कारक तालिका में एक बार से अधिक दर्ज किया गया है
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,पहले से पूरा है
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,पहले से पूरा है
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,हाथ में स्टॉक
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,सफल आयात !
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},भुगतान का अनुरोध पहले से मौजूद है {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,जारी मदों की लागत
 DocType: Physician,Hospital,अस्पताल
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},मात्रा से अधिक नहीं होना चाहिए {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},मात्रा से अधिक नहीं होना चाहिए {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,पिछले वित्त वर्ष बंद नहीं है
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),आयु (दिन)
 DocType: Quotation Item,Quotation Item,कोटेशन आइटम
@@ -2041,6 +2053,7 @@
 DocType: Account,Account Name,खाते का नाम
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,तिथि से आज तक से बड़ा नहीं हो सकता
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,धारावाहिक नहीं {0} मात्रा {1} एक अंश नहीं हो सकता
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,कृपया Woocommerce सर्वर URL दर्ज करें
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,प्रदायक प्रकार मास्टर .
 DocType: Purchase Order Item,Supplier Part Number,प्रदायक भाग संख्या
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 या 1 नहीं किया जा सकता
@@ -2079,6 +2092,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,एक ही नाम वाला ग्राहक पहले से मौजूद है
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,यह वेतन स्लिप्स जमा कर देगा और एआरआरआर जर्नल एंट्री बनायेगा। क्या आप आगे बढ़ना चाहते हैं?
 DocType: Purchase Invoice,Total Net Weight,कुल वजन
+DocType: Purchase Order,Order Confirmation No,आदेश की पुष्टि नहीं
 DocType: Purchase Invoice,Eligibility For ITC,आईटीसी के लिए पात्रता
 DocType: Journal Entry,Entry Type,प्रविष्टि प्रकार
 ,Customer Credit Balance,ग्राहक क्रेडिट बैलेंस
@@ -2116,7 +2130,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,पत्तियों के रूप में पत्तियों के भीतर छुट्टियों शामिल करें
 DocType: Sales Invoice,Packed Items,पैक्ड आइटम
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,सीरियल नंबर के खिलाफ वारंटी का दावा
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;कुल&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;कुल&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,शॉपिंग कार्ट सक्षम करें
 DocType: Employee,Permanent Address,स्थायी पता
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2132,7 +2146,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),भुगतान की गई राशि (कंपनी मुद्रा)
 DocType: Purchase Invoice,Additional Discount,अतिरिक्त छूट
 DocType: Selling Settings,Selling Settings,सेटिंग्स बेचना
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,कार्रवाई की पुष्टि करें
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,कार्रवाई की पुष्टि करें
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,ऑनलाइन नीलामी
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,मात्रा या मूल्यांकन दर या दोनों निर्दिष्ट करें
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,पूर्ति
@@ -2230,7 +2244,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},डुप्लीकेट सीरियल मद के लिए दर्ज किया गया {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,लीड स्रोत द्वारा ट्रैक लीड्स
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,एक नौवहन नियम के लिए एक शर्त
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,कृपया दर्ज करें
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,कृपया दर्ज करें
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,रखरखाव लॉग
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,कृपया मद या गोदाम के आधार पर फ़िल्टर सेट
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),इस पैकेज के शुद्ध वजन. (वस्तुओं का शुद्ध वजन की राशि के रूप में स्वतः गणना)
@@ -2264,7 +2278,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,आप डुप्लिकेट आइटम दर्ज किया है . सुधारने और पुन: प्रयास करें .
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,सहयोगी
 DocType: Asset Movement,Asset Movement,एसेट आंदोलन
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,कार्य क्रम {0} प्रस्तुत किया जाना चाहिए
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,कार्य क्रम {0} प्रस्तुत किया जाना चाहिए
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,नई गाड़ी
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,आइटम {0} एक धारावाहिक आइटम नहीं है
 DocType: SMS Center,Create Receiver List,रिसीवर सूची बनाएँ
@@ -2280,7 +2294,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,बिलिंग मुद्रा या तो डिफ़ॉल्ट कंपनी की मुद्रा या पक्ष खाता मुद्रा के बराबर होनी चाहिए
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),पैकेज इस वितरण का एक हिस्सा है कि संकेत करता है (केवल मसौदा)
 DocType: Soil Texture,Loam,चिकनी बलुई मिट्टी
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,पंक्ति {0}: तिथि पोस्ट करने से पहले तिथि नहीं हो सकती
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,पंक्ति {0}: तिथि पोस्ट करने से पहले तिथि नहीं हो सकती
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,भुगतान प्रवेश कर
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},मात्रा मद के लिए {0} से कम होना चाहिए {1}
 ,Sales Invoice Trends,बिक्री चालान रुझान
@@ -2297,6 +2311,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","लागू करने के लिए के रूप में चुना जाता है तो बेचना, जाँच की जानी चाहिए {0}"
 DocType: Production Plan Material Request,Material Request Date,सामग्री अनुरोध दिनांक
 DocType: Purchase Order Item,Supplier Quotation Item,प्रदायक कोटेशन आइटम
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,मैन्युफैक्चरिंग सेटिंग्स में सामग्री की खपत नहीं है
 DocType: Student,Student Mobile Number,छात्र मोबाइल नंबर
 DocType: Item,Has Variants,वेरिएंट है
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{2} से अधिक पंक्ति {1} में आइटम {0} के लिए अधिकतम नहीं लगाया जा सकता। अधिक-बिलिंग की अनुमति के लिए, कृपया स्टॉक सेटिंग में सेट करें"
@@ -2316,7 +2331,6 @@
 DocType: Asset Maintenance Log,Planned,नियोजित
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,परामर्श शुल्क बुक करने के लिए रोगी में सेट न किए जाने पर डिफ़ॉल्ट प्राप्य खाते का उपयोग किया जाना चाहिए।
 DocType: Vehicle Log,Fuel Price,ईंधन मूल्य
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ग्राहक&gt; ग्राहक समूह&gt; क्षेत्र
 DocType: Budget,Budget,बजट
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,खोलें सेट करें
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,निश्चित परिसंपत्ति मद एक गैर शेयर मद में होना चाहिए।
@@ -2358,6 +2372,7 @@
 DocType: Sales Person,Name and Employee ID,नाम और कर्मचारी ID
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,नियत तिथि तिथि पोस्टिंग से पहले नहीं किया जा सकता
 DocType: Website Item Group,Website Item Group,वेबसाइट आइटम समूह
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,पसंदीदा में जोड़ा गया
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,उपरोक्त चयनित मानदंडों के लिए कोई वेतन पर्ची जमा नहीं हुई है या पहले ही सबमिट की गई वेतन पर्ची
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,शुल्कों और करों
 DocType: Projects Settings,Projects Settings,परियोजनाएं सेटिंग
@@ -2402,6 +2417,7 @@
 DocType: Course,Default Grading Scale,डिफ़ॉल्ट ग्रेडिंग पैमाने
 DocType: Appraisal,For Employee Name,कर्मचारी का नाम
 DocType: Holiday List,Clear Table,स्पष्ट मेज
+DocType: Woocommerce Settings,Tax Account,टैक्स खाता
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,उपलब्ध स्लॉट
 DocType: C-Form Invoice Detail,Invoice No,कोई चालान
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,भुगतान करो
@@ -2439,6 +2455,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory",कंपनी की तिथि से और तिथि करने के लिए अनिवार्य है
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,परामर्श से प्राप्त करें
 DocType: Asset,Purchase Date,खरीद की तारीख
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,गुप्त उत्पन्न नहीं किया जा सका
 DocType: Volunteer,Volunteer Type,स्वयंसेवक प्रकार
 DocType: Student,Personal Details,व्यक्तिगत विवरण
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},कंपनी में &#39;संपत्ति मूल्यह्रास लागत केंद्र&#39; सेट करें {0}
@@ -2485,6 +2502,7 @@
 DocType: Projects Settings,Timesheets,timesheets
 DocType: HR Settings,HR Settings,मानव संसाधन सेटिंग्स
 DocType: Salary Slip,net pay info,शुद्ध भुगतान की जानकारी
+DocType: Woocommerce Settings,Enable Sync,समन्वयन सक्षम करें
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,यह मान डिफ़ॉल्ट बिक्री मूल्य सूची में अपडेट किया गया है।
 DocType: Email Digest,New Expenses,नए खर्च
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,पीडीसी / एलसी राशि
@@ -2497,7 +2515,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,छोड़ दो ब्लॉक सूची की अनुमति दें
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr खाली या स्थान नहीं हो सकता
 DocType: Patient Medical Record,Patient Medical Record,रोगी चिकित्सा रिकॉर्ड
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,गैर-समूह के लिए समूह
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,गैर-समूह के लिए समूह
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,खेल
 DocType: Loan Type,Loan Name,ऋण नाम
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,वास्तविक कुल
@@ -2517,6 +2535,7 @@
 DocType: Issue,Support,समर्थन
 ,BOM Search,सामग्री बीजक खोज
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),कुल उपभोजित सामग्री लागत (स्टॉक प्रविष्टि के माध्यम से)
+DocType: Hub Settings,Company Registered,कंपनी पंजीकृत
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",इस गोदाम में उपलब्ध स्टॉक के आधार पर &quot;स्टॉक में&quot; या &quot;स्टॉक में नहीं&quot; प्रकाशित करें।
 DocType: Vehicle,Fuel Type,ईंधन का प्रकार
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,कंपनी में मुद्रा निर्दिष्ट करें
@@ -2525,6 +2544,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,सामग्री अनुरोध के बाद मद के फिर से आदेश स्तर के आधार पर स्वचालित रूप से उठाया गया है
 DocType: Email Digest,Pending Sales Orders,विक्रय आदेश लंबित
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},खाते {0} अमान्य है। खाता मुद्रा होना चाहिए {1}
+DocType: Employee,Create User Permission,उपयोगकर्ता अनुमति बनाएं
 DocType: Healthcare Settings,Remind Before,इससे पहले याद दिलाना
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM रूपांतरण कारक पंक्ति में आवश्यक है {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2536,7 +2556,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},मद कीमत के लिए जोड़ा {0} मूल्य सूची में {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,इस व्यक्ति की बिक्री के कर्मचारी आईडी दर्ज करें
 DocType: Territory,Classification of Customers by region,क्षेत्र द्वारा ग्राहकों का वर्गीकरण
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,उत्पादन में
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,उत्पादन में
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,अंतर राशि शून्य होना चाहिए
 DocType: Project,Gross Margin,सकल मुनाफा
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,पहली उत्पादन मद दर्ज करें
@@ -2648,6 +2668,7 @@
 DocType: Account,Fixed Asset,स्थायी परिसम्पत्ति
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,श्रृंखलाबद्ध इन्वेंटरी
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ईमेल डिफ़ॉल्ट संपर्क में नहीं मिला
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,गुप्त उत्पन्न करें
 DocType: Employee Loan,Account Info,खाता जानकारी
 DocType: Activity Type,Default Billing Rate,डिफ़ॉल्ट बिलिंग दर
 DocType: Fees,Include Payment,भुगतान शामिल करें
@@ -2703,7 +2724,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},कुल अवैतनिक: {0}
 DocType: BOM Website Operation,BOM Website Operation,बीओएम वेबसाइट ऑपरेशन
 DocType: Supplier Scorecard,Supplier Score,आपूर्तिकर्ता स्कोर
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,कुल चालान किए गए राशि
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,कुल चालान किए गए राशि
 DocType: Supplier,Warn RFQs,आरएफक्यू को चेतावनी दें
 DocType: BOM,Conversion Rate,रूपांतरण दर
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,उत्पाद खोज
@@ -2712,7 +2733,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,खाते में जमा एक देय खाता होना चाहिए
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"कृपया छात्र प्रवेश का चयन करें, जो सशुल्क छात्र आवेदक के लिए अनिवार्य है"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},बीओएम रिकर्शन : {0} माता पिता या के बच्चे नहीं हो सकता {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,मूल्य प्रकाशित करने के लिए कृपया एक मूल्य सूची चुनें
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,मूल्य प्रकाशित करने के लिए कृपया एक मूल्य सूची चुनें
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,बजट सूची
 DocType: Work Order Operation,Completed Qty,पूरी की मात्रा
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0}, केवल डेबिट खातों एक और क्रेडिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए"
@@ -2721,7 +2742,7 @@
 DocType: Manufacturing Settings,Allow Overtime,ओवरटाइम की अनुमति दें
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","सीरियल किए गए आइटम {0} को शेयर सुलह का उपयोग करके अपडेट नहीं किया जा सकता है, कृपया स्टॉक प्रविष्टि का उपयोग करें"
 DocType: Training Event Employee,Training Event Employee,प्रशिक्षण घटना कर्मचारी
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमूनों - {0} को बैच {1} और वस्तु {2} के लिए रखा जा सकता है।
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमूनों - {0} को बैच {1} और वस्तु {2} के लिए रखा जा सकता है।
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,समय स्लॉट जोड़ें
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} मद के लिए आवश्यक सीरियल नंबर {1}। आपके द्वारा दी गई {2}।
 DocType: Stock Reconciliation Item,Current Valuation Rate,वर्तमान मूल्यांकन दर
@@ -2766,10 +2787,12 @@
 ,Bank Clearance Summary,बैंक क्लीयरेंस सारांश
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","बनाएँ और दैनिक, साप्ताहिक और मासिक ईमेल हज़म का प्रबंधन ."
 DocType: Appraisal Goal,Appraisal Goal,मूल्यांकन लक्ष्य
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,श्रेणी का सुझाव?
 DocType: Stock Reconciliation Item,Current Amount,वर्तमान राशि
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,बिल्डिंग
 DocType: Fee Schedule,Fee Structure,शुल्क संरचना
 DocType: Timesheet Detail,Costing Amount,लागत राशि
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,आपूर्तिकर्ता&gt; प्रदायक प्रकार
 DocType: Student Admission Program,Application Fee,आवेदन शुल्क
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,वेतनपर्ची सबमिट करें
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,आइटम के लिए Maxiumm छूट {0} {1} % है
@@ -2798,6 +2821,7 @@
 DocType: Journal Entry,Reference Number,संदर्भ संख्या
 DocType: Employee,Employment Details,रोजगार के विवरण
 DocType: Employee,New Workplace,नए कार्यस्थल
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,सामग्री खपत
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,बंद के रूप में सेट करें
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},बारकोड के साथ कोई आइटम {0}
 DocType: Normal Test Items,Require Result Value,परिणाम मान की आवश्यकता है
@@ -2820,13 +2844,13 @@
 DocType: Rename Tool,Rename Tool,उपकरण का नाम बदलें
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,अद्यतन लागत
 DocType: Item Reorder,Item Reorder,आइटम पुनः क्रमित करें
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,वेतन पर्ची दिखाएँ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,वेतन पर्ची दिखाएँ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,हस्तांतरण सामग्री
 DocType: Fees,Send Payment Request,भुगतान अनुरोध भेजें
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","संचालन, परिचालन लागत निर्दिष्ट और अपने संचालन के लिए एक अनूठा आपरेशन नहीं दे ."
 DocType: Water Analysis,Origin,मूल
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,इस दस्तावेज़ से सीमा से अधिक है {0} {1} आइटम के लिए {4}। आप कर रहे हैं एक और {3} उसी के खिलाफ {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,बदलें चुनें राशि खाते
 DocType: Purchase Invoice,Price List Currency,मूल्य सूची मुद्रा
 DocType: Naming Series,User must always select,उपयोगकर्ता हमेशा का चयन करना होगा
@@ -2847,7 +2871,7 @@
 DocType: Asset Maintenance Log,Actions performed,क्रियाएं निष्पादित हुईं
 DocType: Cash Flow Mapper,Section Leader,अनुभाग लीडर
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),धन के स्रोत (देनदारियों)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},मात्रा पंक्ति में {0} ({1} ) के रूप में ही किया जाना चाहिए निर्मित मात्रा {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},मात्रा पंक्ति में {0} ({1} ) के रूप में ही किया जाना चाहिए निर्मित मात्रा {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,कर्मचारी
 DocType: Asset Repair,Failure Date,असफलता तिथि
 DocType: Sample Collection,Collected Time,एकत्रित समय
@@ -2942,7 +2966,7 @@
 DocType: BOM,Show Operations,शो संचालन
 ,Minutes to First Response for Opportunity,अवसर के लिए पहली प्रतिक्रिया मिनट
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,कुल अनुपस्थित
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,पंक्ति के लिए आइटम या वेयरहाउस {0} सामग्री अनुरोध मेल नहीं खाता
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,पंक्ति के लिए आइटम या वेयरहाउस {0} सामग्री अनुरोध मेल नहीं खाता
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,माप की इकाई
 DocType: Fiscal Year,Year End Date,वर्षांत तिथि
 DocType: Task Depends On,Task Depends On,काम पर निर्भर करता है
@@ -2993,7 +3017,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,बारकोड {0} एक मान्य {1} कोड नहीं है
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,अंत वर्ष
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,कोट / लीड%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,अनुबंध समाप्ति तिथि शामिल होने की तिथि से अधिक होना चाहिए
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,अनुबंध समाप्ति तिथि शामिल होने की तिथि से अधिक होना चाहिए
 DocType: Driver,Driver,चालक
 DocType: Vital Signs,Nutrition Values,पोषण मान
 DocType: Lab Test Template,Is billable,बिल योग्य है
@@ -3048,6 +3072,7 @@
  10। जोड़ें या घटा देते हैं: आप जोड़ सकते हैं या कर कटौती करना चाहते हैं।"
 DocType: Homepage,Homepage,मुखपृष्ठ
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,चिकित्सक का चयन करें ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,उत्पादों पर वापस जाएं
 DocType: Grant Application,Grant Application Details ,अनुदान आवेदन विवरण
 DocType: Stock Entry Detail,Original Item,मूल आइटम
 DocType: Purchase Receipt Item,Recd Quantity,रिसी डी मात्रा
@@ -3124,7 +3149,7 @@
 DocType: Employee,Emergency Contact,आपातकालीन संपर्क
 DocType: Bank Reconciliation Detail,Payment Entry,भुगतान एंट्री
 ,sales-browser,बिक्री ब्राउज़र
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,खाता
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,खाता
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,ड्रग कोड
 DocType: Target Detail,Target  Amount,लक्ष्य की राशि
@@ -3176,17 +3201,16 @@
 DocType: Payment Entry,Total Allocated Amount,कुल आवंटित राशि
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,सतत सूची के लिए डिफ़ॉल्ट इन्वेंट्री खाता सेट करें
 DocType: Item Reorder,Material Request Type,सामग्री अनुरोध प्रकार
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},से {0} को वेतन के लिए Accural जर्नल प्रविष्टि {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,अनुदान भेजें ईमेल भेजें
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage भरा हुआ है, नहीं सहेजा गया"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,पंक्ति {0}: UoM रूपांतरण कारक है अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,पंक्ति {0}: UoM रूपांतरण कारक है अनिवार्य है
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,कमरे की क्षमता
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},आइटम के लिए पहले से ही रिकॉर्ड मौजूद है {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,संदर्भ .......................
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,पंजीयन शुल्क
 DocType: Budget,Cost Center,लागत केंद्र
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,वाउचर #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,वाउचर #
 DocType: Notification Control,Purchase Order Message,खरीद आदेश संदेश
 DocType: Tax Rule,Shipping Country,शिपिंग देश
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,बिक्री लेन-देन से ग्राहक के कर आईडी छुपाएं
@@ -3200,7 +3224,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ट्रैक उद्योग प्रकार के द्वारा होता है .
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Letterheads पर जाएं
 DocType: Item Supplier,Item Supplier,आइटम प्रदायक
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},के लिए एक मूल्य का चयन करें {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,हस्तांतरण के लिए कोई आइटम नहीं चुना गया
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सभी पते.
@@ -3272,7 +3296,7 @@
 DocType: Fees,Fees,फीस
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,विनिमय दर दूसरे में एक मुद्रा में परिवर्तित करने के लिए निर्दिष्ट करें
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,कोटेशन {0} को रद्द कर दिया गया है
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,कुल बकाया राशि
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,कुल बकाया राशि
 DocType: Sales Partner,Targets,लक्ष्य
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,कृपया कंपनी की जानकारी फ़ाइल में SIREN नंबर को पंजीकृत करें
 DocType: Price List,Price List Master,मूल्य सूची मास्टर
@@ -3333,7 +3357,7 @@
 ,Salary Register,वेतन रजिस्टर
 DocType: Warehouse,Parent Warehouse,जनक गोदाम
 DocType: C-Form Invoice Detail,Net Total,शुद्ध जोड़
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},आइटम {0} और प्रोजेक्ट {1} के लिए डिफ़ॉल्ट BOM नहीं मिला
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},आइटम {0} और प्रोजेक्ट {1} के लिए डिफ़ॉल्ट BOM नहीं मिला
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,विभिन्न प्रकार के ऋण को परिभाषित करें
 DocType: Bin,FCFS Rate,FCFS दर
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,बकाया राशि
@@ -3370,6 +3394,7 @@
 DocType: Item,Total Projected Qty,कुल अनुमानित मात्रा
 DocType: Monthly Distribution,Distribution Name,वितरण नाम
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","आइटम {0} के लिए मूल्यांकन दर नहीं मिली, जिसे {1} {2} के लिए लेखा प्रविष्टियां करने की आवश्यकता है यदि आइटम {1} में शून्य मूल्यांकन दर आइटम के रूप में लेनदेन कर रहे हैं, तो कृपया {1} आइटम तालिका में उल्लेख करें। अन्यथा, कृपया आइटम के लिए आने वाले स्टॉक लेनदेन को बनाएं या मद रिकॉर्ड में मूल्यांकन दर का उल्लेख करें, और फिर इस प्रविष्टि को सबमिट करने / रद्द करने का प्रयास करें"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,कृपया सेटअप के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें&gt; सेटिंग&gt; नामकरण श्रृंखला
 DocType: Course,Course Code,पाठ्यक्रम कोड
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},आइटम के लिए आवश्यक गुणवत्ता निरीक्षण {0}
 DocType: POS Settings,Use POS in Offline Mode,ऑफ़लाइन मोड में पीओएस का उपयोग करें
@@ -3414,10 +3439,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,पृष्ठ के शीर्ष पर इस स्लाइड शो दिखाएँ
 DocType: BOM,Item UOM,आइटम UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),सबसे कम राशि के बाद टैक्स राशि (कंपनी मुद्रा)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},लक्ष्य गोदाम पंक्ति के लिए अनिवार्य है {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},लक्ष्य गोदाम पंक्ति के लिए अनिवार्य है {0}
 DocType: Cheque Print Template,Primary Settings,प्राथमिक सेटिंग
 DocType: Purchase Invoice,Select Supplier Address,प्रदायक पते का चयन
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,कर्मचारियों को जोड़ने
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,कर्मचारियों को जोड़ने
 DocType: Purchase Invoice Item,Quality Inspection,गुणवत्ता निरीक्षण
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,अतिरिक्त छोटा
 DocType: Company,Standard Template,स्टैंडर्ड खाका
@@ -3442,6 +3467,7 @@
 DocType: SMS Log,No of Sent SMS,भेजे गए एसएमएस की संख्या
 DocType: Antibiotic,Healthcare Administrator,हेल्थकेयर प्रशासक
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,लक्ष्य रखना
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,कृपया सेटअप&gt; नंबरिंग सीरिज के माध्यम से उपस्थिति के लिए श्रृंखलाबद्ध संख्या सेट करना
 DocType: Dosage Strength,Dosage Strength,डोज़ स्ट्रेंथ
 DocType: Account,Expense Account,व्यय लेखा
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,सॉफ्टवेयर
@@ -3469,7 +3495,7 @@
 ,Student Monthly Attendance Sheet,छात्र मासिक उपस्थिति पत्रक
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,नौवहन नियम केवल बेचना के लिए लागू है
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,परियोजना प्रारंभ दिनांक
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,जब तक
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,जब तक
 DocType: Rename Tool,Rename Log,प्रवेश का नाम बदलें
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,छात्र समूह या पाठ्यक्रम अनुसूची अनिवार्य है
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,बिलिंग घंटे और काम के घंटे timesheet पर ही बनाए रखने
@@ -3518,13 +3544,13 @@
 DocType: Employee Advance,Expense Approver,व्यय अनुमोदनकर्ता
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,पंक्ति {0}: ग्राहक के खिलाफ अग्रिम ऋण होना चाहिए
 DocType: Project,Hourly,प्रति घंटा
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,गैर-समूह समूह को
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,गैर-समूह समूह को
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},पंक्ति {0} में बैच अनिवार्य है
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,खरीद रसीद आइटम की आपूर्ति
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Datetime करने के लिए
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,एसएमएस वितरण की स्थिति बनाए रखने के लिए लॉग
 DocType: Accounts Settings,Make Payment via Journal Entry,जर्नल प्रविष्टि के माध्यम से भुगतान करने के
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,इस तिथि पर प्रिंट किया गया
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,इस तिथि पर प्रिंट किया गया
 DocType: Item,Inspection Required before Delivery,निरीक्षण प्रसव से पहले आवश्यक
 DocType: Item,Inspection Required before Purchase,निरीक्षण खरीद से पहले आवश्यक
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,गतिविधियों में लंबित
@@ -3534,7 +3560,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,न्यूनतम आदेश मात्रा
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,आपकी संगठन
 DocType: Fee Component,Fees Category,फीस श्रेणी
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,तारीख से राहत दर्ज करें.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,तारीख से राहत दर्ज करें.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,राशि
 DocType: Supplier Scorecard,Notify Employee,कर्मचारी को सूचित करें
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,अभियान का नाम दर्ज़ अगर जांच के स्रोत अभियान
@@ -3562,6 +3588,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,छात्र बैच उपस्थिति उपकरण
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,सीमा पार
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,अनुसूचित अप करने के लिए
+DocType: Woocommerce Settings,Secret,गुप्त
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,वेंचर कैपिटल
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,इस &#39;शैक्षिक वर्ष&#39; के साथ एक शैक्षणिक अवधि {0} और &#39;शब्द का नाम&#39; {1} पहले से ही मौजूद है। इन प्रविष्टियों को संशोधित करने और फिर कोशिश करें।
 DocType: UOM,Must be Whole Number,पूर्ण संख्या होनी चाहिए
@@ -3596,7 +3623,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,कर्मचारी उपस्थिति उपकरण
 DocType: Guardian Student,Guardian Student,गार्जियन छात्र
 DocType: Supplier,Credit Limit,साख सीमा
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,औसत। मूल्य सूची दर बेचना
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,औसत। मूल्य सूची दर बेचना
 DocType: Salary Component,Salary Component,वेतन घटक
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,भुगतान प्रविष्टियां {0} संयुक्त राष्ट्र से जुड़े हैं
 DocType: GL Entry,Voucher No,कोई वाउचर
@@ -3614,6 +3641,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","पहले आवंटित नहीं किया जा सकता छोड़ दो {0}, छुट्टी संतुलन पहले से ही ले अग्रेषित भविष्य छुट्टी आवंटन रिकॉर्ड में किया गया है के रूप में {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),नोट: कारण / संदर्भ तिथि {0} दिन द्वारा अनुमति ग्राहक क्रेडिट दिनों से अधिक (ओं)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,छात्र आवेदक
+DocType: Hub Tracked Item,Hub Tracked Item,हब ट्रैक किए गए आइटम
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,RECIPIENT के लिए मूल
 DocType: Asset Category Account,Accumulated Depreciation Account,संचित मूल्यह्रास अकाउंट
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,यह ईमेल स्वतः प्रेरित है
@@ -3687,7 +3715,7 @@
 DocType: Sales Order,Fully Delivered,पूरी तरह से वितरित
 DocType: Lead,Lower Income,कम आय
 DocType: Restaurant Order Entry,Current Order,अभी का ऑर्डर
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},स्रोत और लक्ष्य गोदाम पंक्ति के लिए समान नहीं हो सकता {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},स्रोत और लक्ष्य गोदाम पंक्ति के लिए समान नहीं हो सकता {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","यह स्टॉक सुलह एक खोलने एंट्री के बाद से अंतर खाते, एक एसेट / दायित्व प्रकार खाता होना चाहिए"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},वितरित राशि ऋण राशि से अधिक नहीं हो सकता है {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,कार्यक्रम पर जाएं
@@ -3714,6 +3742,7 @@
 DocType: Payment Terms Template,Payment Terms,भुगतान की शर्तें
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,प्रोडक्शंस आदेश के लिए नहीं उठाया जा सकता है:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,मिनट
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,कृपया मानव संसाधन में कर्मचारी नामकरण प्रणाली&gt; एचआर सेटिंग्स सेट करें
 DocType: Purchase Invoice,Purchase Taxes and Charges,खरीद कर और शुल्क
 DocType: Chapter,Meetup Embed HTML,Meetup embed HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,आपूर्तिकर्ता पर जाएं
@@ -3746,7 +3775,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},में परिसंपत्ति वर्ग {0} या कंपनी मूल्यह्रास संबंधित खाते सेट करें {1}
 DocType: Lab Test Groups,Normal Range,सामान्य परिसर
 DocType: Academic Term,Academic Year,शैक्षणिक वर्ष
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,उपलब्ध बेचना
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,उपलब्ध बेचना
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,प्रारम्भिक शेष इक्विटी
 DocType: Lead,CRM,सीआरएम
 DocType: Purchase Invoice,N,एन
@@ -3763,7 +3792,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,फीस बनाएं
 DocType: Project,Total Purchase Cost (via Purchase Invoice),कुल खरीद मूल्य (खरीद चालान के माध्यम से)
 DocType: Training Event,Start Time,समय शुरू
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,मात्रा चुनें
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,मात्रा चुनें
 DocType: Customs Tariff Number,Customs Tariff Number,सीमा शुल्क टैरिफ संख्या
 DocType: Patient Appointment,Patient Appointment,रोगी की नियुक्ति
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,रोल का अनुमोदन करने के लिए नियम लागू है भूमिका के रूप में ही नहीं हो सकता
@@ -3807,6 +3836,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),पैकेज के कुल वजन. आमतौर पर शुद्ध + वजन पैकेजिंग सामग्री के वजन. (प्रिंट के लिए)
 DocType: Assessment Plan,Program,कार्यक्रम
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,इस भूमिका के साथ उपयोक्ता जमे हुए खातों के खिलाफ लेखांकन प्रविष्टियों को संशोधित / जमे हुए खातों सेट और बनाने के लिए अनुमति दी जाती है
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,कृपया शिक्षा&gt; शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली को सेटअप करें
 DocType: Serial No,Is Cancelled,क्या Cancelled
 DocType: Student Group,Group Based On,समूह आधार पर
 DocType: Journal Entry,Bill Date,बिल की तारीख
@@ -3832,6 +3862,7 @@
 DocType: Item Group,Check this if you want to show in website,यह जाँच लें कि आप वेबसाइट में दिखाना चाहते हैं
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),बैलेंस ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,बैंकिंग और भुगतान
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,कृपया API उपभोक्ता कुंजी दर्ज करें
 ,Welcome to ERPNext,ERPNext में आपका स्वागत है
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,कोटेशन के लिए लीड
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,ईमेल अनुस्मारक ईमेल संपर्कों के साथ सभी दलों को भेजे जाएंगे
@@ -3872,13 +3903,13 @@
 ,Item Balance (Simple),आइटम शेष (सरल)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,विधेयकों आपूर्तिकर्ता द्वारा उठाए गए.
 DocType: POS Profile,Write Off Account,ऑफ खाता लिखें
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,डेबिट नोट एएमटी
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,डेबिट नोट एएमटी
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,छूट राशि
 DocType: Purchase Invoice,Return Against Purchase Invoice,के खिलाफ खरीद चालान लौटें
 DocType: Item,Warranty Period (in days),वारंटी अवधि (दिनों में)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,डिफ़ॉल्ट सेट करने में विफल
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 के साथ संबंध
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},कृपया आइटम के खिलाफ बीओएम चुनें {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},कृपया आइटम के खिलाफ बीओएम चुनें {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,चालान करें
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,संचालन से नेट नकद
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,आइटम 4
@@ -3925,7 +3956,7 @@
 DocType: Lead,Address Desc,जानकारी पता करने के लिए
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,पार्टी अनिवार्य है
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},अन्य पंक्तियों में डुप्लिकेट नियत दिनांक वाली पंक्तियाँ मिलीं: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},अन्य पंक्तियों में डुप्लिकेट नियत दिनांक वाली पंक्तियाँ मिलीं: {list}
 DocType: Topic,Topic Name,विषय नाम
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,बेचने या खरीदने का कम से कम एक का चयन किया जाना चाहिए
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,कर्मचारी अग्रिम के लिए एक कर्मचारी का चयन करें
@@ -3962,19 +3993,20 @@
 DocType: Bin,Requested Quantity,अनुरोध मात्रा
 DocType: Patient,Marital Status,वैवाहिक स्थिति
 DocType: Stock Settings,Auto Material Request,ऑटो सामग्री अनुरोध
+DocType: Woocommerce Settings,API consumer secret,एपीआई उपभोक्ता रहस्य
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,गोदाम से पर उपलब्ध बैच मात्रा
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,सकल वेतन - कुल कटौती - ऋण चुकौती
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,वर्तमान बीओएम और नई बीओएम ही नहीं किया जा सकता है
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,वेतन पर्ची आईडी
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,सेवानिवृत्ति की तिथि शामिल होने की तिथि से अधिक होना चाहिए
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,सेवानिवृत्ति की तिथि शामिल होने की तिथि से अधिक होना चाहिए
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,एकाधिक विविधताएं
 DocType: Sales Invoice,Against Income Account,आय खाता के खिलाफ
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% वितरित
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आइटम {0}: आदेश दिया मात्रा {1} न्यूनतम आदेश मात्रा {2} (मद में परिभाषित) की तुलना में कम नहीं हो सकता।
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,मासिक वितरण का प्रतिशत
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,कृपया अन्य उपयोगकर्ता के रूप में लॉगिन करें।
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,कृपया अन्य उपयोगकर्ता के रूप में लॉगिन करें।
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,दैनिक कार्य सारांश समूह उपयोगकर्ता
 DocType: Territory,Territory Targets,टेरिटरी लक्ष्य
 DocType: Soil Analysis,Ca/Mg,सीए / मिलीग्राम
@@ -4027,7 +4059,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},दर: {0}
 DocType: Company,Exchange Gain / Loss Account,मुद्रा लाभ / हानि खाता
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,कर्मचारी और उपस्थिति
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},उद्देश्य से एक होना चाहिए {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},उद्देश्य से एक होना चाहिए {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,फार्म भरें और इसे बचाने के लिए
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,सामुदायिक फोरम
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,स्टॉक में वास्तविक मात्रा
@@ -4053,15 +4085,17 @@
 DocType: Task,depends_on,निर्भर करता है
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,सामग्री के सभी बिल में नवीनतम मूल्य को अद्यतन करने के लिए कतारबद्ध इसमें कुछ मिनट लग सकते हैं
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नए खाते का नाम। नोट: ग्राहकों और आपूर्तिकर्ताओं के लिए खातों मत बनाएँ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ग्राहक&gt; ग्राहक समूह&gt; क्षेत्र
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,देश बुद्धिमान डिफ़ॉल्ट पता टेम्पलेट्स
 DocType: Water Analysis,Appearance,दिखावट
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,औसत। ख़रीदना मूल्य सूची दर
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,औसत। ख़रीदना मूल्य सूची दर
 DocType: Sales Order Item,Supplier delivers to Customer,आपूर्तिकर्ता ग्राहक को बचाता है
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,सदस्य सूचना
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# प्रपत्र / मद / {0}) स्टॉक से बाहर है
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,संपत्ति रखरखाव
 ,Sales Payment Summary,बिक्री भुगतान सारांश
 DocType: Restaurant,Restaurant,खाने की दुकान
+DocType: Woocommerce Settings,API consumer key,एपीआई उपभोक्ता कुंजी
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},कारण / संदर्भ तिथि के बाद नहीं किया जा सकता {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,डाटा आयात और निर्यात
 DocType: Patient,Account Details,खाता विवरण
@@ -4080,6 +4114,7 @@
 DocType: Program Enrollment,School House,स्कूल हाउस
 DocType: Serial No,Out of AMC,एएमसी के बाहर
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,बुक depreciations की संख्या कुल depreciations की संख्या से अधिक नहीं हो सकता
+DocType: Purchase Order,Order Confirmation Date,आदेश पुष्टिकरण तिथि
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,रखरखाव भेंट बनाओ
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,बिक्री मास्टर प्रबंधक {0} भूमिका है जो उपयोगकर्ता के लिए संपर्क करें
 DocType: Company,Default Cash Account,डिफ़ॉल्ट नकद खाता
@@ -4107,7 +4142,7 @@
 DocType: Hub Settings,Publish Availability,उपलब्धता प्रकाशित करें
 DocType: Company,Create Chart Of Accounts Based On,खातों पर आधारित का चार्ट बनाएं
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,इसे गैर-समूह में परिवर्तित नहीं किया जा सकता बाल कार्य मौजूद हैं
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,जन्म तिथि आज की तुलना में अधिक से अधिक नहीं हो सकता।
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,जन्म तिथि आज की तुलना में अधिक से अधिक नहीं हो सकता।
 ,Stock Ageing,स्टॉक बूढ़े
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},छात्र {0} छात्र आवेदक के खिलाफ मौजूद {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),गोलाई समायोजन (कंपनी मुद्रा)
@@ -4139,6 +4174,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,उपयोगकर्ता जोड़ें
 DocType: POS Item Group,Item Group,आइटम समूह
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,छात्र समूह:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,देश चुनिए
 DocType: Item,Safety Stock,सुरक्षा भंडार
 DocType: Healthcare Settings,Healthcare Settings,हेल्थकेयर सेटिंग्स
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,एक कार्य के लिए प्रगति% 100 से अधिक नहीं हो सकता है।
@@ -4151,11 +4187,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,वेरिएंट बनाएं
 DocType: Item,Default BOM,Default बीओएम
 DocType: Project,Total Billed Amount (via Sales Invoices),कुल बिल राशि (बिक्री चालान के माध्यम से)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,डेबिट नोट राशि
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,डेबिट नोट राशि
 DocType: Project Update,Not Updated,अद्यतन नहीं हुआ
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","दर, शेयरों की संख्या और गणना की गई राशि के बीच विसंगतियां हैं"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,फिर से लिखें कंपनी के नाम की पुष्टि के लिए कृपया
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,कुल बकाया राशि
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,कुल बकाया राशि
 DocType: Journal Entry,Printing Settings,मुद्रण सेटिंग्स
 DocType: Employee Advance,Advance Account,एडवांस अकाउंट
 DocType: Job Offer,Job Offer Terms,नौकरी की पेशकश की शर्तें
@@ -4164,7 +4200,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,मोटर वाहन
 DocType: Vehicle,Insurance Company,बीमा कंपनी
 DocType: Asset Category Account,Fixed Asset Account,फिक्स्ड परिसंपत्ति खाते
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,परिवर्तनशील
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,परिवर्तनशील
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,डिलिवरी नोट से
 DocType: Chapter,Members,सदस्य
 DocType: Student,Student Email Address,छात्र ईमेल एड्रेस
@@ -4194,7 +4230,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"आप संदर्भ तिथि में प्रवेश किया , तो संदर्भ कोई अनिवार्य है"
 DocType: Bank Reconciliation Detail,Payment Document,भुगतान दस्तावेज़
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,मापदंड सूत्र का मूल्यांकन करने में त्रुटि
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,शामिल होने की तिथि जन्म तिथि से अधिक होना चाहिए
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,शामिल होने की तिथि जन्म तिथि से अधिक होना चाहिए
 DocType: Salary Slip,Salary Structure,वेतन संरचना
 DocType: Account,Bank,बैंक
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,एयरलाइन
@@ -4204,7 +4240,6 @@
 DocType: Employee,Offer Date,प्रस्ताव की तिथि
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,कोटेशन
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,आप ऑफ़लाइन मोड में हैं। आप जब तक आप नेटवर्क है फिर से लोड करने में सक्षम नहीं होगा।
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,आपूर्तिकर्ता&gt; प्रदायक प्रकार
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,कोई छात्र गुटों बनाया।
 DocType: Purchase Invoice Item,Serial No,नहीं सीरियल
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,मासिक भुगतान राशि ऋण राशि से अधिक नहीं हो सकता
@@ -4250,9 +4285,10 @@
 DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक का नाम
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,पुष्टि न करें कि नियुक्ति उसी दिन के लिए बनाई गई है
 DocType: Program Enrollment Course,Program Enrollment Course,कार्यक्रम नामांकन पाठ्यक्रम
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,नमूना प्रतिधारण शेयर प्रविष्टि करें
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,नमूना प्रतिधारण शेयर प्रविष्टि करें
 DocType: Purchase Taxes and Charges,Valuation and Total,मूल्यांकन और कुल
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,स्कोरकार्ड
+DocType: Employee,This will restrict user access to other employee records,यह उपयोगकर्ता के अन्य कर्मचारी रिकॉर्डों तक पहुंच को सीमित करेगा
 DocType: Tax Rule,Shipping City,शिपिंग शहर
 DocType: Notification Control,Customize the Notification,अधिसूचना को मनपसंद
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,आपरेशन से नकद प्रवाह
@@ -4315,7 +4351,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,लेखांकन बयान
 DocType: Drug Prescription,Hour,घंटा
 DocType: Restaurant Order Entry,Last Sales Invoice,अंतिम बिक्री चालान
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},आइटम के खिलाफ मात्रा का चयन करें {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},आइटम के खिलाफ मात्रा का चयन करें {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नया धारावाहिक कोई गोदाम नहीं कर सकते हैं . गोदाम स्टॉक एंट्री या खरीद रसीद द्वारा निर्धारित किया जाना चाहिए
 DocType: Lead,Lead Type,प्रकार लीड
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,आप ब्लॉक तारीखों पर पत्तियों को मंजूरी के लिए अधिकृत नहीं हैं
@@ -4352,7 +4388,7 @@
 DocType: Job Opening,Job Title,कार्य शीर्षक
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} इंगित करता है कि {1} कोई उद्धरण नहीं प्रदान करेगा, लेकिन सभी वस्तुओं को उद्धृत किया गया है। आरएफक्यू कोटेशन स्थिति को अद्यतन करना"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,अधिकतम नमूनों - {0} बैच {1} और वस्तु {2} बैच {3} में पहले से ही बनाए गए हैं
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,अधिकतम नमूनों - {0} बैच {1} और वस्तु {2} बैच {3} में पहले से ही बनाए गए हैं
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,कृपया ख़रीदना सेटिंग में प्रदायक प्रकार सेट करें।
 DocType: Manufacturing Settings,Update BOM Cost Automatically,स्वचालित रूप से अद्यतन BOM लागत
 DocType: Lab Test,Test Name,परीक्षण का नाम
@@ -4365,7 +4401,7 @@
 DocType: Stock Entry,Update Rate and Availability,अद्यतन दर और उपलब्धता
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,आप मात्रा के खिलाफ और अधिक प्राप्त या वितरित करने के लिए अनुमति दी जाती प्रतिशत का आदेश दिया. उदाहरण के लिए: यदि आप 100 यूनिट का आदेश दिया है. और अपने भत्ता 10% तो आप 110 इकाइयों को प्राप्त करने के लिए अनुमति दी जाती है.
 DocType: POS Customer Group,Customer Group,ग्राहक समूह
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,पंक्ति # {0}: कार्य क्रम # {3} में तैयार माल की {2} मात्रा के लिए ऑपरेशन {1} पूरा नहीं हुआ है। कृपया समय लॉग्स के माध्यम से ऑपरेशन स्थिति अपडेट करें
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,पंक्ति # {0}: कार्य क्रम # {3} में तैयार माल की {2} मात्रा के लिए ऑपरेशन {1} पूरा नहीं हुआ है। कृपया समय लॉग्स के माध्यम से ऑपरेशन स्थिति अपडेट करें
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नया बैच आईडी (वैकल्पिक)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},व्यय खाते आइटम के लिए अनिवार्य है {0}
 DocType: BOM,Website Description,वेबसाइट विवरण
@@ -4392,7 +4428,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,का चयन करें कृपया आगे ले जाना है अगर तुम भी शामिल करना चाहते हैं पिछले राजकोषीय वर्ष की शेष राशि इस वित्त वर्ष के लिए छोड़ देता है
 DocType: GL Entry,Against Voucher Type,वाउचर प्रकार के खिलाफ
 DocType: Physician,Phone (R),फ़ोन (आर)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,आइटम कोड&gt; आइटम समूह&gt; ब्रांड
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,टाइम स्लॉट्स जोड़ा
 DocType: Item,Attributes,गुण
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,टेम्पलेट सक्षम करें
@@ -4444,6 +4479,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,सीरीज अनिवार्य है
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,वित्तीय सेवाएँ
 DocType: Student Sibling,Student ID,छात्र आईडी
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,प्रदायक ईमेल
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,समय लॉग के लिए गतिविधियों के प्रकार
 DocType: Opening Invoice Creation Tool,Sales,विक्रय
 DocType: Stock Entry Detail,Basic Amount,मूल राशि
@@ -4513,12 +4549,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} के स्कोरकार्ड स्टैंड के कारण आरएफक्यू को {0} के लिए अनुमति नहीं है
 DocType: Job Offer,Awaiting Response,प्रतिक्रिया की प्रतीक्षा
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,ऊपर
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},कुल राशि {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},कुल राशि {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},अमान्य विशेषता {0} {1}
 DocType: Supplier,Mention if non-standard payable account,यदि मानक मानक देय खाता है तो उल्लेख करें
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',कृपया &#39;सभी मूल्यांकन समूह&#39; के अलावा अन्य मूल्यांकन समूह का चयन करें
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},पंक्ति {0}: एक आइटम {1} के लिए लागत केंद्र आवश्यक है
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,यह इस चिकित्सक के खिलाफ लेनदेन पर आधारित है।
 DocType: Training Event Employee,Optional,ऐच्छिक
 DocType: Salary Slip,Earning & Deduction,अर्जन कटौती
 DocType: Agriculture Analysis Criteria,Water Analysis,जल विश्लेषण
@@ -4578,7 +4615,7 @@
 DocType: Production Plan,Total Planned Qty,कुल नियोजित मात्रा
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,उद्घाटन मूल्य
 DocType: Salary Detail,Formula,सूत्र
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,सीरियल #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,सीरियल #
 DocType: Lab Test Template,Lab Test Template,लैब टेस्ट टेम्पलेट
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,विक्रय खाता
 DocType: Purchase Invoice Item,Total Weight,कुल वजन
@@ -4591,7 +4628,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,डेबिट और क्रेडिट {0} # के लिए बराबर नहीं {1}। अंतर यह है {2}।
 DocType: Asset Maintenance Task,Assign To Name,नाम असाइन करें
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,मनोरंजन खर्च
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,सामग्री अनुरोध करें
+DocType: Hub Settings,Enabled Users,सक्षम उपयोगकर्ता
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,सामग्री अनुरोध करें
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},खुले आइटम {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,बिक्री चालान {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
 DocType: Consultation,Age,आयु
@@ -4614,12 +4652,11 @@
 DocType: Email Digest,Open Notifications,ओपन सूचनाएं
 DocType: Payment Entry,Difference Amount (Company Currency),अंतर राशि (कंपनी मुद्रा)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,प्रत्यक्ष खर्च
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,कृपया सेटअप के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें&gt; सेटिंग&gt; नामकरण श्रृंखला
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,नया ग्राहक राजस्व
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,यात्रा व्यय
 DocType: Maintenance Visit,Breakdown,भंग
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},कार्यक्षेत्र में कस्टम फ़ील्ड सदस्यता जोड़ें {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,खाता: {0} मुद्रा के साथ: {1} चयनित नहीं किया जा सकता
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,खाता: {0} मुद्रा के साथ: {1} चयनित नहीं किया जा सकता
 DocType: Purchase Receipt Item,Sample Quantity,नमूना मात्रा
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","नवीनतम मूल्यांकन दर / मूल्य सूची दर / कच्ची सामग्रियों की अंतिम खरीदारी दर के आधार पर, स्वचालित रूप से समय-समय पर बीओएम लागत को शेड्यूलर के माध्यम से अपडेट करें।"
 DocType: Bank Reconciliation Detail,Cheque Date,चेक तिथि
@@ -4634,14 +4671,13 @@
 DocType: Program Enrollment Tool,New Academic Year,नए शैक्षणिक वर्ष
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,वापसी / क्रेडिट नोट
 DocType: Stock Settings,Auto insert Price List rate if missing,ऑटो डालने मूल्य सूची दर लापता यदि
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,कुल भुगतान की गई राशि
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,कुल भुगतान की गई राशि
 DocType: GST Settings,B2C Limit,बी 2 सी सीमा
 DocType: Work Order Item,Transferred Qty,मात्रा तबादला
 apps/erpnext/erpnext/config/learn.py +11,Navigating,नेविगेट
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,आयोजन
 DocType: Share Balance,Issued,जारी किया गया
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,छात्र गतिविधि
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,कृपया शिक्षा&gt; शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली को सेटअप करें
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,आपूर्तिकर्ता आईडी
 DocType: Payment Request,Payment Gateway Details,भुगतान गेटवे विवरण
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,मात्रा 0 से अधिक होना चाहिए
@@ -4687,7 +4723,7 @@
 ,Territory Target Variance Item Group-Wise,क्षेत्र को लक्षित विचरण मद समूहवार
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,सभी ग्राहक समूहों
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,संचित मासिक
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} अनिवार्य है. हो सकता है कि विनिमय दर रिकॉर्ड {2} को {1} के लिए नहीं बनाई गई है.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} अनिवार्य है. हो सकता है कि विनिमय दर रिकॉर्ड {2} को {1} के लिए नहीं बनाई गई है.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,टैक्स खाका अनिवार्य है।
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,खाते {0}: माता पिता के खाते {1} मौजूद नहीं है
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),मूल्य सूची दर (कंपनी मुद्रा)
@@ -4696,7 +4732,7 @@
 DocType: Lab Prescription,Test Created,टेस्ट बनाया
 DocType: Healthcare Settings,Custom Signature in Print,प्रिंट में कस्टम हस्ताक्षर
 DocType: Account,Temporary,अस्थायी
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,ग्राहक एलपीओ नंबर
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,ग्राहक एलपीओ नंबर
 DocType: Program,Courses,पाठ्यक्रम
 DocType: Monthly Distribution Percentage,Percentage Allocation,प्रतिशत आवंटन
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,सचिव
@@ -4751,7 +4787,7 @@
 DocType: Program Enrollment Tool,Enroll Students,छात्रों को भर्ती
 DocType: Lab Test,Approved Date,स्वीकृत दिनांक
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,मानक बेच
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,कम से कम एक गोदाम अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,कम से कम एक गोदाम अनिवार्य है
 DocType: Serial No,Out of Warranty,वारंटी के बाहर
 DocType: BOM Update Tool,Replace,बदलें
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,कोई उत्पाद नहीं मिला
@@ -4901,10 +4937,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,भुगतान की विधि भुगतान करने के लिए आवश्यक है
 DocType: Project Task,Pending Review,समीक्षा के लिए लंबित
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","संपत्ति, सीरियल नंबर, बैचों आदि जैसे अधिक विकल्पों के लिए पूर्ण पृष्ठ में संपादित करें।"
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,नियुक्तियों और परामर्श
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,नियुक्तियों और परामर्श
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} बैच में नामांकित नहीं है {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","एसेट {0}, खत्म कर दिया नहीं जा सकता क्योंकि यह पहले से ही है {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,चेक आवश्यक है
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,चेक आवश्यक है
 DocType: Task,Total Expense Claim (via Expense Claim),(व्यय दावा) के माध्यम से कुल खर्च का दावा
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,मार्क अनुपस्थित
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,सेटअप कंपनी में विफल
@@ -4947,6 +4983,7 @@
 ,Work Order Stock Report,कार्य आदेश शेयर रिपोर्ट
 DocType: Assessment Result Tool,Assessment Result Tool,आकलन के परिणाम उपकरण
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,पर्यवेक्षक के रूप में
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,श्रेणी का सुझाव दें
 DocType: BOM Scrap Item,BOM Scrap Item,बीओएम स्क्रैप मद
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,प्रस्तुत किए गए आदेशों हटाया नहीं जा सकता
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","खाते की शेष राशि पहले से ही डेबिट में है, कृपया आप शेष राशि को क्रेडिट के रूप में ही रखें"
@@ -4957,7 +4994,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,चुकाने अवधि के प्रति निश्चित राशि
 DocType: Employee,Health Insurance No,स्वास्थ्य बीमा नंबर
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},आइटम के लिए मात्रा दर्ज करें {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,क्रेडिट नोट एएमटी
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,क्रेडिट नोट एएमटी
 DocType: Employee External Work History,Employee External Work History,कर्मचारी बाहरी काम इतिहास
 DocType: Opening Invoice Creation Tool,Purchase,क्रय
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,शेष मात्रा
@@ -4998,7 +5035,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ऑप गणना
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},मिल कृपया संलग्न {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,सामान्य दर
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,भुगतान शेड्यूल में कुल भुगतान राशि ग्रैंड / गोल की कुल राशि के बराबर होनी चाहिए
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,भुगतान शेड्यूल में कुल भुगतान राशि ग्रैंड / गोल की कुल राशि के बराबर होनी चाहिए
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,जनरल लेजर के अनुसार बैंक बैलेंस
 DocType: Job Applicant,Applicant Name,आवेदक के नाम
 DocType: Authorization Rule,Customer / Item Name,ग्राहक / मद का नाम
@@ -5049,6 +5086,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,डिफ़ॉल्ट करों और शुल्कों
 DocType: Account,Receivable,प्राप्य
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,पंक्ति # {0}: खरीद आदेश पहले से मौजूद है के रूप में आपूर्तिकर्ता बदलने की अनुमति नहीं
+DocType: Stock Entry,Material Consumption for Manufacture,निर्माण के लिए सामग्री की खपत
 DocType: Item Alternative,Alternative Item Code,वैकल्पिक आइटम कोड
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,निर्धारित ऋण सीमा से अधिक लेनदेन है कि प्रस्तुत करने की अनुमति दी है कि भूमिका.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,निर्माण करने के लिए आइटम का चयन करें
@@ -5065,9 +5103,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,मोशन पिक्चर और वीडियो
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,आदेशित
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,बायोडाटा
+DocType: Hub Settings,Hub Username,हब उपयोगकर्ता नाम
 DocType: Salary Detail,Component,अंग
 DocType: Assessment Criteria,Assessment Criteria Group,मूल्यांकन मापदंड समूह
 DocType: Healthcare Settings,Patient Name By,रोगी का नाम
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},{0} से {1} के वेतन के लिए प्रत्यावर्ती जर्नल प्रविष्टि
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},खुलने संचित मूल्यह्रास के बराबर की तुलना में कम होना चाहिए {0}
 DocType: Warehouse,Warehouse Name,वेअरहाउस नाम
 DocType: Naming Series,Select Transaction,लेन - देन का चयन करें
@@ -5089,7 +5129,7 @@
 DocType: Purchase Invoice,In Words,शब्दों में
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} को प्रस्तुत करना होगा
 DocType: POS Profile,Item Groups,मद समूह
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,आज {0} का जन्मदिन है!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,आज {0} का जन्मदिन है!
 DocType: Sales Order Item,For Production,उत्पादन के लिए
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,कृपया चार्ट्स अकाउंट्स में अस्थायी ओपनिंग अकाउंट जोड़ें
@@ -5133,7 +5173,7 @@
 DocType: Employee Education,Employee Education,कर्मचारी शिक्षा
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,डुप्लिकेट आइटम समूह मद समूह तालिका में पाया
 DocType: Land Unit,Parent Land Unit,अभिभावक भूमि इकाई
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है।
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है।
 DocType: Fertilizer,Fertilizer Name,उर्वरक का नाम
 DocType: Salary Slip,Net Pay,शुद्ध वेतन
 DocType: Cash Flow Mapping Accounts,Account,खाता
@@ -5173,8 +5213,8 @@
 DocType: Task,Is Milestone,क्या मील का पत्थर है
 DocType: Delivery Stop,Email Sent To,इलेक्ट्रॉनिक पत्राचार भेजा गया
 DocType: Budget,Warn,चेतावनी देना
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,क्या आप वाकई अपंजीकृत करना चाहते हैं?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,इस कार्य आदेश के लिए सभी आइटम पहले ही स्थानांतरित कर दिए गए हैं।
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,क्या आप वाकई अपंजीकृत करना चाहते हैं?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,इस कार्य आदेश के लिए सभी आइटम पहले ही स्थानांतरित कर दिए गए हैं।
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","किसी भी अन्य टिप्पणी, अभिलेखों में जाना चाहिए कि उल्लेखनीय प्रयास।"
 DocType: Asset Maintenance,Manufacturing User,विनिर्माण प्रयोक्ता
 DocType: Purchase Invoice,Raw Materials Supplied,कच्चे माल की आपूर्ति
@@ -5197,9 +5237,10 @@
 DocType: Salary Detail,Salary Detail,वेतन विस्तार
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,पहला {0} का चयन करें
 DocType: Appointment Type,Physician,चिकित्सक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,आइटम के बैच {0} {1} समाप्त हो गया है।
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,आइटम के बैच {0} {1} समाप्त हो गया है।
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,परामर्श
 DocType: Sales Invoice,Commission,आयोग
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) वर्क ऑर्डर में नियोजित मात्रा ({2}) से अधिक नहीं हो सकता है {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,विनिर्माण के लिए समय पत्रक।
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,आधा
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA आदेश
@@ -5260,7 +5301,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,काम ऑर्डर पहले से ही BOM के साथ सभी आइटम के लिए बनाया गया है
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,विविध विवरण रिपोर्ट
 DocType: Setup Progress Action,Setup Progress Action,सेटअप प्रगति कार्रवाई
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,कृपया सेटअप&gt; नंबरिंग सीरिज के माध्यम से उपस्थिति के लिए श्रृंखलाबद्ध संख्या सेट करना
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,ख़रीदना मूल्य सूची
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,आरोप है कि आइटम के लिए लागू नहीं है अगर आइटम निकालें
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,कृपया रखरखाव की स्थिति का चयन करें या समापन तिथि निकालें
@@ -5293,7 +5333,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,लागत केंद्र के चार्ट
 DocType: Lab Test Template,Sample Collection,नमूना संग्रह
 ,Requested Items To Be Ordered,आदेश दिया जा करने के लिए अनुरोध आइटम
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,मेरे आदेश
 DocType: Price List,Price List Name,मूल्य सूची का नाम
 DocType: BOM,Manufacturing,विनिर्माण
 ,Ordered Items To Be Delivered,हिसाब से दिया जा आइटम
@@ -5325,7 +5364,7 @@
 DocType: Student,B+,बी +
 DocType: HR Settings,Max working hours against Timesheet,मैक्स Timesheet के खिलाफ काम के घंटे
 DocType: Maintenance Schedule Detail,Scheduled Date,अनुसूचित तिथि
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,कुल भुगतान राशि
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,कुल भुगतान राशि
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 चरित्र से अधिक संदेश कई mesage में split जाएगा
 DocType: Purchase Receipt Item,Received and Accepted,प्राप्त और स्वीकृत
 DocType: Hub Settings,Company and Seller Profile,कंपनी और विक्रेता प्रोफाइल
@@ -5343,6 +5382,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,बिक्री आदेश किया जाता है के रूप में खो के रूप में सेट नहीं कर सकता .
 DocType: Request for Quotation Item,Supplier Part No,प्रदायक भाग नहीं
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',घटा नहीं सकते जब श्रेणी &#39;मूल्यांकन&#39; या &#39;Vaulation और कुल&#39; के लिए है
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,गुमनाम
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,से प्राप्त
 DocType: Lead,Converted,परिवर्तित
 DocType: Item,Has Serial No,नहीं सीरियल गया है
@@ -5390,7 +5430,7 @@
 DocType: Crop Cycle,Detected Diseases,पता चला रोग
 DocType: Stock Entry,Default Source Warehouse,डिफ़ॉल्ट स्रोत वेअरहाउस
 DocType: Item,Customer Code,ग्राहक कोड
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},के लिए जन्मदिन अनुस्मारक {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},के लिए जन्मदिन अनुस्मारक {0}
 DocType: Asset Maintenance Task,Last Completion Date,अंतिम समापन तिथि
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,दिनों से पिछले आदेश
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,खाते में डेबिट एक बैलेंस शीट खाता होना चाहिए
@@ -5427,7 +5467,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),राशि से लिखें (कंपनी मुद्रा)
 DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग घंटे
 DocType: Project,Total Sales Amount (via Sales Order),कुल बिक्री राशि (बिक्री आदेश के माध्यम से)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,{0} नहीं मिला डिफ़ॉल्ट बीओएम
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,{0} नहीं मिला डिफ़ॉल्ट बीओएम
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,पंक्ति # {0}: पुनःक्रमित मात्रा सेट करें
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,उन्हें यहां जोड़ने के लिए आइटम टैप करें
 DocType: Fees,Program Enrollment,कार्यक्रम नामांकन
@@ -5450,6 +5490,7 @@
 DocType: Quality Inspection Reading,Reading 5,5 पढ़ना
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} के साथ जुड़ा हुआ है, लेकिन पक्ष खाता {3} है"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,लैब परीक्षण देखें
+DocType: Hub Users,Hub Users,हब उपयोगकर्ता
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,रखरखाव तिथि
 DocType: Purchase Invoice Item,Rejected Serial No,अस्वीकृत धारावाहिक नहीं
@@ -5460,7 +5501,7 @@
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","उदाहरण:। श्रृंखला के लिए निर्धारित है और सीरियल कोई लेन-देन में उल्लेख नहीं किया गया है, तो एबीसीडी ##### 
 , तो स्वत: सीरियल नंबर इस श्रृंखला के आधार पर बनाया जाएगा। आप हमेशा स्पष्ट रूप से इस मद के लिए सीरियल नंबर का उल्लेख करना चाहते हैं। इस खाली छोड़ दें।"
 DocType: Upload Attendance,Upload Attendance,उपस्थिति अपलोड
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,बीओएम और विनिर्माण मात्रा की आवश्यकता होती है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,बीओएम और विनिर्माण मात्रा की आवश्यकता होती है
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,बूढ़े रेंज 2
 DocType: SG Creation Tool Course,Max Strength,मैक्स शक्ति
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,प्रीसेट स्थापित करना
@@ -5527,6 +5568,7 @@
 DocType: SMS Center,All Employee (Active),सभी कर्मचारी (सक्रिय)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,अब देखें
 DocType: BOM,Raw Material Cost,कच्चे माल की लागत
+DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce सर्वर URL
 DocType: Item Reorder,Re-Order Level,स्तर पुनः क्रमित करें
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt चार्ट
 DocType: Crop Cycle,Cycle Type,साइकिल प्रकार
@@ -5553,7 +5595,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,दाता प्रकार की जानकारी
 DocType: Request for Quotation,Supplier Detail,प्रदायक विस्तार
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},सूत्र या हालत में त्रुटि: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,चालान राशि
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,चालान राशि
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,मानदंड का भार 100% तक जोड़ना चाहिए
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,उपस्थिति
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,स्टॉक आइटम
@@ -5561,10 +5603,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","अगर जाँच नहीं किया गया है, इस सूची के लिए प्रत्येक विभाग है जहां इसे लागू किया गया है के लिए जोड़ा जा होगा."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},{0} बनाना
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,स्रोत और लक्ष्य गोदाम ही नहीं हो सकता
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,पोस्ट दिनांक और पोस्टिंग समय अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,पोस्ट दिनांक और पोस्टिंग समय अनिवार्य है
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,लेनदेन खरीदने के लिए टैक्स टेम्पलेट .
 ,Item Prices,आइटम के मूल्य
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,एक बार जब आप खरीद आदेश सहेजें शब्दों में दिखाई जाएगी।
+DocType: Woocommerce Settings,Endpoint,endpoint
 DocType: Period Closing Voucher,Period Closing Voucher,अवधि समापन वाउचर
 DocType: Consultation,Review Details,समीक्षा विवरण
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,शेयरधारक इस कंपनी से संबंधित नहीं है
@@ -5609,7 +5652,7 @@
 DocType: Lab Test,Test Group,टेस्ट ग्रुप
 DocType: Payment Reconciliation,Receivable / Payable Account,प्राप्य / देय खाता
 DocType: Delivery Note Item,Against Sales Order Item,बिक्री आदेश आइटम के खिलाफ
-DocType: Company,Company Logo,कंपनी का लोगो
+DocType: Hub Settings,Company Logo,कंपनी का लोगो
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},विशेषता के लिए विशेषता मान निर्दिष्ट करें {0}
 DocType: Item,Default Warehouse,डिफ़ॉल्ट गोदाम
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},बजट समूह खाते के खिलाफ नहीं सौंपा जा सकता {0}
@@ -5634,6 +5677,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,डेली वर्क समरी समूह बनाने से पहले कृपया डिफ़ॉल्ट इनकमिंग अकाउंट को सक्षम करें
 DocType: Assessment Result,Total Score,कुल स्कोर
 DocType: Journal Entry,Debit Note,डेबिट नोट
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,कृपया API उपभोक्ता रहस्य दर्ज करें
 DocType: Stock Entry,As per Stock UOM,स्टॉक UOM के अनुसार
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,नहीं समाप्त हो
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,वैध तिथि
@@ -5662,6 +5706,7 @@
 DocType: Opening Invoice Creation Tool,Create Missing Party,लापता पार्टी बनाएँ
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,अगर आप प्रति वर्ष छात्र समूह बनाते हैं तो रिक्त छोड़ दें
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","जाँच की, तो कुल नहीं. कार्य दिवस की छुट्टियों में शामिल होगा, और यह प्रति दिन वेतन का मूल्य कम हो जाएगा"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","वर्तमान कुंजी का उपयोग करने वाले ऐप्स तक पहुंचने में सक्षम नहीं होंगे, क्या आप निश्चित हैं?"
 DocType: Purchase Invoice,Total Advance,कुल अग्रिम
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,टेम्पलेट कोड बदलें
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,सत्रांत तारीख से अवधि प्रारंभ तिथि पहले नहीं हो सकता है। तारीखों को ठीक करें और फिर कोशिश करें।
@@ -5717,7 +5762,7 @@
 DocType: Asset,Out of Order,खराब
 DocType: Purchase Receipt Item,Accepted Quantity,स्वीकार किए जाते हैं मात्रा
 DocType: Projects Settings,Ignore Workstation Time Overlap,वर्कस्टेशन समय ओवरलैप को अनदेखा करें
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},एक डिफ़ॉल्ट कर्मचारी के लिए छुट्टी सूची सेट करें {0} {1} या कंपनी
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},एक डिफ़ॉल्ट कर्मचारी के लिए छुट्टी सूची सेट करें {0} {1} या कंपनी
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} करता नहीं मौजूद है
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,बैच नंबर का चयन करें
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,बिलों ग्राहकों के लिए उठाया.
@@ -5729,7 +5774,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,उपलब्ध
 DocType: Quality Inspection Reading,Reading 3,3 पढ़ना
 DocType: Stock Entry,Source Warehouse Address,स्रोत वेयरहाउस पता
-,Hub,हब
 DocType: GL Entry,Voucher Type,वाउचर प्रकार
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,मूल्य सूची पाया या निष्क्रिय नहीं
 DocType: Student Applicant,Approved,अनुमोदित
@@ -5778,7 +5822,7 @@
 DocType: GL Entry,Transaction Date,लेनदेन की तारीख
 DocType: Production Plan Item,Planned Qty,नियोजित मात्रा
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,कुल कर
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,मात्रा के लिए (मात्रा निर्मित) अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,मात्रा के लिए (मात्रा निर्मित) अनिवार्य है
 DocType: Stock Entry,Default Target Warehouse,डिफ़ॉल्ट लक्ष्य वेअरहाउस
 DocType: Purchase Invoice,Net Total (Company Currency),नेट कुल (कंपनी मुद्रा)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,वर्ष के अंत दिनांक साल से प्रारंभ तिथि पहले नहीं हो सकता है। तारीखों को ठीक करें और फिर कोशिश करें।
@@ -5817,7 +5861,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,प्रदायक के लिए सामग्री
 DocType: Soil Texture,Loamy Sand,बलुई रेत
 DocType: Production Plan,Material Request Planning,सामग्री अनुरोध योजना
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,आबकारी चालान
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,आबकारी चालान
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% से अधिक बार दिखाई देता है
 DocType: Expense Claim,Employees Email Id,ईमेल आईडी कर्मचारी
 DocType: Employee Attendance Tool,Marked Attendance,उल्लेखनीय उपस्थिति
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index a3aeac8..c074904 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primarni podaci za kontakt
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Otvorena pitanja
 DocType: Production Plan Item,Production Plan Item,Proizvodnja plan artikla
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
 DocType: Lab Test Groups,Add new line,Dodajte novu liniju
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Health Care
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kašnjenje u plaćanju (dani)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Ne vozila
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Molim odaberite cjenik
 DocType: Accounts Settings,Currency Exchange Settings,Postavke mjenjačke valute
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Provjerite mrežnu vezu.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Red # {0}: dokument Plaćanje je potrebno za dovršenje trasaction
 DocType: Work Order Operation,Work In Progress,Radovi u tijeku
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Odaberite datum
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Datum Gledatelji ne može biti manja od ulaska datuma zaposlenika
 DocType: Grading Scale,Grading Scale Name,Ljestvici Ime
 DocType: Subscription,Repeat on Day,Ponovite dan
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati .
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati .
 DocType: Sales Invoice,Company Address,adresa tvrtke
 DocType: BOM,Operations,Operacije
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Ne mogu postaviti odobrenje na temelju popusta za {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutske
 DocType: Purchase Invoice Item,Is Fixed Asset,Je nepokretne imovine
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Dostupno Količina Jedinična je {0}, potrebno je {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Dostupno Količina Jedinična je {0}, potrebno je {1}"
 DocType: Expense Claim Detail,Claim Amount,Iznos štete
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Radni nalog je bio {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Radni nalog je bio {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Dvostruka grupa kupaca nalaze u tablici cutomer grupe
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Dobavljač Tip / Supplier
 DocType: Naming Series,Prefix,Prefiks
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Postavke imovine
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,potrošni
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Uspješno neregistrirano.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Uspješno neregistrirano.
 DocType: Assessment Result,Grade,Razred
 DocType: Restaurant Table,No of Seats,Nema sjedala
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -259,13 +260,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,gnojivo
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,potreban je najmanje jedan način plaćanja za POS računa.
 DocType: Products Settings,Show Products as a List,Prikaži proizvode kao popis
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,Proizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,Proizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
 DocType: Student Admission Program,Minimum Age,Minimalna dob
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Primjer: Osnovni Matematika
 DocType: Customer,Primary Address,Primarna adresa
 DocType: Production Plan,Material Request Detail,Detalji o zahtjevu za materijal
 DocType: Selling Settings,Default Quotation Validity Days,Zadani rokovi valjanosti ponude
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Postavke za HR modula
 DocType: SMS Center,SMS Center,SMS centar
 DocType: Sales Invoice,Change Amount,Promjena Iznos
@@ -311,6 +312,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biokemija
 DocType: Job Offer,Select Terms and Conditions,Odaberite Uvjeti
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,Iz vrijednost
+DocType: Woocommerce Settings,Woocommerce Settings,Postavke Woocommerce
 DocType: Production Plan,Sales Orders,Narudžbe kupca
 DocType: Purchase Taxes and Charges,Valuation,Procjena
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Postavi kao zadano
@@ -321,7 +323,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Zahtjev za ponudu se može pristupiti klikom na sljedeći link
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Dodjela lišće za godinu dana.
 DocType: SG Creation Tool Course,SG Creation Tool Course,Tečaj SG alat za izradu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,nedovoljna Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,nedovoljna Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogući planiranje kapaciteta i vremena za praćenje
 DocType: Email Digest,New Sales Orders,Nove narudžbenice
 DocType: Bank Guarantee,Bank Account,Žiro račun
@@ -359,7 +361,7 @@
 DocType: Lab Test,Custom Result,Prilagođeni rezultat
 DocType: Delivery Stop,Contact Name,Kontakt ime
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteriji za procjenu predmeta
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,ID poreza:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,ID poreza:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Studentska iskaznica:
 DocType: POS Customer Group,POS Customer Group,POS Korisnička Grupa
 DocType: Land Unit,Land Unit describing various land assets,Zemljišna jedinica koja opisuje različite zemljišne vrijednosti
@@ -373,7 +375,7 @@
 DocType: Payment Term,Credit Months,Mjeseci kredita
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Neto plaća ne može biti manja od 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Da bismo zaustavili slanje ponavljajućih obavijesti o pogreškama iz sustava, u pretplati smo označili polje Onemogućeno"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Ostavlja godišnje
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Red {0}: Provjerite 'Je li Advance ""protiv nalog {1} Ako je to unaprijed ulaz."
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
@@ -406,7 +408,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
 ,GSTR-2,GSTR 2
 DocType: Item,Purchase Details,Detalji nabave
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u &quot;sirovina nabavlja se &#39;stol narudžbenice {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u &quot;sirovina nabavlja se &#39;stol narudžbenice {1}
 DocType: Salary Slip,Total Principal Amount,Ukupni iznos glavnice
 DocType: Student Guardian,Relation,Odnos
 DocType: Student Guardian,Mother,Majka
@@ -415,7 +417,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrđene narudžbe kupaca.
 DocType: Purchase Receipt Item,Rejected Quantity,Odbijen Količina
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Izrađen je zahtjev za plaćanje {0}
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Otvori narudžbe
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Otvori narudžbe
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Niska osjetljivost
 DocType: Notification Control,Notification Control,Obavijest kontrole
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Potvrdite nakon završetka obuke
@@ -451,7 +453,7 @@
 DocType: Item,Synced With Hub,Sinkronizirati s Hub
 DocType: Driver,Fleet Manager,Fleet Manager
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Red # {0}: {1} ne može biti negativna za predmet {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Pogrešna Lozinka
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Pogrešna Lozinka
 DocType: Item,Variant Of,Varijanta
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Završen Qty ne može biti veći od 'Kol proizvoditi'
 DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa
@@ -517,8 +519,7 @@
 DocType: Purchase Order,% Received,% Zaprimljeno
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Stvaranje grupe učenika
 DocType: Volunteer,Weekends,Vikendi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Iznos uplate kredita
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) ne može biti veći od planirane kvantitativnosti ({2}) u Radnoj nalogu {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Iznos uplate kredita
 DocType: Setup Progress Action,Action Document,Akcijski dokument
 DocType: Chapter Member,Website URL,Website URL
 ,Finished Goods,Gotovi proizvodi
@@ -548,7 +549,7 @@
 DocType: Request for Quotation,Request for Quotation,Zahtjev za ponudu
 DocType: Healthcare Settings,Require Lab Test Approval,Potrebno odobrenje laboratorijskog ispitivanja
 DocType: Salary Slip Timesheet,Working Hours,Radnih sati
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Ukupno izvanredno
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Ukupno izvanredno
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
 DocType: Dosage Strength,Strength,snaga
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Stvaranje novog kupca
@@ -562,7 +563,7 @@
 DocType: Purchase Receipt,Vehicle Date,Datum vozila
 DocType: Student Log,Medical,Liječnički
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Razlog gubitka
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Ažuriranje broja računa
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Ažuriranje broja računa
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti ista kao i olova
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Dodijeljeni iznos ne može veći od nekorigirani iznosa
 DocType: Announcement,Receiver,Prijamnik
@@ -601,7 +602,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} nije povezan s {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Postavite zadani dugovni račun za tvrtku {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Transakcija nije dopuštena protiv zaustavljene radne narudžbe {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Transakcija nije dopuštena protiv zaustavljene radne narudžbe {0}
 DocType: Setup Progress Action,Min Doc Count,Min doktor grofa
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne postavke za sve proizvodne procese.
 DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
@@ -640,6 +641,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Plaća Komponenta za timesheet temelju plaće.
 DocType: Sales Order Item,Used for Production Plan,Koristi se za plan proizvodnje
 DocType: Employee Loan,Total Payment,ukupno plaćanja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Nije moguće otkazati transakciju za dovršenu radnu nalog.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Vrijeme između operacije (u minutama)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazana pa se radnja ne može dovršiti
 DocType: Customer,Buyer of Goods and Services.,Kupac robe i usluga.
@@ -691,7 +693,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Nije dopušteno, konfigurirajte predložak laboratorija za testiranje prema potrebi"
 DocType: Patient,Risk Factors,Faktori rizika
 DocType: Patient,Occupational Hazards and Environmental Factors,Radna opasnost i čimbenici okoliša
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Dionice već stvorene za radni nalog
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Dionice već stvorene za radni nalog
 DocType: Vital Signs,Respiratory rate,Brzina dišnog sustava
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Upravljanje podugovaranje
 DocType: Vital Signs,Body Temperature,Temperatura tijela
@@ -727,6 +729,7 @@
 DocType: Production Plan Item,Pending Qty,U tijeku Kom
 DocType: Budget,Ignore,Ignorirati
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} nije aktivan
+DocType: Woocommerce Settings,Freight and Forwarding Account,Račun za otpremu i prosljeđivanje
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Provjera postavljanje dimenzije za ispis
 DocType: Salary Slip,Salary Slip Timesheet,Plaća proklizavanja timesheet
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
@@ -735,7 +738,7 @@
 DocType: Pricing Rule,Sales Partner,Prodajni partner
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Sve ocjene bodova dobavljača.
 DocType: Buying Settings,Purchase Receipt Required,Primka je obvezna
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u retku {0} mora biti isto kao i radni nalog
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u retku {0} mora biti isto kao i radni nalog
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje stopa je obavezno ako Otvaranje Stock ušao
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nisu pronađeni zapisi u tablici računa
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Odaberite Društvo i Zabava Tip prvi
@@ -817,6 +820,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Payment Gateway računa nije stvorio, ručno stvoriti jedan."
 DocType: Supplier Scorecard,Per Year,Godišnje
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ne ispunjavaju uvjete za prijem u ovaj program po DOB-u
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Šifra stavke&gt; Skupina stavke&gt; Brand
 DocType: Sales Invoice,Sales Taxes and Charges,Prodaja Porezi i naknade
 DocType: Employee,Organization Profile,Profil organizacije
 DocType: Vital Signs,Height (In Meter),Visina (u mjeraču)
@@ -866,6 +870,7 @@
 DocType: Request for Quotation,For individual supplier,Za pojedinog opskrbljivača
 DocType: BOM Operation,Base Hour Rate(Company Currency),Baza Sat stopa (Društvo valuta)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Isporučeno Iznos
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab testovi
 DocType: Quotation Item,Item Balance,Stanje predmeta
 DocType: Sales Invoice,Packing List,Popis pakiranja
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Narudžbenice poslane dobavljačima
@@ -889,10 +894,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Porezi i pristojbe zavisnog troška
 DocType: Work Order Operation,Actual Start Time,Stvarni Vrijeme početka
 DocType: BOM Operation,Operation Time,Operacija vrijeme
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,Završi
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Baza
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,Završi
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,Baza
 DocType: Timesheet,Total Billed Hours,Ukupno Naplaćene sati
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Napišite paušalni iznos
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Napišite paušalni iznos
 DocType: Leave Block List Allow,Allow User,Dopusti korisnika
 DocType: Journal Entry,Bill No,Bill Ne
 DocType: Company,Gain/Loss Account on Asset Disposal,Dobitak / Gubitak računa na sredstva Odlaganje
@@ -925,7 +930,7 @@
 DocType: Request for Quotation,Get Suppliers,Nabavite dobavljače
 DocType: Purchase Receipt Item Supplied,Current Stock,Trenutačno stanje skladišta
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Red # {0}: Imovina {1} ne povezan s točkom {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Pregled Plaća proklizavanja
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Pregled Plaća proklizavanja
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Račun {0} unesen više puta
 DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Možete obnoviti pretplatu samo ako vaše članstvo istekne u roku od 30 dana
@@ -967,7 +972,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Polje Od Dioničara ne može biti prazno
 DocType: Purchase Order,Supply Raw Materials,Supply sirovine
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Dugotrajna imovina
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} nije skladišni proizvod
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} nije skladišni proizvod
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podijelite svoje povratne informacije s obukom klikom na &quot;Povratne informacije o treningu&quot;, a zatim &quot;Novo&quot;"
 DocType: Mode of Payment Account,Default Account,Zadani račun
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Najprije odaberite Pohrana skladišta za uzorke u zalihama
@@ -1008,7 +1013,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Ažurirajte status projekta
 DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati
 DocType: Project Update,How is the Project Progressing Right Now?,Kako je projekt u tijeku sada?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} od narudžbenice {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} od narudžbenice {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Provjerite timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1073,13 +1078,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Akademski naziv:
 DocType: Salary Detail,Do not include in total,Ne uključujte ukupno
 DocType: Company,Default Cost of Goods Sold Account,Zadana vrijednost prodane robe računa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},Uzorak {0} ne može biti veći od primljene količine {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},Uzorak {0} ne može biti veći od primljene količine {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Popis Cijena ne bira
 DocType: Employee,Family Background,Obitelj Pozadina
 DocType: Request for Quotation Supplier,Send Email,Pošaljite e-poštu
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0}
 DocType: Item,Max Sample Quantity,Maksimalna količina uzorka
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Nemate dopuštenje
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Zatraženo pitanje
 DocType: Vital Signs,Heart Rate / Pulse,Puls / srčane frekvencije
 DocType: Company,Default Bank Account,Zadani bankovni račun
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Za filtriranje se temelji na stranke, odaberite stranka Upišite prvi"
@@ -1157,7 +1163,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save",Ponovno odaberite ako je odabrana adresa uređena nakon spremanja
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Stavka Varijanta {0} već postoji s istim atributima
 DocType: Item,Hub Publishing Details,Pojedinosti objavljivanja središta
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&quot;Otvaranje &#39;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&quot;Otvaranje &#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otvoreni učiniti
 DocType: Notification Control,Delivery Note Message,Otpremnica - poruka
 DocType: Lab Test Template,Result Format,Format rezultata
@@ -1201,13 +1207,13 @@
 DocType: Serial No,Incoming Rate,Dolazni Stopa
 DocType: Packing Slip,Gross Weight,Bruto težina
 ,Final Assessment Grades,Konačna ocjena razreda
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Omogući hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Omogući hub
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava .
 DocType: HR Settings,Include holidays in Total no. of Working Days,Uključi odmor u ukupnom. radnih dana
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Postavite svoj institut u ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Analiza biljaka
 DocType: Job Applicant,Hold,Zadrži
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Alternativna stavka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Alternativna stavka
 DocType: Project Update,Progress Details,Pojedinosti o napredovanju
 DocType: Employee,Date of Joining,Datum pristupa
 DocType: Naming Series,Update Series,Update serija
@@ -1233,6 +1239,8 @@
 DocType: Pricing Rule,Rate or Discount,Stopa ili Popust
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Omiljene
+DocType: Hub Settings,Custom Data,Prilagođeni podaci
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
 DocType: Bank Reconciliation,Total Amount,Ukupan iznos
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet izdavaštvo
@@ -1254,6 +1262,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Zaposlenik {0} nije aktivan ili ne postoji
 DocType: Fee Structure,Components,Komponente
 DocType: Item Barcode,Item Barcode,Barkod proizvoda
+DocType: Woocommerce Settings,Endpoints,Krajnje točke
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Unesite imovinom Kategorija tačke {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Stavka Varijante {0} ažurirani
 DocType: Quality Inspection Reading,Reading 6,Čitanje 6
@@ -1269,9 +1278,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda?
 DocType: Payment Terms Template,Payment Terms Template,Predložak o plaćanju
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Brand
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Omogući višestruku potrošnju materijala
 DocType: Employee,Exit Interview Details,Izlaz Intervju Detalji
 DocType: Item,Is Purchase Item,Je dobavljivi proizvod
 DocType: Journal Entry Account,Purchase Invoice,Ulazni račun
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Dopustite višestruku potrošnju materijala prema radnom nalogu
 DocType: Stock Ledger Entry,Voucher Detail No,Bon Detalj Ne
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Novi prodajni Račun
 DocType: Stock Entry,Total Outgoing Value,Ukupna odlazna vrijednost
@@ -1294,7 +1305,7 @@
 DocType: Cheque Print Template,Has Print Format,Ima format ispisa
 DocType: Employee Loan,Sanctioned,kažnjeni
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,Obavezno polje. Moguće je da za njega nije upisan tečaj.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
 DocType: Crop Cycle,Crop Cycle,Ciklus usjeva
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za &#39;proizvod Bundle&#39; predmeta, skladište, rednim i hrpa Ne smatrat će se iz &quot;Popis pakiranja &#39;stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo &#39;proizvod Bundle&#39; točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u &#39;pakiranje popis&#39; stol."
 DocType: Student Admission,Publish on website,Objavi na web stranici
@@ -1330,7 +1341,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ne šaljite podsjetnik za rođendan zaposlenika
 DocType: Expense Claim,Total Advance Amount,Ukupni iznos predujma
 DocType: Delivery Stop,Estimated Arrival,Očekivani dolazak
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Spremi postavke
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Spremi postavke
 DocType: Delivery Stop,Notified by Email,Obavijesti putem e-pošte
 DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prenose
@@ -1340,7 +1351,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Sljedeća Amortizacija Datum upisuje kao prošlih dana
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Bijela
 DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Na popisu potvrdnih okvira možete odabrati najviše jednu opciju.
 DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
 DocType: Item,Automatically Create New Batch,Automatski kreira novu seriju
@@ -1365,7 +1376,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Onemogući dohvaćanje zadnjih pojedinosti o kupnji u narudžbenici
 DocType: Journal Entry Account,Expense Claim,Rashodi polaganja
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Da li stvarno želite vratiti ovaj otpisan imovine?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Količina za {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Količina za {0}
 DocType: Leave Application,Leave Application,Zahtjev za odsustvom
 DocType: Patient,Patient Relation,Pacijentna veza
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Alat za raspodjelu odsustva
@@ -1436,7 +1447,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Prodaja Naručite {0} {1}
 DocType: Opportunity,Contact Info,Kontakt Informacije
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Izrada Stock unose
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Postavite Imenovanje zaposlenika u ljudskim resursima&gt; HR postavke
 DocType: Packing Slip,Net Weight UOM,Težina mjerna jedinica
 DocType: Item,Default Supplier,Glavni dobavljač
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Tijekom Postotak proizvodnje doplatku
@@ -1446,7 +1456,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Datum završetka ne može biti manja od početnog datuma
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Račun se ne može izvršiti za nulti sat naplate
 DocType: Sales Person,Select company name first.,Prvo odaberite naziv tvrtke.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},E-mail poslan na {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},E-mail poslan na {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponude dobivene od dobavljača.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM-ovima
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Za {0} | {1} {2}
@@ -1492,7 +1502,7 @@
 DocType: Setup Progress Action,Action Name,Naziv akcije
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Početak godine
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Prve dvije znamenke GSTIN-a trebale bi se podudarati s državnim brojem {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice
 DocType: Salary Slip,Leave Without Pay,Neplaćeno odsustvo
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Kapacitet Greška planiranje
@@ -1500,7 +1510,7 @@
 DocType: Lead,Consultant,Konzultant
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Sastanak sudionika učitelja roditelja
 DocType: Salary Slip,Earnings,Zarada
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvori računovodstveno stanje
 ,GST Sales Register,GST registar prodaje
 DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa
@@ -1611,7 +1621,7 @@
 ,Student and Guardian Contact Details,Studentski i Guardian Kontaktni podaci
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Red {0}: Za dobavljača {0} email adresa je potrebno za slanje e-pošte
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Privremeni Otvaranje
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,View Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,View Hub
 ,Employee Leave Balance,Zaposlenik napuste balans
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Bilanca računa {0} uvijek mora biti {1}
 DocType: Patient Appointment,More Info,Više informacija
@@ -1649,9 +1659,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,ugovor
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijsko ispitivanje Datetime
 DocType: Email Digest,Add Quote,Dodaj ponudu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Neizravni troškovi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
 DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Popravak troškova
@@ -1776,6 +1786,7 @@
 DocType: Activity Cost,Projects,Projekti
 DocType: Payment Request,Transaction Currency,transakcija valuta
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Od {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Uklonjeno iz favorita
 DocType: Work Order Operation,Operation Description,Operacija Opis
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
 DocType: Quotation,Shopping Cart,Košarica
@@ -1795,8 +1806,8 @@
 DocType: Student Admission,Eligibility and Details,Podobnost i pojedinosti
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Neto promjena u dugotrajne imovine
 DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako se odnosi na sve oznake
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Maksimalno: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Maksimalno: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
 DocType: Email Digest,For Company,Za tvrtke
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Dnevnik mailova
@@ -1833,7 +1844,7 @@
 Used for Taxes and Charges","Porezna detalj Tablica preuzeta iz točke majstora kao string i pohranjeni u tom području.
  Koristi se za poreze i troškove"
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Zaposlenik se ne može prijaviti na sebe.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Zaposlenik se ne može prijaviti na sebe.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ."
 DocType: Email Digest,Bank Balance,Bankovni saldo
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
@@ -1845,6 +1856,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta)
 DocType: Weather,Weather Parameter,Parametar vremena
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Prikaži nezatvorena fiskalne godine u P &amp; L stanja
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Zatražite citat
 DocType: Lab Test Template,Collection Details,Detalji zbirke
 DocType: POS Profile,Allow Print Before Pay,Dopusti ispis prije plaćanja
 DocType: Land Unit,Linked Soil Texture,Povezana tekstura tla
@@ -1860,7 +1872,7 @@
 DocType: Project,Task Weight,Zadatak Težina
 DocType: Shipping Rule Condition,To Value,Za vrijednost
 DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Plaćanje u redu {0} vjerojatno je duplikat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Poljoprivreda (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Odreskom
@@ -1924,7 +1936,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Iznos (valuta Društvo)
 DocType: Supplier Scorecard,Supplier Scorecard,Dobavljač ocjena
 DocType: Plant Analysis,Result Datetime,Rezultat Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Kreirajte novi račun iz kontnog plana.
 ,Support Hour Distribution,Distribucija rasporeda podrške
 DocType: Maintenance Visit,Maintenance Visit,Održavanje Posjetite
 DocType: Student,Leaving Certificate Number,Ostavljajući broj certifikata
@@ -1940,7 +1951,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Potraživanja Sažetak
 DocType: Employee Loan,Monthly Repayment Amount,Mjesečni iznos otplate
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otvori računa
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
 DocType: UOM,UOM Name,UOM Ime
 DocType: GST HSN Code,HSN Code,HSN kod
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Doprinos iznos
@@ -1948,6 +1959,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrijednost zaliha u sustavu. To se obično koristi za sinkronizaciju vrijednosti sustava i što se zapravo postoji u svojim skladištima.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Riječima će biti vidljivo nakon što spremite otpremnicu.
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Neprovjereni podaci webhook podataka
 DocType: Water Analysis,Container,kontejner
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojavljuje više puta u nizu {2} {3}
 DocType: Item Alternative,Two-way,Dvosmjeran
@@ -1987,7 +1999,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Odsustvo uspješno dodijeljeno za {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nema proizvoda za pakiranje
 DocType: Shipping Rule Condition,From Value,Od Vrijednost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Proizvedena količina je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Proizvedena količina je obvezna
 DocType: Employee Loan,Repayment Method,Način otplate
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, početna stranica će biti zadana točka Grupa za web stranicu"
 DocType: Quality Inspection Reading,Reading 4,Čitanje 4
@@ -2028,13 +2040,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Neto promjena u gotovini
 DocType: Assessment Plan,Grading Scale,ljestvici
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,već završena
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,već završena
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock u ruci
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Uvoz uspješan!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Zahtjev za plaćanje već postoji {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Trošak izdanih stavki
 DocType: Physician,Hospital,Bolnica
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Količina ne smije biti veća od {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Količina ne smije biti veća od {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Prethodne financijske godine nije zatvoren
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Starost (dani)
 DocType: Quotation Item,Quotation Item,Proizvod iz ponude
@@ -2042,6 +2054,7 @@
 DocType: Account,Account Name,Naziv računa
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Unesite Woocommerce URL poslužitelja
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Dobavljač Vrsta majstor .
 DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
@@ -2080,6 +2093,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Kupac s istim imenom već postoji
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,To će poslati Plaće Slips i stvoriti obračunski dnevnik unos. Želiš li nastaviti?
 DocType: Purchase Invoice,Total Net Weight,Ukupna neto težina
+DocType: Purchase Order,Order Confirmation No,Potvrda narudžbe br
 DocType: Purchase Invoice,Eligibility For ITC,Podobnost za ITC
 DocType: Journal Entry,Entry Type,Ulaz Tip
 ,Customer Credit Balance,Kupac saldo
@@ -2117,7 +2131,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Uključi odmor u lišće što lišće
 DocType: Sales Invoice,Packed Items,Pakirani proizvodi
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Jamstvo tužbu protiv Serial No.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total','Ukupno'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total','Ukupno'
 DocType: Shopping Cart Settings,Enable Shopping Cart,Omogućite Košarica
 DocType: Employee,Permanent Address,Stalna adresa
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2133,7 +2147,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Plaćeni iznos (Društvo valuta)
 DocType: Purchase Invoice,Additional Discount,Dodatni popust
 DocType: Selling Settings,Selling Settings,Postavke prodaje
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Potvrdite radnju
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Potvrdite radnju
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Online aukcije
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Navedite ili količini ili vrednovanja Ocijenite ili oboje
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Ispunjenje
@@ -2231,7 +2245,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Dupli serijski broj unešen za proizvod {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Prati vodio izvorom olova.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uvjet za Pravilo isporuke
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Molim uđite
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,Molim uđite
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Zapisnik održavanja
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Molimo postavite filter na temelju stavka ili skladište
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
@@ -2265,7 +2279,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli ste dupli proizvod. Ispravite i pokušajte ponovno.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,pomoćnik
 DocType: Asset Movement,Asset Movement,imovina pokret
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Mora se poslati radni nalog {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Mora se poslati radni nalog {0}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,Novi Košarica
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Proizvod {0} nije serijalizirani proizvod
 DocType: SMS Center,Create Receiver List,Stvaranje Receiver popis
@@ -2281,7 +2295,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,Valuta naplate mora biti jednaka valutnoj valuti ili valuti stranke računa tvrtke
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Ukazuje da je paket je dio ove isporuke (samo nacrti)
 DocType: Soil Texture,Loam,Ilovača
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Redak {0}: Datum dospijeća ne može biti prije objavljivanja datuma
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Redak {0}: Datum dospijeća ne može biti prije objavljivanja datuma
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Napravi ulazno plaćanje
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Količina za proizvod {0} mora biti manja od {1}
 ,Sales Invoice Trends,Trendovi prodajnih računa
@@ -2298,6 +2312,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}"
 DocType: Production Plan Material Request,Material Request Date,Materijal Zahtjev Datum
 DocType: Purchase Order Item,Supplier Quotation Item,Dobavljač ponudu artikla
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Potrošnja materijala nije postavljena u Postavkama za proizvodnju.
 DocType: Student,Student Mobile Number,Studentski broj mobitela
 DocType: Item,Has Variants,Je Varijante
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Ne može se overbill za stavku {0} u retku {1} više od {2}. Da biste dopustili prekoračenje, postavite Postavke zaliha"
@@ -2317,7 +2332,6 @@
 DocType: Asset Maintenance Log,Planned,Planirani
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Primljeni računi s mogućnošću primanja, ako nisu postavljeni u Pacijentu za rezerviranje troškova konzultacija."
 DocType: Vehicle Log,Fuel Price,Cijena goriva
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kupac&gt; Grupa kupaca&gt; Teritorij
 DocType: Budget,Budget,Budžet
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Postavi Otvori
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Fiksni Asset Stavka mora biti ne-stock točka a.
@@ -2359,6 +2373,7 @@
 DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
 DocType: Website Item Group,Website Item Group,Grupa proizvoda web stranice
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Dodano u favorite
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nije pronađena plaća za podnošenje gore navedenih kriterija ili već dostavljen skraćeni prihod
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Carine i porezi
 DocType: Projects Settings,Projects Settings,Postavke projekata
@@ -2403,6 +2418,7 @@
 DocType: Course,Default Grading Scale,Zadana ljestvici
 DocType: Appraisal,For Employee Name,Za ime zaposlenika
 DocType: Holiday List,Clear Table,Jasno Tablica
+DocType: Woocommerce Settings,Tax Account,Porezni račun
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Dostupni utori
 DocType: C-Form Invoice Detail,Invoice No,Račun br
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Izvršiti plaćanje
@@ -2440,6 +2456,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Društvo, Iz Datum i do danas je obavezno"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Dobiti iz konzultacije
 DocType: Asset,Purchase Date,Datum kupnje
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Nije uspjelo generirati tajnu
 DocType: Volunteer,Volunteer Type,Volonterski tip
 DocType: Student,Personal Details,Osobni podaci
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Molimo postavite &quot;imovinom Centar Amortizacija troškova &#39;u Društvu {0}
@@ -2486,6 +2503,7 @@
 DocType: Projects Settings,Timesheets,timesheets
 DocType: HR Settings,HR Settings,HR postavke
 DocType: Salary Slip,net pay info,Neto info plaća
+DocType: Woocommerce Settings,Enable Sync,Omogući sinkronizaciju
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ova je vrijednost ažurirana u zadanom cjeniku prodajnih cijena.
 DocType: Email Digest,New Expenses,Novi troškovi
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC iznos
@@ -2498,7 +2516,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Odobrenje popisa neodobrenih odsustava
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr ne može biti prazno ili razmak
 DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grupa ne-Group
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupa ne-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sportovi
 DocType: Loan Type,Loan Name,Naziv kredita
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Ukupno Stvarni
@@ -2518,6 +2536,7 @@
 DocType: Issue,Support,Podrška
 ,BOM Search,BOM Pretraživanje
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Ukupni trošak potrošenog materijala (putem stanja na burzi)
+DocType: Hub Settings,Company Registered,Tvrtka registrirana
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Objavite &quot;na zalihi&quot; ili &quot;nije na zalihi&quot; na hubu na temelju dostupnih dionica u ovom skladištu.
 DocType: Vehicle,Fuel Type,Vrsta goriva
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Navedite valutu u Društvu
@@ -2526,6 +2545,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Sljedeći materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narudžbi
 DocType: Email Digest,Pending Sales Orders,U tijeku su nalozi za prodaju
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1}
+DocType: Employee,Create User Permission,Izradi User Permission
 DocType: Healthcare Settings,Remind Before,Podsjetite prije
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2537,7 +2557,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Cijena dodana za {0} u cjeniku {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Unesite ID zaposlenika ove prodaje osobi
 DocType: Territory,Classification of Customers by region,Klasifikacija korisnika po regiji
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,U proizvodnji
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,U proizvodnji
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Razlika Iznos mora biti jednak nuli
 DocType: Project,Gross Margin,Bruto marža
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Unesite Proizvodnja predmeta prvi
@@ -2649,6 +2669,7 @@
 DocType: Account,Fixed Asset,Dugotrajna imovina
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serijaliziranom Inventar
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email nije pronađen u zadanom kontaktu
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generirajte tajnu
 DocType: Employee Loan,Account Info,Informacije računa
 DocType: Activity Type,Default Billing Rate,Zadana naplate stopa
 DocType: Fees,Include Payment,Uključi plaćanje
@@ -2704,7 +2725,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Ukupno Neplaćeni: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Web Rad
 DocType: Supplier Scorecard,Supplier Score,Ocjena dobavljača
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Ukupno fakturirati Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Ukupno fakturirati Amt
 DocType: Supplier,Warn RFQs,Upozorite RFQ-ove
 DocType: BOM,Conversion Rate,Stopa pretvorbe
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Pretraga proizvoda
@@ -2713,7 +2734,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Kredit računa mora biti naplativo račun
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Molimo odaberite Studentski ulaz koji je obvezan za plaćenog studenta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Molimo odaberite Cjenik za objavljivanje cijena
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Molimo odaberite Cjenik za objavljivanje cijena
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Popis proračuna
 DocType: Work Order Operation,Completed Qty,Završen Kol
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja"
@@ -2722,7 +2743,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Dopusti Prekovremeni
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializiranu stavku {0} ne može se ažurirati pomoću usklađivanja zaliha, molimo koristite Stock Entry"
 DocType: Training Event Employee,Training Event Employee,Trening utrka zaposlenika
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu se zadržati za šaržu {1} i stavku {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu se zadržati za šaržu {1} i stavku {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Dodaj vrijeme
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutno Vrednovanje Ocijenite
@@ -2767,10 +2788,12 @@
 ,Bank Clearance Summary,Razmak banka Sažetak
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi."
 DocType: Appraisal Goal,Appraisal Goal,Procjena gol
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Predloži kategoriju?
 DocType: Stock Reconciliation Item,Current Amount,Trenutni iznos
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Građevine
 DocType: Fee Schedule,Fee Structure,Struktura naknade
 DocType: Timesheet Detail,Costing Amount,Obračun troškova Iznos
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Dobavljač&gt; Vrsta dobavljača
 DocType: Student Admission Program,Application Fee,Naknada Primjena
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Slanje plaće Slip
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Najveći popust za proizvode {0} je {1}%
@@ -2799,6 +2822,7 @@
 DocType: Journal Entry,Reference Number,Referentni broj
 DocType: Employee,Employment Details,Zapošljavanje Detalji
 DocType: Employee,New Workplace,Novo radno mjesto
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Potrošnja materijala
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Postavi kao zatvoreno
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Nema proizvoda sa barkodom {0}
 DocType: Normal Test Items,Require Result Value,Zahtijevati vrijednost rezultata
@@ -2821,13 +2845,13 @@
 DocType: Rename Tool,Rename Tool,Preimenovanje
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Update cost
 DocType: Item Reorder,Item Reorder,Ponovna narudžba proizvoda
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Prikaži Plaća proklizavanja
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Prikaži Plaća proklizavanja
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Prijenos materijala
 DocType: Fees,Send Payment Request,Pošalji zahtjev za plaćanje
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
 DocType: Water Analysis,Origin,Podrijetlo
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Iznos računa Odaberi promjene
 DocType: Purchase Invoice,Price List Currency,Valuta cjenika
 DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
@@ -2848,7 +2872,7 @@
 DocType: Asset Maintenance Log,Actions performed,Radnje izvršene
 DocType: Cash Flow Mapper,Section Leader,Voditelj odsjeka
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Izvor sredstava ( pasiva)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Zaposlenik
 DocType: Asset Repair,Failure Date,Datum neuspjeha
 DocType: Sample Collection,Collected Time,Prikupljeno vrijeme
@@ -2943,7 +2967,7 @@
 DocType: BOM,Show Operations,Pokaži operacije
 ,Minutes to First Response for Opportunity,Zapisnik na prvi odgovor za priliku
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Ukupno Odsutni
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Proizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Proizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Jedinica mjere
 DocType: Fiscal Year,Year End Date,Završni datum godine
 DocType: Task Depends On,Task Depends On,Zadatak ovisi o
@@ -2994,7 +3018,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,Barcode {0} nije važeći kôd {1}
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Godina završetka
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kvota / olovo%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
 DocType: Driver,Driver,Vozač
 DocType: Vital Signs,Nutrition Values,Nutricionističke vrijednosti
 DocType: Lab Test Template,Is billable,Je naplativo
@@ -3049,6 +3073,7 @@
  10. Dodavanje ili oduzimamo: Bilo da želite dodati ili oduzeti porez."
 DocType: Homepage,Homepage,Početna
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Odaberite liječnika ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Natrag na Proizvode
 DocType: Grant Application,Grant Application Details ,Pojedinosti o podnošenju zahtjeva
 DocType: Stock Entry Detail,Original Item,Izvorna stavka
 DocType: Purchase Receipt Item,Recd Quantity,RecD Količina
@@ -3125,7 +3150,7 @@
 DocType: Employee,Emergency Contact,Kontakt hitne službe
 DocType: Bank Reconciliation Detail,Payment Entry,Ulaz za plaćanje
 ,sales-browser,prodaja-preglednik
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Glavna knjiga
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Glavna knjiga
 DocType: Patient Medical Record,PMR-,mu prikupljeni PMR
 DocType: Drug Prescription,Drug Code,Kodeks droga
 DocType: Target Detail,Target  Amount,Ciljani iznos
@@ -3177,17 +3202,16 @@
 DocType: Payment Entry,Total Allocated Amount,Ukupni raspoređeni iznos
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Postavite zadani oglasni prostor za trajni oglasni prostor
 DocType: Item Reorder,Material Request Type,Tip zahtjeva za robom
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Temeljnica za plaće iz {0} do {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Slanje e-pošte za evaluaciju potpore
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage puna, nije štedjelo"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM pretvorbe faktor je obavezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM pretvorbe faktor je obavezno
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapacitet sobe
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Već postoji zapis za stavku {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref.
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Naknada za registraciju
 DocType: Budget,Cost Center,Troška
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,bon #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,bon #
 DocType: Notification Control,Purchase Order Message,Poruka narudžbenice
 DocType: Tax Rule,Shipping Country,Dostava Država
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sakrij Porezni Kupca od prodajnih transakcija
@@ -3201,7 +3225,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Praćenje potencijalnih kupaca prema vrsti industrije.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Idi na zaglavlje
 DocType: Item Supplier,Item Supplier,Dobavljač proizvoda
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Nema odabranih stavki za prijenos
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese.
@@ -3273,7 +3297,7 @@
 DocType: Fees,Fees,naknade
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Navedite Tečaj pretvoriti jedne valute u drugu
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Ponuda {0} je otkazana
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Ukupni iznos
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Ukupni iznos
 DocType: Sales Partner,Targets,Ciljevi
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Molimo registrirajte SIREN broj u informativnu datoteku tvrtke
 DocType: Price List,Price List Master,Cjenik Master
@@ -3334,7 +3358,7 @@
 ,Salary Register,Plaća Registracija
 DocType: Warehouse,Parent Warehouse,Roditelj Skladište
 DocType: C-Form Invoice Detail,Net Total,Osnovica
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Zadani BOM nije pronađen za stavku {0} i projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Zadani BOM nije pronađen za stavku {0} i projekt {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definirati različite vrste kredita
 DocType: Bin,FCFS Rate,FCFS Stopa
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Izvanredna Iznos
@@ -3371,6 +3395,7 @@
 DocType: Item,Total Projected Qty,Ukupni predviđeni Kol
 DocType: Monthly Distribution,Distribution Name,Naziv distribucije
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Stopa procjene nije pronađena za stavku {0}, koja je potrebna za knjiženje unosa za {1} {2}. Ako se stavka izvršava kao stavka stope nulte vrijednosti u {1}, navedite to u tablici {1} stavke. U suprotnom, izradite transakciju dolazne burze za stavku ili navedite stopu vrednovanja u zapisu Stavka, a zatim pokušajte poslati / poništiti ovaj unos"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Postavite Serija za imenovanje {0} putem postavke&gt; Postavke&gt; Serija za imenovanje
 DocType: Course,Course Code,kod predmeta
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Inspekcija kvalitete potrebna za proizvod {0}
 DocType: POS Settings,Use POS in Offline Mode,Koristite POS u izvanmrežnom načinu rada
@@ -3415,10 +3440,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice
 DocType: BOM,Item UOM,Mjerna jedinica proizvoda
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Porezna Iznos Nakon Popust Iznos (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
 DocType: Cheque Print Template,Primary Settings,Primarne postavke
 DocType: Purchase Invoice,Select Supplier Address,Odaberite Dobavljač adresa
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Dodavanje zaposlenika
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Dodavanje zaposlenika
 DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Dodatni Mali
 DocType: Company,Standard Template,standardni predložak
@@ -3443,6 +3468,7 @@
 DocType: SMS Log,No of Sent SMS,Broj poslanih SMS-a
 DocType: Antibiotic,Healthcare Administrator,Administrator zdravstva
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Postavite cilj
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup&gt; Serija numeriranja
 DocType: Dosage Strength,Dosage Strength,Snaga doziranja
 DocType: Account,Expense Account,Rashodi račun
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,softver
@@ -3470,7 +3496,7 @@
 ,Student Monthly Attendance Sheet,Studentski mjesečna posjećenost list
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravilo o isporuci primjenjuje se samo za prodaju
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka projekta
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,Do
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,Do
 DocType: Rename Tool,Rename Log,Preimenuj prijavu
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Obvezna je grupacija studenata ili raspored predmeta
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Održavati sati naplate i radno vrijeme isto na timesheet
@@ -3520,13 +3546,13 @@
 DocType: Employee Advance,Expense Approver,Rashodi Odobritelj
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Kupac mora biti kreditna
 DocType: Project,Hourly,na sat
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-skupine do skupine
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-skupine do skupine
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Šarža je obavezna u retku {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Zaprimljena stavka iz primke
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Za datetime
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Trupci za održavanje statusa isporuke sms
 DocType: Accounts Settings,Make Payment via Journal Entry,Plaćanje putem Temeljnica
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,tiskana na
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,tiskana na
 DocType: Item,Inspection Required before Delivery,Inspekcija potrebno prije isporuke
 DocType: Item,Inspection Required before Purchase,Inspekcija Obavezno prije kupnje
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Aktivnosti na čekanju
@@ -3536,7 +3562,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,minimalna količina narudžbe
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Vaša organizacija
 DocType: Fee Component,Fees Category,naknade Kategorija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Unesite olakšavanja datum .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,Unesite olakšavanja datum .
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
 DocType: Supplier Scorecard,Notify Employee,Obavijesti zaposlenika
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Unesite naziv kampanje, ako je izvor upit je kampanja"
@@ -3564,6 +3590,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Studentski Batch Gledatelja alat
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,Ograničenje Crossed
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Planirano upto
+DocType: Woocommerce Settings,Secret,Tajna
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,venture Capital
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademska termina s ovim &#39;akademske godine&#39; {0} i &quot;Pojam Ime &#39;{1} već postoji. Molimo izmijeniti ove stavke i pokušati ponovno.
 DocType: UOM,Must be Whole Number,Mora biti cijeli broj
@@ -3598,7 +3625,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Sudjelovanje zaposlenika alat
 DocType: Guardian Student,Guardian Student,Guardian Student
 DocType: Supplier,Credit Limit,Kreditni limit
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Prosječni. Prodajni cjenovni popisi
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Prosječni. Prodajni cjenovni popisi
 DocType: Salary Component,Salary Component,Plaća Komponenta
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Prijave plaćanja {0} su UN-linked
 DocType: GL Entry,Voucher No,Bon Ne
@@ -3616,6 +3643,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Studentski Podnositelj zahtjeva
+DocType: Hub Tracked Item,Hub Tracked Item,Prikvačena stavka za središte
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,IZVORNI ZA PRIMATELJ
 DocType: Asset Category Account,Accumulated Depreciation Account,Akumulirana amortizacija računa
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Ova je e-pošta autogenerirana
@@ -3689,7 +3717,7 @@
 DocType: Sales Order,Fully Delivered,Potpuno Isporučeno
 DocType: Lead,Lower Income,Niža primanja
 DocType: Restaurant Order Entry,Current Order,Trenutačna narudžba
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Isplaćeni Iznos ne može biti veća od iznos kredita {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Idite na Programs (Programi)
@@ -3716,6 +3744,7 @@
 DocType: Payment Terms Template,Payment Terms,Uvjeti plaćanja
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Productions narudžbe se ne može podići za:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuta
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Postavite Imenovanje zaposlenika u ljudskim resursima&gt; HR postavke
 DocType: Purchase Invoice,Purchase Taxes and Charges,Nabavni porezi i terećenja
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Idite na Dobavljače
@@ -3748,7 +3777,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Molimo postavite Amortizacija se odnose računi u imovini Kategorija {0} ili Društvo {1}
 DocType: Lab Test Groups,Normal Range,Normalan raspon
 DocType: Academic Term,Academic Year,Akademska godina
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Dostupna prodaja
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Dostupna prodaja
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Početno stanje kapital
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3765,7 +3794,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Napravite naknade
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno troškovi nabave (putem kupnje proizvoda)
 DocType: Training Event,Start Time,Vrijeme početka
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Odaberite Količina
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Odaberite Količina
 DocType: Customs Tariff Number,Customs Tariff Number,Broj carinske tarife
 DocType: Patient Appointment,Patient Appointment,Imenovanje pacijenata
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
@@ -3809,6 +3838,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
 DocType: Assessment Plan,Program,Program
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Postavite instruktor imenovanja sustava u obrazovanju&gt; Postavke obrazovanja
 DocType: Serial No,Is Cancelled,Je otkazan
 DocType: Student Group,Group Based On,Skupina temeljena na
 DocType: Journal Entry,Bill Date,Bill Datum
@@ -3834,6 +3864,7 @@
 DocType: Item Group,Check this if you want to show in website,Označi ovo ako želiš prikazati na webu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Stanje ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Bankarstvo i plaćanje
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Unesite API ključ korisnika
 ,Welcome to ERPNext,Dobrodošli u ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Dovesti do kotaciju
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Podsjetnici e-pošte bit će poslani svim stranama s kontaktima e-pošte
@@ -3874,13 +3905,13 @@
 ,Item Balance (Simple),Stavka salda (jednostavna)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Mjenice podigao dobavljače.
 DocType: POS Profile,Write Off Account,Napišite Off račun
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Debitna bilješka Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Debitna bilješka Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Iznos popusta
 DocType: Purchase Invoice,Return Against Purchase Invoice,Povratak protiv fakturi
 DocType: Item,Warranty Period (in days),Jamstveni period (u danima)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Postavljanje zadanih postavki nije uspjelo
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Odnos s Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Odaberite BOM prema stavci {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},Odaberite BOM prema stavci {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Izvršite fakture
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Neto novčani tijek iz operacije
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Stavka 4
@@ -3927,7 +3958,7 @@
 DocType: Lead,Address Desc,Adresa silazno
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Stranka je obvezna
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Pronađene su retke s duplikatima datuma dospijeća u drugim redcima: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Pronađene su retke s duplikatima datuma dospijeća u drugim redcima: {list}
 DocType: Topic,Topic Name,tema Naziv
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Odaberite zaposlenika kako biste dobili zaposlenika unaprijed.
@@ -3964,19 +3995,20 @@
 DocType: Bin,Requested Quantity,Tražena količina
 DocType: Patient,Marital Status,Bračni status
 DocType: Stock Settings,Auto Material Request,Automatski zahtjev za materijalom
+DocType: Woocommerce Settings,API consumer secret,API tajna potrošača
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupno Batch Količina u iz skladišta
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto plaća - Ukupni odbitak - otplate kredita
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plaća proklizavanja ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Višestruke inačice
 DocType: Sales Invoice,Against Income Account,Protiv računu dohotka
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Isporučeno
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: Ž Količina Jedinična {1} ne može biti manja od minimalne narudžbe kom {2} (definiranom u točki).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mjesečni postotak distribucije
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Prijavite se kao drugi korisnik.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Prijavite se kao drugi korisnik.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Korisnik grupa dnevnog rada
 DocType: Territory,Territory Targets,Prodajni plan prema teritoriju
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4029,7 +4061,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Ocijenite: {0}
 DocType: Company,Exchange Gain / Loss Account,Razmjena Dobit / gubitka
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposlenika i posjećenost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Svrha mora biti jedna od {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Svrha mora biti jedna od {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Ispunite obrazac i spremite ga
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Stvarni kvota na zalihi
@@ -4055,15 +4087,17 @@
 DocType: Task,depends_on,ovisi o
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,U redu čekanja za ažuriranje najnovije cijene u svim Bill of Materials. Može potrajati nekoliko minuta.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naziv novog računa. Napomena: Molimo vas da ne stvaraju račune za kupce i dobavljače
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kupac&gt; Grupa kupaca&gt; Teritorij
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci
 DocType: Water Analysis,Appearance,Izgled
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Prosječni. Stopa popisa cjenika
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Prosječni. Stopa popisa cjenika
 DocType: Sales Order Item,Supplier delivers to Customer,Dobavljač dostavlja Kupcu
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Informacije članova.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Obrazac / Artikl / {0}) nema na skladištu
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Održavanje imovine
 ,Sales Payment Summary,Sažetak plaćanja prodaje
 DocType: Restaurant,Restaurant,Restoran
+DocType: Woocommerce Settings,API consumer key,API ključ potrošača
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Zbog / Referentni datum ne može biti nakon {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka
 DocType: Patient,Account Details,Detalji računa
@@ -4082,6 +4116,7 @@
 DocType: Program Enrollment,School House,Škola Kuća
 DocType: Serial No,Out of AMC,Od AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj deprecijaciju rezervirano ne može biti veća od Ukupan broj deprecijaciju
+DocType: Purchase Order,Order Confirmation Date,Datum potvrde narudžbe
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
 DocType: Company,Default Cash Account,Zadani novčani račun
@@ -4109,7 +4144,7 @@
 DocType: Hub Settings,Publish Availability,Objavi dostupnost
 DocType: Company,Create Chart Of Accounts Based On,Izrada kontnog plana na temelju
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nije ga moguće pretvoriti u ne-grupu. Dječji zadaci postoje.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veća nego danas.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veća nego danas.
 ,Stock Ageing,Starost skladišta
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} postoje protiv studenta podnositelja prijave {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Prilagođavanje zaokruživanja (valuta tvrtke)
@@ -4141,6 +4176,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Dodaj korisnicima
 DocType: POS Item Group,Item Group,Grupa proizvoda
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Skupina studenata:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Odaberi državu
 DocType: Item,Safety Stock,Sigurnost Stock
 DocType: Healthcare Settings,Healthcare Settings,Postavke zdravstvene zaštite
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Napredak% za zadatak ne može biti više od 100.
@@ -4153,11 +4189,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Napravite inačice
 DocType: Item,Default BOM,Zadani BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Ukupni iznos naplaćenog računa (putem faktura prodaje)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Debitni iznos bilješke
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Debitni iznos bilješke
 DocType: Project Update,Not Updated,Nije ažuriran
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedosljednosti između stope, broja dionica i izračunate iznosa"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Ponovno upišite naziv tvrtke za potvrdu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Ukupni Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Ukupni Amt
 DocType: Journal Entry,Printing Settings,Ispis Postavke
 DocType: Employee Advance,Advance Account,Advance Account
 DocType: Job Offer,Job Offer Terms,Uvjeti ponude za posao
@@ -4166,7 +4202,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automobilska industrija
 DocType: Vehicle,Insurance Company,Osiguravajuće društvo
 DocType: Asset Category Account,Fixed Asset Account,Fiksni račun imovinom
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,varijabla
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,varijabla
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od otpremnici
 DocType: Chapter,Members,članovi
 DocType: Student,Student Email Address,Studentski e-mail adresa
@@ -4197,7 +4233,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
 DocType: Bank Reconciliation Detail,Payment Document,Dokument plaćanja
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Pogreška u procjeni formule kriterija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
 DocType: Salary Slip,Salary Structure,Plaća Struktura
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviokompanija
@@ -4207,7 +4243,6 @@
 DocType: Employee,Offer Date,Datum ponude
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Dobavljač&gt; Vrsta dobavljača
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nema studentskih grupa stvorena.
 DocType: Purchase Invoice Item,Serial No,Serijski br
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečni iznos otplate ne može biti veća od iznosa kredita
@@ -4253,9 +4288,10 @@
 DocType: Assessment Plan,Supervisor Name,Naziv Supervisor
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Nemojte potvrditi je li sastanak izrađen za isti dan
 DocType: Program Enrollment Course,Program Enrollment Course,Tečaj za upis na program
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Učinite unos uzorka za zadržavanje uzorka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Učinite unos uzorka za zadržavanje uzorka
 DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,bodovima
+DocType: Employee,This will restrict user access to other employee records,To će ograničiti pristup korisniku drugim zapisima zaposlenika
 DocType: Tax Rule,Shipping City,Dostava Grad
 DocType: Notification Control,Customize the Notification,Prilagodi obavijest
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Novčani tijek iz redovnog poslovanja
@@ -4318,7 +4354,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Računovodstveni izvještaji
 DocType: Drug Prescription,Hour,Sat
 DocType: Restaurant Order Entry,Last Sales Invoice,Posljednja prodajna faktura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Odaberite Qty od stavke {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Odaberite Qty od stavke {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke
 DocType: Lead,Lead Type,Tip potencijalnog kupca
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće o skupnom Datumi
@@ -4355,7 +4391,7 @@
 DocType: Job Opening,Job Title,Titula
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} označava da {1} neće ponuditi ponudu, ali su citirane sve stavke \. Ažuriranje statusa licitacije."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} već su zadržani za šaržu {1} i stavku {2} u seriji {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} već su zadržani za šaržu {1} i stavku {2} u seriji {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Unesite vrstu dobavljača u Postavke kupnje.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Ažurirajte automatski trošak BOM-a
 DocType: Lab Test,Test Name,Naziv testiranja
@@ -4394,7 +4430,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
 DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
 DocType: Physician,Phone (R),Telefon (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Šifra stavke&gt; Skupina stavke&gt; Brand
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Dodano je vrijeme
 DocType: Item,Attributes,Značajke
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Omogući predložak
@@ -4446,6 +4481,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Serija je obvezno
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Financijske usluge
 DocType: Student Sibling,Student ID,studentska iskaznica
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,E-pošta dobavljača
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Vrste aktivnosti za vrijeme Evidencije
 DocType: Opening Invoice Creation Tool,Sales,Prodaja
 DocType: Stock Entry Detail,Basic Amount,Osnovni iznos
@@ -4515,12 +4551,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Zahtjevi za odobrenje nisu dopušteni za {0} zbog položaja {1}
 DocType: Job Offer,Awaiting Response,Očekujem odgovor
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Iznad
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Ukupni iznos {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Ukupni iznos {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},Neispravan atribut {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Navedite ako je nestandardni račun koji se plaća
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Odaberite grupu za procjenu osim &quot;Sve grupe za procjenu&quot;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Redak {0}: centar za trošak je potreban za stavku {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,To se temelji na transakcijama protiv ovog liječnika.
 DocType: Training Event Employee,Optional,neobavezan
 DocType: Salary Slip,Earning & Deduction,Zarada &amp; Odbitak
 DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode
@@ -4580,7 +4617,7 @@
 DocType: Production Plan,Total Planned Qty,Ukupni planirani broj
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Otvaranje vrijednost
 DocType: Salary Detail,Formula,Formula
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serijski #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Serijski #
 DocType: Lab Test Template,Lab Test Template,Predložak testa laboratorija
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Račun prodaje
 DocType: Purchase Invoice Item,Total Weight,Totalna tezina
@@ -4593,7 +4630,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} # {1}. Razlika je {2}.
 DocType: Asset Maintenance Task,Assign To Name,Dodijeli ime
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Zabava Troškovi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Provjerite materijala zahtjev
+DocType: Hub Settings,Enabled Users,Omogućeni korisnici
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Provjerite materijala zahtjev
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otvoreno Stavka {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
 DocType: Consultation,Age,Doba
@@ -4616,12 +4654,11 @@
 DocType: Email Digest,Open Notifications,Otvoreno Obavijesti
 DocType: Payment Entry,Difference Amount (Company Currency),Razlika Iznos (Društvo valuta)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Izravni troškovi
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Postavite Serija za imenovanje {0} putem postavke&gt; Postavke&gt; Serija za imenovanje
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Novi prihod kupca
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,putni troškovi
 DocType: Maintenance Visit,Breakdown,Slom
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Dodajte pretplatu prilagođenog polja u doktorskom tipu {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati
 DocType: Purchase Receipt Item,Sample Quantity,Količina uzorka
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Ažuriranje BOM-a automatski se naplaćuje putem Planera, temeljeno na najnovijoj stopi vrednovanja / stopi cjenika / zadnje stope kupnje sirovina."
 DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum
@@ -4636,14 +4673,13 @@
 DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Povrat / odobrenje kupcu
 DocType: Stock Settings,Auto insert Price List rate if missing,"Ako ne postoji, automatski ubaciti cjenik"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Ukupno uplaćeni iznos
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Ukupno uplaćeni iznos
 DocType: GST Settings,B2C Limit,B2C ograničenje
 DocType: Work Order Item,Transferred Qty,prebačen Kol
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Kretanje
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,planiranje
 DocType: Share Balance,Issued,Izdano
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Aktivnost studenata
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Postavite instruktor imenovanja sustava u obrazovanju&gt; Postavke obrazovanja
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Dobavljač
 DocType: Payment Request,Payment Gateway Details,Payment Gateway Detalji
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Količina bi trebala biti veća od 0
@@ -4689,7 +4725,7 @@
 ,Territory Target Variance Item Group-Wise,Pregled prometa po teritoriji i grupi proizvoda
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Sve grupe kupaca
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,ukupna mjesečna
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Porez Predložak je obavezno.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Račun {0}: nadređeni račun {1} ne postoji
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Stopa cjenika (valuta tvrtke)
@@ -4698,7 +4734,7 @@
 DocType: Lab Prescription,Test Created,Kreirano testiranje
 DocType: Healthcare Settings,Custom Signature in Print,Prilagođeni potpis u tisku
 DocType: Account,Temporary,Privremen
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Kupac LPO br.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Kupac LPO br.
 DocType: Program,Courses,Tečajevi
 DocType: Monthly Distribution Percentage,Percentage Allocation,Postotak raspodjele
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,tajnica
@@ -4753,7 +4789,7 @@
 DocType: Program Enrollment Tool,Enroll Students,upisati studenti
 DocType: Lab Test,Approved Date,Odobreni datum
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
 DocType: Serial No,Out of Warranty,Od jamstvo
 DocType: BOM Update Tool,Replace,Zamijeniti
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nisu pronađeni proizvodi.
@@ -4904,10 +4940,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Način plaćanja potrebno je izvršiti uplatu
 DocType: Project Task,Pending Review,U tijeku pregled
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Uređivanje u cijeloj stranici za više opcija kao što su imovina, serijski brojevi, serije itd."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Imenovanja i konzultacije
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Imenovanja i konzultacije
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nije upisana u skupinu {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Imovina {0} ne može biti otpisan, kao što je već {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Potrebna je provjera
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Potrebna je provjera
 DocType: Task,Total Expense Claim (via Expense Claim),Ukupni rashodi Zatraži (preko Rashodi Zahtjeva)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Odsutni
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Postavljanje tvrtke nije uspjelo
@@ -4950,6 +4986,7 @@
 ,Work Order Stock Report,Izvješće o stanju na radnom mjestu
 DocType: Assessment Result Tool,Assessment Result Tool,Procjena Alat Rezultat
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Kao supervizor
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Predloži kategoriju
 DocType: BOM Scrap Item,BOM Scrap Item,BOM otpaci predmeta
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
@@ -4960,7 +4997,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Vratiti fiksni iznos po razdoblju
 DocType: Employee,Health Insurance No,Zdravstveno osiguranje br
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Molimo unesite količinu za točku {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Kreditna bilješka Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Kreditna bilješka Amt
 DocType: Employee External Work History,Employee External Work History,Zaposlenik Vanjski Rad Povijest
 DocType: Opening Invoice Creation Tool,Purchase,Nabava
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilanca kol
@@ -5001,7 +5038,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Count Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},U prilogu {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Prosječna stopa
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / Rounded Total
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka Izjava stanje po glavnom knjigom
 DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime
 DocType: Authorization Rule,Customer / Item Name,Kupac / Stavka Ime
@@ -5052,6 +5089,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Zadani poreza i naknada
 DocType: Account,Receivable,potraživanja
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Red # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji
+DocType: Stock Entry,Material Consumption for Manufacture,Potrošnja materijala za proizvodnju
 DocType: Item Alternative,Alternative Item Code,Kôd alternativne stavke
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Odaberite stavke za proizvodnju
@@ -5068,9 +5106,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Pokretna slika & video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,rezime
+DocType: Hub Settings,Hub Username,Hub korisničko ime
 DocType: Salary Detail,Component,sastavni dio
 DocType: Assessment Criteria,Assessment Criteria Group,Kriteriji za ocjenu Grupa
 DocType: Healthcare Settings,Patient Name By,Ime pacijenta po
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Obračunski dnevnik za plaće od {0} do {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje za akumuliranu amortizaciju mora biti manja od jednaka {0}
 DocType: Warehouse,Warehouse Name,Naziv skladišta
 DocType: Naming Series,Select Transaction,Odaberite transakciju
@@ -5092,7 +5132,7 @@
 DocType: Purchase Invoice,In Words,Riječima
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} mora biti poslano
 DocType: POS Profile,Item Groups,stavka Grupe
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Danas je {0} 'rođendan!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Danas je {0} 'rođendan!
 DocType: Sales Order Item,For Production,Za proizvodnju
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Dodajte Privremeni račun otvaranja u računskom planu
@@ -5136,7 +5176,7 @@
 DocType: Employee Education,Employee Education,Obrazovanje zaposlenika
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dvostruki stavke skupina nalaze se u tablici stavke grupe
 DocType: Land Unit,Parent Land Unit,Roditeljska jedinica
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti.
 DocType: Fertilizer,Fertilizer Name,Ime gnojiva
 DocType: Salary Slip,Net Pay,Neto plaća
 DocType: Cash Flow Mapping Accounts,Account,Račun
@@ -5176,8 +5216,8 @@
 DocType: Task,Is Milestone,Je li Milestone
 DocType: Delivery Stop,Email Sent To,Mail poslan
 DocType: Budget,Warn,Upozoriti
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Jeste li sigurni da želite poništiti registraciju?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Sve su stavke već prenesene za ovu radnu narudžbu.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Jeste li sigurni da želite poništiti registraciju?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Sve su stavke već prenesene za ovu radnu narudžbu.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sve ostale primjedbe, značajan napor da bi trebao ići u evidenciji."
 DocType: Asset Maintenance,Manufacturing User,Proizvodni korisnik
 DocType: Purchase Invoice,Raw Materials Supplied,Sirovine nabavlja
@@ -5200,9 +5240,10 @@
 DocType: Salary Detail,Salary Detail,Plaća Detalj
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Odaberite {0} Prvi
 DocType: Appointment Type,Physician,Liječnik
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konzultacije
 DocType: Sales Invoice,Commission,provizija
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnoj nalogu {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Vrijeme list za proizvodnju.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,suma stavke
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA mandat
@@ -5263,7 +5304,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Radni nalog već stvoren za sve stavke s BOM-om
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Izvješće o pojedinostima o varijacijama
 DocType: Setup Progress Action,Setup Progress Action,Postavljanje napretka
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup&gt; Serija numeriranja
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Cjenik kupnje
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Uklanjanje stavke ako troškovi se ne odnosi na tu stavku
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Odaberite Status održavanja kao Dovršen ili uklonite Datum dovršetka
@@ -5296,7 +5336,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafikon troškovnih centara
 DocType: Lab Test Template,Sample Collection,Prikupljanje uzoraka
 ,Requested Items To Be Ordered,Traženi Proizvodi se mogu naručiti
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Moje narudžbe
 DocType: Price List,Price List Name,Naziv cjenika
 DocType: BOM,Manufacturing,Proizvodnja
 ,Ordered Items To Be Delivered,Naručeni proizvodi za dostavu
@@ -5328,7 +5367,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Max radnog vremena protiv timesheet
 DocType: Maintenance Schedule Detail,Scheduled Date,Planirano Datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Cjelokupni iznos Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Cjelokupni iznos Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruka veća od 160 karaktera bit će izdjeljena u više poruka
 DocType: Purchase Receipt Item,Received and Accepted,Primljeni i prihvaćeni
 DocType: Hub Settings,Company and Seller Profile,Profil tvrtke i prodavatelja
@@ -5346,6 +5385,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
 DocType: Request for Quotation Item,Supplier Part No,Dobavljač Dio Ne
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada je kategorija za &quot;vrednovanje&quot; ili &quot;Vaulation i ukupni &#39;
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,anoniman
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Primljeno od
 DocType: Lead,Converted,Pretvoreno
 DocType: Item,Has Serial No,Ima serijski br
@@ -5393,7 +5433,7 @@
 DocType: Crop Cycle,Detected Diseases,Otkrivene bolesti
 DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište
 DocType: Item,Customer Code,Kupac Šifra
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
 DocType: Asset Maintenance Task,Last Completion Date,Datum posljednjeg dovršetka
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dana od posljednje narudžbe
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun
@@ -5430,7 +5470,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis iznos (Društvo valuta)
 DocType: Sales Invoice Timesheet,Billing Hours,Radno vrijeme naplate
 DocType: Project,Total Sales Amount (via Sales Order),Ukupni iznos prodaje (putem prodajnog naloga)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,Zadana BOM za {0} nije pronađena
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,Zadana BOM za {0} nije pronađena
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Red # {0}: Molimo postavite naručivanja količinu
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje
 DocType: Fees,Program Enrollment,Program za upis
@@ -5453,6 +5493,7 @@
 DocType: Quality Inspection Reading,Reading 5,Čitanje 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} povezan je s {2}, ali račun stranke je {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Pogledajte laboratorijske testove
+DocType: Hub Users,Hub Users,Korisnici huba
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Datum održavanje
 DocType: Purchase Invoice Item,Rejected Serial No,Odbijen Serijski br
@@ -5463,7 +5504,7 @@
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD ##### 
  Ako Serija je postavljena i serijski broj ne spominje u prometu, a zatim automatsko serijski broj će biti izrađen na temelju ove serije. Ako ste uvijek žele eksplicitno spomenuti serijski brojevi za tu stavku. ostavite praznim."
 DocType: Upload Attendance,Upload Attendance,Upload Attendance
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina potrebne su
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina potrebne su
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Starenje Raspon 2
 DocType: SG Creation Tool Course,Max Strength,Max snaga
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instaliranje unaprijed postavljenih postavki
@@ -5530,6 +5571,7 @@
 DocType: SMS Center,All Employee (Active),Svi zaposlenici (aktivni)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Pogledaj sada
 DocType: BOM,Raw Material Cost,Troškova sirovine
+DocType: Woocommerce Settings,Woocommerce Server URL,URL poslužitelja Woocommerce
 DocType: Item Reorder,Re-Order Level,Ponovno bi razini
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantogram
 DocType: Crop Cycle,Cycle Type,Vrsta ciklusa
@@ -5556,7 +5598,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informacije o donatoru.
 DocType: Request for Quotation,Supplier Detail,Dobavljač Detalj
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Greška u formuli ili stanja: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Dostavljeni iznos
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Dostavljeni iznos
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Ponderi kriterija moraju se dodati do 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Pohađanje
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,zalihi
@@ -5564,10 +5606,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Stvaranje {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Izvorni i ciljni skladišta ne mogu biti isti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
 ,Item Prices,Cijene proizvoda
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
+DocType: Woocommerce Settings,Endpoint,Endpoint
 DocType: Period Closing Voucher,Period Closing Voucher,Razdoblje Zatvaranje bon
 DocType: Consultation,Review Details,Pojedinosti pregleda
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Dioničar ne pripada ovoj tvrtki
@@ -5612,7 +5655,7 @@
 DocType: Lab Test,Test Group,Test grupa
 DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Plaća račun
 DocType: Delivery Note Item,Against Sales Order Item,Protiv prodaje reda točkom
-DocType: Company,Company Logo,Logo tvrtke
+DocType: Hub Settings,Company Logo,Logo tvrtke
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},Navedite značajke vrijednost za atribut {0}
 DocType: Item,Default Warehouse,Glavno skladište
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Proračun se ne može dodijeliti protiv grupe nalog {0}
@@ -5637,6 +5680,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Molimo omogućite zadani dolazni račun prije stvaranja Grupe za dnevni rad
 DocType: Assessment Result,Total Score,Ukupni rezultat
 DocType: Journal Entry,Debit Note,Rashodi - napomena
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Unesite API Consumer Secret
 DocType: Stock Entry,As per Stock UOM,Kao po burzi UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nije istekao
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Valjani datum
@@ -5665,6 +5709,7 @@
 DocType: Opening Invoice Creation Tool,Create Missing Party,Stvorite stranu koja nedostaje
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Ostavite prazno ako grupe studenata godišnje unesete
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Aplikacije pomoću trenutnog ključa neće moći pristupiti, jeste li sigurni?"
 DocType: Purchase Invoice,Total Advance,Ukupno predujma
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Promijeni kod predloška
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Datum Pojam završetka ne može biti ranije od datuma Pojam Start. Ispravite datume i pokušajte ponovno.
@@ -5720,7 +5765,7 @@
 DocType: Asset,Out of Order,Izvanredno
 DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
 DocType: Projects Settings,Ignore Workstation Time Overlap,Zanemari vrijeme preklapanja radne stanice
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Postavite zadani popis za odmor za zaposlenika {0} ili poduzeću {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Postavite zadani popis za odmor za zaposlenika {0} ili poduzeću {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} Ne radi postoji
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Odaberite Batch Numbers
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Mjenice podignuta na kupce.
@@ -5732,7 +5777,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,Dostupno
 DocType: Quality Inspection Reading,Reading 3,Čitanje 3
 DocType: Stock Entry,Source Warehouse Address,Izvorna skladišna adresa
-,Hub,Središte
 DocType: GL Entry,Voucher Type,Bon Tip
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Cjenik nije pronađen
 DocType: Student Applicant,Approved,Odobren
@@ -5781,7 +5825,7 @@
 DocType: GL Entry,Transaction Date,Transakcija Datum
 DocType: Production Plan Item,Planned Qty,Planirani Kol
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Ukupno porez
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Kol) je obavezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Kol) je obavezno
 DocType: Stock Entry,Default Target Warehouse,Centralno skladište
 DocType: Purchase Invoice,Net Total (Company Currency),Ukupno neto (valuta tvrtke)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Godina Datum završetka ne može biti ranije od datuma Godina Start. Ispravite datume i pokušajte ponovno.
@@ -5820,7 +5864,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Materijal za dobavljača
 DocType: Soil Texture,Loamy Sand,Loamy Sand
 DocType: Production Plan,Material Request Planning,Planiranje zahtjeva za materijal
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Trošarine Račun
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Trošarine Račun
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Prag {0}% se pojavljuje više od jednom
 DocType: Expense Claim,Employees Email Id,Zaposlenici Email ID
 DocType: Employee Attendance Tool,Marked Attendance,Označena posjećenost
diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index b1baef3..137d7bf 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Elsődleges kapcsolattartási adatok
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,"Problémák, Ügyek megnyitása"
 DocType: Production Plan Item,Production Plan Item,Gyártási terv tétele
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Felhasználó {0} már hozzá van rendelve ehhez az Alkalmazotthoz {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Felhasználó {0} már hozzá van rendelve ehhez az Alkalmazotthoz {1}
 DocType: Lab Test Groups,Add new line,Új sor hozzáadása
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Egészségügyi ellátás
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Fizetési késedelem (napok)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Jármű sz.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,"Kérjük, válasszon árjegyzéket"
 DocType: Accounts Settings,Currency Exchange Settings,Valutaváltási beállítások
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Ellenőrizze a hálózati kapcsolatot.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Sor # {0}: Fizetési dokumentum szükséges a teljes trasaction
 DocType: Work Order Operation,Work In Progress,Dolgozunk rajta
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,"Kérjük, válasszon dátumot"
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,"Részvétel dátuma nem lehet kisebb, mint a munkavállaló belépési dátuma"
 DocType: Grading Scale,Grading Scale Name,Osztályozás időszak neve
 DocType: Subscription,Repeat on Day,Ismételje meg a napot
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Ez egy root fiók és nem lehet szerkeszteni.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Ez egy root fiók és nem lehet szerkeszteni.
 DocType: Sales Invoice,Company Address,Vállalkozás címe
 DocType: BOM,Operations,Műveletek
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Nem lehet beállítani engedélyt a kedvezmény alapján erre: {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Főkönyvi számla kivonata
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Gyógyszeriparok
 DocType: Purchase Invoice Item,Is Fixed Asset,Ez állóeszköz
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Elérhető mennyiség: {0}, ennyi az igény: {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Elérhető mennyiség: {0}, ennyi az igény: {1}"
 DocType: Expense Claim Detail,Claim Amount,Garanciális igény összege
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},A munka megrendelés: {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},A munka megrendelés: {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Ismétlődő vevői csoport található a Vevő csoport táblázatában
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Beszállító típus / Beszállító
 DocType: Naming Series,Prefix,Előtag
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Eszköz beállítások
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Fogyóeszközök
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Sikeresen kiregisztrálva.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Sikeresen kiregisztrálva.
 DocType: Assessment Result,Grade,Osztály
 DocType: Restaurant Table,No of Seats,Ülőhelyek  száma
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -259,13 +260,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Trágya
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Legalább egy fizetési mód szükséges POS számlára.
 DocType: Products Settings,Show Products as a List,Megmutatása a tételeket listában
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,"Tétel: {0}, nem aktív, vagy elhasználódott"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,"Tétel: {0}, nem aktív, vagy elhasználódott"
 DocType: Student Admission Program,Minimum Age,Minimum életkor
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Példa: Matematika alapjai
 DocType: Customer,Primary Address,Elsődleges Cím
 DocType: Production Plan,Material Request Detail,Anyag igény részletei
 DocType: Selling Settings,Default Quotation Validity Days,Alapértelmezett árajánlat érvényességi napok
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","A tétel adójának beillesztéséhez ebbe a sorba: {0}, az ebben a sorban {1} lévő adókat is muszály hozzávenni"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","A tétel adójának beillesztéséhez ebbe a sorba: {0}, az ebben a sorban {1} lévő adókat is muszály hozzávenni"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Beállítások a HR munkaügy modulhoz
 DocType: SMS Center,SMS Center,SMS Központ
 DocType: Sales Invoice,Change Amount,Váltópénz összeg
@@ -311,6 +312,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biokémia
 DocType: Job Offer,Select Terms and Conditions,Válasszon Feltételeket
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,Értéken kívül
+DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce beállítások
 DocType: Production Plan,Sales Orders,Vevői rendelés
 DocType: Purchase Taxes and Charges,Valuation,Készletérték
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Beállítás alapértelmezettnek
@@ -321,7 +323,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Az ajánlatkérés elérhető a következő linkre kattintással
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Felosztja a távolléteket az évre.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG eszköz létrehozó kurzus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,Elégtelen készlet
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,Elégtelen készlet
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Kapacitás-tervezés és Idő követés letiltása
 DocType: Email Digest,New Sales Orders,Új vevői rendelés
 DocType: Bank Guarantee,Bank Account,Bankszámla
@@ -359,7 +361,7 @@
 DocType: Lab Test,Custom Result,Egyén eredménye
 DocType: Delivery Stop,Contact Name,Kapcsolattartó neve
 DocType: Course Assessment Criteria,Course Assessment Criteria,Tanfolyam Értékelési kritériumok
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Adóazonosító:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,Adóazonosító:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Diákigazolvány ID:
 DocType: POS Customer Group,POS Customer Group,POS Vásárlói csoport
 DocType: Land Unit,Land Unit describing various land assets,"Föld terület, amely leírja a különböző földtulajdonokat"
@@ -373,7 +375,7 @@
 DocType: Payment Term,Credit Months,Hitelkeret hónapokban
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,"Nettó fizetés nem lehet kevesebb, mint 0"
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription",Az ismétlődő hibaüzenetek rendszerből való megszakításának megakadályozása érdekében a Kiiktatva mezőt bejelöltük a feliratkozáson
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,"Tehermentesítő dátuma nagyobbnak kell lennie, mint Csatlakozás dátuma"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,"Tehermentesítő dátuma nagyobbnak kell lennie, mint Csatlakozás dátuma"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Távollétek évente
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Sor {0}: Kérjük ellenőrizze, hogy 'ez előleg' a  {1} számlához, tényleg egy előleg bejegyzés."
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},{0} raktár nem tartozik a(z) {1} céghez
@@ -406,7 +408,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Végső dátum frissítése
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Beszerzés adatai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Tétel {0} nem található a 'Szállított alapanyagok' táblázatban ebben a Beszerzési  Megrendelésben {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Tétel {0} nem található a 'Szállított alapanyagok' táblázatban ebben a Beszerzési  Megrendelésben {1}
 DocType: Salary Slip,Total Principal Amount,Teljes tőkeösszeg
 DocType: Student Guardian,Relation,Kapcsolat
 DocType: Student Guardian,Mother,Anya
@@ -415,7 +417,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Visszaigazolt Vevői megrendelések.
 DocType: Purchase Receipt Item,Rejected Quantity,Elutasított mennyiség
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,A(z)  {0} Fizetési kérelem létrehozva
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Nyitott megbízások
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Nyitott megbízások
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Alacsony érzékenység
 DocType: Notification Control,Notification Control,Értesítés vezérlés
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Kérjük, erősítse meg, miután elvégezte a képzést"
@@ -451,7 +453,7 @@
 DocType: Item,Synced With Hub,Szinkronizálta Hub-al
 DocType: Driver,Fleet Manager,Flotta kezelő
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},#{0}sor: {1} nem lehet negatív a tételre: {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Hibás Jelszó
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Hibás Jelszó
 DocType: Item,Variant Of,Változata
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',"Befejezett Menny nem lehet nagyobb, mint 'Gyártandó Menny'"
 DocType: Period Closing Voucher,Closing Account Head,Záró fiók vezetője
@@ -517,8 +519,7 @@
 DocType: Purchase Order,% Received,% fogadva
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Készítsen Diákcsoportokat
 DocType: Volunteer,Weekends,Hétvégék
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Követelés értesítő összege
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) nem lehet nagyobb ennél a tervezett mennyiségnél ({2}) ebben a Munka Rendelésben {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Követelés értesítő összege
 DocType: Setup Progress Action,Action Document,Műveleti dokumentum
 DocType: Chapter Member,Website URL,Weboldal URL
 ,Finished Goods,Készáru
@@ -548,7 +549,7 @@
 DocType: Request for Quotation,Request for Quotation,Ajánlatkérés
 DocType: Healthcare Settings,Require Lab Test Approval,Laboratóriumi teszt jóváhagyása szükséges
 DocType: Salary Slip Timesheet,Working Hours,Munkaidő
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Teljes fennálló kintlévő
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Teljes fennálló kintlévő
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Megváltoztatni a kezdő / aktuális sorszámot egy meglévő sorozatban.
 DocType: Dosage Strength,Strength,Dózis
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Hozzon létre egy új Vevőt
@@ -562,7 +563,7 @@
 DocType: Purchase Receipt,Vehicle Date,Jármű dátuma
 DocType: Student Log,Medical,Orvosi
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Veszteség indoka
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Számlaszám frissítése
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Számlaszám frissítése
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,"Érdeklődés tulajdonosa nem lehet ugyanaz, mint az érdeklődés"
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,"Elkülönített összeg nem lehet nagyobb, mint a kiigazítás nélküli összege"
 DocType: Announcement,Receiver,Fogadó
@@ -601,7 +602,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} nincs társítva ezekhez: {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Az email részét képező bevezető bemutatkozó szöveg testreszabása. Minden egyes tranzakció külön bevezető szöveggel rendelkezik.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},"Kérjük, állítsa be az alapértelmezett fizetendő számla a cég {0}"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Tranzakció nem engedélyezett a megállított munka megrendeléshez: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Tranzakció nem engedélyezett a megállított munka megrendeléshez: {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc számláló
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globális beállítások minden egyes gyártási folyamatra.
 DocType: Accounts Settings,Accounts Frozen Upto,A számlák be vannak fagyasztva eddig
@@ -640,6 +641,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Bér összetevők a munkaidő jelenléti ív alapú bérhez.
 DocType: Sales Order Item,Used for Production Plan,Termelési tervhez használja
 DocType: Employee Loan,Total Payment,Teljes fizetés
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Nem sikerült megszüntetni a befejezett munkatörvény tranzakcióját.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Műveletek közti idő (percben)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,"{0} {1} törlődik, így a művelet nem lehet végrehajtható"
 DocType: Customer,Buyer of Goods and Services.,Vevő az árukra és szolgáltatásokra.
@@ -691,7 +693,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Nem engedélyezett, szükség szerint konfigurálja a laboratóriumi tesztsablont"
 DocType: Patient,Risk Factors,Kockázati tényezők
 DocType: Patient,Occupational Hazards and Environmental Factors,Foglalkozási veszélyek és környezeti tényezők
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Munka megrendelésre már létrehozott készletbejegyzések
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Munka megrendelésre már létrehozott készletbejegyzések
 DocType: Vital Signs,Respiratory rate,Légzésszám
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Alvállalkozói munkák kezelése
 DocType: Vital Signs,Body Temperature,Testhőmérséklet
@@ -727,6 +729,7 @@
 DocType: Production Plan Item,Pending Qty,Függőben lévő db
 DocType: Budget,Ignore,Mellőz
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} nem aktív
+DocType: Woocommerce Settings,Freight and Forwarding Account,Freight and Forwarding Account
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Csekk méretek telepítése a nyomtatáshoz
 DocType: Salary Slip,Salary Slip Timesheet,Bérpapirok munkaidő jelenléti ívei
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Beszállító raktár kötelező  az alvállalkozók vásárlási nyugtájához
@@ -735,7 +738,7 @@
 DocType: Pricing Rule,Sales Partner,Vevő partner
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Összes Beszállító eredménymutatói.
 DocType: Buying Settings,Purchase Receipt Required,Beszerzési megrendelés nyugta kötelező
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,A {0} sorban lévő célraktárnak meg kell egyeznie a Munka Rendelésével
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,A {0} sorban lévő célraktárnak meg kell egyeznie a Munka Rendelésével
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,"Készletérték ár kötelező, ha nyitási készletet felvitt"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nem talált bejegyzést a számlatáblázat
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,"Kérjük, válasszon Vállalkozást és Ügyfél típust először"
@@ -817,6 +820,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Fizetési  átjáró számla nem jön létre, akkor hozzon létre egyet manuálisan."
 DocType: Supplier Scorecard,Per Year,Évente
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,A programban való részvételre nem jogosult a DOB szerint
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Tételkód&gt; Tételcsoport&gt; Márka
 DocType: Sales Invoice,Sales Taxes and Charges,Értékesítési adók és költségek
 DocType: Employee,Organization Profile,Szervezet profilja
 DocType: Vital Signs,Height (In Meter),Magasság (méterben)
@@ -866,6 +870,7 @@
 DocType: Request for Quotation,For individual supplier,Az egyéni beszállítónak
 DocType: BOM Operation,Base Hour Rate(Company Currency),Alapértelmezett óradíj (Vállalkozás pénznemében)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Szállított érték
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Labor tesztek
 DocType: Quotation Item,Item Balance,Tétel egyenleg
 DocType: Sales Invoice,Packing List,Csomagolási lista
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Beszerzési megrendelés átadva a beszállítóknak.
@@ -889,10 +894,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Beszerzési költség adók és illetékek
 DocType: Work Order Operation,Actual Start Time,Tényleges kezdési idő
 DocType: BOM Operation,Operation Time,Működési idő
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,Befejez
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Alapértelmezett
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,Befejez
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,Alapértelmezett
 DocType: Timesheet,Total Billed Hours,Összes számlázott Órák
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Leírt összeg
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Leírt összeg
 DocType: Leave Block List Allow,Allow User,Felhasználó engedélyezése
 DocType: Journal Entry,Bill No,Számlaszám
 DocType: Company,Gain/Loss Account on Asset Disposal,Nyereség / veszteség számla az Eszköz eltávolításán
@@ -925,7 +930,7 @@
 DocType: Request for Quotation,Get Suppliers,Szerezd meg a beszállítókat
 DocType: Purchase Receipt Item Supplied,Current Stock,Jelenlegi raktárkészlet
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Sor # {0}: {1} Vagyontárgy nem kapcsolódik ehhez a tételhez {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Bérpapír előnézet
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Bérpapír előnézet
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,A {0} számlát már többször bevitték
 DocType: Account,Expenses Included In Valuation,Készletértékelésbe belevitt költségek
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,"Csak akkor tudja megújítani, ha tagsága lejár 30 napon belül"
@@ -967,7 +972,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,A Részvényes tulajdonosi mező nem lehet üres
 DocType: Purchase Order,Supply Raw Materials,Nyersanyagok beszállítása
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Jelenlegi eszközök
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} nem Készletezhető tétel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} nem Készletezhető tétel
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Kérjük, ossza meg visszajelzését a képzéshez az ""Oktatás visszajelzése"", majd az ""Új"" kattintva"
 DocType: Mode of Payment Account,Default Account,Alapértelmezett számla
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,"Kérem, először válassza a Mintavétel megörzési raktárat a  Készlet beállításaiban"
@@ -1008,7 +1013,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,"Kérjük, frissítse a projekt téma állapotát"
 DocType: Item,Maximum sample quantity that can be retained,Maximum tárolható mintamennyiség
 DocType: Project Update,How is the Project Progressing Right Now?,Hogyan halad most a projekt?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} sor # {1} tétel nem ruházható át több mint {2} vásárlási megrendelésre {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} sor # {1} tétel nem ruházható át több mint {2} vásárlási megrendelésre {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Értékesítési kampányok.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Munkaidő jelenléti ív létrehozás
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1054,13 +1059,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Akadémiai szemeszter:
 DocType: Salary Detail,Do not include in total,Ne szerepeljen a végösszegben
 DocType: Company,Default Cost of Goods Sold Account,Alapértelmezett önköltség fiók
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},"A minta {0} mennyisége nem lehet több, mint a kapott  {1} mennyiség"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},"A minta {0} mennyisége nem lehet több, mint a kapott  {1} mennyiség"
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Árlista nincs kiválasztva
 DocType: Employee,Family Background,Családi háttér
 DocType: Request for Quotation Supplier,Send Email,E-mail küldése
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Figyelmeztetés: Érvénytelen csatolmány {0}
 DocType: Item,Max Sample Quantity,Max minta mennyisége
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Nincs jogosultság
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Ajánlatkérés igényelve
 DocType: Vital Signs,Heart Rate / Pulse,Pulzusszám / pulzus
 DocType: Company,Default Bank Account,Alapértelmezett bankszámlaszám
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Az Ügyfél alapján kiszűrni, válasszuk ki az Ügyfél típpust először"
@@ -1138,7 +1144,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Újra válassza ki, ha a kiválasztott cím szerkesztésre került a mentés után"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Tétel variáció {0} már létezik azonos Jellemzővel
 DocType: Item,Hub Publishing Details,Hub közzétételének részletei
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',"""Nyitás"""
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',"""Nyitás"""
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Teendő megnyitása
 DocType: Notification Control,Delivery Note Message,Szállítólevél szövege
 DocType: Lab Test Template,Result Format,Eredmény formátum
@@ -1182,13 +1188,13 @@
 DocType: Serial No,Incoming Rate,Bejövő árérték
 DocType: Packing Slip,Gross Weight,Bruttó súly
 ,Final Assessment Grades,Végső értékelési osztályok
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Hub engedélyezése
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Hub engedélyezése
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,"A vállalkozásának a neve, amelyre ezt a rendszert beállítja."
 DocType: HR Settings,Include holidays in Total no. of Working Days,A munkanapok számának összege tartalmazza az ünnepnapokat
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Állítsa be az Intézetét az ERP-ben
 DocType: Agriculture Analysis Criteria,Plant Analysis,Növény elemzés
 DocType: Job Applicant,Hold,Tart
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Alternatív elem
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Alternatív tétel
 DocType: Project Update,Progress Details,Folyamat részletei
 DocType: Employee,Date of Joining,Csatlakozás dátuma
 DocType: Naming Series,Update Series,Sorszámozás frissítése
@@ -1214,6 +1220,8 @@
 DocType: Pricing Rule,Rate or Discount,Árérték vagy kedvezmény
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Széria sz {0} nem tartozik ehhez a tételhez {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Kötelező Mennyiség
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Érdekes
+DocType: Hub Settings,Custom Data,Egyéni adatok
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Raktárak meglévő ügyletekkel nem konvertálható főkönyvi tétellé.
 DocType: Bank Reconciliation,Total Amount,Összesen
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internetes közzététel
@@ -1235,6 +1243,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,"Alkalmazott {0} nem aktív, vagy nem létezik"
 DocType: Fee Structure,Components,Alkatrészek
 DocType: Item Barcode,Item Barcode,Elem vonalkódja
+DocType: Woocommerce Settings,Endpoints,végpontok
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},"Kérjük, adja meg a Vagyontárgy Kategóriát ebben a tételben: {0}"
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Tétel változatok {0} frissített
 DocType: Quality Inspection Reading,Reading 6,Olvasás 6
@@ -1250,9 +1259,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,"Művelet befejeződött, hány késztermékkel?"
 DocType: Payment Terms Template,Payment Terms Template,Fizetési feltételek sablonja
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,A márka
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Több anyagfelhasználás engedélyezése
 DocType: Employee,Exit Interview Details,Interjú részleteiből kilépés
 DocType: Item,Is Purchase Item,Ez beszerzendő tétel
 DocType: Journal Entry Account,Purchase Invoice,Beszállítói számla
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Többszörös anyagfelhasználás engedélyezése egy munkadarabhoz
 DocType: Stock Ledger Entry,Voucher Detail No,Utalvány Részletei Sz.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Új értékesítési számla
 DocType: Stock Entry,Total Outgoing Value,Összes kimenő Érték
@@ -1275,7 +1286,7 @@
 DocType: Cheque Print Template,Has Print Format,Rendelkezik nyomtatási formátummal
 DocType: Employee Loan,Sanctioned,Szankcionált
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,kötelező. Talán nincs létrehozva Pénzváltó rekord ehhez
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Sor # {0}: Kérjük adjon meg Szériaszámot erre a Tételre: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Sor # {0}: Kérjük adjon meg Szériaszámot erre a Tételre: {1}
 DocType: Crop Cycle,Crop Cycle,Termés ciklusa
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Termék köteg' tételeknek, raktárnak, Széria számnak és Köteg számnak fogják tekinteni a 'Csomagolási lista' táblázatból. Ha a Raktár és a Köteg szám egyezik az összes 'Tétel csomag' tételre, ezek az értékek bekerülnek a fő tétel táblába, értékek átmásolásra kerülnek a 'Csomagolási lista' táblázatba."
 DocType: Student Admission,Publish on website,Közzéteszi honlapján
@@ -1311,7 +1322,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ne küldjön alkalmazotti születésnap emlékeztetőt
 DocType: Expense Claim,Total Advance Amount,Összes előleg összege
 DocType: Delivery Stop,Estimated Arrival,Várható érkezés
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Beállítások mentése
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Beállítások mentése
 DocType: Delivery Stop,Notified by Email,E-mailben értesítve
 DocType: Item,Inspection Criteria,Vizsgálati szempontok
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Átvitt
@@ -1321,7 +1332,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Következő értékcsökkenés dátumaként múltbeli dátumot tüntettek fel
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Fehér
 DocType: SMS Center,All Lead (Open),Összes Érdeklődés (Nyitott)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Sor {0}: Mennyiség nem áll rendelkezésre {4} raktárban {1} a kiküldetés idején a bejegyzést ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Sor {0}: Mennyiség nem áll rendelkezésre {4} raktárban {1} a kiküldetés idején a bejegyzést ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Legfeljebb egy lehetőséget jelölhet ki a jelölőnégyzetek listájából.
 DocType: Purchase Invoice,Get Advances Paid,Kifizetett előlegek átmásolása
 DocType: Item,Automatically Create New Batch,Automatikus Új köteg létrehozás
@@ -1346,7 +1357,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Letiltja az utolsó vásárlási adatok lekérését a vevői megbízásban
 DocType: Journal Entry Account,Expense Claim,Költség igény
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Tényleg szeretné visszaállítani ezt a kiselejtezett eszközt?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Mennyiség ehhez: {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Mennyiség ehhez: {0}
 DocType: Leave Application,Leave Application,Távollét alkalmazás
 DocType: Patient,Patient Relation,Beteg kapcsolata
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Távollét Lefoglaló Eszköz
@@ -1417,7 +1428,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Vevői rendelés {0} az ez {1}
 DocType: Opportunity,Contact Info,Kapcsolattartó infó
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Készlet bejegyzés létrehozás
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás&gt; HR beállításoknál"
 DocType: Packing Slip,Net Weight UOM,Nettó súly mértékegysége
 DocType: Item,Default Supplier,Alapértelmezett beszállító
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Túltermelés engedélyezés százaléka
@@ -1427,7 +1437,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,"A befejezés dátuma nem lehet kevesebb, mint az elkezdés dátuma"
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Számlázás nem végezhető el nulla számlázási órára
 DocType: Sales Person,Select company name first.,Válassza ki a vállakozás nevét először.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},Email elküldve neki: {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},Email elküldve neki: {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Beszállítóktól kapott árajánlatok.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,"Helyezze vissza a ANYAGJ-et, és frissítse a legújabb árat minden ANYAGJ-ben"
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Címzett {0} | {1} {2}
@@ -1455,7 +1465,7 @@
 DocType: Employee Advance,Claimed,Igényelt
 DocType: Crop,Row Spacing,Sor elosztás
 apps/erpnext/erpnext/controllers/buying_controller.py +165,Please select BOM in BOM field for Item {0},"Kérjük, válasszon ANYGJZ az ANYGJZ mezőben erre a tételre {0}"
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,A kijelölt elemhez nincs elemváltozat
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,A kijelölt tételhez nincs tételváltozat
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Számla részlete
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Fizetés főkönyvi egyeztető Számla
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38,Contribution %,Hozzájárulás%
@@ -1473,7 +1483,7 @@
 DocType: Setup Progress Action,Action Name,Művelet neve
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Kezdő év
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTIN első 2 számjegyének egyeznie kell az állam számával: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Kezdési időpont az aktuális számla időszakra
 DocType: Salary Slip,Leave Without Pay,Fizetés nélküli távollét
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Kapacitás tervezés hiba
@@ -1481,7 +1491,7 @@
 DocType: Lead,Consultant,Szaktanácsadó
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Szülők és tanárok találkozóján részvétel
 DocType: Salary Slip,Earnings,Jövedelmek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Elkészült tétel: {0} be kell írni a gyártási típus bejegyzéshez
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Elkészült tétel: {0} be kell írni a gyártási típus bejegyzéshez
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Nyitó Könyvelési egyenleg
 ,GST Sales Register,GST értékesítés  regisztráció
 DocType: Sales Invoice Advance,Sales Invoice Advance,Kimenő értékesítési számla előleg
@@ -1592,7 +1602,7 @@
 ,Student and Guardian Contact Details,Diák- és Helyettesítő Elérhetőségek
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,{0} sor: A beszállító {0} e-mail címe szükséges e-mail küldéshez
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Ideiglenes nyitó
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Hub megtekintése
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Hub megtekintése
 ,Employee Leave Balance,Alkalmazott távollét egyenleg
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Mérlegek a {0} számlákhoz legyenek mindig {1}
 DocType: Patient Appointment,More Info,További információk
@@ -1630,9 +1640,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Szerződés
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratóriumi tesztelés dátuma
 DocType: Email Digest,Add Quote,Idézet hozzáadása
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},ME átváltási tényező szükséges erre a mértékegységre: {0} ebben a tételben: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},ME átváltási tényező szükséges erre a mértékegységre: {0} ebben a tételben: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Közvetett költségek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Sor {0}: Menny. kötelező
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Sor {0}: Menny. kötelező
 DocType: Agriculture Analysis Criteria,Agriculture,Mezőgazdaság
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Törzsadatok szinkronizálása
 DocType: Asset Repair,Repair Cost,Javítási költség
@@ -1757,6 +1767,7 @@
 DocType: Activity Cost,Projects,Projekt témák
 DocType: Payment Request,Transaction Currency,Tranzakció pénzneme
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Feladó: {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Eltávolítva a Kedvencekből
 DocType: Work Order Operation,Operation Description,Művelet Leírása
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nem lehet megváltoztatni a pénzügyi év kezdő és vég dátumát, miután a pénzügyi év mentésre került."
 DocType: Quotation,Shopping Cart,Bevásárló kosár
@@ -1776,8 +1787,8 @@
 DocType: Student Admission,Eligibility and Details,Jogosultság és részletek
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Nettó állóeszköz változás
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Hagyja üresen, ha figyelembe veszi valamennyi titulushoz"
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} sorban az 'Aktuális' típusú terhelést nem lehet a Tétel árához hozzáadni
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} sorban az 'Aktuális' típusú terhelést nem lehet a Tétel árához hozzáadni
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dátumtól
 DocType: Email Digest,For Company,A Vállakozásnak
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikációs napló.
@@ -1813,7 +1824,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Adó részletek táblázatot betölti a törzsadat tételtből szóláncként, és ebben a mezőben tárolja. Adókhoz és illetékekhez használja"
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Alkalmazott nem jelent magának.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Alkalmazott nem jelent magának.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ha a számla zárolásra került, a bejegyzések engedélyezettek korlátozott felhasználóknak."
 DocType: Email Digest,Bank Balance,Bank mérleg
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},"Könyvelési tétel ehhez {0}: {1}, csak ebben a pénznem végezhető: {2}"
@@ -1825,6 +1836,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Összesen adók és illetékek (Vállakozás pénznemében)
 DocType: Weather,Weather Parameter,Időjárás paraméter
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Mutassa a lezáratlan pénzügyi évben a P&L mérlegeket
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Árajánlatot kér
 DocType: Lab Test Template,Collection Details,Gyűjtés részletei
 DocType: POS Profile,Allow Print Before Pay,Nyomtatás engedélyezése a fizetés előtt
 DocType: Land Unit,Linked Soil Texture,Összekapcsolt talajszövet
@@ -1840,7 +1852,7 @@
 DocType: Project,Task Weight,Feladat súlyozás
 DocType: Shipping Rule Condition,To Value,Értékeléshez
 DocType: Asset Movement,Stock Manager,Készlet menedzser
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Forrás raktára kötelező ebben a sorban {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Forrás raktára kötelező ebben a sorban {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,A(z) {0} sorban szereplő fizetési feltétel valószínűleg másodpéldány.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Mezőgazdaság (béta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Csomagjegy
@@ -1904,7 +1916,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),További kedvezmény összege (Vállalat pénznemében)
 DocType: Supplier Scorecard,Supplier Scorecard,Szállítói eredménymutató
 DocType: Plant Analysis,Result Datetime,Eredmény dátuma
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Kérjük, hozzon létre új számla fiókot a számlatükörből."
 ,Support Hour Distribution,Támogatási órák elosztása
 DocType: Maintenance Visit,Maintenance Visit,Karbantartási látogatás
 DocType: Student,Leaving Certificate Number,Leaving Certificate száma
@@ -1920,7 +1931,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Vevőtartozás bevétel Összefoglalója
 DocType: Employee Loan,Monthly Repayment Amount,Havi törlesztés összege
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Számlák megnyitása
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,"Kérjük, állítsa be a Felhasználói azonosító ID mezőt az alkalmazotti bejegyzésen az Alkalmazott beosztásának beállításához"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,"Kérjük, állítsa be a Felhasználói azonosító ID mezőt az alkalmazotti bejegyzésen az Alkalmazott beosztásának beállításához"
 DocType: UOM,UOM Name,Mértékegység neve
 DocType: GST HSN Code,HSN Code,HSN kód
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Támogatás mértéke
@@ -1928,6 +1939,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ez az eszköz segít frissíteni vagy kijavítani a mennyiséget és a raktári tétel értékelést a rendszerben. Ez tipikusan a rendszer szinkronizációjához használja és mi létezik  valóban a raktárakban.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"A szavakkal mező lesz látható, miután mentette a szállítólevelet."
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Ellenőrzött Webhook adatok
 DocType: Water Analysis,Container,Tartály
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Tanuló {0} - {1} többször is megjelenik ezekben a sorokban {2} & {3}
 DocType: Item Alternative,Two-way,Kétirányú
@@ -1967,7 +1979,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Távollét foglalása sikeres erre {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nincsenek tételek csomagoláshoz
 DocType: Shipping Rule Condition,From Value,Értéktől
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Gyártási mennyiség kötelező
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Gyártási mennyiség kötelező
 DocType: Employee Loan,Repayment Method,Törlesztési mód
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ha be van jelölve, a Kezdőlap lesz az alapértelmezett tétel csoport a honlapján"
 DocType: Quality Inspection Reading,Reading 4,Olvasás 4
@@ -2008,13 +2020,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Nettó készpénz változás
 DocType: Assessment Plan,Grading Scale,Osztályozás időszak
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mértékegység {0} amit egynél többször adott meg a konverziós tényező táblázatban
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,Már elkészült
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,Már elkészült
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Raktárról
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import sikeres!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Kifizetési kérelem már létezik: {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Problémás tételek költsége
 DocType: Physician,Hospital,Kórház
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},"Mennyiség nem lehet több, mint {0}"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},"Mennyiség nem lehet több, mint {0}"
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Előző pénzügyi év nem zárt
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Életkor (napok)
 DocType: Quotation Item,Quotation Item,Árajánlat tétele
@@ -2022,6 +2034,7 @@
 DocType: Account,Account Name,Számla név
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,"Dátumtól nem lehet nagyobb, mint dátumig"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Szériaszám: {0} és mennyiség: {1} nem lehet törtrész
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Adja meg a Woocommerce kiszolgáló URL-jét
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Beszállító típus törzsadat.
 DocType: Purchase Order Item,Supplier Part Number,Beszállítói alkatrész szám
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Váltási arány nem lehet 0 vagy 1
@@ -2060,6 +2073,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Már létezik egy azonos nevű vásárló
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ez Bérpapírt küld és létrehoz egy aktuális naplóbejegyzést. Akarod folytatni?
 DocType: Purchase Invoice,Total Net Weight,Teljes nettó súly
+DocType: Purchase Order,Order Confirmation No,Megrendelés megerősítő száma
 DocType: Purchase Invoice,Eligibility For ITC,Jogosultság az ITC használatára
 DocType: Journal Entry,Entry Type,Bejegyzés típusa
 ,Customer Credit Balance,Vevőkövetelés egyenleg
@@ -2097,7 +2111,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Tartalmazzák a távolléteken belül az ünnepnapokat mint távolléteket
 DocType: Sales Invoice,Packed Items,Csomag tételei
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garancia igény ehhez a Széria számhoz
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total','Összesen'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total','Összesen'
 DocType: Shopping Cart Settings,Enable Shopping Cart,Bevásárló kosár engedélyezése
 DocType: Employee,Permanent Address,Állandó lakcím
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2113,7 +2127,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Fizetett összeg (Vállalkozás pénzneme)
 DocType: Purchase Invoice,Additional Discount,További kedvezmény
 DocType: Selling Settings,Selling Settings,Értékesítés beállításai
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,A művelet megerősítése
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,A művelet megerősítése
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Online aukciók
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,"Kérjük, adja meg vagy a mennyiséget vagy Készletérték árat, vagy mindkettőt"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Teljesítés
@@ -2212,7 +2226,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Ismétlődő sorozatszám lett beírva ehhez a tételhez: {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Érdeklődések nyomon követése az érdeklődés forrásból.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Egy Szállítási szabály feltételei
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Kérlek lépj be
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,Kérlek lépj be
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Karbantartás napló
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,"Kérjük, adja meg a szűrési feltételt a tétel vagy  Raktár alapján"
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),A nettó súlya ennek a csomagnak. (Automatikusan kiszámítja a tételek nettó súlyainak összegéből)
@@ -2246,7 +2260,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Ismétlődő tételeket adott meg. Kérjük orvosolja, és próbálja újra."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Társult
 DocType: Asset Movement,Asset Movement,Vagyoneszköz mozgás
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,A {0} munka megrendelést be kell nyújtani
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,A {0} munka megrendelést be kell nyújtani
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,új Kosár
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Tétel: {0} nem sorbarendezett tétel
 DocType: SMS Center,Create Receiver List,Címzettlista létrehozása
@@ -2262,7 +2276,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,A számlázási pénznemnek meg kell egyeznie az alapértelmezett vállalkozás pénzneméval vagy a másik fél pénznemével
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Azt jelzi, hogy a csomag egy része ennek a szállításnak (Csak tervezet)"
 DocType: Soil Texture,Loam,Termőtalaj
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,{0} sor: Az esedékesség dátuma nem lehet a dátum közzététele előtti
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,{0} sor: Az esedékesség dátuma nem lehet a dátum közzététele előtti
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Befizetés rögzítés létrehozás
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},"Mennyiségnek erre a tételre {0} kisebbnek kell lennie, mint {1}"
 ,Sales Invoice Trends,Kimenő értékesítési számlák alakulása
@@ -2279,6 +2293,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Értékesítőt ellenőrizni kell, amennyiben az alkalmazható, úgy van kiválaszta mint {0}"
 DocType: Production Plan Material Request,Material Request Date,Anyaga igénylés dátuma
 DocType: Purchase Order Item,Supplier Quotation Item,Beszállítói ajánlat tételre
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Az Anyagfogyasztás nincs beállítva a Gyártási beállításokban.
 DocType: Student,Student Mobile Number,Tanuló mobil szám
 DocType: Item,Has Variants,Rrendelkezik változatokkal
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Frissítse a válaszadást
@@ -2297,7 +2312,6 @@
 DocType: Asset Maintenance Log,Planned,Tervezett
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Alapértelmezett bevételi számlák akkor használatosak, ha a Páciens nem jogosult a Konzultációs díjak könyvelésére."
 DocType: Vehicle Log,Fuel Price,Üzemanyag ár
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Ügyfél&gt; Ügyfélcsoport&gt; Terület
 DocType: Budget,Budget,Költségkeret
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Állítsa be a nyitást
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,"Befektetett Álló eszközöknek, nem készletezhető elemeknek kell lennie."
@@ -2338,6 +2352,7 @@
 DocType: Sales Person,Name and Employee ID,Név és Alkalmazotti azonosító ID
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,A határidő nem lehet a rögzítés dátuma előtti
 DocType: Website Item Group,Website Item Group,Weboldal tétel Csoport
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Hozzáadva a Kedvencekhez
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"A fenti kritériumok alapján nincs benyújtandó bérpapír, VAGY a bérpapírt már benyújtották"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Vámok és adók
 DocType: Projects Settings,Projects Settings,Projektek beállításai
@@ -2382,6 +2397,7 @@
 DocType: Course,Default Grading Scale,Alapértelmezett értékelési skála
 DocType: Appraisal,For Employee Name,Alkalmazott neve
 DocType: Holiday List,Clear Table,Tábla törlése
+DocType: Woocommerce Settings,Tax Account,Adószámla
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Elérhető időszakok
 DocType: C-Form Invoice Detail,Invoice No,Számlát sz.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Befizetés létrehozás
@@ -2419,6 +2435,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Vállalkozás, kezdő dátum és a végső dátum kötelező"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Konzultációból lekérés
 DocType: Asset,Purchase Date,Beszerzés dátuma
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Nem sikerült titkot generálni
 DocType: Volunteer,Volunteer Type,Önkéntes típusa
 DocType: Student,Personal Details,Személyes adatai
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},"Kérjük, állítsa be a 'Eszköz értékcsökkenés Költséghely' ehhez a Vállalkozáshoz: {0}"
@@ -2465,6 +2482,7 @@
 DocType: Projects Settings,Timesheets,"Munkaidő jelenléti ív, nyilvántartók"
 DocType: HR Settings,HR Settings,Munkaügyi beállítások
 DocType: Salary Slip,net pay info,nettó fizetés információ
+DocType: Woocommerce Settings,Enable Sync,Szinkronizálás engedélyezése
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ez az érték frissítésre kerül az alapértelmezett értékesítési árlistában.
 DocType: Email Digest,New Expenses,Új költségek
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC összeg
@@ -2477,7 +2495,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Távollét blokk lista engedélyezése
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Rövidített nem lehet üres vagy szóköz
 DocType: Patient Medical Record,Patient Medical Record,Beteg orvosi kartonja
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Csoport Csoporton kívülire
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Csoport Csoporton kívülire
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportok
 DocType: Loan Type,Loan Name,Hitel neve
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Összes Aktuális
@@ -2497,6 +2515,7 @@
 DocType: Issue,Support,Támogatás
 ,BOM Search,Anyagjegyzék Keresés
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Összesített anyagköltség (raktári bejegyzés  útján)
+DocType: Hub Settings,Company Registered,Regisztrált cég
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.","Közzététel a ""készletben"" vagy a ""Nincs  készleten"" a hubon a raktáron rendelkezésre álló készlet alapján."
 DocType: Vehicle,Fuel Type,Üzemanyag típusa
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Kérjük, adja meg a vállalkozás pénznemét"
@@ -2505,6 +2524,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Következő Anyag igénylések merültek fel  automatikusan a Tétel újra-rendelés szinje alpján
 DocType: Email Digest,Pending Sales Orders,Függő Vevői rendelések
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},A {0} számla érvénytelen. A számla pénzneme legyen {1}
+DocType: Employee,Create User Permission,Felhasználói jogosultság létrehozása
 DocType: Healthcare Settings,Remind Before,Emlékeztessen azelőtt
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},ME átváltási arányra is szükség van ebben a sorban {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2516,7 +2536,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Tétel Ár hozzáadott {0} árjegyzékben {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Kérjük, adja meg Alkalmazotti azonosító ID, ehhez az értékesítőhöz"
 DocType: Territory,Classification of Customers by region,Vevői csoportosítás régiónként
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,Termelésben
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Termelésben
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Eltérés összegének nullának kell lennie
 DocType: Project,Gross Margin,Bruttó árkülönbözet
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,"Kérjük, adjon meg Gyártandő tételt először"
@@ -2628,6 +2648,7 @@
 DocType: Account,Fixed Asset,Az állóeszköz-
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Széria számozott készlet
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail nem található az alapértelmezett  kapcsolatban
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generáljon titkot
 DocType: Employee Loan,Account Info,Számlainformáció
 DocType: Activity Type,Default Billing Rate,Alapértelmezett számlázási ár
 DocType: Fees,Include Payment,Fizetés beillesztése
@@ -2683,7 +2704,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Összesen Kifizetetlen: {0}
 DocType: BOM Website Operation,BOM Website Operation,Anyagjegyzék honlap művelet
 DocType: Supplier Scorecard,Supplier Score,Beszállító pontszáma
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Teljes kiszámlázott össz
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Teljes kiszámlázott össz
 DocType: Supplier,Warn RFQs,Figyelmeztetés az Árajánlatokra
 DocType: BOM,Conversion Rate,Konverziós arány
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Termék tétel keresés
@@ -2692,7 +2713,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Követelés főkönyvi számlának Fizetendő számlának kell lennie
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Kérem, válassza ki a hallgatói felvételt, amely kötelező a befizetett hallgatói jelentkező számára"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},ANYGJZ rekurzív: {0} nem lehet a szülő vagy a gyermeke ennek: {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,"Kérjük, válasszon ki egy árlistát az árak közzétételéhez"
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,"Kérjük, válasszon ki egy árlistát az árak közzétételéhez"
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Költségvetési lista
 DocType: Work Order Operation,Completed Qty,Befejezett Mennyiség
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0} -hoz, csak terhelés számlákat lehet kapcsolni a másik ellen jóváíráshoz"
@@ -2701,7 +2722,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Túlóra engedélyezése
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Sorszámozott tétel {0} nem lehet frissíteni a Készlet egyesztetéssel, kérem használja a Készlet bejegyzést"
 DocType: Training Event Employee,Training Event Employee,Képzési munkavállalói esemény
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum minták - {0} megtartható az {1} köteghez és a {2} tételhez.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum minták - {0} megtartható az {1} köteghez és a {2} tételhez.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Adjon hozzá időszakaszt
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} sorozatszám szükséges ehhez a Tételhez: {1}. Ezt adta meg: {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuális Készletérték ár
@@ -2746,10 +2767,12 @@
 ,Bank Clearance Summary,Bank Végső összesítő
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Létre hoz és kezel napi, heti és havi e-mail összefoglalót."
 DocType: Appraisal Goal,Appraisal Goal,Teljesítmény értékelés célja
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Javasolod a kategóriát?
 DocType: Stock Reconciliation Item,Current Amount,Jelenlegi összege
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Készítések
 DocType: Fee Schedule,Fee Structure,Díjfelépítés
 DocType: Timesheet Detail,Costing Amount,Költségszámítás Összeg
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Szállító&gt; Szállító típusa
 DocType: Student Admission Program,Application Fee,Jelentkezési díj
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Bérpapír küldés
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Maximum kedvezmény erre a tételre: {0} ennyi: {1}%
@@ -2778,6 +2801,7 @@
 DocType: Journal Entry,Reference Number,Referencia szám
 DocType: Employee,Employment Details,Foglalkoztatás részletei
 DocType: Employee,New Workplace,Új munkahely
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Anyagfogyasztás
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Lezárttá állít
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Nincs tétel ezzel a Vonalkóddal {0}
 DocType: Normal Test Items,Require Result Value,Eredmény értékeire van szükség
@@ -2800,13 +2824,13 @@
 DocType: Rename Tool,Rename Tool,Átnevezési eszköz
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Költségek újraszámolása
 DocType: Item Reorder,Item Reorder,Tétel újrarendelés
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Bérkarton megjelenítése
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Bérkarton megjelenítése
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Anyag Átvitel
 DocType: Fees,Send Payment Request,Fizetési kérelem küldése
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Adja meg a műveletet, a működési költségeket, és adjon meg egy egyedi műveletet a műveletekhez."
 DocType: Water Analysis,Origin,Származás
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ez a dokumentum túlcsordult ennyivel {0} {1} erre a tételre {4}. Létrehoz egy másik {3}  ugyanazon {2} helyett?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Válasszon váltópénz összeg számlát
 DocType: Purchase Invoice,Price List Currency,Árlista pénzneme
 DocType: Naming Series,User must always select,Felhasználónak mindig választani kell
@@ -2827,7 +2851,7 @@
 DocType: Asset Maintenance Log,Actions performed,Végrehajtott  műveletek
 DocType: Cash Flow Mapper,Section Leader,Szekció vezető
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Pénzeszközök forrását (kötelezettségek)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mennyiségnek ebben a sorban {0} ({1}) meg kell egyeznie a gyártott mennyiséggel {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mennyiségnek ebben a sorban {0} ({1}) meg kell egyeznie a gyártott mennyiséggel {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Alkalmazott
 DocType: Asset Repair,Failure Date,Hibás dátum
 DocType: Sample Collection,Collected Time,Gyűjtési idő
@@ -2922,7 +2946,7 @@
 DocType: BOM,Show Operations,Műveletek megjelenítése
 ,Minutes to First Response for Opportunity,Lehetőségre adott válaszhoz eltelt percek
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Összes Hiány
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Tétel vagy raktár sorban {0} nem egyezik Anyag igényléssel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Tétel vagy raktár sorban {0} nem egyezik Anyag igényléssel
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Mértékegység
 DocType: Fiscal Year,Year End Date,Év végi dátum
 DocType: Task Depends On,Task Depends On,A feladat ettől függ:
@@ -2973,7 +2997,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,{0}vonalkód nem érvényes {1} kód
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Befejező év
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Áraj / Lehet %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,"Szerződés befejezés dátuma nem lehet nagyobb, mint a Csatlakozás dátuma"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,"Szerződés befejezés dátuma nem lehet nagyobb, mint a Csatlakozás dátuma"
 DocType: Driver,Driver,Sofőr
 DocType: Vital Signs,Nutrition Values,Táplálkozási értékek
 DocType: Lab Test Template,Is billable,Számlázható
@@ -3008,6 +3032,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Alapértelmezett adó sablon, amelyet alkalmazni lehet, az összes beszerzési tranzakciókhoz. Ez a sablon tartalmazhat adó fejléc listákat és egyéb kiadás fejléceket, mint a ""Szállítás"", ""Biztosítás"", ""Kezelés"" stb. #### Megjegyzés: Az itt megadott adó mértéke határozná meg az adó normál kulcsát minden **tételnek**. Ha vannak más értékkel rendelkező **tételek**, akkor hozzá kell azokat adni az **Tétel adó** táblázathoz a **Tétel** törzsadatban. #### Oszlopok 1. leírása: Számítási típus: - Ez lehet a **Teljes nettó** (vagyis az alap érték összege). - **Az előző sor Összérték / Érték** (kumulatív adók vagy díjak). Ha ezt a lehetőséget választja, az adót százalékában fogja kezelni az előző sorból (az adótáblában) érték vagy összértékként. - **A tényleges** (mint említettük). 2. Főkönyv fejléc: A főkönyvi számla, amelyen ezt az adót könyvelik 3. Költséghely: Ha az adó / díj  jövedelem (például a szállítás), vagy költség akkor azt a Költség centrumhoz kell könyvelni. 4. Leírás: Adó leírása (amely nyomtat a számlákra / ajánlatokra). 5. Érték: adókulcs. 6. Összeg: Adó összege. 7. Teljes: Összesített összesen ebben a pontban. 8. Sor megadása: Ha ""Előző sor összértéke"" alapul, akkor kiválaszthatja a sor számát, mint ennek a számításnak az alapját (alapértelmezett az előző sor). 9. Vegye figyelembe az Adót vagy számítson fel érte: Ebben a részben beállíthatja , hogy az Adó / felszámítás csak becslés (nem része az összegnek) vagy csak összeg (nem ad további felszámítást a tételhez) vagy mindkettő. 10. Hozzáad vagy levon: Akár le akarja vonni vagy hozzáadni az Adót."
 DocType: Homepage,Homepage,Kezdőlap
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Válasszon orvost...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Vissza a termékekhez
 DocType: Grant Application,Grant Application Details ,Támogatási kérelem részletei
 DocType: Stock Entry Detail,Original Item,Eredeti tétel
 DocType: Purchase Receipt Item,Recd Quantity,Szüks Mennyiség
@@ -3084,7 +3109,7 @@
 DocType: Employee,Emergency Contact,Sürgősségi Kapcsolat
 DocType: Bank Reconciliation Detail,Payment Entry,Fizetési bevitel
 ,sales-browser,értékesítés-böngésző
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Főkönyv
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Főkönyv
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Drogkódex
 DocType: Target Detail,Target  Amount,Célösszeg
@@ -3136,17 +3161,16 @@
 DocType: Payment Entry,Total Allocated Amount,Lefoglalt teljes összeg
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Alapértelmezett készlet számla beállítása a folyamatos készlethez
 DocType: Item Reorder,Material Request Type,Anyagigénylés típusa
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Naplókönyvelés fizetések származó {0} {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Küldjön támogatás áttekintő e-mailt
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","HelyiRaktár tele van, nem mentettem"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Sor {0}: UOM átváltási arányra is kötelező
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Sor {0}: UOM átváltási arányra is kötelező
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Szoba kapacitás
-apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Már létezik rekord a (z) {0}
+apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Már létezik rekord a(z) {0} tételre
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Hiv.
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Regisztrációs díj
 DocType: Budget,Cost Center,Költséghely
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Utalvány #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Utalvány #
 DocType: Notification Control,Purchase Order Message,Beszerzési megrendelés üzenet
 DocType: Tax Rule,Shipping Country,Szállítás Országa
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ügyfél adóazonosító elrejtése az Értékesítési tranzakciókból
@@ -3160,7 +3184,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Ipari típusonkénti Érdeklődés nyomonkövetése.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Menjen a Fejlécekhez
 DocType: Item Supplier,Item Supplier,Tétel Beszállító
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához"
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},"Kérjük, válasszon értéket {0} ehhez az árajánlathoz {1}"
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Nincs átcsoportosításra váró tétel
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Összes cím.
@@ -3232,7 +3256,7 @@
 DocType: Fees,Fees,Díjak
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Adja meg az átváltási árfolyamot egy pénznem másikra váltásához
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,{0} ajánlat törölve
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Teljes fennálló kintlévő összeg
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Teljes fennálló kintlévő összeg
 DocType: Sales Partner,Targets,Célok
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,"Kérjük, regisztrálja a SIREN számot a céginformációs fájlban"
 DocType: Price List,Price List Master,Árlista törzsadat
@@ -3249,7 +3273,7 @@
 DocType: Student,AB-,AB-
 DocType: POS Profile,Ignore Pricing Rule,Árképzési szabály figyelmen kívül hagyása
 DocType: Employee Education,Graduate,Diplomás
-DocType: Leave Block List,Block Days,Zárolt napok
+DocType: Leave Block List,Block Days,Zárolási napok
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","A szállítási címnek nincs országa, amely szükséges ehhez a szállítási szabályhoz"
 DocType: Journal Entry,Excise Entry,Jövedéki Entry
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Figyelmeztetés: Vevői rendelés: {0} már létezik a  {1} Beszerzési megrendeléssel szemben
@@ -3281,7 +3305,7 @@
 ,Salary Register,Bér regisztráció
 DocType: Warehouse,Parent Warehouse,Fő Raktár
 DocType: C-Form Invoice Detail,Net Total,Nettó összesen
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Az alapértelmezett anyagjegyz BOM nem található erre a tételre: {0} és Projektre: {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Az alapértelmezett anyagjegyz BOM nem található erre a tételre: {0} és Projektre: {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Határozza meg a különböző hiteltípusokat
 DocType: Bin,FCFS Rate,Érkezési sorrend szerinti kiszolgálás FCFS ár
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Fennálló kinntlévő negatív összeg
@@ -3318,6 +3342,7 @@
 DocType: Item,Total Projected Qty,Teljes kivetített db
 DocType: Monthly Distribution,Distribution Name,Felbontás neve
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","A {0} tételhez nem található készletérték ár, amely a {1} {2} számviteli bejegyzések elvégzéséhez szükséges. Ha a nulla készletérték árral szerepel a tétel  az {1} -ben, kérjük, említse meg az {1} tétel táblázatában. Ellenkező esetben kérjük, hozzon létre egy bejövő állományi tranzakciót a tételre vagy a készletérték árra a Tétel rekordban, majd próbálja meg elküldeni / törölni ezt a bejegyzést"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás&gt; Beállítások&gt; Nevezési sorozatok segítségével
 DocType: Course,Course Code,Tantárgy kódja
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Minőség-ellenőrzés szükséges erre a tételre {0}
 DocType: POS Settings,Use POS in Offline Mode,POS kassza funkció használata Offline módban
@@ -3362,10 +3387,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Mutassa ezt a diavetatést a lap tetején
 DocType: BOM,Item UOM,Tétel mennyiségi egysége
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Adó összege a kedvezmény összege után (Vállalkozás pénzneme)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Cél raktár kötelező ebben a sorban {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Cél raktár kötelező ebben a sorban {0}
 DocType: Cheque Print Template,Primary Settings,Elsődleges beállítások
 DocType: Purchase Invoice,Select Supplier Address,Válasszon Beszállító címet
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Alkalmazottak hozzáadása
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Alkalmazottak hozzáadása
 DocType: Purchase Invoice Item,Quality Inspection,Minőségvizsgálat
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra kicsi
 DocType: Company,Standard Template,Alapértelmezett sablon
@@ -3390,6 +3415,7 @@
 DocType: SMS Log,No of Sent SMS,Elküldött SMS száma
 DocType: Antibiotic,Healthcare Administrator,Egészségügyi adminisztrátor
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Állítson be egy célt
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás&gt; Számozási sorozatok segítségével"
 DocType: Dosage Strength,Dosage Strength,Adagolási állomány
 DocType: Account,Expense Account,Költség számla
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Szoftver
@@ -3417,7 +3443,7 @@
 ,Student Monthly Attendance Sheet,Tanuló havi jelenléti ív
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Csak az értékesítésre vonatkozó szállítási szabály
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt téma kezdési dátuma
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,Eddig
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,Eddig
 DocType: Rename Tool,Rename Log,Átnevezési napló
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Diák csoport vagy Kurzus  menetrend kötelező
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,A Számlázoztt órák és a Munkaórák ugyanolyan kezelése a munkaidő jelenléti íven
@@ -3467,13 +3493,13 @@
 DocType: Employee Advance,Expense Approver,Költség Jóváhagyó
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Sor {0}: A Vevővel szembeni előlegnek követelésnek kell lennie
 DocType: Project,Hourly,Óránkénti
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Csoport nélküliek csoportokba
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Csoport nélküliek csoportokba
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Köteg kötelező ebben a sorban {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Beszerzési nyugta tételek beszállítva
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Végső dátumig
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Napló az sms küldési állapot figyelésére
 DocType: Accounts Settings,Make Payment via Journal Entry,Naplókönyvelésen keresztüli befizetés létrehozás
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Nyomtatott ekkor
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Nyomtatott ekkor
 DocType: Item,Inspection Required before Delivery,Vizsgálat szükséges a szállítás előtt
 DocType: Item,Inspection Required before Purchase,Vizsgálat szükséges a vásárlás előtt
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Függő Tevékenységek
@@ -3483,7 +3509,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,Minimális rendelési mennyiség
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,A szervezete
 DocType: Fee Component,Fees Category,Díjak Kategóriája
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,"Kérjük, adjon meg a mentesítési dátumot."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,"Kérjük, adjon meg a mentesítési dátumot."
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Összeg
 DocType: Supplier Scorecard,Notify Employee,Értesítse az alkalmazottakat
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Adja meg a kampányt nevét, ha az árajánlat kérés forrása kampány"
@@ -3511,6 +3537,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Tanuló köteg nyilvántartó eszköz
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,Határérték átlépve
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Ütemezett eddig
+DocType: Woocommerce Settings,Secret,Titok
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Kockázati tőke
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Egy tudományos kifejezés ezzel a 'Tanév ' {0} és a 'Félév neve' {1} már létezik. Kérjük, módosítsa ezeket a bejegyzéseket, és próbálja újra."
 DocType: UOM,Must be Whole Number,Egész számnak kell lennie
@@ -3545,7 +3572,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Alkalmazott nyilvántartó Eszköz
 DocType: Guardian Student,Guardian Student,Helyettesítő tanuló
 DocType: Supplier,Credit Limit,Követelés limit
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Átl.  értékesítési árlista érték
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Átl.  értékesítési árlista érték
 DocType: Salary Component,Salary Component,Bér összetevői
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,"Fizetési bejegyzések {0}, melyek nem-kedveltek"
 DocType: GL Entry,Voucher No,Bizonylatszám
@@ -3563,6 +3590,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Távollétet nem lehet kiosztani előbb mint {0}, mivel a távollét egyenleg már továbbított ehhez a jövőbeni távollét kiosztás rekordhoz {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Megjegyzés: Esedékesség / Referencia dátum túllépése engedélyezett az ügyfél hitelezésre {0} nap(ok)al
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Tanuló kérelmező
+DocType: Hub Tracked Item,Hub Tracked Item,Hub Láncos tétel
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,EREDETI A KEDVEZMÉNYEZETTNEK
 DocType: Asset Category Account,Accumulated Depreciation Account,Halmozott értékcsökkenés számla
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Ez az e-mail automatikusan generált
@@ -3636,7 +3664,7 @@
 DocType: Sales Order,Fully Delivered,Teljesen leszállítva
 DocType: Lead,Lower Income,Alacsonyabb jövedelmű
 DocType: Restaurant Order Entry,Current Order,Jelenlegi Megrendelés
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Forrás és cél raktárban nem lehet azonos sorban {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Forrás és cél raktárban nem lehet azonos sorban {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Különbség számlának Eszköz / Kötelezettség típusú számlának kell lennie, mivel ez a Készlet egyeztetés egy kezdő könyvelési tétel"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},"Folyósított összeg nem lehet nagyobb, a kölcsön összegénél {0}"
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Menjen a Programokhoz
@@ -3663,6 +3691,7 @@
 DocType: Payment Terms Template,Payment Terms,Fizetési feltételek
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Gyártási rendeléseket nem lehet megemelni erre:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Perc
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás&gt; HR beállításoknál"
 DocType: Purchase Invoice,Purchase Taxes and Charges,Beszerzési megrendelés Adók és díjak
 DocType: Chapter,Meetup Embed HTML,Találkozó HTML beágyazása
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Menjen a Beszállítókhoz
@@ -3695,7 +3724,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Kérjük, állítsa be Értékcsökkenéssel kapcsolatos számlákat ebben a Vagyoniszköz  Kategóriában {0} vagy vállalkozásban {1}"
 DocType: Lab Test Groups,Normal Range,Normál tartomány
 DocType: Academic Term,Academic Year,Akadémiai tanév
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Elérhető értékesítés
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Elérhető értékesítés
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Saját tőke nyitó egyenlege
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3705,14 +3734,14 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},E-mailt elküldve a beszállítóhoz {0}
 DocType: Item,Default Sales Unit of Measure,Alapértelmezett értékesítési egység
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Academic Year: ,Akadémiai tanév:
-apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},Nem engedélyezhető az {0} tétel alternatív elemének beállítása
+apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},Nem engedélyezhető az {0} tételre az alternatív tétel beállítása
 DocType: Opportunity,OPTY-,LEHET-
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Dátum megismétlődik
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Hitelesített aláírás
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Díjak létrehozása
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Beszerzés teljes költsége (Beszerzési számla alapján)
 DocType: Training Event,Start Time,Kezdés ideje
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Válasszon mennyiséget
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Válasszon mennyiséget
 DocType: Customs Tariff Number,Customs Tariff Number,Vámtarifa szám
 DocType: Patient Appointment,Patient Appointment,A betegek vizit látogatása
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Jóváhagyó beosztás nem lehet ugyanaz, mint a beosztás melyre a szabály alkalmazandó"
@@ -3756,6 +3785,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),A csomag bruttó tömege. Általában a nettó tömeg + csomagolóanyag súlya. (nyomtatáshoz)
 DocType: Assessment Plan,Program,Program
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"A felhasználók ezzel a Beosztással engedélyt kapnak, hogy zároljanak számlákat és létrehozzanek / módosítsanak könyvelési tételeket a zárolt számlákon"
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban&gt; Oktatási beállítások"
 DocType: Serial No,Is Cancelled,Ez törölve
 DocType: Student Group,Group Based On,Ezen alapuló csoport
 DocType: Journal Entry,Bill Date,Számla kelte
@@ -3781,6 +3811,7 @@
 DocType: Item Group,Check this if you want to show in website,"Jelölje be, ha azt szeretné, hogy látszódjon a weboldalon"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Mérleg ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Banki ügyletek és Kifizetések
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Adja meg az API fogyasztó kulcsot
 ,Welcome to ERPNext,Üdvözöl az ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Érdeklődést Lehetőséggé
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Az e-mailes emlékeztetőket az e-mail címekkel rendelkező összes félnek elküldjük
@@ -3821,13 +3852,13 @@
 ,Item Balance (Simple),Tétel egyenleg (egyszerű)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Beszállítók által benyújtott számlák
 DocType: POS Profile,Write Off Account,Leíró számla
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Terhelési értesítő össz
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Terhelési értesítő össz
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Kedvezmény összege
 DocType: Purchase Invoice,Return Against Purchase Invoice,Beszerzési számla ellenszámlája
 DocType: Item,Warranty Period (in days),Garancia hossza (napokban)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Sikertelen az alapértelmezett értékek beállítása
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Összefüggés a Helyettesítő1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},"Kérem, válassza ki az ANYAGJ a {0} tételhez"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},"Kérem, válassza ki az ANYAGJ a {0} tételhez"
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Számlák készítése
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Származó nettó a műveletekből
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,4. tétel
@@ -3874,7 +3905,7 @@
 DocType: Lead,Address Desc,Cím leírása
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Ügyfél kötelező
 DocType: Journal Entry,JV-,KT-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Más sorokban duplikált határidőket tartalmazó sorok találhatóak: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Más sorokban duplikált határidőket tartalmazó sorok találhatóak: {list}
 DocType: Topic,Topic Name,Téma neve
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Legalább az Értékesítést vagy Beszerzést választani kell
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,"Válassza ki a munkavállalót, hogy megkapja a munkavállaló előleget."
@@ -3911,19 +3942,20 @@
 DocType: Bin,Requested Quantity,kért mennyiség
 DocType: Patient,Marital Status,Családi állapot
 DocType: Stock Settings,Auto Material Request,Automata anyagigénylés
+DocType: Woocommerce Settings,API consumer secret,API fogyasztói titok
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Elérhető Kötegelt Mennyiség a Behozatali Raktárból
 DocType: Customer,CUST-,VEVO-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttó bér - Összes levonás - Hitel visszafizetése
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Jelenlegi anyagjegyzék és az ÚJ anyagjegyzés nem lehet ugyanaz
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Bérpapír ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,"Nyugdíjazás dátumának nagyobbnak kell lennie, mint Csatlakozás dátuma"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,"Nyugdíjazás dátumának nagyobbnak kell lennie, mint Csatlakozás dátuma"
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Több változat
 DocType: Sales Invoice,Against Income Account,Elleni jövedelem számla
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% szállítva
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,"Tétel {0}: Rendelet Mennyisége: {1} nem lehet kevesebb, mint a minimális rendelési mennyiség {2} (Tételnél meghatározott)."
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Havi Felbontás százaléka
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,"Kérjük, lépjen be mint másik felhasználó."
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,"Kérjük, lépjen be mint másik felhasználó."
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Napi munka összefoglalási csoport felhasználói
 DocType: Territory,Territory Targets,Területi célok
 DocType: Soil Analysis,Ca/Mg,Ca/Mg
@@ -3976,7 +4008,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Árérték: {0}
 DocType: Company,Exchange Gain / Loss Account,Árfolyamnyereség / veszteség számla
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Alkalmazott és nyilvántartás
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Ezen célok közül kell választani: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Ezen célok közül kell választani: {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,"Töltse ki az űrlapot, és mentse el"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Közösségi Fórum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Tényleges Mennyiség a raktáron
@@ -4002,15 +4034,17 @@
 DocType: Task,depends_on,attól függ
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Sorbaállítva a legfrissebb ár frissítéséhez minden anyagjegyzékben. Néhány percig eltarthat.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Új fiók  neve. Megjegyzés: Kérjük, ne hozzon létre Vevő és Beszállítói fiókokat."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Ügyfél&gt; Ügyfélcsoport&gt; Terület
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Országonként eltérő címlista sablonok
 DocType: Water Analysis,Appearance,Megjelenítés
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Átl. beszezési árlista érték
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Átl. beszezési árlista érték
 DocType: Sales Order Item,Supplier delivers to Customer,Beszállító szállít a Vevőnek
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Tag információi.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) elfogyott
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Eszköz karbantartás
 ,Sales Payment Summary,Értékesítési bevétel összefoglaló
 DocType: Restaurant,Restaurant,Étterem
+DocType: Woocommerce Settings,API consumer key,API fogyasztói kulcs
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Határidő / referencia dátum nem lehet {0} utáni
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Adatok importálása és exportálása
 DocType: Patient,Account Details,Számla adatok
@@ -4029,6 +4063,7 @@
 DocType: Program Enrollment,School House,Iskola épület
 DocType: Serial No,Out of AMC,ÉKSz időn túl
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Lekönyvelt amortizációk száma nem lehet nagyobb, mint az összes amortizációk száma"
+DocType: Purchase Order,Order Confirmation Date,Megrendelés megerősítési dátuma
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Karbantartási látogatás készítés
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,"Kérjük, lépjen kapcsolatba a felhasználóval, akinek van Értékesítési törzsadat kezelő {0} beosztása"
 DocType: Company,Default Cash Account,Alapértelmezett készpénzforgalmi számla
@@ -4056,7 +4091,7 @@
 DocType: Hub Settings,Publish Availability,Közzététel Elérhetőség
 DocType: Company,Create Chart Of Accounts Based On,Készítsen számlatükröt ez alapján
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nem konvertálható nem csoportba. Al feladatok léteznek.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Születési idő nem lehet nagyobb a mai napnál.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Születési idő nem lehet nagyobb a mai napnál.
 ,Stock Ageing,Készlet öregedés
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Tanuló {0} létezik erre a hallgatói kérelmezésre {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Kerekítési korrekció (vállalkozás pénzneme)
@@ -4088,6 +4123,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Felhasználók hozzáadása
 DocType: POS Item Group,Item Group,Anyagcsoport
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Diák csoport:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Válassz országot
 DocType: Item,Safety Stock,Biztonsági készlet
 DocType: Healthcare Settings,Healthcare Settings,Egészségügyi beállítások
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,"Előrehaladás % , egy feladatnak nem lehet nagyobb, mint 100."
@@ -4100,11 +4136,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Változatok létrehozása
 DocType: Item,Default BOM,Alapértelmezett anyagjegyzék BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Összesen számlázott összeg (értékesítési számlák alapján)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Terhelési értesítő összege
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Terhelési értesítő összege
 DocType: Project Update,Not Updated,Nincs frissítve
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Vannak ellentmondások az arány, a részvények száma és a kiszámított összeg között"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,"Kérjük ismítelje meg a cég nevét, a jóváhagyáshoz."
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Teljes fennálló kintlévő össz
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Teljes fennálló kintlévő össz
 DocType: Journal Entry,Printing Settings,Nyomtatási beállítások
 DocType: Employee Advance,Advance Account,Előleg számla
 DocType: Job Offer,Job Offer Terms,Állás ajánlat feltételei
@@ -4113,7 +4149,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Autóipar
 DocType: Vehicle,Insurance Company,Biztosítótársaság
 DocType: Asset Category Account,Fixed Asset Account,Állóeszköz-számlafiók
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,Változó
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,Változó
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Szállítólevélből
 DocType: Chapter,Members,Tagok
 DocType: Student,Student Email Address,Tanuló email címe
@@ -4144,7 +4180,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Hivatkozási szám kötelező, amennyiben megadta Referencia dátumot"
 DocType: Bank Reconciliation Detail,Payment Document,Fizetési dokumentum
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Hiba a kritérium-formula kiértékelésében
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,A csatlakozás dátumának nagyobbnak kell lennie a születési dátumnál
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,A csatlakozás dátumának nagyobbnak kell lennie a születési dátumnál
 DocType: Salary Slip,Salary Structure,Bérrendszer
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Légitársaság
@@ -4154,7 +4190,6 @@
 DocType: Employee,Offer Date,Ajánlat dátuma
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Árajánlatok
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,"Ön offline módban van. Ön nem lesz képes, frissíteni amíg nincs hálózata."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Szállító&gt; Szállító típusa
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Diákcsoportokat nem hozott létre.
 DocType: Purchase Invoice Item,Serial No,Széria sz.
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,"Havi törlesztés összege nem lehet nagyobb, mint a hitel összege"
@@ -4200,9 +4235,10 @@
 DocType: Assessment Plan,Supervisor Name,Felügyelő neve
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Ne erősítse meg, hogy ugyanazon a napra már van találkozója"
 DocType: Program Enrollment Course,Program Enrollment Course,Program Jelentkezés kurzus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Készítsen mintavételi készletet
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Készítsen mintavételi készlet bejegyzést
 DocType: Purchase Taxes and Charges,Valuation and Total,Készletérték és Teljes érték
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Mutatószámok-
+DocType: Employee,This will restrict user access to other employee records,Ez korlátozza a felhasználói hozzáférést más alkalmazotti rekordokhoz
 DocType: Tax Rule,Shipping City,Szállítás Városa
 DocType: Notification Control,Customize the Notification,Értesítés testreszabása
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Pénzforgalom a működtetésből
@@ -4265,7 +4301,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Könyvelési kimutatások
 DocType: Drug Prescription,Hour,Óra
 DocType: Restaurant Order Entry,Last Sales Invoice,Utolsó értékesítési számla
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},"Kérjük, válassza ki a mennyiséget az {0} tételhez"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},"Kérjük, válassza ki a mennyiséget az {0} tételhez"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Új széria számnak nem lehet Raktára. Raktárat be kell állítani a Készlet bejegyzéssel vagy Beszerzési nyugtával
 DocType: Lead,Lead Type,Érdeklődés típusa
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Nincs engedélye jóváhagyni az távolléteket a blokkolt dátumokon
@@ -4302,7 +4338,7 @@
 DocType: Job Opening,Job Title,Állás megnevezése
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} azt jelzi, hogy a {1} nem ad meg árajnlatot, de az összes tétel \ már kiajánlott. Az Árajánlatkérés státuszának frissítése."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum minták - {0} már tároltak a {1} köteghez és {2} tételhez a  {3} kötegben.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum minták - {0} már tároltak a {1} köteghez és {2} tételhez a  {3} kötegben.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,"Kérjük, állítsa be a szállító típusát a vásárlási beállítások között."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Automatikusan frissítse az ANYAGJ költségét
 DocType: Lab Test,Test Name,Tesztnév
@@ -4315,7 +4351,7 @@
 DocType: Stock Entry,Update Rate and Availability,Frissítse az árat és az elérhetőséget
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Százalék amennyivel többet kaphat és adhat a megrendelt mennyiségnél. Például: Ha Ön által megrendelt 100 egység, és az engedmény 10%, akkor kaphat 110 egységet."
 DocType: POS Customer Group,Customer Group,Vevő csoport
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"# {0} sor: A (z) {1} művelet nem fejeződött be a (z) {2} késztermékek készítéséhez a # {3} munka megrendelésben. Kérjük, frissítse az üzemi állapotot az Időnaplók segítségével"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"# {0} sor: A (z) {1} művelet nem fejeződött be a (z) {2} késztermékek készítéséhez a # {3} munka megrendelésben. Kérjük, frissítse az üzemi állapotot az Időnaplók segítségével"
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Új Kötegazonosító (opcionális)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Költség számla kötelező elem ehhez {0}
 DocType: BOM,Website Description,Weboldal leírása
@@ -4342,7 +4378,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kérjük, válassza ki az átvitelt, ha Ön is szeretné az előző pénzügyi év mérlege ágait erre a költségvetési évre áthozni"
 DocType: GL Entry,Against Voucher Type,Ellen-bizonylat típusa
 DocType: Physician,Phone (R),Telefon (Otthoni)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Tételkód&gt; Tételcsoport&gt; Márka
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Hozzáadott időszakaszok
 DocType: Item,Attributes,Jellemzők
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Sablon engedélyezése
@@ -4378,7 +4413,7 @@
 DocType: Patient,Alcohol Current Use,Jelenlegi alkoholfogyasztás
 DocType: Student Admission Program,Student Admission Program,Tanulói felvételi program
 DocType: Payment Entry,Account Paid To,Számla kifizetve ennek:
-DocType: Item Alternative,Alternative Item Name,Alternatív elem neve
+DocType: Item Alternative,Alternative Item Name,Alternatív tétel név
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Fő tétel {0} nem lehet Készletezett tétel
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +466,"Could not submit any Salary Slip <br>\
 			Possible reasons: <br>\
@@ -4394,6 +4429,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Sorozat kötelező
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Pénzügyi szolgáltatások
 DocType: Student Sibling,Student ID,Diákigazolvány ID
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Szállító e-mail-je
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tevékenységek típusa Idő Naplókhoz
 DocType: Opening Invoice Creation Tool,Sales,Értékesítés
 DocType: Stock Entry Detail,Basic Amount,Alapösszege
@@ -4463,12 +4499,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},"Árajánlat nem engedélyezett erre: {0}, a mutatószám állás amiatt: {1}"
 DocType: Job Offer,Awaiting Response,Várakozás válaszra
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Fent
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Teljes összeg {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Teljes összeg {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},Érvénytelen Jellemző {0} {1}
 DocType: Supplier,Mention if non-standard payable account,"Megemlít, ha nem szabványos fizetendő számla"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',"Kérjük, válasszon értékelés csoprotot ami más mint  'Az összes Értékelési csoportok'"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},{0} sor: Költséghely szükséges egy tételre: {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Ez az orvos ellen folytatott tranzakciókra épül.
 DocType: Training Event Employee,Optional,Választható
 DocType: Salary Slip,Earning & Deduction,Jövedelem és levonás
 DocType: Agriculture Analysis Criteria,Water Analysis,Vízelemzés
@@ -4528,7 +4565,7 @@
 DocType: Production Plan,Total Planned Qty,Teljes tervezett mennyiség
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Nyitó érték
 DocType: Salary Detail,Formula,Képlet
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Szériasz #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Szériasz #
 DocType: Lab Test Template,Lab Test Template,Labor teszt sablon
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Értékesítési számla
 DocType: Purchase Invoice Item,Total Weight,Össz súly
@@ -4541,7 +4578,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Tartozik és követel nem egyenlő a {0} # {1}. Ennyi a különbség {2}.
 DocType: Asset Maintenance Task,Assign To Name,Névhez rendelés
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Reprezentációs költségek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Anyag igénylés létrehozás
+DocType: Hub Settings,Enabled Users,Engedélyezett felhasználók
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Anyag igénylés létrehozás
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Tétel {0} megnyitása
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,A {0} kimenő vevői rendelési számlát vissza kell vonni a vevői rendelés lemondása elött
 DocType: Consultation,Age,Életkor
@@ -4564,12 +4602,11 @@
 DocType: Email Digest,Open Notifications,Értesítések megnyitása
 DocType: Payment Entry,Difference Amount (Company Currency),Eltérés összege (Válalat pénzneme)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Közvetlen költségek
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás&gt; Beállítások&gt; Nevezési sorozatok segítségével
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Új Vevő árbevétel
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Utazási költségek
 DocType: Maintenance Visit,Breakdown,Üzemzavar
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Egyéni mező-feliratkozás hozzáadása erre a doctype-ra:  {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Számla: {0} ebben a pénznemben: {1} nem választható
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Számla: {0} ebben a pénznemben: {1} nem választható
 DocType: Purchase Receipt Item,Sample Quantity,Minta mennyisége
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Az ANYAGJ frissítése automatikusan az ütemezőn keresztül történik, a legfrissebb készletérték ár / árlisták ára /  a nyersanyagok utolsó beszerzési ára alapján."
 DocType: Bank Reconciliation Detail,Cheque Date,Csekk dátuma
@@ -4584,14 +4621,13 @@
 DocType: Program Enrollment Tool,New Academic Year,Új Tanév
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Vissza / Követelés értesítő
 DocType: Stock Settings,Auto insert Price List rate if missing,"Auto Árlista érték beillesztés, ha hiányzik"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Teljes fizetett összeg
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Teljes fizetett összeg
 DocType: GST Settings,B2C Limit,B2C határérték
 DocType: Work Order Item,Transferred Qty,Átvitt Mennyiség
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigálás
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Tervezés
 DocType: Share Balance,Issued,Kiadott Probléma
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Tanulói tevékenység
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban&gt; Oktatási beállítások"
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Beszállító Id
 DocType: Payment Request,Payment Gateway Details,Fizetési átjáró  részletei
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,"Mennyiség nagyobbnak kell lennie, mint 0"
@@ -4637,7 +4673,7 @@
 ,Territory Target Variance Item Group-Wise,"Terület Cél Variáció, tételcsoportonként"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Összes vevői csoport
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Halmozott Havi
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} kötelező. Talán a Pénzváltó rekord nincs létrehozva ettől {1} eddig {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} kötelező. Talán a Pénzváltó rekord nincs létrehozva ettől {1} eddig {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Adó Sablon kötelező.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,A {0} számla: Szülő számla {1} nem létezik
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Árlista árértékek (Vállalat pénznemében)
@@ -4646,7 +4682,7 @@
 DocType: Lab Prescription,Test Created,Teszt létrehozva
 DocType: Healthcare Settings,Custom Signature in Print,Egyén aláírása a nyomtatásban
 DocType: Account,Temporary,Ideiglenes
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Vevő LPO száma
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Vevő LPO száma
 DocType: Program,Courses,Tanfolyamok
 DocType: Monthly Distribution Percentage,Percentage Allocation,Százalékos megoszlás
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Titkár
@@ -4700,7 +4736,7 @@
 DocType: Program Enrollment Tool,Enroll Students,Diákok felvétele
 DocType: Lab Test,Approved Date,Jóváhagyás dátuma
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Alapértelmezett értékesítési
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Legalább egy Raktár kötelező
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Legalább egy Raktár kötelező
 DocType: Serial No,Out of Warranty,Garanciaidőn túl
 DocType: BOM Update Tool,Replace,Csere
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nem talált termékeket.
@@ -4851,10 +4887,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Fizetési módra van szükség a fizetéshez
 DocType: Project Task,Pending Review,Ellenőrzésre vár
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Szerkesztés teljes oldalon a további lehetőségekhez, például eszközökhöz, sorozatokhoz, kötegekhez stb."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Vizit időpontok és konzultációk
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Vizit időpontok és konzultációk
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nem vontunk be ebbe a kötegbe {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Vagyoneszköz {0} nem selejtezhető, mivel már {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Csekkek szükségesek
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Csekkek szükségesek
 DocType: Task,Total Expense Claim (via Expense Claim),Teljes Költség Követelés (költségtérítési igényekkel)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Hiányzónak jelöl
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Sikertelen a vállalkozás telepítése
@@ -4897,6 +4933,7 @@
 ,Work Order Stock Report,Munkamegrendelés raktári jelentés
 DocType: Assessment Result Tool,Assessment Result Tool,Értékelési eredmény eszköz
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Mint felügyelő
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Javasolja a kategóriát
 DocType: BOM Scrap Item,BOM Scrap Item,Anyagjegyzék Fémhulladék tétel
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Benyújtott megbízásokat nem törölheti
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Számlaegyenleg már Nekünk tartozik, akkor nem szabad beállítani ""Ennek egyenlege"", mint ""Tőlünk követel"""
@@ -4907,7 +4944,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Fix összeg visszafizetése időszakonként
 DocType: Employee,Health Insurance No,Egészségbiztosítás száma
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Kérjük, adjon meg mennyiséget erre a tételre: {0}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Követelés értesítő össz
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Követelés értesítő össz
 DocType: Employee External Work History,Employee External Work History,Alkalmazott korábbi munkahelyei
 DocType: Opening Invoice Creation Tool,Purchase,Beszerzés
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Mérleg mennyiség
@@ -4948,7 +4985,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Lehet. számláló
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Kérjük tekintse meg mellékelve {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Átlagérték
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,A kifizetési ütemezés teljes összegének meg kell egyeznie a Teljes / kerekített összeggel
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,A kifizetési ütemezés teljes összegének meg kell egyeznie a Teljes / kerekített összeggel
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankkivonat mérleg a főkönyvi kivonat szerint
 DocType: Job Applicant,Applicant Name,Kérelmező neve
 DocType: Authorization Rule,Customer / Item Name,Vevő / Tétel Név
@@ -4999,7 +5036,8 @@
 DocType: Hotel Settings,Default Taxes and Charges,Alapértelmezett adók és illetékek
 DocType: Account,Receivable,Bevételek
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Sor # {0}: nem szabad megváltoztatni a beszállítót, mivel már van rá Beszerzési  Megrendelés"
-DocType: Item Alternative,Alternative Item Code,Alternatív kód
+DocType: Stock Entry,Material Consumption for Manufacture,Anyagszükséglet az előállításhoz
+DocType: Item Alternative,Alternative Item Code,Alternatív tétel kód
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Beosztást, amely lehetővé tette, hogy nyújtson be tranzakciókat, amelyek meghaladják a követelés határértékeket."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Tételek kiválasztása gyártáshoz
 DocType: Delivery Stop,Delivery Stop,Szállítás leállítás
@@ -5015,9 +5053,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Mozgókép és videó
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Megrendelt
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Folytatás
+DocType: Hub Settings,Hub Username,Hub felhasználó neve
 DocType: Salary Detail,Component,Összetevő
 DocType: Assessment Criteria,Assessment Criteria Group,Értékelési kritériumok Group
 DocType: Healthcare Settings,Patient Name By,A beteg neve
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Betéti naplóbejegyzés a {0} - {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Nyitó halmozott ÉCS kisebbnek vagy egyenlőnek kell lennie ezzel: {0}
 DocType: Warehouse,Warehouse Name,Raktár neve
 DocType: Naming Series,Select Transaction,Válasszon Tranzakciót
@@ -5039,7 +5079,7 @@
 DocType: Purchase Invoice,In Words,Szavakkal
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} be kell nyújtani
 DocType: POS Profile,Item Groups,Tétel Csoportok
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Ma van {0} születésnapja!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Ma van {0} születésnapja!
 DocType: Sales Order Item,For Production,Termeléshez
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Adjon ideiglenes megnyitó számlát a számlatükörhöz
@@ -5083,7 +5123,7 @@
 DocType: Employee Education,Employee Education,Alkalmazott képzése
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Ismétlődő elem csoport található a csoport táblázatában
 DocType: Land Unit,Parent Land Unit,Fő föld terület
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,"Erre azért van szükség, hogy behozza a Termék részleteket."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,"Erre azért van szükség, hogy behozza a Termék részleteket."
 DocType: Fertilizer,Fertilizer Name,Műtrágya neve
 DocType: Salary Slip,Net Pay,Nettó fizetés
 DocType: Cash Flow Mapping Accounts,Account,Számla
@@ -5123,8 +5163,8 @@
 DocType: Task,Is Milestone,Ez mérföldkő
 DocType: Delivery Stop,Email Sent To,E-mail címzetje
 DocType: Budget,Warn,Figyelmeztet
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Biztosan le akar iratkozni?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Az összes tétel már átkerült ehhez a Munka Rendeléshez.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Biztosan le akar iratkozni?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Az összes tétel már átkerült ehhez a Munka Rendeléshez.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bármely egyéb megjegyzések, említésre méltó erőfeszítés, aminek a nyilvántartásba kell kerülnie."
 DocType: Asset Maintenance,Manufacturing User,Gyártás Felhasználó
 DocType: Purchase Invoice,Raw Materials Supplied,Alapanyagok leszállítottak
@@ -5147,9 +5187,10 @@
 DocType: Salary Detail,Salary Detail,Bér részletei
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,"Kérjük, válassza ki a {0} először"
 DocType: Appointment Type,Physician,Orvos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Köteg {0} ebből a tételből: {1} lejárt.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Köteg {0} ebből a tételből: {1} lejárt.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konzultációk
 DocType: Sales Invoice,Commission,Jutalék
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nem lehet nagyobb a tervezett mennyiségnél ({2}) a Munka Rendelésnél {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Idő nyilvántartó a gyártáshoz.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Részösszeg
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA utalási megbízás
@@ -5210,7 +5251,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,"Munka rendelést már létrehozota az összes  olyan tételhez, amelyet az ANYAGJ tartalmazza"
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Jelentés a változat részleteiről
 DocType: Setup Progress Action,Setup Progress Action,Setup Progress művelet
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás&gt; Számozási sorozatok segítségével"
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Beszerzési árlista
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Vegye ki az elemet, ha terheket nem adott elemre alkalmazandó"
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Kérjük, válassza a Karbantartási állapotot befejezettként vagy távolítsa el a befejezés dátumát"
@@ -5243,7 +5283,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Költséghelyek listája
 DocType: Lab Test Template,Sample Collection,Mintagyűjtés
 ,Requested Items To Be Ordered,A kért lapok kell megrendelni
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Saját rendelések
 DocType: Price List,Price List Name,Árlista neve
 DocType: BOM,Manufacturing,Gyártás
 ,Ordered Items To Be Delivered,Rendelt mennyiség szállításra
@@ -5275,7 +5314,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Max munkaidő a munkaidő jelenléti ívhez
 DocType: Maintenance Schedule Detail,Scheduled Date,Ütemezett dátum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Teljes fizetett össz
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Teljes fizetett össz
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 karakternél nagyobb üzenetek több üzenetre lesznek bontva
 DocType: Purchase Receipt Item,Received and Accepted,Beérkezett és befogadott
 DocType: Hub Settings,Company and Seller Profile,Cég és értékesítő profilja
@@ -5293,6 +5332,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Nem lehet beállítani elveszettnek ezt a Vevői rendelést, mivel végre van hajtva."
 DocType: Request for Quotation Item,Supplier Part No,Beszállítói alkatrész sz
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nem vonható le, ha a kategória a 'Készletérték' vagy 'Készletérték és Teljes érték'"
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Névtelen
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Feladó
 DocType: Lead,Converted,Átalakított
 DocType: Item,Has Serial No,Rrendelkezik sorozatszámmal
@@ -5340,7 +5380,7 @@
 DocType: Crop Cycle,Detected Diseases,Észlelt kórokozók
 DocType: Stock Entry,Default Source Warehouse,Alapértelmezett forrás raktár
 DocType: Item,Customer Code,Vevő kódja
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Születésnapi emlékeztető {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Születésnapi emlékeztető {0}
 DocType: Asset Maintenance Task,Last Completion Date,Utolsó befejezés dátuma
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Utolsó rendeléstől eltel napok
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Tartozás főkönyvi számlának Mérlegszámlának kell lennie
@@ -5377,7 +5417,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Írj egy egyszeri összeget (Társaság Currency)
 DocType: Sales Invoice Timesheet,Billing Hours,Számlázási Óra(k)
 DocType: Project,Total Sales Amount (via Sales Order),Értékesítési összérték (értékesítési rendelés szerint)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,Alapértelmezett anyagjegyzék BOM {0} nem található
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,Alapértelmezett anyagjegyzék BOM {0} nem található
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,"Sor # {0}: Kérjük, állítsa újrarendezésből mennyiség"
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Érintse a tételeket, ahhoz,  hogy ide tegye"
 DocType: Fees,Program Enrollment,Program Beiratkozási
@@ -5400,6 +5440,7 @@
 DocType: Quality Inspection Reading,Reading 5,Olvasás 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} társítva a (z) {2} -hez, de a felek számlája a {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Laboratóriumi tesztek megtekintése
+DocType: Hub Users,Hub Users,Hub felhasználók
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Karbantartás dátuma
 DocType: Purchase Invoice Item,Rejected Serial No,Elutasított sorozatszám
@@ -5409,7 +5450,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Példa: ABCD. ##### Ha sorozat be van állítva, és Széria sz. nem szerepel az ügylethez, akkor az automatikus sorozatszámozás készül a sorozat alapján. Ha azt szeretné, hogy kifejezetten említsék meg ennek a tételnek a Széria sorozat sz., hagyja ezt üresen."
 DocType: Upload Attendance,Upload Attendance,Résztvevők feltöltése
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,Anyagjegyzék és Gyártási Mennyiség szükséges
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,Anyagjegyzék és Gyártási Mennyiség szükséges
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Öregedés tartomány 2
 DocType: SG Creation Tool Course,Max Strength,Max állomány
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Telepítés beállításai
@@ -5476,6 +5517,7 @@
 DocType: SMS Center,All Employee (Active),Összes alkalmazott (Aktív)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Megtekintés most
 DocType: BOM,Raw Material Cost,Nyersanyagköltsége
+DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce kiszolgáló URL-je
 DocType: Item Reorder,Re-Order Level,Újra-rendelési szint
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt diagram
 DocType: Crop Cycle,Cycle Type,Ciklus típus
@@ -5502,7 +5544,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Adományozó típusának információi.
 DocType: Request for Quotation,Supplier Detail,Beszállító adatai
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Hiba az űrlapban vagy feltételben: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Számlázott összeg
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Számlázott összeg
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,A kritériumok súlyai egészen 100%-ig
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Részvétel
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Raktári tételek
@@ -5510,17 +5552,18 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ha nincs bejelölve, akkor a lista meg kell adni, hogy minden egyes részleg, ahol kell alkalmazni."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},{0} létrehozása
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Forrás és Cél Raktár nem lehet azonos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Postára adás dátuma és a kiküldetés ideje kötelező
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Postára adás dátuma és a kiküldetés ideje kötelező
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Adó sablon a beszerzési tranzakciókra.
 ,Item Prices,Tétel árak
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"A szavakkal mező lesz látható, miután mentette a Beszerzési megrendelést."
+DocType: Woocommerce Settings,Endpoint,Endpoint
 DocType: Period Closing Voucher,Period Closing Voucher,Utalvány lejárati Időszaka
 DocType: Consultation,Review Details,Részletek megtekintése
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,A részvényes nem tartozik ehhez a társasághoz
 DocType: Dosage Form,Dosage Form,Adagolási dózisforma
 apps/erpnext/erpnext/config/selling.py +67,Price List master.,Árlista törzsadat.
 DocType: Task,Review Date,Vélemény dátuma
-DocType: BOM,Allow Alternative Item,Alternatív elem engedélyezése
+DocType: BOM,Allow Alternative Item,Alternatív tétel engedélyezése
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Értékcsökkenési tételsorozat (Naplóbejegyzés)
 DocType: Membership,Member Since,Tag ekkortól
 DocType: Purchase Invoice,Advance Payments,Előleg kifizetések
@@ -5558,7 +5601,7 @@
 DocType: Lab Test,Test Group,Tesztcsoport
 DocType: Payment Reconciliation,Receivable / Payable Account,Bevételek / Fizetendő számla
 DocType: Delivery Note Item,Against Sales Order Item,Vevői rendelési tétel ellen
-DocType: Company,Company Logo,Vállalati logó
+DocType: Hub Settings,Company Logo,Vállalati logó
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},"Kérjük, adja meg a Jellemző értékét erre a Jellemzőre: {0}"
 DocType: Item,Default Warehouse,Alapértelmezett raktár
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Költségvetést nem lehet hozzárendelni ehhez a Csoport számlához {0}
@@ -5583,6 +5626,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,"Kérjük, engedélyezze az alapértelmezett bejövő fiókot a Napi munkák összefoglaló csoport létrehozása előtt"
 DocType: Assessment Result,Total Score,Összesített pontszám
 DocType: Journal Entry,Debit Note,Tartozás értesítő
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Kérjük, adja meg az API Consumer Secret"
 DocType: Stock Entry,As per Stock UOM,Készlet mértékegysége szerint
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nem járt le
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,ÉrvényesDátum
@@ -5611,6 +5655,7 @@
 DocType: Opening Invoice Creation Tool,Create Missing Party,Hiányzó fél létrehozása
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Hagyja üresen, ha diák csoportokat évente hozza létre"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ha be van jelölve, a munkanapok száma tartalmazni fogja az ünnepeket, és ez csökkenti a napi bér összegét"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Az aktuális kulcsot használó alkalmazások nem fognak hozzáférni, biztos benne?"
 DocType: Purchase Invoice,Total Advance,Összes előleg
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Sablon kód módosítása
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"A kifejezés végső dátuma nem lehet korábbi, mint a kifejezés kezdete. Kérjük javítsa ki a dátumot, és próbálja újra."
@@ -5666,7 +5711,7 @@
 DocType: Asset,Out of Order,Üzemen kívül
 DocType: Purchase Receipt Item,Accepted Quantity,Elfogadott mennyiség
 DocType: Projects Settings,Ignore Workstation Time Overlap,Munkaállomás időátfedésének figyelmen kívül hagyása
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},"Kérjük, állítsa be az alapértelmezett Ünnepet erre az Alkalmazottra: {0} vagy Vállalkozásra: {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},"Kérjük, állítsa be az alapértelmezett Ünnepet erre az Alkalmazottra: {0} vagy Vállalkozásra: {1}"
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nem létezik
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Válasszon köteg számokat
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Vevők számlái
@@ -5678,7 +5723,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,Elérhető
 DocType: Quality Inspection Reading,Reading 3,Olvasás 3
 DocType: Stock Entry,Source Warehouse Address,Forrás raktárkészlet címe
-,Hub,Hub
 DocType: GL Entry,Voucher Type,Bizonylat típusa
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,"Árlista nem található, vagy letiltva"
 DocType: Student Applicant,Approved,Jóváhagyott
@@ -5727,7 +5771,7 @@
 DocType: GL Entry,Transaction Date,Ügylet dátuma
 DocType: Production Plan Item,Planned Qty,Tervezett Menny.
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Összes adó
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Mennyiséghez (gyártott db) kötelező
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Mennyiséghez (gyártott db) kötelező
 DocType: Stock Entry,Default Target Warehouse,Alapértelmezett cél raktár
 DocType: Purchase Invoice,Net Total (Company Currency),Nettó összesen (vállalkozás pénznemében)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Az év vége dátum nem lehet korábbi, mint az Év kezdete. Kérjük javítsa ki a dátumot, és próbálja újra."
@@ -5766,12 +5810,12 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Anyag beszállítóhoz
 DocType: Soil Texture,Loamy Sand,Agyagos homok
 DocType: Production Plan,Material Request Planning,Anyagigénylés tervezés
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Jövedéki számla
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Jövedéki számla
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Küszöb {0}% egynél többször jelenik meg
 DocType: Expense Claim,Employees Email Id,Alkalmazottak email id azonosító
 DocType: Employee Attendance Tool,Marked Attendance,jelzett Nézőszám
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Rövid lejáratú kötelezettségek
-apps/erpnext/erpnext/public/js/projects/timer.js +138,Timer exceeded the given hours.,Az időzítő túllépte az adott órát.
+apps/erpnext/erpnext/public/js/projects/timer.js +138,Timer exceeded the given hours.,Az időzítő túllépte a megadott órát.
 apps/erpnext/erpnext/config/selling.py +297,Send mass SMS to your contacts,Küldjön tömeges SMS-t a kapcsolatainak
 DocType: Patient,A Positive,Egy pozitív
 DocType: Program,Program Name,Program neve
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index 37e44e2..5255487 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Rincian Kontak Utama
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,terbuka Isu
 DocType: Production Plan Item,Production Plan Item,Rencana Produksi Stok Barang
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1}
 DocType: Lab Test Groups,Add new line,Tambahkan baris baru
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Kesehatan
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Keterlambatan pembayaran (Hari)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Nomor Kendaraan
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Silakan pilih Daftar Harga
 DocType: Accounts Settings,Currency Exchange Settings,Pengaturan Pertukaran Mata Uang
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Silakan periksa koneksi jaringan Anda.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Dokumen Pembayaran diperlukan untuk menyelesaikan trasaction yang
 DocType: Work Order Operation,Work In Progress,Pekerjaan dalam proses
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Silakan pilih tanggal
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,tanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
 DocType: Grading Scale,Grading Scale Name,Skala Grading Nama
 DocType: Subscription,Repeat on Day,Ulangi pada hari
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Ini adalah account root dan tidak dapat diedit.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Ini adalah account root dan tidak dapat diedit.
 DocType: Sales Invoice,Company Address,Alamat perusahaan
 DocType: BOM,Operations,Operasi
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Laporan Rekening
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmasi
 DocType: Purchase Invoice Item,Is Fixed Asset,Apakah Aset Tetap
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Tersedia qty adalah {0}, Anda perlu {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Tersedia qty adalah {0}, Anda perlu {1}"
 DocType: Expense Claim Detail,Claim Amount,Nilai Klaim
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Perintah Kerja telah {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Perintah Kerja telah {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,kelompok pelanggan duplikat ditemukan di tabel kelompok cutomer
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Supplier Type / Supplier
 DocType: Naming Series,Prefix,Awalan
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Pengaturan Aset
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Consumable
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Berhasil tidak terdaftar
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Berhasil tidak terdaftar
 DocType: Assessment Result,Grade,Kelas
 DocType: Restaurant Table,No of Seats,Tidak ada tempat duduk
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -259,13 +260,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Pupuk
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
 DocType: Products Settings,Show Products as a List,Tampilkan Produk sebagai sebuah Daftar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hidup telah tercapai
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hidup telah tercapai
 DocType: Student Admission Program,Minimum Age,Usia Minimum
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Contoh: Matematika Dasar
 DocType: Customer,Primary Address,alamat utama
 DocType: Production Plan,Material Request Detail,Detail Permintaan Material
 DocType: Selling Settings,Default Quotation Validity Days,Hari Validasi Kutipan Default
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Pengaturan untuk modul HR
 DocType: SMS Center,SMS Center,SMS Center
 DocType: Sales Invoice,Change Amount,perubahan Jumlah
@@ -311,6 +312,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biokimia
 DocType: Job Offer,Select Terms and Conditions,Pilih Syarat dan Ketentuan
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,out Nilai
+DocType: Woocommerce Settings,Woocommerce Settings,Pengaturan Woocommerce
 DocType: Production Plan,Sales Orders,Order Penjualan
 DocType: Purchase Taxes and Charges,Valuation,Valuation
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Set sebagai Default
@@ -321,7 +323,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Permintaan untuk kutipan dapat diakses dengan mengklik link berikut
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Alokasi cuti untuk tahun berjalan.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Penciptaan Alat Course
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,Persediaan tidak cukup
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,Persediaan tidak cukup
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Nonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
 DocType: Email Digest,New Sales Orders,Penjualan New Orders
 DocType: Bank Guarantee,Bank Account,Rekening Bank
@@ -359,7 +361,7 @@
 DocType: Lab Test,Custom Result,Hasil Kustom
 DocType: Delivery Stop,Contact Name,Nama Kontak
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteria Penilaian saja
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Id pajak:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,Id pajak:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Identitas Siswa:
 DocType: POS Customer Group,POS Customer Group,POS Pelanggan Grup
 DocType: Land Unit,Land Unit describing various land assets,Unit Tanah yang menggambarkan berbagai aset pertanahan
@@ -373,7 +375,7 @@
 DocType: Payment Term,Credit Months,Bulan kredit
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Pay bersih yang belum bisa kurang dari 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Untuk berhenti mengirim pemberitahuan kesalahan berulang dari sistem, kami telah memeriksa kolom Nonaktif dalam langganan"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,cuti per Tahun
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik perusahaan {1}
@@ -406,7 +408,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Perbarui Tanggal Kliring
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Rincian pembelian
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam &#39;Bahan Baku Disediakan&#39; tabel dalam Purchase Order {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam &#39;Bahan Baku Disediakan&#39; tabel dalam Purchase Order {1}
 DocType: Salary Slip,Total Principal Amount,Jumlah Pokok Jumlah
 DocType: Student Guardian,Relation,Hubungan
 DocType: Student Guardian,Mother,Ibu
@@ -415,7 +417,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Pesanan terkonfirmasi dari Pelanggan.
 DocType: Purchase Receipt Item,Rejected Quantity,Kuantitas Ditolak
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Permintaan pembayaran {0} dibuat
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Pesanan Terbuka
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Pesanan Terbuka
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Sensitivitas rendah
 DocType: Notification Control,Notification Control,Pemberitahuan Kontrol
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Harap konfirmasi setelah Anda menyelesaikan pelatihan Anda
@@ -451,7 +453,7 @@
 DocType: Item,Synced With Hub,Disinkronkan Dengan Hub
 DocType: Driver,Fleet Manager,armada Manajer
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Kata Sandi Salah
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Kata Sandi Salah
 DocType: Item,Variant Of,Varian Of
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
 DocType: Period Closing Voucher,Closing Account Head,Penutupan Akun Kepala
@@ -517,8 +519,7 @@
 DocType: Purchase Order,% Received,% Diterima
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Buat Grup Mahasiswa
 DocType: Volunteer,Weekends,Akhir pekan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Jumlah Catatan Kredit
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) tidak bisa lebih besar dari yang direncanakan quanitity ({2}) di Work Order {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Jumlah Catatan Kredit
 DocType: Setup Progress Action,Action Document,Dokumen tindakan
 DocType: Chapter Member,Website URL,URL situs
 ,Finished Goods,Stok Barang Jadi
@@ -548,7 +549,7 @@
 DocType: Request for Quotation,Request for Quotation,Permintaan Quotation
 DocType: Healthcare Settings,Require Lab Test Approval,Memerlukan Lab Test Approval
 DocType: Salary Slip Timesheet,Working Hours,Jam Kerja
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Total Posisi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Total Posisi
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mengubah mulai / nomor urut saat ini dari seri yang ada.
 DocType: Dosage Strength,Strength,Kekuatan
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Buat Pelanggan baru
@@ -562,7 +563,7 @@
 DocType: Purchase Receipt,Vehicle Date,Tanggal Kendaraan
 DocType: Student Log,Medical,Medis
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Alasan Kehilangan
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Perbarui Nomor Akun
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Perbarui Nomor Akun
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Pemilik Prospek tidak bisa sama dengan Prospek
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,jumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
 DocType: Announcement,Receiver,Penerima
@@ -601,7 +602,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} tidak terkait dengan {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sesuaikan teks pengantar yang menjadi bagian dari surel itu. Setiap transaksi memiliki teks pengantar yang terpisah.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Harap atur akun hutang default untuk perusahaan {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Transaksi tidak diizinkan melawan Stop Work Order {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Transaksi tidak diizinkan melawan Stop Work Order {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses manufaktur.
 DocType: Accounts Settings,Accounts Frozen Upto,Akun dibekukan sampai dengan
@@ -640,6 +641,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen gaji untuk gaji berdasarkan absen.
 DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rencana Produksi
 DocType: Employee Loan,Total Payment,Total pembayaran
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Waktu diantara Operasi (di menit)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan
 DocType: Customer,Buyer of Goods and Services.,Pembeli Stok Barang dan Jasa.
@@ -691,7 +693,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Tidak diizinkan, konfigurasikan Lab Test Template sesuai kebutuhan"
 DocType: Patient,Risk Factors,Faktor risiko
 DocType: Patient,Occupational Hazards and Environmental Factors,Bahaya Kerja dan Faktor Lingkungan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Entri Saham sudah dibuat untuk Perintah Kerja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Entri Saham sudah dibuat untuk Perintah Kerja
 DocType: Vital Signs,Respiratory rate,Tingkat pernapasan
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Pengaturan Subkontrak
 DocType: Vital Signs,Body Temperature,Suhu tubuh
@@ -727,6 +729,7 @@
 DocType: Production Plan Item,Pending Qty,Qty Tertunda
 DocType: Budget,Ignore,Diabaikan
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} tidak aktif
+DocType: Woocommerce Settings,Freight and Forwarding Account,Akun Freight dan Forwarding
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,dimensi penyiapan cek untuk pencetakan
 DocType: Salary Slip,Salary Slip Timesheet,Daftar Absen Slip Gaji
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
@@ -735,7 +738,7 @@
 DocType: Pricing Rule,Sales Partner,Mitra Penjualan
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Semua kartu pemilih Pemasok.
 DocType: Buying Settings,Purchase Receipt Required,Diperlukan Nota Penerimaan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,Gudang target di baris {0} harus sama dengan Pesanan Kerja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,Gudang target di baris {0} harus sama dengan Pesanan Kerja
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Silakan pilih Perusahaan dan Partai Jenis terlebih dahulu
@@ -817,6 +820,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual."
 DocType: Supplier Scorecard,Per Year,Per tahun
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Tidak memenuhi syarat untuk masuk dalam program ini sesuai DOB
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kode Barang&gt; Kelompok Barang&gt; Merek
 DocType: Sales Invoice,Sales Taxes and Charges,Pajak Penjualan dan Biaya
 DocType: Employee,Organization Profile,Profil Organisasi
 DocType: Vital Signs,Height (In Meter),Tinggi (In Meter)
@@ -866,6 +870,7 @@
 DocType: Request for Quotation,For individual supplier,Untuk pemasok individual
 DocType: BOM Operation,Base Hour Rate(Company Currency),Dasar Tarif Perjam (Mata Uang Perusahaan)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Jumlah Telah Terikirim
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Tes Laboratorium
 DocType: Quotation Item,Item Balance,Item Balance
 DocType: Sales Invoice,Packing List,Packing List
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Order Pembelian yang diberikan kepada Supplier.
@@ -889,10 +894,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Biaya Pajak dan Landing Cost
 DocType: Work Order Operation,Actual Start Time,Waktu Mulai Aktual
 DocType: BOM Operation,Operation Time,Waktu Operasi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,Selesai
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Dasar
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,Selesai
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,Dasar
 DocType: Timesheet,Total Billed Hours,Total Jam Ditagih
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Jumlah Nilai Write Off
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Jumlah Nilai Write Off
 DocType: Leave Block List Allow,Allow User,Izinkan Pengguna
 DocType: Journal Entry,Bill No,Nomor Tagihan
 DocType: Company,Gain/Loss Account on Asset Disposal,Gain / Loss Account pada Asset Disposal
@@ -925,7 +930,7 @@
 DocType: Request for Quotation,Get Suppliers,Dapatkan Pemasok
 DocType: Purchase Receipt Item Supplied,Current Stock,Persediaan saat ini
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Aset {1} tidak terkait dengan Butir {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Slip Gaji Preview
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Slip Gaji Preview
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Akun {0} telah dimasukkan beberapa kali
 DocType: Account,Expenses Included In Valuation,Biaya Termasuk di Dalam Penilaian Barang
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Anda hanya bisa memperpanjang jika keanggotaan Anda akan berakhir dalam 30 hari
@@ -967,7 +972,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Bidang Dari Pemegang Saham tidak boleh kosong
 DocType: Purchase Order,Supply Raw Materials,Pasokan Bahan Baku
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aset Lancar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} bukan Barang persediaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} bukan Barang persediaan
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik &#39;Feedback Training&#39; dan kemudian &#39;New&#39;
 DocType: Mode of Payment Account,Default Account,Akun Standar
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
@@ -1008,7 +1013,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Harap Perbarui Status Proyek Anda
 DocType: Item,Maximum sample quantity that can be retained,Jumlah sampel maksimal yang bisa dipertahankan
 DocType: Project Update,How is the Project Progressing Right Now?,Bagaimana Kemajuan Proyek Sekarang?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kampanye penjualan.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,membuat Timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1054,13 +1059,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Istilah Akademik:
 DocType: Salary Detail,Do not include in total,Jangan termasuk secara total
 DocType: Company,Default Cost of Goods Sold Account,Standar Harga Pokok Penjualan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Daftar Harga tidak dipilih
 DocType: Employee,Family Background,Latar Belakang Keluarga
 DocType: Request for Quotation Supplier,Send Email,Kirim Email
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Peringatan: Lampiran tidak valid {0}
 DocType: Item,Max Sample Quantity,Jumlah Kuantitas Maks
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Tidak ada Izin
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Permintaan Kutipan
 DocType: Vital Signs,Heart Rate / Pulse,Heart Rate / Pulse
 DocType: Company,Default Bank Account,Standar Rekening Bank
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Untuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu"
@@ -1138,7 +1144,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Pilih ulang, jika alamat yang dipilih diedit setelah simpan"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Item Varian {0} sudah ada dengan atribut yang sama
 DocType: Item,Hub Publishing Details,Rincian Hub Publishing
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening','Awal'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening','Awal'
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Terbuka yang Harus Dilakukan
 DocType: Notification Control,Delivery Note Message,Pesan Nota Pengiriman
 DocType: Lab Test Template,Result Format,Format Hasil
@@ -1182,13 +1188,13 @@
 DocType: Serial No,Incoming Rate,Harga Penerimaan
 DocType: Packing Slip,Gross Weight,Berat Kotor
 ,Final Assessment Grades,Penilaian Akhir Kelas
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Aktifkan Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Aktifkan Hub
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Sertakan Hari Libur di total no. dari Hari Kerja
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Siapkan Institut Anda di ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Analisis Tanaman
 DocType: Job Applicant,Hold,Ditahan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Item Alternatif
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Item Alternatif
 DocType: Project Update,Progress Details,Detail Kemajuan
 DocType: Employee,Date of Joining,Tanggal Bergabung
 DocType: Naming Series,Update Series,Perbarui Seri
@@ -1214,6 +1220,8 @@
 DocType: Pricing Rule,Rate or Discount,Tarif atau Diskon
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serial ada {0} bukan milik Stok Barang {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Qty Diperlukan
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Favorit
+DocType: Hub Settings,Custom Data,Data Khusus
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
 DocType: Bank Reconciliation,Total Amount,Nilai Total
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Penerbitan Internet
@@ -1235,6 +1243,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Karyawan {0} tidak aktif atau tidak ada
 DocType: Fee Structure,Components,komponen
 DocType: Item Barcode,Item Barcode,Item Barcode
+DocType: Woocommerce Settings,Endpoints,Titik akhir
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Cukup masukkan Aset Kategori dalam angka {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Varian Barang {0} diperbarui
 DocType: Quality Inspection Reading,Reading 6,Membaca 6
@@ -1250,9 +1259,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operasi selesai untuk berapa banyak Stok Barang jadi?
 DocType: Payment Terms Template,Payment Terms Template,Template Persyaratan Pembayaran
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Merek
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Perbolehkan Beberapa Konsumsi Material
 DocType: Employee,Exit Interview Details,Detail Exit Interview
 DocType: Item,Is Purchase Item,Stok Dibeli dari Supplier
 DocType: Journal Entry Account,Purchase Invoice,Faktur Pembelian
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Perbolehkan beberapa Konsumsi Material terhadap Perintah Kerja
 DocType: Stock Ledger Entry,Voucher Detail No,Nomor Detail Voucher
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Baru Faktur Penjualan
 DocType: Stock Entry,Total Outgoing Value,Nilai Total Keluaran
@@ -1275,7 +1286,7 @@
 DocType: Cheque Print Template,Has Print Format,Memiliki Print Format
 DocType: Employee Loan,Sanctioned,sanksi
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
 DocType: Crop Cycle,Crop Cycle,Siklus Tanaman
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'."
 DocType: Student Admission,Publish on website,Mempublikasikan di website
@@ -1311,7 +1322,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan Kirim Pengingat Ulang Tahun
 DocType: Expense Claim,Total Advance Amount,Jumlah Uang Muka Total
 DocType: Delivery Stop,Estimated Arrival,perkiraan kedatangan
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Simpan Pengaturan
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Simpan Pengaturan
 DocType: Delivery Stop,Notified by Email,Diberitahukan melalui email
 DocType: Item,Inspection Criteria,Kriteria Inspeksi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Ditransfer
@@ -1321,7 +1332,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Berikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Putih
 DocType: SMS Center,All Lead (Open),Semua Prospek (Terbuka)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Anda hanya bisa memilih maksimal satu pilihan dari daftar kotak centang.
 DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka Dibayar
 DocType: Item,Automatically Create New Batch,Buat Batch Baru secara otomatis
@@ -1346,7 +1357,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Nonaktifkan Mengambil Rincian Pembelian Terakhir di Pesanan Pembelian
 DocType: Journal Entry Account,Expense Claim,Biaya Klaim
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Kuantitas untuk {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Kuantitas untuk {0}
 DocType: Leave Application,Leave Application,Aplikasi Cuti
 DocType: Patient,Patient Relation,Hubungan Pasien
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Alat Alokasi Cuti
@@ -1417,7 +1428,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Sales Order {0} adalah {1}
 DocType: Opportunity,Contact Info,Informasi Kontak
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Membuat Entri Persediaan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia&gt; Pengaturan SDM
 DocType: Packing Slip,Net Weight UOM,Uom Berat Bersih
 DocType: Item,Default Supplier,Supplier Standar
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Selama Penyisihan Produksi Persentase
@@ -1427,7 +1437,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Tanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Faktur tidak dapat dilakukan selama nol jam penagihan
 DocType: Sales Person,Select company name first.,Pilih nama perusahaan terlebih dahulu.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},Email dikirim ke {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},Email dikirim ke {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Penawaran Diterima dari Supplier
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Ganti BOM dan perbarui harga terbaru di semua BOM
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Untuk {0} | {1} {2}
@@ -1473,7 +1483,7 @@
 DocType: Setup Progress Action,Action Name,Nama Aksi
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Mulai Tahun
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},2 digit pertama GSTIN harus sesuai dengan nomor Negara {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Tanggal faktur periode saat ini mulai
 DocType: Salary Slip,Leave Without Pay,Cuti Tanpa Bayar
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Kesalahan Perencanaan Kapasitas
@@ -1481,7 +1491,7 @@
 DocType: Lead,Consultant,Konsultan
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Pertemuan Orangtua Guru Kehadiran
 DocType: Salary Slip,Earnings,Pendapatan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Selesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Selesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Saldo Pembukaan Akuntansi
 ,GST Sales Register,Daftar Penjualan GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Uang Muka Faktur Penjualan
@@ -1592,7 +1602,7 @@
 ,Student and Guardian Contact Details,Mahasiswa dan Wali Detail Kontak
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Baris {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Akun Pembukaan Sementara
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Lihat Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Lihat Hub
 ,Employee Leave Balance,Nilai Cuti Karyawan
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Saldo Rekening {0} harus selalu {1}
 DocType: Patient Appointment,More Info,Info Selengkapnya
@@ -1630,9 +1640,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Kontrak
 DocType: Plant Analysis,Laboratory Testing Datetime,Uji Laboratorium Datetime
 DocType: Email Digest,Add Quote,Tambahkan Kutipan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Biaya tidak langsung
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
 DocType: Agriculture Analysis Criteria,Agriculture,Pertanian
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Biaya perbaikan
@@ -1757,6 +1767,7 @@
 DocType: Activity Cost,Projects,Proyek
 DocType: Payment Request,Transaction Currency,Mata uang transaksi
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Dari {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Dihapus dari Favorit
 DocType: Work Order Operation,Operation Description,Deskripsi Operasi
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan.
 DocType: Quotation,Shopping Cart,Daftar Belanja
@@ -1776,8 +1787,8 @@
 DocType: Student Admission,Eligibility and Details,Kelayakan dan Detail
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Perubahan bersih dalam Aset Tetap
 DocType: Leave Control Panel,Leave blank if considered for all designations,Biarkan kosong jika dipertimbangkan untuk semua sebutan
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dari Datetime
 DocType: Email Digest,For Company,Untuk Perusahaan
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Log komunikasi.
@@ -1814,7 +1825,7 @@
 Used for Taxes and Charges","Rinci tabel pajak diambil dari master Stok Barang sebagai string dan disimpan dalam bidang ini.
  Digunakan untuk Pajak dan Biaya"
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika account beku, entri yang diizinkan untuk pengguna terbatas."
 DocType: Email Digest,Bank Balance,Saldo bank
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
@@ -1826,6 +1837,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
 DocType: Weather,Weather Parameter,Parameter Cuaca
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Tampilkan P &amp; saldo L tahun fiskal tertutup ini
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Permintaan Penawaran
 DocType: Lab Test Template,Collection Details,Detail Koleksi
 DocType: POS Profile,Allow Print Before Pay,Izinkan Cetak Sebelum Bayar
 DocType: Land Unit,Linked Soil Texture,Tekstur Tanah Tertib
@@ -1841,7 +1853,7 @@
 DocType: Project,Task Weight,tugas Berat
 DocType: Shipping Rule Condition,To Value,Untuk Dinilai
 DocType: Asset Movement,Stock Manager,Pengelola Persediaan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Syarat Pembayaran di baris {0} mungkin merupakan duplikat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Pertanian (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Slip Packing
@@ -1905,7 +1917,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
 DocType: Supplier Scorecard,Supplier Scorecard,Supplier Scorecard
 DocType: Plant Analysis,Result Datetime,Hasil Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Silahkan buat akun baru dari Bagan Akun.
 ,Support Hour Distribution,Distribusi Jam Dukungan
 DocType: Maintenance Visit,Maintenance Visit,Kunjungan Pemeliharaan
 DocType: Student,Leaving Certificate Number,Meninggalkan Sertifikat Nomor
@@ -1921,7 +1932,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Ringkasan Buku Piutang
 DocType: Employee Loan,Monthly Repayment Amount,Bulanan Pembayaran Jumlah
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Membuka Faktur
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Silakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,Silakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
 DocType: UOM,UOM Name,Nama UOM
 DocType: GST HSN Code,HSN Code,Kode HSN
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Jumlah kontribusi
@@ -1929,6 +1940,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Alat ini membantu Anda memperbarui atau memperbaiki kuantitas dan valuasi persediaan di sistem. Biasanya digunakan untuk menyelaraskan sistem dengan aktual barang yang ada di gudang.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Data Webhook Tidak Diverifikasi
 DocType: Water Analysis,Container,Wadah
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} &amp; {3}
 DocType: Item Alternative,Two-way,Dua arah
@@ -1968,7 +1980,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},cuti Dialokasikan Berhasil untuk {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Tidak ada item untuk dikemas
 DocType: Shipping Rule Condition,From Value,Dari Nilai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Qty Manufaktur  wajib diisi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Qty Manufaktur  wajib diisi
 DocType: Employee Loan,Repayment Method,Metode pembayaran
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika diperiksa, Home page akan menjadi default Barang Group untuk website"
 DocType: Quality Inspection Reading,Reading 4,Membaca 4
@@ -2009,13 +2021,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Perubahan bersih dalam kas
 DocType: Assessment Plan,Grading Scale,Skala penilaian
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,Sudah lengkap
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,Sudah lengkap
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Persediaan Di Tangan
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Impor Sukses!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Permintaan pembayaran sudah ada {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Biaya Produk Dikeluarkan
 DocType: Physician,Hospital,RSUD
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Sebelumnya Keuangan Tahun tidak tertutup
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Umur (Hari)
 DocType: Quotation Item,Quotation Item,Produk/Barang Penawaran
@@ -2023,6 +2035,7 @@
 DocType: Account,Account Name,Nama Akun
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Dari Tanggal tidak dapat lebih besar dari To Date
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial ada {0} kuantitas {1} tak bisa menjadi pecahan
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Silakan masukkan URL Woocommerce Server
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Supplier Type induk.
 DocType: Purchase Order Item,Supplier Part Number,Supplier Part Number
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1
@@ -2061,6 +2074,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Pelanggan dengan nama yang sama sudah ada
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ini akan mengirimkan Slip Gaji dan membuat Entri Jurnal akrual. Apakah kamu ingin melanjutkan?
 DocType: Purchase Invoice,Total Net Weight,Total Berat Bersih
+DocType: Purchase Order,Order Confirmation No,Konfirmasi Pesanan No
 DocType: Purchase Invoice,Eligibility For ITC,Kelayakan Untuk ITC
 DocType: Journal Entry,Entry Type,Entri Type
 ,Customer Credit Balance,Saldo Kredit Pelanggan
@@ -2098,7 +2112,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Sertakan libur dalam cuti cuti
 DocType: Sales Invoice,Packed Items,Produk Kemasan
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garansi Klaim terhadap Serial No.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;Total&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;Total&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Aktifkan Keranjang Belanja
 DocType: Employee,Permanent Address,Alamat Tetap
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2114,7 +2128,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Dibayar Jumlah (Perusahaan Mata Uang)
 DocType: Purchase Invoice,Additional Discount,Potongan Tambahan
 DocType: Selling Settings,Selling Settings,Pengaturan Penjualan
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Konfirmasi Tindakan
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Konfirmasi Tindakan
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Lelang Online
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Pemenuhan
@@ -2212,7 +2226,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Gandakan Serial ada dimasukkan untuk Item {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Lacak Memimpin oleh Sumber Utama.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sebuah kondisi untuk Aturan Pengiriman
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,masukkan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,masukkan
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Log Pemeliharaan
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Silahkan mengatur filter berdasarkan Barang atau Gudang
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih package ini. (Dihitung secara otomatis sebagai jumlah berat bersih item)
@@ -2246,7 +2260,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukan item duplikat. Harap perbaiki dan coba lagi.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Rekan
 DocType: Asset Movement,Asset Movement,Gerakan aset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Perintah Kerja {0} harus diserahkan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Perintah Kerja {0} harus diserahkan
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,Cart baru
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} bukan merupakan Stok Barang serial
 DocType: SMS Center,Create Receiver List,Buat Daftar Penerima
@@ -2262,7 +2276,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,Mata uang penagihan harus sama dengan mata uang perusahaan atau mata uang akun tertagih
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
 DocType: Soil Texture,Loam,Lempung
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Baris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Baris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Buat Entri Pembayaran
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kuantitas untuk Item {0} harus kurang dari {1}
 ,Sales Invoice Trends,Trend Faktur Penjualan
@@ -2279,6 +2293,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}"
 DocType: Production Plan Material Request,Material Request Date,Bahan Permintaan Tanggal
 DocType: Purchase Order Item,Supplier Quotation Item,Quotation Stok Barang Supplier
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Konsumsi Material tidak diatur dalam Pengaturan Manufaktur.
 DocType: Student,Student Mobile Number,Mahasiswa Nomor Ponsel
 DocType: Item,Has Variants,Memiliki Varian
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Tidak dapat membebani Item {0} pada baris {1} lebih dari {2}. Untuk mengizinkan over-billing, silahkan atur di Stock Settings"
@@ -2298,7 +2313,6 @@
 DocType: Asset Maintenance Log,Planned,Berencana
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Rekening piutang bawaan yang akan digunakan jika tidak diatur oleh Pasien untuk memesan biaya Konsultasi.
 DocType: Vehicle Log,Fuel Price,Harga BBM
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Grup Pelanggan&gt; Wilayah
 DocType: Budget,Budget,Anggaran belanja
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Setel Buka
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Fixed Asset Item harus barang non-persediaan.
@@ -2340,6 +2354,7 @@
 DocType: Sales Person,Name and Employee ID,Nama dan ID Karyawan
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting
 DocType: Website Item Group,Website Item Group,Situs Stok Barang Grup
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Ditambahkan ke Favorit
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tidak ada slip gaji yang ditemukan untuk memenuhi kriteria yang dipilih di atas ATAU slip gaji yang telah diajukan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Tarif dan Pajak
 DocType: Projects Settings,Projects Settings,Pengaturan Proyek
@@ -2384,6 +2399,7 @@
 DocType: Course,Default Grading Scale,Skala Grading bawaan
 DocType: Appraisal,For Employee Name,Untuk Nama Karyawan
 DocType: Holiday List,Clear Table,Bersihkan Table
+DocType: Woocommerce Settings,Tax Account,Akun Pajak
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Slot yang tersedia
 DocType: C-Form Invoice Detail,Invoice No,Nomor Faktur
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Melakukan pembayaran
@@ -2421,6 +2437,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Perusahaan, Dari Tanggal dan To Date adalah wajib"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Dapatkan Konsultasi
 DocType: Asset,Purchase Date,Tanggal Pembelian
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Tidak dapat menghasilkan Rahasia
 DocType: Volunteer,Volunteer Type,Jenis Relawan
 DocType: Student,Personal Details,Data Pribadi
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Silahkan mengatur &#39;Biaya Penyusutan Asset Center di Perusahaan {0}
@@ -2467,6 +2484,7 @@
 DocType: Projects Settings,Timesheets,timesheets
 DocType: HR Settings,HR Settings,Pengaturan Sumber Daya Manusia
 DocType: Salary Slip,net pay info,net Info pay
+DocType: Woocommerce Settings,Enable Sync,Aktifkan Sinkronisasi
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini diperbarui dalam Daftar Harga Penjualan Standar.
 DocType: Email Digest,New Expenses,Beban baru
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,Jumlah PDC / LC
@@ -2479,7 +2497,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Cuti Block List Izinkan
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Singkatan tidak boleh kosong atau spasi
 DocType: Patient Medical Record,Patient Medical Record,Catatan Medis Pasien
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Kelompok Non-kelompok
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Kelompok Non-kelompok
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Olahraga
 DocType: Loan Type,Loan Name,pinjaman Nama
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Aktual
@@ -2499,6 +2517,7 @@
 DocType: Issue,Support,Support
 ,BOM Search,Pencarian BOM
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Total Biaya Bahan yang Dikonsumsi (melalui Entri Stok)
+DocType: Hub Settings,Company Registered,Perusahaan Terdaftar
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Publish &quot;In Stock&quot; atau &quot;Not in Stock&quot; di Hub berdasarkan stok yang ada di gudang ini.
 DocType: Vehicle,Fuel Type,Jenis bahan bakar
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Silakan tentukan mata uang di Perusahaan
@@ -2507,6 +2526,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Berikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item
 DocType: Email Digest,Pending Sales Orders,Pending Order Penjualan
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak berlaku. Mata Uang Akun harus {1}
+DocType: Employee,Create User Permission,Buat Izin Pengguna
 DocType: Healthcare Settings,Remind Before,Ingatkan sebelumnya
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Konversi diperlukan berturut-turut {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2518,7 +2538,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Item Harga ditambahkan untuk {0} di Daftar Harga {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Cukup masukkan Id Karyawan Sales Person ini
 DocType: Territory,Classification of Customers by region,Klasifikasi Pelanggan menurut wilayah
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,Dalam produksi
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Dalam produksi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Perbedaan Jumlah harus nol
 DocType: Project,Gross Margin,Margin kotor
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Entrikan Produksi Stok Barang terlebih dahulu
@@ -2630,6 +2650,7 @@
 DocType: Account,Fixed Asset,Asset Tetap
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Persediaan memiliki serial
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email tidak ditemukan dalam kontak default
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Hasilkan Rahasia
 DocType: Employee Loan,Account Info,Info akun
 DocType: Activity Type,Default Billing Rate,Standar Tingkat Penagihan
 DocType: Fees,Include Payment,Sertakan Pembayaran
@@ -2685,7 +2706,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Total Tunggakan: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Operasi Situs
 DocType: Supplier Scorecard,Supplier Score,Skor Pemasok
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Jumlah Nilai Tagihan
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Jumlah Nilai Tagihan
 DocType: Supplier,Warn RFQs,Peringatkan untuk RFQs
 DocType: BOM,Conversion Rate,Tingkat konversi
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cari produk
@@ -2694,7 +2715,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Silakan pilih Student Admission yang wajib diisi pemohon uang pelajar
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Silakan pilih Daftar Harga untuk menerbitkan harga
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Silakan pilih Daftar Harga untuk menerbitkan harga
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Daftar anggaran
 DocType: Work Order Operation,Completed Qty,Qty Selesai
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain"
@@ -2703,7 +2724,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Izinkan Lembur
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serial Barang {0} tidak dapat diperbarui menggunakan Rekonsiliasi Persediaan, gunakan Entri Persediaan"
 DocType: Training Event Employee,Training Event Employee,Acara Pelatihan Karyawan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Tambahkan Slot Waktu
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Nomer Seri diperlukan untuk Item {1}. Anda menyediakan {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Nilai Tingkat Penilaian Saat ini
@@ -2748,10 +2769,12 @@
 ,Bank Clearance Summary,Ringkasan Kliring Bank
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Buat dan kelola surel ringkasan harian, mingguan dan bulanan."
 DocType: Appraisal Goal,Appraisal Goal,Penilaian Pencapaian
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Sarankan Kategori?
 DocType: Stock Reconciliation Item,Current Amount,Jumlah saat ini
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Bangunan
 DocType: Fee Schedule,Fee Structure,Struktur biaya
 DocType: Timesheet Detail,Costing Amount,Nilai Jumlah Biaya
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Pemasok&gt; Jenis Pemasok
 DocType: Student Admission Program,Application Fee,Biaya aplikasi
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Kirim Slip Gaji
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Diskon Maxiumm untuk Item {0} adalah {1}%
@@ -2780,6 +2803,7 @@
 DocType: Journal Entry,Reference Number,Nomor Referensi
 DocType: Employee,Employment Details,Rincian Pekerjaan
 DocType: Employee,New Workplace,Tempat Kerja Baru
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Bahan konsumsi
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Tetapkan untuk ditutup
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Ada Stok Barang dengan Barcode {0}
 DocType: Normal Test Items,Require Result Value,Mengharuskan Nilai Hasil
@@ -2802,13 +2826,13 @@
 DocType: Rename Tool,Rename Tool,Alat Perubahan Nama
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Perbarui Biaya
 DocType: Item Reorder,Item Reorder,Item Reorder
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Slip acara Gaji
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Slip acara Gaji
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Transfer Material/Stok Barang
 DocType: Fees,Send Payment Request,Kirim Permintaan Pembayaran
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda."
 DocType: Water Analysis,Origin,Asal
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Pilih akun berubah jumlah
 DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang
 DocType: Naming Series,User must always select,Pengguna harus selalu pilih
@@ -2829,7 +2853,7 @@
 DocType: Asset Maintenance Log,Actions performed,Tindakan dilakukan
 DocType: Cash Flow Mapper,Section Leader,Pemimpin Seksi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Sumber Dana (Kewajiban)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantitas di baris {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantitas di baris {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Karyawan
 DocType: Asset Repair,Failure Date,Tanggal Kegagalan
 DocType: Sample Collection,Collected Time,Waktu yang Dikumpulkan
@@ -2924,7 +2948,7 @@
 DocType: BOM,Show Operations,Tampilkan Operasi
 ,Minutes to First Response for Opportunity,Menit ke Response Pertama untuk Peluang
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Jumlah Absen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Satuan Ukur
 DocType: Fiscal Year,Year End Date,Tanggal Akhir Tahun
 DocType: Task Depends On,Task Depends On,Tugas Tergantung Pada
@@ -2975,7 +2999,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,Kode batang {0} bukan kode {1} yang valid
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,akhir Tahun
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Penawaran/Prospek %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
 DocType: Driver,Driver,Sopir
 DocType: Vital Signs,Nutrition Values,Nilai gizi
 DocType: Lab Test Template,Is billable,Apakah bisa ditagih
@@ -3030,6 +3054,7 @@
  10. Menambah atau Dikurangi: Apakah Anda ingin menambah atau mengurangi pajak."
 DocType: Homepage,Homepage,Homepage
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Pilih Dokter ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Kembali ke Produk
 DocType: Grant Application,Grant Application Details ,Berikan Rincian Aplikasi
 DocType: Stock Entry Detail,Original Item,Barang Asli
 DocType: Purchase Receipt Item,Recd Quantity,Qty Diterima
@@ -3106,7 +3131,7 @@
 DocType: Employee,Emergency Contact,Darurat Kontak
 DocType: Bank Reconciliation Detail,Payment Entry,Masuk pembayaran
 ,sales-browser,penjualan-browser
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Buku besar
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Buku besar
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Kode obat
 DocType: Target Detail,Target  Amount,Target Jumlah
@@ -3158,17 +3183,16 @@
 DocType: Payment Entry,Total Allocated Amount,Jumlah Total Dialokasikan
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Tetapkan akun inventaris default untuk persediaan perpetual
 DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journal masuk untuk gaji dari {0} ke {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Kirim Email Peninjauan Hibah
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapasitas Kamar
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Sudah ada catatan untuk item {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Biaya pendaftaran
 DocType: Budget,Cost Center,Biaya Pusat
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Voucher #
 DocType: Notification Control,Purchase Order Message,Pesan Purchase Order
 DocType: Tax Rule,Shipping Country,Pengiriman Negara
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Menyembunyikan Id Pajak Nasabah Transaksi Penjualan
@@ -3182,7 +3206,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Lacak Prospek menurut Jenis Industri.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Pergi ke kop surat
 DocType: Item Supplier,Item Supplier,Item Supplier
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Tidak ada item yang dipilih untuk transfer
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat
@@ -3254,7 +3278,7 @@
 DocType: Fees,Fees,biaya
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Quotation {0} dibatalkan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Jumlah Total Outstanding
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Jumlah Total Outstanding
 DocType: Sales Partner,Targets,Target
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Silakan daftar nomor SIREN di file informasi perusahaan
 DocType: Price List,Price List Master,Daftar Harga Guru
@@ -3303,7 +3327,7 @@
 ,Salary Register,Register Gaji
 DocType: Warehouse,Parent Warehouse,Gudang tua
 DocType: C-Form Invoice Detail,Net Total,Jumlah Bersih
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Default BOM tidak ditemukan untuk Item {0} dan Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Default BOM tidak ditemukan untuk Item {0} dan Project {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Mendefinisikan berbagai jenis pinjaman
 DocType: Bin,FCFS Rate,FCFS Tingkat
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Jumlah belum terbayar
@@ -3340,6 +3364,7 @@
 DocType: Item,Total Projected Qty,Total Proyeksi Jumlah
 DocType: Monthly Distribution,Distribution Name,Nama Distribusi
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Angka penilaian tidak ditemukan untuk Item {0}, yang diperlukan untuk melakukan entri akuntansi untuk {1} {2}. Jika item tersebut bertransaksi sebagai item angka penilaian nol di {1}, mohon sebutkan di tabel Item {1}. Jika tidak, buat transaksi saham masuk untuk item tersebut atau beri nilai valuasi dalam catatan Item, lalu coba kirimkan / batalkan entri ini."
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan&gt; Pengaturan&gt; Seri Penamaan
 DocType: Course,Course Code,Kode Course
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Inspeksi Mutu diperlukan untuk Item {0}
 DocType: POS Settings,Use POS in Offline Mode,Gunakan POS dalam Mode Offline
@@ -3384,10 +3409,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Tampilkan slide ini di bagian atas halaman
 DocType: BOM,Item UOM,Stok Barang UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
 DocType: Cheque Print Template,Primary Settings,Pengaturan utama
 DocType: Purchase Invoice,Select Supplier Address,Pilih Pemasok Alamat
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Tambahkan Karyawan
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Tambahkan Karyawan
 DocType: Purchase Invoice Item,Quality Inspection,Inspeksi Mutu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Ekstra Kecil
 DocType: Company,Standard Template,Template standar
@@ -3412,6 +3437,7 @@
 DocType: SMS Log,No of Sent SMS,Tidak ada dari Sent SMS
 DocType: Antibiotic,Healthcare Administrator,Administrator Kesehatan
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Tetapkan Target
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan&gt; Seri Penomoran
 DocType: Dosage Strength,Dosage Strength,Kekuatan Dosis
 DocType: Account,Expense Account,Beban Akun
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Perangkat lunak
@@ -3439,7 +3465,7 @@
 ,Student Monthly Attendance Sheet,Mahasiswa Lembar Kehadiran Bulanan
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Aturan pengiriman hanya berlaku untuk penjualan
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Tanggal Project Mulai
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,Sampai
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,Sampai
 DocType: Rename Tool,Rename Log,Log Riwayat Ganti Nama
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Student Group atau Jadwal Kursus adalah wajib
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Samakan Jam Penagihan dan Jam Kerja di Daftar Absen
@@ -3489,13 +3515,13 @@
 DocType: Employee Advance,Expense Approver,Approver Klaim Biaya
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Baris {0}: Uang muka dari Pelanggan harus kredit
 DocType: Project,Hourly,Per jam
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-Group untuk Grup
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Group untuk Grup
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch wajib di baris {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Nota Penerimaan Stok Barang Disediakan
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Untuk Datetime
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Log untuk mempertahankan status pengiriman sms
 DocType: Accounts Settings,Make Payment via Journal Entry,Lakukan Pembayaran via Journal Entri
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Printed On
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Printed On
 DocType: Item,Inspection Required before Delivery,Inspeksi Diperlukan sebelum Pengiriman
 DocType: Item,Inspection Required before Purchase,Inspeksi Diperlukan sebelum Pembelian
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Kegiatan Tertunda
@@ -3505,7 +3531,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,Jumlah Pesanan Minimum
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Organisasi Anda
 DocType: Fee Component,Fees Category,biaya Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Silahkan masukkan menghilangkan date.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,Silahkan masukkan menghilangkan date.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
 DocType: Supplier Scorecard,Notify Employee,Beritahu Karyawan
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Entrikan nama kampanye jika sumber penyelidikan adalah kampanye
@@ -3533,6 +3559,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Alat Batch Kehadiran mahasiswa
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,batas Dilalui
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Terjadwal Upto
+DocType: Woocommerce Settings,Secret,Rahasia
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Modal Ventura
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Istilah akademik dengan ini &#39;Tahun Akademik&#39; {0} dan &#39;Nama Term&#39; {1} sudah ada. Harap memodifikasi entri ini dan coba lagi.
 DocType: UOM,Must be Whole Number,Harus Nomor Utuh
@@ -3567,7 +3594,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Alat Absensi Karyawan
 DocType: Guardian Student,Guardian Student,wali Mahasiswa
 DocType: Supplier,Credit Limit,Batas Kredit
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Rata-rata Tarif Daftar Harga Jual
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Rata-rata Tarif Daftar Harga Jual
 DocType: Salary Component,Salary Component,Komponen gaji
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Entries pembayaran {0} adalah un-linked
 DocType: GL Entry,Voucher No,Voucher Tidak ada
@@ -3585,6 +3612,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Tanggal Jatuh Tempo / Referensi melebihi {0} hari dari yang diperbolehkan untuk kredit pelanggan
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Mahasiswa Pemohon
+DocType: Hub Tracked Item,Hub Tracked Item,Item yang Dilacak Hub
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL UNTUK RECIPIENT
 DocType: Asset Category Account,Accumulated Depreciation Account,Akun Penyusutan Akumulasi
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Email ini otomatis terkirim
@@ -3658,7 +3686,7 @@
 DocType: Sales Order,Fully Delivered,Sepenuhnya Terkirim
 DocType: Lead,Lower Income,Penghasilan rendah
 DocType: Restaurant Order Entry,Current Order,Pesanan saat ini
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akun Perbedaan harus jenis rekening Aset / Kewajiban, karena Rekonsiliasi Persediaan adalah Entri Pembukaan"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Dicairkan Jumlah tidak dapat lebih besar dari Jumlah Pinjaman {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Buka Program
@@ -3685,6 +3713,7 @@
 DocType: Payment Terms Template,Payment Terms,Syarat pembayaran
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Produksi Pesanan tidak dapat diangkat untuk:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Menit
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia&gt; Pengaturan SDM
 DocType: Purchase Invoice,Purchase Taxes and Charges,Pajak Pembelian dan Biaya
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Pergi ke Pemasok
@@ -3717,7 +3746,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1}
 DocType: Lab Test Groups,Normal Range,Jarak normal
 DocType: Academic Term,Academic Year,Tahun akademik
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Jual Beli
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Jual Beli
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Saldo Pembukaan Ekuitas
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3734,7 +3763,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Buat Biaya
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Biaya Pembelian (Purchase Invoice via)
 DocType: Training Event,Start Time,Waktu Mulai
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Pilih Kuantitas
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Pilih Kuantitas
 DocType: Customs Tariff Number,Customs Tariff Number,Tarif Bea Nomor
 DocType: Patient Appointment,Patient Appointment,Penunjukan Pasien
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk
@@ -3778,6 +3807,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kotor paket. Berat + kemasan biasanya net berat bahan. (Untuk mencetak)
 DocType: Assessment Plan,Program,Program
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peran ini diperbolehkan untuk mengatur account beku dan membuat / memodifikasi entri akuntansi terhadap rekening beku
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan&gt; Pengaturan Pendidikan
 DocType: Serial No,Is Cancelled,Apakah Dibatalkan
 DocType: Student Group,Group Based On,Grup Berdasarkan
 DocType: Journal Entry,Bill Date,Tanggal Penagihan
@@ -3803,6 +3833,7 @@
 DocType: Item Group,Check this if you want to show in website,Periksa ini jika Anda ingin menunjukkan di website
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Saldo ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Perbankan dan Pembayaran
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Silakan masukkan Kunci Konsumen API
 ,Welcome to ERPNext,Selamat Datang di ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Prospek menuju Penawaran
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Pengingat Email akan dikirim ke semua pihak dengan kontak email
@@ -3843,13 +3874,13 @@
 ,Item Balance (Simple),Item Balance (Sederhana)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Tagihan diajukan oleh Pemasok.
 DocType: POS Profile,Write Off Account,Akun Write Off
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Catatan Debet Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Catatan Debet Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Jumlah Diskon
 DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Terhadap Faktur Pembelian
 DocType: Item,Warranty Period (in days),Masa Garansi (dalam hari)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Gagal menetapkan default
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Hubungan dengan Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Silahkan pilih BOM terhadap item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},Silahkan pilih BOM terhadap item {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Buat Faktur
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Kas Bersih dari Operasi
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
@@ -3896,7 +3927,7 @@
 DocType: Lead,Address Desc,Deskripsi Alamat
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Partai adalah wajib
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Baris dengan tanggal jatuh tempo duplikat pada baris lainnya ditemukan: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Baris dengan tanggal jatuh tempo duplikat pada baris lainnya ditemukan: {list}
 DocType: Topic,Topic Name,topik Nama
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,"Setidaknya salah satu, Jual atau Beli harus dipilih"
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Pilih karyawan untuk mendapatkan uang muka karyawan.
@@ -3933,19 +3964,20 @@
 DocType: Bin,Requested Quantity,diminta Kuantitas
 DocType: Patient,Marital Status,Status Perkawinan
 DocType: Stock Settings,Auto Material Request,Permintaan Material Otomatis
+DocType: Woocommerce Settings,API consumer secret,Rahasia konsumen API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tersedia Batch Qty di Gudang Dari
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - Jumlah Pengurangan - Pelunasan Pinjaman
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,BOM Lancar dan New BOM tidak bisa sama
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Slip Gaji ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Beberapa varian
 DocType: Sales Invoice,Against Income Account,Terhadap Akun Pendapatan
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Terkirim
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Bulanan Persentase Distribusi
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Silahkan login sebagai pengguna lain.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Silahkan login sebagai pengguna lain.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Pengguna Grup Ringkasan Pekerjaan Harian
 DocType: Territory,Territory Targets,Target Wilayah
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -3998,7 +4030,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Tingkat: {0}
 DocType: Company,Exchange Gain / Loss Account,Efek Gain / Loss Akun
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Karyawan dan Kehadiran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Tujuan harus menjadi salah satu {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Tujuan harus menjadi salah satu {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Isi formulir dan menyimpannya
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Komunitas
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Jumlah persediaan aktual
@@ -4024,15 +4056,17 @@
 DocType: Task,depends_on,tergantung pada
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,"Diantrikan untuk memperbaharui harga terakhir di ""Bill of Material"". Akan memakan waktu beberapa menit."
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akun baru. Catatan: Jangan membuat akun untuk Pelanggan dan Pemasok
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Grup Pelanggan&gt; Wilayah
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara bijaksana Alamat bawaan Template
 DocType: Water Analysis,Appearance,Penampilan
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Rata-rata Tarif Daftar Harga Beli
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Rata-rata Tarif Daftar Harga Beli
 DocType: Sales Order Item,Supplier delivers to Customer,Pemasok mengirim ke Pelanggan
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Informasi anggota
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (#Formulir/Barang/{0}) tidak tersedia
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Pemeliharaan Aset
 ,Sales Payment Summary,Ringkasan Pembayaran Penjualan
 DocType: Restaurant,Restaurant,Restoran
+DocType: Woocommerce Settings,API consumer key,Kunci konsumen API
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Impor dan Ekspor
 DocType: Patient,Account Details,Rincian Account
@@ -4051,6 +4085,7 @@
 DocType: Program Enrollment,School House,Asrama Sekolah
 DocType: Serial No,Out of AMC,Dari AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan
+DocType: Purchase Order,Order Confirmation Date,Tanggal Konfirmasi Pesanan
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Membuat Maintenance Visit
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
 DocType: Company,Default Cash Account,Standar Rekening Kas
@@ -4078,7 +4113,7 @@
 DocType: Hub Settings,Publish Availability,Publikasikan Ketersediaan
 DocType: Company,Create Chart Of Accounts Based On,Buat Bagan Of Account Berbasis Pada
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Tidak dapat mengubahnya menjadi non-grup. Tugas Anak ada.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini.
 ,Stock Ageing,Usia Persediaan
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Mahasiswa {0} ada terhadap pemohon mahasiswa {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Penyesuaian Pembulatan (Mata Uang Perusahaan)
@@ -4110,6 +4145,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Tambah Pengguna
 DocType: POS Item Group,Item Group,Item Grup
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Kelompok Mahasiswa:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Pilih negara
 DocType: Item,Safety Stock,Persediaan Aman
 DocType: Healthcare Settings,Healthcare Settings,Pengaturan Kesehatan
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Kemajuan% untuk tugas tidak bisa lebih dari 100.
@@ -4122,11 +4158,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Buatlah Varian
 DocType: Item,Default BOM,BOM Standar
 DocType: Project,Total Billed Amount (via Sales Invoices),Total Jumlah Bills (via Faktur Penjualan)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Jumlah Catatan Debet
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Jumlah Catatan Debet
 DocType: Project Update,Not Updated,Tidak diperbarui
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Ada ketidakkonsistenan antara tingkat, tidak ada saham dan jumlah yang dihitung"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Mohon tipe nama perusahaan untuk mengkonfirmasi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Jumlah Posisi Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Jumlah Posisi Amt
 DocType: Journal Entry,Printing Settings,Pengaturan pencetakan
 DocType: Employee Advance,Advance Account,Uang muka
 DocType: Job Offer,Job Offer Terms,Persyaratan Penawaran Pekerjaan
@@ -4135,7 +4171,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Otomotif
 DocType: Vehicle,Insurance Company,Perusahaan asuransi
 DocType: Asset Category Account,Fixed Asset Account,Akun Aset Tetap
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,Variabel
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,Variabel
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Dari Delivery Note
 DocType: Chapter,Members,Anggota
 DocType: Student,Student Email Address,Alamat Email Siswa
@@ -4166,7 +4202,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
 DocType: Bank Reconciliation Detail,Payment Document,Dokumen pembayaran
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Kesalahan dalam mengevaluasi rumus kriteria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir
 DocType: Salary Slip,Salary Structure,Struktur Gaji
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Maskapai Penerbangan
@@ -4176,7 +4212,6 @@
 DocType: Employee,Offer Date,Penawaran Tanggal
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Penawaran
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Pemasok&gt; Jenis Pemasok
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Tidak Grup Pelajar dibuat.
 DocType: Purchase Invoice Item,Serial No,Serial ada
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Bulanan Pembayaran Jumlah tidak dapat lebih besar dari Jumlah Pinjaman
@@ -4222,9 +4257,10 @@
 DocType: Assessment Plan,Supervisor Name,Nama pengawas
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Jangan mengkonfirmasi jika janji dibuat untuk hari yang sama
 DocType: Program Enrollment Course,Program Enrollment Course,Kursus Pendaftaran Program
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Buat entri stok retensi sampel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Buat entri stok retensi sampel
 DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Total
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecard
+DocType: Employee,This will restrict user access to other employee records,Ini akan membatasi akses pengguna ke catatan karyawan lain
 DocType: Tax Rule,Shipping City,Pengiriman Kota
 DocType: Notification Control,Customize the Notification,Sesuaikan Pemberitahuan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Arus Kas dari Operasi
@@ -4287,7 +4323,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Laporan akuntansi
 DocType: Drug Prescription,Hour,Jam
 DocType: Restaurant Order Entry,Last Sales Invoice,Faktur penjualan terakhir
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Silakan pilih Qty terhadap item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Silakan pilih Qty terhadap item {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No. Seri baru tidak dapat memiliki Gudang. Gudang harus diatur oleh Entri Persediaan atau Nota Pembelian
 DocType: Lead,Lead Type,Jenis Prospek
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui cuti di Blok Tanggal
@@ -4324,7 +4360,7 @@
 DocType: Job Opening,Job Title,Jabatan
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} menunjukkan bahwa {1} tidak akan memberikan kutipan, namun semua item \ telah dikutip. Memperbarui status kutipan RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Harap Tetapkan Jenis Supplier di Setelan Pembelian.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Perbarui Biaya BOM secara otomatis
 DocType: Lab Test,Test Name,Nama uji
@@ -4337,7 +4373,7 @@
 DocType: Stock Entry,Update Rate and Availability,Perbarui Hitungan dan Ketersediaan
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit.
 DocType: POS Customer Group,Customer Group,Kelompok Pelanggan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Perintah Kerja # {3}. Harap perbarui status operasi melalui Log Waktu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Perintah Kerja # {3}. Harap perbarui status operasi melalui Log Waktu
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID Batch Baru (Opsional)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}
 DocType: BOM,Website Description,Website Description
@@ -4364,7 +4400,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Silakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya cuti tahun fiskal ini
 DocType: GL Entry,Against Voucher Type,Terhadap Tipe Voucher
 DocType: Physician,Phone (R),Telepon (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kode Barang&gt; Kelompok Barang&gt; Merek
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Slot waktu ditambahkan
 DocType: Item,Attributes,Atribut
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Aktifkan Template
@@ -4416,6 +4451,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Series adalah wajib
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Jasa Keuangan
 DocType: Student Sibling,Student ID,Identitas Siswa
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Email pemasok
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Jenis kegiatan untuk Waktu Log
 DocType: Opening Invoice Creation Tool,Sales,Penjualan
 DocType: Stock Entry Detail,Basic Amount,Nilai Dasar
@@ -4485,12 +4521,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ tidak diizinkan untuk {0} karena kartu skor berdiri dari {1}
 DocType: Job Offer,Awaiting Response,Menunggu Respon
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Di atas
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Jumlah Total {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Jumlah Total {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},atribut tidak valid {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Sebutkan jika akun hutang non-standar
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Harap pilih kelompok penilaian selain &#39;Semua Kelompok Penilaian&#39;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Baris {0}: Pusat biaya diperlukan untuk item {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Ini didasarkan pada transaksi melawan Dokter ini.
 DocType: Training Event Employee,Optional,Pilihan
 DocType: Salary Slip,Earning & Deduction,Earning & Pengurangan
 DocType: Agriculture Analysis Criteria,Water Analysis,Analisis air
@@ -4550,7 +4587,7 @@
 DocType: Production Plan,Total Planned Qty,Total Rencana Qty
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Nilai pembukaan
 DocType: Salary Detail,Formula,Rumus
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Serial #
 DocType: Lab Test Template,Lab Test Template,Lab Test Template
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Akun penjualan
 DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan
@@ -4563,7 +4600,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
 DocType: Asset Maintenance Task,Assign To Name,Berikan nama
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Beban Hiburan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Membuat Material Permintaan
+DocType: Hub Settings,Enabled Users,Pengguna yang Diaktifkan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Membuat Material Permintaan
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Terbuka Barang {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
 DocType: Consultation,Age,Usia
@@ -4586,12 +4624,11 @@
 DocType: Email Digest,Open Notifications,Terbuka Pemberitahuan
 DocType: Payment Entry,Difference Amount (Company Currency),Perbedaan Jumlah (Perusahaan Mata Uang)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Beban Langsung
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan&gt; Pengaturan&gt; Seri Penamaan
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Pendapatan Pelanggan Baru
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Biaya Perjalanan
 DocType: Maintenance Visit,Breakdown,Rincian
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Tambahkan bidang kustom Langganan di doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih
 DocType: Purchase Receipt Item,Sample Quantity,Jumlah sampel
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Perbarui biaya BOM secara otomatis melalui Penjadwalan, berdasarkan hitungan penilaian / daftar harga / hitungan pembelian bahan baku terakhir."
 DocType: Bank Reconciliation Detail,Cheque Date,Cek Tanggal
@@ -4606,14 +4643,13 @@
 DocType: Program Enrollment Tool,New Academic Year,Baru Tahun Akademik
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Nota Retur / Kredit
 DocType: Stock Settings,Auto insert Price List rate if missing,Insert auto tingkat Daftar Harga jika hilang
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Jumlah Total Dibayar
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Jumlah Total Dibayar
 DocType: GST Settings,B2C Limit,Batas B2C
 DocType: Work Order Item,Transferred Qty,Ditransfer Qty
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Menjelajahi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Perencanaan
 DocType: Share Balance,Issued,Diterbitkan
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Kegiatan Siswa
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan&gt; Pengaturan Pendidikan
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Supplier Id
 DocType: Payment Request,Payment Gateway Details,Pembayaran Detail Gateway
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Kuantitas harus lebih besar dari 0
@@ -4659,7 +4695,7 @@
 ,Territory Target Variance Item Group-Wise,Wilayah Sasaran Variance Stok Barang Group-Wise
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Semua Kelompok Pelanggan
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,akumulasi Bulanan
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Template pajak adalah wajib.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Akun {0}: akun Induk {1} tidak ada
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Daftar Harga Rate (Perusahaan Mata Uang)
@@ -4668,7 +4704,7 @@
 DocType: Lab Prescription,Test Created,Uji coba
 DocType: Healthcare Settings,Custom Signature in Print,Tanda Tangan Khusus di Cetak
 DocType: Account,Temporary,Sementara
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Nomor Pokok Pelanggan
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Nomor Pokok Pelanggan
 DocType: Program,Courses,Kursus
 DocType: Monthly Distribution Percentage,Percentage Allocation,Persentase Alokasi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Sekretaris
@@ -4722,7 +4758,7 @@
 DocType: Program Enrollment Tool,Enroll Students,Daftarkan Siswa
 DocType: Lab Test,Approved Date,Tanggal yang Disetujui
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Jual
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
 DocType: Serial No,Out of Warranty,Out of Garansi
 DocType: BOM Update Tool,Replace,Mengganti
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Tidak ditemukan produk.
@@ -4873,10 +4909,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Cara pembayaran yang diperlukan untuk melakukan pembayaran
 DocType: Project Task,Pending Review,Pending Ulasan
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Edit di halaman penuh untuk lebih banyak pilihan seperti aset, serial nos, batch dll."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Janji dan Konsultasi
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Janji dan Konsultasi
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} tidak terdaftar dalam Batch {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Aset {0} tidak dapat dihapus, karena sudah {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Cek Diperlukan
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Cek Diperlukan
 DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Klaim Beban (via Beban Klaim)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absen
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Gagal menata perusahaan
@@ -4919,6 +4955,7 @@
 ,Work Order Stock Report,Laporan Stock Pesanan Kerja
 DocType: Assessment Result Tool,Assessment Result Tool,Alat Hasil penilaian
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Sebagai pengawas
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Sarankan Kategori
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Barang
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
@@ -4929,7 +4966,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Membayar Jumlah Tetap per Periode
 DocType: Employee,Health Insurance No,Asuransi Kesehatan No
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Mohon masukkan untuk Item {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Catatan Kredit Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Catatan Kredit Amt
 DocType: Employee External Work History,Employee External Work History,Karyawan Eksternal Riwayat Pekerjaan
 DocType: Opening Invoice Creation Tool,Purchase,Pembelian
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Jumlah Saldo
@@ -4970,7 +5007,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Silakan menemukan terlampir {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Harga rata-rata
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Saldo Laporan Bank sesuai Buku Besar
 DocType: Job Applicant,Applicant Name,Nama Pemohon
 DocType: Authorization Rule,Customer / Item Name,Nama Pelanggan / Barang
@@ -5021,6 +5058,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Pajak default dan Biaya
 DocType: Account,Receivable,Piutang
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada
+DocType: Stock Entry,Material Consumption for Manufacture,Konsumsi Bahan untuk Industri
 DocType: Item Alternative,Alternative Item Code,Kode Barang Alternatif
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Pilih Produk untuk Industri
@@ -5037,9 +5075,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordered
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Lanjut
+DocType: Hub Settings,Hub Username,Nama Pengguna Hub
 DocType: Salary Detail,Component,Komponen
 DocType: Assessment Criteria,Assessment Criteria Group,Kriteria penilaian Grup
 DocType: Healthcare Settings,Patient Name By,Nama Pasien Oleh
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Entri Jurnal Akrual untuk gaji dari {0} ke {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Membuka Penyusutan Akumulasi harus kurang dari sama dengan {0}
 DocType: Warehouse,Warehouse Name,Nama Gudang
 DocType: Naming Series,Select Transaction,Pilih Transaksi
@@ -5061,7 +5101,7 @@
 DocType: Purchase Invoice,In Words,Dalam Kata
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} harus diserahkan
 DocType: POS Profile,Item Groups,Grup Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Hari ini adalah {0} 's birthday!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Hari ini adalah {0} 's birthday!
 DocType: Sales Order Item,For Production,Untuk Produksi
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Harap tambahkan akun Pembukaan Sementara di Bagan Akun
@@ -5105,7 +5145,7 @@
 DocType: Employee Education,Employee Education,Pendidikan Karyawan
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Kelompok barang duplikat yang ditemukan dalam tabel grup item
 DocType: Land Unit,Parent Land Unit,Unit Induk Tanah
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
 DocType: Fertilizer,Fertilizer Name,Nama pupuk
 DocType: Salary Slip,Net Pay,Nilai Bersih Terbayar
 DocType: Cash Flow Mapping Accounts,Account,Akun
@@ -5145,8 +5185,8 @@
 DocType: Task,Is Milestone,Adalah tonggak
 DocType: Delivery Stop,Email Sent To,Surel Dikirim Ke
 DocType: Budget,Warn,Peringatan: Cuti aplikasi berisi tanggal blok berikut
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Anda yakin ingin membatalkan pendaftaran?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Semua item telah ditransfer untuk Perintah Kerja ini.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Anda yakin ingin membatalkan pendaftaran?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Semua item telah ditransfer untuk Perintah Kerja ini.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Setiap komentar lain, upaya penting yang harus pergi dalam catatan."
 DocType: Asset Maintenance,Manufacturing User,Manufaktur Pengguna
 DocType: Purchase Invoice,Raw Materials Supplied,Bahan Baku Disupply
@@ -5169,9 +5209,10 @@
 DocType: Salary Detail,Salary Detail,Detil gaji
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Silahkan pilih {0} terlebih dahulu
 DocType: Appointment Type,Physician,Dokter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Kumpulan {0} Barang {1} telah berakhir.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Kumpulan {0} Barang {1} telah berakhir.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultasi
 DocType: Sales Invoice,Commission,Komisi
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) tidak boleh lebih besar dari kuantitas yang direncanakan ({2}) dalam Perintah Kerja {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Waktu Lembar untuk manufaktur.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandate
@@ -5232,7 +5273,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Work Order sudah dibuat untuk semua item dengan BOM
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Laporan Detail Variant
 DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan&gt; Seri Penomoran
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Daftar harga beli
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Hapus item jika biaya ini tidak berlaku untuk item
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Harap pilih Status Pemeliharaan sebagai Selesai atau hapus Tanggal Penyelesaian
@@ -5265,7 +5305,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Bagan Pusat Biaya
 DocType: Lab Test Template,Sample Collection,Koleksi Sampel
 ,Requested Items To Be Ordered,Produk Diminta Akan Memerintahkan
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Order saya
 DocType: Price List,Price List Name,Daftar Harga Nama
 DocType: BOM,Manufacturing,Manufaktur
 ,Ordered Items To Be Delivered,Ordered Items Akan Terkirim
@@ -5297,7 +5336,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Max jam bekerja melawan Timesheet
 DocType: Maintenance Schedule Detail,Scheduled Date,Dijadwalkan Tanggal
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Total nilai Bayar
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Total nilai Bayar
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Pesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
 DocType: Purchase Receipt Item,Received and Accepted,Diterima dan Diterima
 DocType: Hub Settings,Company and Seller Profile,Profil Perusahaan dan Penjual
@@ -5315,6 +5354,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
 DocType: Request for Quotation Item,Supplier Part No,Pemasok Bagian Tidak
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',tidak bisa memotong ketika kategori adalah untuk &#39;Penilaian&#39; atau &#39;Vaulation dan Total&#39;
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Anonim
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Diterima dari
 DocType: Lead,Converted,Dikonversi
 DocType: Item,Has Serial No,Bernomor Seri
@@ -5362,7 +5402,7 @@
 DocType: Crop Cycle,Detected Diseases,Penyakit Terdeteksi
 DocType: Stock Entry,Default Source Warehouse,Standar Gudang Sumber
 DocType: Item,Customer Code,Kode Pelanggan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Birthday Reminder untuk {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Birthday Reminder untuk {0}
 DocType: Asset Maintenance Task,Last Completion Date,Tanggal penyelesaian terakhir
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Jumlah Hari Semenjak Order Terakhir
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
@@ -5399,7 +5439,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Jumlah Nilai Write Off (mata uang perusahaan)
 DocType: Sales Invoice Timesheet,Billing Hours,Jam penagihan
 DocType: Project,Total Sales Amount (via Sales Order),Total Jumlah Penjualan (via Sales Order)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Ketuk item untuk menambahkannya di sini
 DocType: Fees,Program Enrollment,Program Pendaftaran
@@ -5422,6 +5462,7 @@
 DocType: Quality Inspection Reading,Reading 5,Membaca 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} dikaitkan dengan {2}, namun Akun Para Pihak adalah {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Lihat Tes Lab
+DocType: Hub Users,Hub Users,Pengguna Hub
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Tanggal Pemeliharaan
 DocType: Purchase Invoice Item,Rejected Serial No,Serial No Barang Ditolak
@@ -5432,7 +5473,7 @@
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Contoh:. ABCD ##### 
  Jika seri diatur dan Nomor Seri tidak disebutkan dalam transaksi, maka nomor seri otomatis akan dibuat berdasarkan seri ini. Jika Anda ingin selalu menetapkan Nomor Seri untuk item ini, biarkan kosong."
 DocType: Upload Attendance,Upload Attendance,Unggah Kehadiran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM dan Kuantitas Manufaktur diperlukan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM dan Kuantitas Manufaktur diperlukan
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Rentang Ageing 2
 DocType: SG Creation Tool Course,Max Strength,Max Kekuatan
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Menginstal preset
@@ -5499,6 +5540,7 @@
 DocType: SMS Center,All Employee (Active),Semua Karyawan (Aktif)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Lihat Sekarang
 DocType: BOM,Raw Material Cost,Biaya Bahan Baku
+DocType: Woocommerce Settings,Woocommerce Server URL,URL Server Woocommerce
 DocType: Item Reorder,Re-Order Level,Tingkat Re-order
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt Bagan
 DocType: Crop Cycle,Cycle Type,Tipe siklus
@@ -5525,7 +5567,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informasi Jenis Donor.
 DocType: Request for Quotation,Supplier Detail,pemasok Detil
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Kesalahan dalam rumus atau kondisi: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Nilai Tertagih Faktur
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Nilai Tertagih Faktur
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriteria bobot harus menambahkan hingga 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Absensi
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Barang Persediaan
@@ -5533,10 +5575,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Membuat {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Sumber dan Target Gudang tidak bisa sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template pajak untuk membeli transaksi.
 ,Item Prices,Harga Barang/Item
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
+DocType: Woocommerce Settings,Endpoint,Endpoint
 DocType: Period Closing Voucher,Period Closing Voucher,Voucher Tutup Periode
 DocType: Consultation,Review Details,Rincian ulasan
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Pemegang saham bukan milik perusahaan ini
@@ -5581,7 +5624,7 @@
 DocType: Lab Test,Test Group,Grup Uji
 DocType: Payment Reconciliation,Receivable / Payable Account,Piutang / Account Payable
 DocType: Delivery Note Item,Against Sales Order Item,Terhadap Barang di Order Penjualan
-DocType: Company,Company Logo,Logo perusahaan
+DocType: Hub Settings,Company Logo,Logo perusahaan
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0}
 DocType: Item,Default Warehouse,Standar Gudang
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Anggaran tidak dapat diberikan terhadap Account Group {0}
@@ -5606,6 +5649,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Harap aktifkan akun masuk default sebelum membuat Grup Ringkasan Pekerjaan Harian
 DocType: Assessment Result,Total Score,Skor total
 DocType: Journal Entry,Debit Note,Debit Note
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Silakan masukkan Rahasia Konsumen API
 DocType: Stock Entry,As per Stock UOM,Sesuai UOM Persediaan
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Tidak Kedaluwarsa
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Tanggal berlaku
@@ -5634,6 +5678,7 @@
 DocType: Opening Invoice Creation Tool,Create Missing Party,Buat Partai Hilang
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika Anda membuat kelompok siswa per tahun
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jika dicentang, total ada. dari Hari Kerja akan mencakup libur, dan ini akan mengurangi nilai Gaji Per Hari"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Aplikasi yang menggunakan kunci saat ini tidak dapat diakses, apakah Anda yakin?"
 DocType: Purchase Invoice,Total Advance,Jumlah Uang Muka
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Ubah Kode Template
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Jangka Tanggal Akhir tidak dapat lebih awal dari tanggal Term Start. Perbaiki tanggal dan coba lagi.
@@ -5689,7 +5734,7 @@
 DocType: Asset,Out of Order,Habis
 DocType: Purchase Receipt Item,Accepted Quantity,Qty Diterima
 DocType: Projects Settings,Ignore Workstation Time Overlap,Abaikan Waktu Workstation Tumpang Tindih
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} tidak ada
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Pilih Batch Numbers
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Tagihan diajukan ke Pelanggan.
@@ -5701,7 +5746,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,Tersedia
 DocType: Quality Inspection Reading,Reading 3,Membaca 3
 DocType: Stock Entry,Source Warehouse Address,Sumber Alamat Gudang
-,Hub,Pusat
 DocType: GL Entry,Voucher Type,Voucher Type
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
 DocType: Student Applicant,Approved,Disetujui
@@ -5750,7 +5794,7 @@
 DocType: GL Entry,Transaction Date,Transaction Tanggal
 DocType: Production Plan Item,Planned Qty,Qty Planning
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Pajak
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib
 DocType: Stock Entry,Default Target Warehouse,Standar Sasaran Gudang
 DocType: Purchase Invoice,Net Total (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Akhir Tahun Tanggal tidak dapat lebih awal dari Tahun Tanggal Mulai. Perbaiki tanggal dan coba lagi.
@@ -5789,7 +5833,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Bahan untuk Supplier
 DocType: Soil Texture,Loamy Sand,Pasir Loamy
 DocType: Production Plan,Material Request Planning,Perencanaan Permintaan Material
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Cukai Faktur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Cukai Faktur
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% muncul lebih dari sekali
 DocType: Expense Claim,Employees Email Id,ID Email Karyawan
 DocType: Employee Attendance Tool,Marked Attendance,Absensi Terdaftar
diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv
index 96580dd..2cd622f 100644
--- a/erpnext/translations/is.csv
+++ b/erpnext/translations/is.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Aðal upplýsingar um tengilið
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Opið Issues
 DocType: Production Plan Item,Production Plan Item,Framleiðsla Plan Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},User {0} er þegar úthlutað til starfsmanns {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},User {0} er þegar úthlutað til starfsmanns {1}
 DocType: Lab Test Groups,Add new line,Bæta við nýjum línu
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Heilbrigðisþjónusta
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Töf á greiðslu (dagar)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,ökutæki Nei
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Vinsamlegast veldu verðskrá
 DocType: Accounts Settings,Currency Exchange Settings,Valmöguleikar
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Vinsamlegast athugaðu nettengingu þína.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Greiðsla skjal er þarf til að ljúka trasaction
 DocType: Work Order Operation,Work In Progress,Verk í vinnslu
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Vinsamlegast veldu dagsetningu
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Mæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns
 DocType: Grading Scale,Grading Scale Name,Flokkun Scale Name
 DocType: Subscription,Repeat on Day,Endurtaka á dag
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Þetta er rót reikningur og ekki hægt að breyta.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Þetta er rót reikningur og ekki hægt að breyta.
 DocType: Sales Invoice,Company Address,Nafn fyrirtækis
 DocType: BOM,Operations,aðgerðir
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Get ekki stillt leyfi á grundvelli afsláttur fyrir {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Reikningsyfirlit
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
 DocType: Purchase Invoice Item,Is Fixed Asset,Er fast eign
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Laus Magn er {0}, þú þarft {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Laus Magn er {0}, þú þarft {1}"
 DocType: Expense Claim Detail,Claim Amount,bótafjárhæðir
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Vinna pöntun hefur verið {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Vinna pöntun hefur verið {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Afrit viðskiptavinar hópur í cutomer töflunni
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Birgir Type / Birgir
 DocType: Naming Series,Prefix,forskeyti
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Eignastillingar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,einnota
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Árangurslaust óskráð.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Árangurslaust óskráð.
 DocType: Assessment Result,Grade,bekk
 DocType: Restaurant Table,No of Seats,Nei sæti
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -259,13 +260,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Áburður
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
 DocType: Products Settings,Show Products as a List,Sýna vörur sem lista
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,Liður {0} er ekki virkur eða enda líf hefur verið náð
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,Liður {0} er ekki virkur eða enda líf hefur verið náð
 DocType: Student Admission Program,Minimum Age,Lágmarksaldur
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Dæmi: Basic stærðfræði
 DocType: Customer,Primary Address,Aðal heimilisfang
 DocType: Production Plan,Material Request Detail,Efnisbeiðni Detail
 DocType: Selling Settings,Default Quotation Validity Days,Sjálfgefið útboðsdagur
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Stillingar fyrir HR Module
 DocType: SMS Center,SMS Center,SMS Center
 DocType: Sales Invoice,Change Amount,Breyta Upphæð
@@ -311,6 +312,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Lífefnafræði
 DocType: Job Offer,Select Terms and Conditions,Valið Skilmálar og skilyrði
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,út Value
+DocType: Woocommerce Settings,Woocommerce Settings,Váskiptastillingar
 DocType: Production Plan,Sales Orders,velta Pantanir
 DocType: Purchase Taxes and Charges,Valuation,verðmat
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Setja sem sjálfgefið
@@ -321,7 +323,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Beiðni um tilvitnun er hægt að nálgast með því að smella á eftirfarandi tengil
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Úthluta lauf á árinu.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,ófullnægjandi Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,ófullnægjandi Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Slökkva Stærð Skipulags- og Time mælingar
 DocType: Email Digest,New Sales Orders,Ný Velta Pantanir
 DocType: Bank Guarantee,Bank Account,Bankareikning
@@ -359,7 +361,7 @@
 DocType: Lab Test,Custom Result,Sérsniðin árangur
 DocType: Delivery Stop,Contact Name,Nafn tengiliðar
 DocType: Course Assessment Criteria,Course Assessment Criteria,Námsmat Viðmið
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Skattur:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,Skattur:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Námsmaður:
 DocType: POS Customer Group,POS Customer Group,POS viðskiptavinar Group
 DocType: Land Unit,Land Unit describing various land assets,Landseining sem lýsir ýmsum eignum landsins
@@ -373,7 +375,7 @@
 DocType: Payment Term,Credit Months,Lánshæfismat
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Net Borga má ekki vera minna en 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription",Til að hætta að senda endurteknar villuboð frá kerfinu höfum við valið fatlaða reit í áskriftinni
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Létta Dagsetning verður að vera hærri en Dagsetning Tengja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Létta Dagsetning verður að vera hærri en Dagsetning Tengja
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Leaves á ári
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Vinsamlegast athugaðu &#39;Er Advance&#39; gegn reikninginn {1} ef þetta er fyrirfram færslu.
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Warehouse {0} ekki tilheyra félaginu {1}
@@ -406,7 +408,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Uppfæra Úthreinsun Dagsetning
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,kaup Upplýsingar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Liður {0} fannst ekki í &#39;hráefnum Meðfylgjandi&#39; borð í Purchase Order {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Liður {0} fannst ekki í &#39;hráefnum Meðfylgjandi&#39; borð í Purchase Order {1}
 DocType: Salary Slip,Total Principal Amount,Samtals höfuðstóll
 DocType: Student Guardian,Relation,relation
 DocType: Student Guardian,Mother,móðir
@@ -415,7 +417,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Staðfest pantanir frá viðskiptavinum.
 DocType: Purchase Receipt Item,Rejected Quantity,hafnað Magn
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Greiðslubeiðni {0} búið til
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Opna pantanir
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Opna pantanir
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Lágt næmi
 DocType: Notification Control,Notification Control,Tilkynning Control
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Vinsamlegast staðfestu þegar þú hefur lokið þjálfun þinni
@@ -451,7 +453,7 @@
 DocType: Item,Synced With Hub,Samstillt Með Hub
 DocType: Driver,Fleet Manager,Fleet Manager
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Rangt lykilorð
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Rangt lykilorð
 DocType: Item,Variant Of,afbrigði af
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;
 DocType: Period Closing Voucher,Closing Account Head,Loka reikningi Head
@@ -517,8 +519,7 @@
 DocType: Purchase Order,% Received,% móttekin
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Búa Student Hópar
 DocType: Volunteer,Weekends,Helgar
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Lánshæð upphæð
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) getur ekki verið meiri en fyrirhuguð þráhyggju ({2}) í vinnuskilyrðingu {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Lánshæð upphæð
 DocType: Setup Progress Action,Action Document,Aðgerð skjal
 DocType: Chapter Member,Website URL,vefslóð
 ,Finished Goods,fullunnum
@@ -548,7 +549,7 @@
 DocType: Request for Quotation,Request for Quotation,Beiðni um tilvitnun
 DocType: Healthcare Settings,Require Lab Test Approval,Krefjast samþykkis Lab Test
 DocType: Salary Slip Timesheet,Working Hours,Vinnutími
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Samtals framúrskarandi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Samtals framúrskarandi
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
 DocType: Dosage Strength,Strength,Styrkur
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Búa til nýja viðskiptavini
@@ -562,7 +563,7 @@
 DocType: Purchase Receipt,Vehicle Date,ökutæki Dagsetning
 DocType: Student Log,Medical,Medical
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Ástæðan fyrir að tapa
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Uppfæra reikningsnúmer
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Uppfæra reikningsnúmer
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead Eigandi getur ekki verið sama og Lead
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Úthlutað magn getur ekki hærri en óleiðréttum upphæð
 DocType: Announcement,Receiver,Receiver
@@ -601,7 +602,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} tengist ekki {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sérsníða inngangs texta sem fer eins og a hluti af þeim tölvupósti. Hver viðskipti er sérstakt inngangs texta.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Viðskipti ekki leyfð gegn hætt Work Order {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Viðskipti ekki leyfð gegn hætt Work Order {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global stillingar fyrir alla framleiðsluaðferðum.
 DocType: Accounts Settings,Accounts Frozen Upto,Reikninga Frozen uppí
@@ -640,6 +641,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Laun Component fyrir timesheet byggt launaskrá.
 DocType: Sales Order Item,Used for Production Plan,Notað fyrir framleiðslu áætlun
 DocType: Employee Loan,Total Payment,Samtals greiðsla
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Ekki er hægt að hætta við viðskipti fyrir lokaðan vinnuskilríki.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Tími milli rekstrar (í mín)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka
 DocType: Customer,Buyer of Goods and Services.,Kaupandi vöru og þjónustu.
@@ -691,7 +693,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Ekki heimilt, stilla Lab Test Template eftir þörfum"
 DocType: Patient,Risk Factors,Áhættuþættir
 DocType: Patient,Occupational Hazards and Environmental Factors,Starfsáhættu og umhverfisþættir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Verðbréfaskráningar sem þegar eru búnar til fyrir vinnuskilaboð
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Verðbréfaskráningar sem þegar eru búnar til fyrir vinnuskilaboð
 DocType: Vital Signs,Respiratory rate,Öndunarhraði
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Annast undirverktöku
 DocType: Vital Signs,Body Temperature,Líkamshiti
@@ -727,6 +729,7 @@
 DocType: Production Plan Item,Pending Qty,Bíður Magn
 DocType: Budget,Ignore,Hunsa
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} er ekki virkur
+DocType: Woocommerce Settings,Freight and Forwarding Account,Fragt og áframsending reiknings
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Skipulag athuga mál fyrir prentun
 DocType: Salary Slip,Salary Slip Timesheet,Laun Slip Timesheet
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Birgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
@@ -735,7 +738,7 @@
 DocType: Pricing Rule,Sales Partner,velta Partner
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Allir birgir skorar.
 DocType: Buying Settings,Purchase Receipt Required,Kvittun Áskilið
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,Markmið vörugeymsla í röð {0} verður að vera eins og vinnuskilningur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,Markmið vörugeymsla í röð {0} verður að vera eins og vinnuskilningur
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,Verðmat Rate er nauðsynlegur ef Opnun Stock inn
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Engar færslur finnast í Invoice töflunni
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Vinsamlegast veldu Company og Party Gerð fyrst
@@ -817,6 +820,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.",Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.
 DocType: Supplier Scorecard,Per Year,Hvert ár
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ekki hæfur til að taka þátt í þessu forriti samkvæmt DOB
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Vörunúmer&gt; Liðurhópur&gt; Vörumerki
 DocType: Sales Invoice,Sales Taxes and Charges,Velta Skattar og gjöld
 DocType: Employee,Organization Profile,Organization Profile
 DocType: Vital Signs,Height (In Meter),Hæð (í metra)
@@ -866,6 +870,7 @@
 DocType: Request for Quotation,For individual supplier,Fyrir einstaka birgi
 DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company Gjaldmiðill)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Skilað Upphæð
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab prófanir
 DocType: Quotation Item,Item Balance,Liður Balance
 DocType: Sales Invoice,Packing List,Pökkunarlisti
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Purchase Pantanir gefið birgja.
@@ -889,10 +894,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landað Kostnaður Skattar og gjöld
 DocType: Work Order Operation,Actual Start Time,Raunveruleg Start Time
 DocType: BOM Operation,Operation Time,Operation Time
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,Ljúka
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Base
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,Ljúka
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,Base
 DocType: Timesheet,Total Billed Hours,Samtals Greidd Hours
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Skrifaðu Off Upphæð
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Skrifaðu Off Upphæð
 DocType: Leave Block List Allow,Allow User,að leyfa notanda
 DocType: Journal Entry,Bill No,Bill Nei
 DocType: Company,Gain/Loss Account on Asset Disposal,Hagnaður / tap reikning á Asset förgun
@@ -925,7 +930,7 @@
 DocType: Request for Quotation,Get Suppliers,Fáðu birgja
 DocType: Purchase Receipt Item Supplied,Current Stock,Núverandi Stock
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} er ekki tengd við lið {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Preview Laun Slip
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Preview Laun Slip
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Reikningur {0} hefur verið slegið mörgum sinnum
 DocType: Account,Expenses Included In Valuation,Kostnaður í Verðmat
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Þú getur aðeins endurnýjað ef aðild þín rennur út innan 30 daga
@@ -967,7 +972,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Svæðið frá Hluthafi getur ekki verið auður
 DocType: Purchase Order,Supply Raw Materials,Supply Raw Materials
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Veltufjármunir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} er ekki birgðir Item
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} er ekki birgðir Item
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vinsamlegast deildu viðbrögðunum þínum við þjálfunina með því að smella á &#39;Þjálfunarniðurstaða&#39; og síðan &#39;Nýtt&#39;
 DocType: Mode of Payment Account,Default Account,Sjálfgefið Reikningur
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Vinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst
@@ -1008,7 +1013,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Vinsamlegast uppfærðu verkefnastöðu þína
 DocType: Item,Maximum sample quantity that can be retained,Hámarks sýni magn sem hægt er að halda
 DocType: Project Update,How is the Project Progressing Right Now?,Hvernig er verkefnið að vinna núna?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Liður {1} er ekki hægt að flytja meira en {2} gegn innkaupapöntun {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Liður {1} er ekki hægt að flytja meira en {2} gegn innkaupapöntun {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Velta herferðir.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,gera timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1054,13 +1059,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Fræðigrein:
 DocType: Salary Detail,Do not include in total,Ekki innifalið alls
 DocType: Company,Default Cost of Goods Sold Account,Default Kostnaðarverð seldra vara reikning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},Sýni magn {0} getur ekki verið meira en móttekin magn {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},Sýni magn {0} getur ekki verið meira en móttekin magn {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Verðskrá ekki valið
 DocType: Employee,Family Background,Family Background
 DocType: Request for Quotation Supplier,Send Email,Senda tölvupóst
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Viðvörun: Ógild Attachment {0}
 DocType: Item,Max Sample Quantity,Hámarksfjöldi sýnis
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,engin heimild
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Tilvitnun
 DocType: Vital Signs,Heart Rate / Pulse,Hjartsláttur / púls
 DocType: Company,Default Bank Account,Sjálfgefið Bank Account
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Að sía byggt á samningsaðila, velja Party Sláðu fyrst"
@@ -1138,7 +1144,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Veldu aftur, ef valið heimilisfang er breytt eftir að vista"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Liður Variant {0} er þegar til staðar með sömu eiginleika
 DocType: Item,Hub Publishing Details,Hub Publishing Upplýsingar
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&#39;Opening&#39;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&#39;Opening&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open Til Gera
 DocType: Notification Control,Delivery Note Message,Afhending Note Message
 DocType: Lab Test Template,Result Format,Niðurstaða snið
@@ -1182,13 +1188,13 @@
 DocType: Serial No,Incoming Rate,Komandi Rate
 DocType: Packing Slip,Gross Weight,Heildarþyngd
 ,Final Assessment Grades,Lokamat
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Virkja Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Virkja Hub
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Fela frí í algjöru nr. vinnudaga
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Setjið stofnunina þína í ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Plant Greining
 DocType: Job Applicant,Hold,haldið
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Varahlutir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Varahlutir
 DocType: Project Update,Progress Details,Framfarir Upplýsingar
 DocType: Employee,Date of Joining,Dagsetning Tengja
 DocType: Naming Series,Update Series,Uppfæra Series
@@ -1214,6 +1220,8 @@
 DocType: Pricing Rule,Rate or Discount,Verð eða afsláttur
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serial Nei {0} ekki tilheyra lið {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Required Magn
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Eftirlæti
+DocType: Hub Settings,Custom Data,Sérsniðin gögn
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
 DocType: Bank Reconciliation,Total Amount,Heildarupphæð
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,internet Publishing
@@ -1235,6 +1243,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Starfsmaður {0} er ekki virkur eða er ekki til
 DocType: Fee Structure,Components,Hluti
 DocType: Item Barcode,Item Barcode,Liður Strikamerki
+DocType: Woocommerce Settings,Endpoints,Endapunktar
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Vinsamlegast sláðu eignaflokki í lið {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Liður Afbrigði {0} uppfærð
 DocType: Quality Inspection Reading,Reading 6,lestur 6
@@ -1250,9 +1259,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operation lokið fyrir hversu mörgum fullunnum vörum?
 DocType: Payment Terms Template,Payment Terms Template,Sniðmát greiðsluskilmála
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,The Brand
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Leyfa mörgum efnisnotkun
 DocType: Employee,Exit Interview Details,Hætta Viðtal Upplýsingar
 DocType: Item,Is Purchase Item,Er Purchase Item
 DocType: Journal Entry Account,Purchase Invoice,kaup Invoice
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Leyfa mörgum efni neyslu gegn vinnu pöntunar
 DocType: Stock Ledger Entry,Voucher Detail No,Skírteini Detail No
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Nýr reikningur
 DocType: Stock Entry,Total Outgoing Value,Alls Outgoing Value
@@ -1275,7 +1286,7 @@
 DocType: Cheque Print Template,Has Print Format,Hefur prenta sniði
 DocType: Employee Loan,Sanctioned,bundnar
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
 DocType: Crop Cycle,Crop Cycle,Ræktunarhringur
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Fyrir &quot;vara búnt &#39;atriði, Lager, Serial Nei og Batch No verður að teljast úr&#39; Pökkun lista &#39;töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða &quot;vara búnt &#39;lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á&#39; Pökkun lista &#39;borð."
 DocType: Student Admission,Publish on website,Birta á vefsíðu
@@ -1311,7 +1322,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ekki senda starfsmaður afmælisáminningar
 DocType: Expense Claim,Total Advance Amount,Samtals framvirði
 DocType: Delivery Stop,Estimated Arrival,Áætlaður komudagur
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Vista stillingar
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Vista stillingar
 DocType: Delivery Stop,Notified by Email,Tilkynnt með tölvupósti
 DocType: Item,Inspection Criteria,Skoðun Viðmið
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,framseldir
@@ -1321,7 +1332,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Næsta Afskriftir Date er færður sem síðasta dags
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,White
 DocType: SMS Center,All Lead (Open),Allt Lead (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Þú getur aðeins valið hámark einn valkosta af listanum yfir kassa.
 DocType: Purchase Invoice,Get Advances Paid,Fá Framfarir Greiddur
 DocType: Item,Automatically Create New Batch,Búðu til nýjan hóp sjálfkrafa
@@ -1346,7 +1357,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Gera óvinnufæran að sækja síðustu kaupupplýsingar í innkaupapöntun
 DocType: Journal Entry Account,Expense Claim,Expense Krafa
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Viltu virkilega að endurheimta rifið eign?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Magn {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Magn {0}
 DocType: Leave Application,Leave Application,Leave Umsókn
 DocType: Patient,Patient Relation,Sjúklingar Tengsl
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Skildu Úthlutun Tól
@@ -1417,7 +1428,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Velta Order {0} er {1}
 DocType: Opportunity,Contact Info,Contact Info
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Gerð lager færslur
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði&gt; HR-stillingar
 DocType: Packing Slip,Net Weight UOM,Net Weight UOM
 DocType: Item,Default Supplier,Sjálfgefið Birgir
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Yfir Production losunarheimilda Hlutfall
@@ -1427,7 +1437,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Lokadagur má ekki vera minna en Start Date
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Reikningur er ekki hægt að gera í núll reikningstíma
 DocType: Sales Person,Select company name first.,Select nafn fyrirtækis fyrst.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},Tölvupóstur sendur til {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},Tölvupóstur sendur til {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tilvitnanir berast frá birgja.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Skiptu um BOM og uppfærðu nýjustu verð í öllum BOMs
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Til {0} | {1} {2}
@@ -1473,7 +1483,7 @@
 DocType: Setup Progress Action,Action Name,Aðgerð heiti
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start Ár
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Fyrstu 2 stafirnir í GSTIN ættu að passa við ríkisnúmer {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Upphafsdagur tímabils núverandi reikningi er
 DocType: Salary Slip,Leave Without Pay,Leyfi án launa
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Getu Planning Villa
@@ -1481,7 +1491,7 @@
 DocType: Lead,Consultant,Ráðgjafi
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Foreldrar kennarasamkomu
 DocType: Salary Slip,Earnings,Hagnaður
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Lokið Item {0} verður inn fyrir Framleiðsla tegund færslu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Lokið Item {0} verður inn fyrir Framleiðsla tegund færslu
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Opnun Bókhald Balance
 ,GST Sales Register,GST söluskrá
 DocType: Sales Invoice Advance,Sales Invoice Advance,Velta Invoice Advance
@@ -1592,7 +1602,7 @@
 ,Student and Guardian Contact Details,Student og Guardian Tengiliðir Upplýsingar
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Fyrir birgja {0} Netfang þarf að senda tölvupóst
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,tímabundin Opening
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Skoða miðstöð
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Skoða miðstöð
 ,Employee Leave Balance,Starfsmaður Leave Balance
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Stöðunni á reikningnum {0} verður alltaf að vera {1}
 DocType: Patient Appointment,More Info,Meiri upplýsingar
@@ -1630,9 +1640,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Samningur
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratory Testing Datetime
 DocType: Email Digest,Add Quote,Bæta Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,óbeinum kostnaði
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Row {0}: Magn er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Row {0}: Magn er nauðsynlegur
 DocType: Agriculture Analysis Criteria,Agriculture,Landbúnaður
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Viðgerðarkostnaður
@@ -1757,6 +1767,7 @@
 DocType: Activity Cost,Projects,verkefni
 DocType: Payment Request,Transaction Currency,Færsla Gjaldmiðill
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Frá {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Fjarlægt úr uppáhaldi
 DocType: Work Order Operation,Operation Description,Operation Lýsing
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Get ekki breytt Fiscal Year upphafsdagur og reikningsár lokadag þegar Fiscal Year er vistuð.
 DocType: Quotation,Shopping Cart,Innkaupakerra
@@ -1776,8 +1787,8 @@
 DocType: Student Admission,Eligibility and Details,Hæfi og upplýsingar
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Net Breyting á fast eign
 DocType: Leave Control Panel,Leave blank if considered for all designations,Skildu eftir autt ef það er talið fyrir alla heita
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Gjald af gerðinni &#39;Raunveruleg&#39; í röð {0} er ekki að vera með í Item Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Gjald af gerðinni &#39;Raunveruleg&#39; í röð {0} er ekki að vera með í Item Rate
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,frá DATETIME
 DocType: Email Digest,For Company,Company
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Samskipti þig.
@@ -1813,7 +1824,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Tax smáatriði borð sóttu meistara lið sem streng og geyma á þessu sviði. Notað fyrir skatta og gjöld
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Starfsmaður getur ekki skýrslu við sjálfan sig.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Starfsmaður getur ekki skýrslu við sjálfan sig.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum."
 DocType: Email Digest,Bank Balance,Bank Balance
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
@@ -1825,6 +1836,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Samtals Skattar og gjöld (Company gjaldmiðli)
 DocType: Weather,Weather Parameter,Veðurparameter
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Sýna P &amp; unclosed fjárhagsári er L jafnvægi
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Óska eftir tilvitnun
 DocType: Lab Test Template,Collection Details,Safn Upplýsingar
 DocType: POS Profile,Allow Print Before Pay,Leyfa prentun áður en þú greiðir
 DocType: Land Unit,Linked Soil Texture,Tengd jarðvegur áferð
@@ -1840,7 +1852,7 @@
 DocType: Project,Task Weight,verkefni Þyngd
 DocType: Shipping Rule Condition,To Value,til Value
 DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Source vöruhús er nauðsynlegur fyrir röð {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Source vöruhús er nauðsynlegur fyrir röð {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Greiðslutími í röð {0} er hugsanlega afrit.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbúnaður (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,pökkun Slip
@@ -1904,7 +1916,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Viðbótarupplýsingar Afsláttur Magn (Company Gjaldmiðill)
 DocType: Supplier Scorecard,Supplier Scorecard,Birgiratafla
 DocType: Plant Analysis,Result Datetime,Niðurstaða Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Vinsamlegast búa til nýjan reikning úr mynd af reikninga.
 ,Support Hour Distribution,Stuðningstími Dreifing
 DocType: Maintenance Visit,Maintenance Visit,viðhald Visit
 DocType: Student,Leaving Certificate Number,Lokaprófsskírteini Fjöldi
@@ -1920,7 +1931,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Viðskiptakröfur Yfirlit
 DocType: Employee Loan,Monthly Repayment Amount,Mánaðarlega endurgreiðslu Upphæð
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Opnun Reikningar
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Vinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,Vinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
 DocType: UOM,UOM Name,UOM Name
 DocType: GST HSN Code,HSN Code,HSN kóða
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,framlag Upphæð
@@ -1928,6 +1939,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Þetta tól hjálpar þér að uppfæra eða festa magn og mat á lager í kerfinu. Það er oftast notuð til að samstilla kerfið gildi og hvað raunverulega er til staðar í vöruhús þínum.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Óvirkt Webhook gögn
 DocType: Water Analysis,Container,Ílát
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} birtist mörgum sinnum á röð {2} &amp; {3}
 DocType: Item Alternative,Two-way,Tveir-vegur
@@ -1967,7 +1979,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Leaves Úthlutað Tókst fyrir {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Engir hlutir í pakka
 DocType: Shipping Rule Condition,From Value,frá Value
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Framleiðsla Magn er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Framleiðsla Magn er nauðsynlegur
 DocType: Employee Loan,Repayment Method,endurgreiðsla Aðferð
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Ef valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
 DocType: Quality Inspection Reading,Reading 4,lestur 4
@@ -2008,13 +2020,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Net Breyting á Cash
 DocType: Assessment Plan,Grading Scale,flokkun Scale
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,þegar lokið
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,þegar lokið
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Lager í hendi
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Innflutningur Árangursrík!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Greiðsla Beiðni þegar til staðar {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostnaður af úthlutuðum Items
 DocType: Physician,Hospital,Sjúkrahús
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Magn má ekki vera meira en {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Magn má ekki vera meira en {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Næstliðnu reikningsári er ekki lokað
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Aldur (dagar)
 DocType: Quotation Item,Quotation Item,Tilvitnun Item
@@ -2022,6 +2034,7 @@
 DocType: Account,Account Name,Nafn reiknings
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Frá Dagsetning má ekki vera meiri en hingað til
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial Nei {0} magn {1} getur ekki verið brot
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vinsamlegast sláðu inn slóðina á Woocommerce Server
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Birgir Type húsbóndi.
 DocType: Purchase Order Item,Supplier Part Number,Birgir Part Number
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Viðskiptahlutfall er ekki hægt að 0 eða 1
@@ -2060,6 +2073,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Viðskiptavinur með sama nafni er þegar til
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Þetta mun leggja inn launakostnað og búa til dagbókarfærslu. Viltu halda áfram?
 DocType: Purchase Invoice,Total Net Weight,Samtals nettóþyngd
+DocType: Purchase Order,Order Confirmation No,Panta staðfestingar nr
 DocType: Purchase Invoice,Eligibility For ITC,Hæfi fyrir ITC
 DocType: Journal Entry,Entry Type,Entry Type
 ,Customer Credit Balance,Viðskiptavinur Credit Balance
@@ -2097,7 +2111,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Fela frí í laufum sem fer
 DocType: Sales Invoice,Packed Items,pakkað Items
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Ábyrgð kröfu gegn Raðnúmer
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;Total&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;Total&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Virkja Shopping Cart
 DocType: Employee,Permanent Address,Heimilisfang
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2113,7 +2127,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Greiddur Magn (Company Gjaldmiðill)
 DocType: Purchase Invoice,Additional Discount,Viðbótarupplýsingar Afsláttur
 DocType: Selling Settings,Selling Settings,selja Stillingar
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Staðfestu aðgerð
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Staðfestu aðgerð
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Online Uppboð
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Vinsamlegast tilgreindu annaðhvort magni eða Verðmat Meta eða bæði
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,fylling
@@ -2211,7 +2225,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Afrit Serial Nei slegið í lið {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Fylgjast með leiðsögn með leiðsögn.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Skilyrði fyrir Shipping reglu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,vinsamlegast sláðu
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,vinsamlegast sláðu
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Viðhaldsskrá
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Vinsamlegast settu síuna miðað Item eða Warehouse
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettóþyngd þessum pakka. (Reiknaðar sjálfkrafa sem summa nettó þyngd atriði)
@@ -2245,7 +2259,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Þú hefur slegið afrit atriði. Vinsamlegast lagfæra og reyndu aftur.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Félagi
 DocType: Asset Movement,Asset Movement,Asset Hreyfing
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Vinnuskilyrði {0} verður að senda inn
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Vinnuskilyrði {0} verður að senda inn
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,nýtt körfu
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Liður {0} er ekki serialized Item
 DocType: SMS Center,Create Receiver List,Búa Receiver lista
@@ -2261,7 +2275,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,Innheimtargjald verður að vera jafnt gjaldmiðli gjaldmiðils eða félagsreiknings gjaldmiðils
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Gefur til kynna að pakki er hluti af þessari fæðingu (Only Draft)
 DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Row {0}: Gjalddagi má ekki vera fyrir útgáfudegi
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Row {0}: Gjalddagi má ekki vera fyrir útgáfudegi
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Greiða færslu
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Magn í lið {0} verður að vera minna en {1}
 ,Sales Invoice Trends,Sölureikningi Trends
@@ -2278,6 +2292,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Selja verður að vera merkt, ef við á er valið sem {0}"
 DocType: Production Plan Material Request,Material Request Date,Efni Beiðni Dagsetning
 DocType: Purchase Order Item,Supplier Quotation Item,Birgir Tilvitnun Item
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Efni neysla er ekki stillt í framleiðslustillingum.
 DocType: Student,Student Mobile Number,Student Mobile Number
 DocType: Item,Has Variants,hefur Afbrigði
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",Ekki er hægt að yfirfæra fyrir lið {0} í röð {1} meira en {2}. Til að leyfa ofgreiðslu skaltu setja í lagerstillingar
@@ -2297,7 +2312,6 @@
 DocType: Asset Maintenance Log,Planned,Planað
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Sjálfgefnar reikningar sem notaðar eru til notkunar ef ekki er sett í sjúkling til að bóka samráðskostnað.
 DocType: Vehicle Log,Fuel Price,eldsneyti verð
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Viðskiptavinur&gt; Viðskiptavinahópur&gt; Territory
 DocType: Budget,Budget,Budget
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Setja opinn
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Fast Asset Item verður a non-birgðir atriði.
@@ -2338,6 +2352,7 @@
 DocType: Sales Person,Name and Employee ID,Nafn og Starfsmannafélag ID
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,Skiladagur er ekki hægt áður Staða Dagsetning
 DocType: Website Item Group,Website Item Group,Vefsíða Item Group
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Bætt við í uppáhald
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Engin launaspjald fannst fyrir framangreindar valin skilyrði
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Skyldur og skattar
 DocType: Projects Settings,Projects Settings,Verkefni Stillingar
@@ -2382,6 +2397,7 @@
 DocType: Course,Default Grading Scale,Sjálfgefið flokkun Scale
 DocType: Appraisal,For Employee Name,Fyrir Starfsmannafélag Nafn
 DocType: Holiday List,Clear Table,Hreinsa Tafla
+DocType: Woocommerce Settings,Tax Account,Skattreikningur
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Lausar rifa
 DocType: C-Form Invoice Detail,Invoice No,reikningur nr
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Greiða
@@ -2419,6 +2435,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Company, Frá Dagsetning og hingað til er nauðsynlegur"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Komdu frá samráði
 DocType: Asset,Purchase Date,kaupdegi
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Gat ekki búið til leyndarmál
 DocType: Volunteer,Volunteer Type,Sjálfboðaliðar
 DocType: Student,Personal Details,Persónulegar upplýsingar
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Vinsamlegast settu &quot;Asset Afskriftir Kostnaður Center&quot; í félaginu {0}
@@ -2465,6 +2482,7 @@
 DocType: Projects Settings,Timesheets,timesheets
 DocType: HR Settings,HR Settings,HR Stillingar
 DocType: Salary Slip,net pay info,nettó borga upplýsingar
+DocType: Woocommerce Settings,Enable Sync,Virkja samstillingu
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Þetta gildi er uppfært í Sjálfgefin söluverðalista.
 DocType: Email Digest,New Expenses,ný Útgjöld
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC upphæð
@@ -2477,7 +2495,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Skildu Block List Leyfa
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Skammstöfun má ekki vera autt eða bil
 DocType: Patient Medical Record,Patient Medical Record,Sjúkratryggingaskrá
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Group Non-Group
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Group Non-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Íþróttir
 DocType: Loan Type,Loan Name,lán Name
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,alls Raunveruleg
@@ -2497,6 +2515,7 @@
 DocType: Issue,Support,Stuðningur
 ,BOM Search,BOM leit
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Heildarkostnaður neyslukostnaðar (í gegnum vöruskipti)
+DocType: Hub Settings,Company Registered,Fyrirtæki skráð
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Birta &quot;Í lager&quot; eða &quot;Ekki í lager&quot; á Hub byggt á lager sem er í boði á þessu vörugeymslu.
 DocType: Vehicle,Fuel Type,eldsneytistegund
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Vinsamlegast tilgreinið gjaldmiðil í félaginu
@@ -2505,6 +2524,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Eftirfarandi efni beiðnir hafa verið hækkaðir sjálfvirkt miðað aftur röð stigi atriðisins
 DocType: Email Digest,Pending Sales Orders,Bíður sölu skipunum
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
+DocType: Employee,Create User Permission,Búðu til notendaleyfi
 DocType: Healthcare Settings,Remind Before,Minna á áður
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM viðskipta þáttur er krafist í röð {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2516,7 +2536,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Atriði Verð bætt fyrir {0} í verðskrá {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
 DocType: Territory,Classification of Customers by region,Flokkun viðskiptavina eftir svæðum
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,Í framleiðslu
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Í framleiðslu
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Munurinn Upphæð verður að vera núll
 DocType: Project,Gross Margin,Heildarframlegð
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Vinsamlegast sláðu Production Item fyrst
@@ -2628,6 +2648,7 @@
 DocType: Account,Fixed Asset,fast Asset
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,serialized Inventory
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Tölvupóstur fannst ekki í vanrækslu sambandi
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Búa til leyndarmál
 DocType: Employee Loan,Account Info,Reikningur Upplýsingar
 DocType: Activity Type,Default Billing Rate,Sjálfgefið Billing Rate
 DocType: Fees,Include Payment,Hafa greiðslu
@@ -2683,7 +2704,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Samtals Ógreitt: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
 DocType: Supplier Scorecard,Supplier Score,Birgiratriði
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Alls reikningsfærð Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Alls reikningsfærð Amt
 DocType: Supplier,Warn RFQs,Varða RFQs
 DocType: BOM,Conversion Rate,Viðskiptahlutfallsbil
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Vöruleit
@@ -2692,7 +2713,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Inneign á reikninginn verður að vera Greiðist reikning
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Vinsamlegast veljið Student Entrance sem er skylt fyrir greiddan nemanda
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Vinsamlegast veldu verðlista til að birta verðlagningu
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Vinsamlegast veldu verðlista til að birta verðlagningu
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Fjárhagsáætlunarlisti
 DocType: Work Order Operation,Completed Qty,lokið Magn
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Fyrir {0}, aðeins debetkort reikninga er hægt að tengja við aðra tekjufærslu"
@@ -2701,7 +2722,7 @@
 DocType: Manufacturing Settings,Allow Overtime,leyfa yfirvinnu
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} er ekki hægt að uppfæra með Stock Sátt, vinsamlegast notaðu Stock Entry"
 DocType: Training Event Employee,Training Event Employee,Þjálfun Event Starfsmaður
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Hámarksýni - {0} er hægt að halda í lotu {1} og lið {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Hámarksýni - {0} er hægt að halda í lotu {1} og lið {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Bæta við tímaslóðum
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial Numbers krafist fyrir lið {1}. Þú hefur veitt {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Núverandi Verðmat Rate
@@ -2746,10 +2767,12 @@
 ,Bank Clearance Summary,Bank Úthreinsun Yfirlit
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Búa til og stjórna daglega, vikulega og mánaðarlega email meltir."
 DocType: Appraisal Goal,Appraisal Goal,Úttekt Goal
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Tillaga Flokkur?
 DocType: Stock Reconciliation Item,Current Amount,Núverandi Upphæð
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Byggingar
 DocType: Fee Schedule,Fee Structure,Gjald Uppbygging
 DocType: Timesheet Detail,Costing Amount,kosta Upphæð
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Birgir&gt; Birgir Tegund
 DocType: Student Admission Program,Application Fee,Umsókn Fee
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Senda Laun Slip
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Maxiumm afsláttur fyrir Liður {0} er {1}%
@@ -2778,6 +2801,7 @@
 DocType: Journal Entry,Reference Number,Tilvísunarnúmer
 DocType: Employee,Employment Details,Nánar Atvinna
 DocType: Employee,New Workplace,ný Vinnustaðurinn
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Efni neysla
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Setja sem Lokað
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Ekkert atriði með Strikamerki {0}
 DocType: Normal Test Items,Require Result Value,Krefjast niðurstöður gildi
@@ -2800,13 +2824,13 @@
 DocType: Rename Tool,Rename Tool,endurnefna Tól
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Uppfæra Kostnaður
 DocType: Item Reorder,Item Reorder,Liður Uppröðun
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Sýna Laun Slip
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Sýna Laun Slip
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Transfer Efni
 DocType: Fees,Send Payment Request,Senda greiðslubók
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tilgreina rekstur, rekstrarkostnaði og gefa einstakt notkun eigi að rekstri þínum."
 DocType: Water Analysis,Origin,Uppruni
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Veldu breyting upphæð reiknings
 DocType: Purchase Invoice,Price List Currency,Verðskrá Gjaldmiðill
 DocType: Naming Series,User must always select,Notandi verður alltaf að velja
@@ -2827,7 +2851,7 @@
 DocType: Asset Maintenance Log,Actions performed,Aðgerðir gerðar
 DocType: Cash Flow Mapper,Section Leader,Kafli Leader
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Uppruni Funds (Skuldir)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Starfsmaður
 DocType: Asset Repair,Failure Date,Bilunardagur
 DocType: Sample Collection,Collected Time,Safnað tíma
@@ -2922,7 +2946,7 @@
 DocType: BOM,Show Operations,Sýna Aðgerðir
 ,Minutes to First Response for Opportunity,Mínútur til First Response fyrir Tækifæri
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,alls Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Liður eða Warehouse fyrir röð {0} passar ekki Material Beiðni
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Liður eða Warehouse fyrir röð {0} passar ekki Material Beiðni
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Mælieining
 DocType: Fiscal Year,Year End Date,Ár Lokadagur
 DocType: Task Depends On,Task Depends On,Verkefni veltur á
@@ -2973,7 +2997,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,Strikamerki {0} er ekki gilt {1} kóða
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,árslok
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Samningur Lokadagur verður að vera hærri en Dagsetning Tengja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,Samningur Lokadagur verður að vera hærri en Dagsetning Tengja
 DocType: Driver,Driver,Ökumaður
 DocType: Vital Signs,Nutrition Values,Næringargildi
 DocType: Lab Test Template,Is billable,Er gjaldfært
@@ -3008,6 +3032,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Standard skatta sniðmát sem hægt er að beita öllum kaupfærslur. Þessi sniðmát geta innihaldið lista yfir skatta höfuð og einnig öðrum forstöðumönnum kostnaðarliði eins og &quot;Shipping&quot;, &quot;tryggingar&quot;, &quot;Meðhöndlun&quot; osfrv #### Athugið skatthlutfall þú velur hér verður staðallinn skatthlutfallið fyrir alla ** Items * *. Ef það eru ** Items ** sem hafa mismunandi verð, verður að bæta við í ** Item Tax ** borð í ** Liður ** meistara. #### Lýsing dálka 1. Útreikningur Type: - Þetta getur verið á ** Net Total ** (sem er summa grunnfjárhæð). - ** Á fyrri umf öllum / Upphæð ** (fyrir uppsöfnuð skatta eða gjöld). Ef þú velur þennan kost, að skattur verði beitt sem hlutfall af fyrri röðinni (í skatt töflu) fjárhæð eða samtals. - ** Raunveruleg ** (eins og getið). 2. Reikningur Head: The Account höfuðbók þar sem þessi skattur verður að bóka 3. Kostnaður Center: Ef skattur / gjald er tekjur (eins skipum) eða gjaldaliði það þarf að bóka á móti kostnaði sent. 4. Lýsing: Lýsing á skatta (sem verður prentað í reikningum / gæsalappa). 5. Gefa: Skatthlutfall. 6. Upphæð: Skatthlutfall. 7. Samtals: Uppsöfnuð alls að þessum tímapunkti. 8. Sláðu Row: Ef byggir á &quot;Fyrri Row Total&quot; getur þú valið línunúmeri sem verður tekið sem grunn fyrir þessum útreikningi (sjálfgefið er fyrri umf). 9. Íhuga skattur eða gjald fyrir: Í þessum kafla er hægt að tilgreina hvort skatturinn / gjald er aðeins fyrir mat (ekki hluti af öllum) eða aðeins fyrir samtals (ekki bæta gildi til hlutnum) eða bæði. 10. Bæta eða draga: Hvort sem þú vilt bæta við eða draga skatt."
 DocType: Homepage,Homepage,heimasíða
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Veldu lækni ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Aftur á vörur
 DocType: Grant Application,Grant Application Details ,Veita umsókn upplýsingar
 DocType: Stock Entry Detail,Original Item,Upprunalegt atriði
 DocType: Purchase Receipt Item,Recd Quantity,Recd Magn
@@ -3084,7 +3109,7 @@
 DocType: Employee,Emergency Contact,Neyðar Tengiliður
 DocType: Bank Reconciliation Detail,Payment Entry,greiðsla Entry
 ,sales-browser,sölu-vafra
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Lyfjakóði
 DocType: Target Detail,Target  Amount,Target Upphæð
@@ -3136,17 +3161,16 @@
 DocType: Payment Entry,Total Allocated Amount,Samtals úthlutað magn
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Stilltu sjálfgefinn birgðareikning fyrir varanlegan birgða
 DocType: Item Reorder,Material Request Type,Efni Beiðni Type
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry fyrir laun frá {0} til {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Senda Grant Review Email
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage er fullt, ekki spara"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM viðskipta Factor er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM viðskipta Factor er nauðsynlegur
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Herbergi getu
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Nú þegar er skrá fyrir hlutinn {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Skráningargjald
 DocType: Budget,Cost Center,kostnaður Center
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,skírteini #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,skírteini #
 DocType: Notification Control,Purchase Order Message,Purchase Order skilaboð
 DocType: Tax Rule,Shipping Country,Sendingar Country
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Fela Tax Auðkenni viðskiptavinar frá sölu viðskiptum
@@ -3160,7 +3184,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Vísbendingar um Industry tegund.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Farðu í Letterheads
 DocType: Item Supplier,Item Supplier,Liður Birgir
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Engar atriði valdir til flutnings
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Öllum vistföngum.
@@ -3232,7 +3256,7 @@
 DocType: Fees,Fees,Gjöld
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tilgreina Exchange Rate að breyta einum gjaldmiðli í annan
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Tilvitnun {0} er hætt
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Heildarstöðu útistandandi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Heildarstöðu útistandandi
 DocType: Sales Partner,Targets,markmið
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Vinsamlegast skráðu SIREN númerið í upplýsingaskránni
 DocType: Price List,Price List Master,Verðskrá Master
@@ -3281,7 +3305,7 @@
 ,Salary Register,laun Register
 DocType: Warehouse,Parent Warehouse,Parent Warehouse
 DocType: C-Form Invoice Detail,Net Total,Net Total
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Sjálfgefið BOM fannst ekki fyrir lið {0} og verkefni {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Sjálfgefið BOM fannst ekki fyrir lið {0} og verkefni {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Skilgreina ýmsar tegundir lána
 DocType: Bin,FCFS Rate,FCFS Rate
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,útistandandi fjárhæð
@@ -3318,6 +3342,7 @@
 DocType: Item,Total Projected Qty,Alls spáð Magn
 DocType: Monthly Distribution,Distribution Name,Dreifing Name
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Verðmatshlutfall fannst ekki fyrir lið {0}, sem þarf til að gera bókhaldslegar færslur fyrir {1} {2}. Ef hluturinn er í viðskiptum sem núllmatshlutfall í {1} skaltu nefna það í {1} hlutatöflunni. Annars skaltu vinsamlegast stofna viðskipti í viðskiptum fyrir vöruna eða nefna verðmat í hlutaskránni og reyndu síðan að senda inn / aftaka þessa færslu"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag&gt; Stillingar&gt; Nöfnunarröð
 DocType: Course,Course Code,Auðvitað Code
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Quality Inspection krafist fyrir lið {0}
 DocType: POS Settings,Use POS in Offline Mode,Notaðu POS í ótengdu ham
@@ -3362,10 +3387,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Sýna þessa myndasýningu efst á síðunni
 DocType: BOM,Item UOM,Liður UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skatthlutfall Eftir Afsláttur Upphæð (Company Gjaldmiðill)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Target vöruhús er nauðsynlegur fyrir röð {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Target vöruhús er nauðsynlegur fyrir röð {0}
 DocType: Cheque Print Template,Primary Settings,Primary Stillingar
 DocType: Purchase Invoice,Select Supplier Address,Veldu Birgir Address
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Bæta Starfsmenn
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Bæta Starfsmenn
 DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra Small
 DocType: Company,Standard Template,Standard Template
@@ -3390,6 +3415,7 @@
 DocType: SMS Log,No of Sent SMS,Ekkert af Sendir SMS
 DocType: Antibiotic,Healthcare Administrator,Heilbrigðisstarfsmaður
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Stilltu mark
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag&gt; Numbers Series
 DocType: Dosage Strength,Dosage Strength,Skammtastyrkur
 DocType: Account,Expense Account,Expense Reikningur
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,hugbúnaður
@@ -3417,7 +3443,7 @@
 ,Student Monthly Attendance Sheet,Student Monthly Aðsókn Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Sendingarregla gildir aðeins um sölu
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project Start Date
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,þangað
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,þangað
 DocType: Rename Tool,Rename Log,endurnefna Innskráning
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Nemandi hópur eða námskeiði er skylt
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Halda Innheimtustillingar Hours og vinnutími sama á tímaskráningar
@@ -3467,13 +3493,13 @@
 DocType: Employee Advance,Expense Approver,Expense samþykkjari
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance gegn Viðskiptavinur verður að vera trúnaður
 DocType: Project,Hourly,Klukkutíma
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-Group til Group
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Group til Group
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Hópur er nauðsynlegur í röð {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvittun Item Staðar
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,til DATETIME
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Logs fyrir að viðhalda SMS-sendingar stöðu
 DocType: Accounts Settings,Make Payment via Journal Entry,Greiða í gegnum dagbókarfærslu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Prentað á
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Prentað á
 DocType: Item,Inspection Required before Delivery,Skoðun Áskilið fyrir fæðingu
 DocType: Item,Inspection Required before Purchase,Skoðun Áskilið áður en kaupin
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,bið Starfsemi
@@ -3483,7 +3509,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,lágmarks magn pöntunar
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Stofnunin þín
 DocType: Fee Component,Fees Category,Gjald Flokkur
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Vinsamlegast sláðu létta dagsetningu.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,Vinsamlegast sláðu létta dagsetningu.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
 DocType: Supplier Scorecard,Notify Employee,Tilkynna starfsmann
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Sláðu inn heiti herferðarinnar ef uppspretta rannsókn er herferð
@@ -3511,6 +3537,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Hópur Aðsókn Tool
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,Limit Crossed
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Áætlað Upto
+DocType: Woocommerce Settings,Secret,Leyndarmál
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Venture Capital
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,An fræðihugtak með þessu &quot;skólaárinu &#39;{0} og&#39; Term Name &#39;{1} er þegar til. Vinsamlegast breyttu þessum færslum og reyndu aftur.
 DocType: UOM,Must be Whole Number,Verður að vera heil tala
@@ -3545,7 +3572,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Starfsmaður Aðsókn Tool
 DocType: Guardian Student,Guardian Student,Guardian Student
 DocType: Supplier,Credit Limit,Skuldfærsluhámark
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Meðaltal Selja Verðskrá Rate
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Meðaltal Selja Verðskrá Rate
 DocType: Salary Component,Salary Component,laun Component
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Greiðsla Færslur {0} eru un-tengd
 DocType: GL Entry,Voucher No,skírteini nr
@@ -3563,6 +3590,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leyfi ekki hægt að skipta áður en {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Ath: Vegna / Frestdagur umfram leyfð viðskiptavina kredit dagar eftir {0} dag (s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Umsækjandi
+DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,Upprunalega fyrir viðtakanda
 DocType: Asset Category Account,Accumulated Depreciation Account,Uppsöfnuðum afskriftum Reikningur
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Þessi tölvupóstur er autogenerated
@@ -3636,7 +3664,7 @@
 DocType: Sales Order,Fully Delivered,Alveg Skilað
 DocType: Lead,Lower Income,neðri Tekjur
 DocType: Restaurant Order Entry,Current Order,Núverandi röð
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Uppspretta og miða vöruhús getur ekki verið það sama fyrir röð {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Uppspretta og miða vöruhús getur ekki verið það sama fyrir röð {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Munurinn Reikningur verður að vera Eigna- / Ábyrgðartegund reikningur, þar sem þetta Stock Sáttargjörð er Opening Entry"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Andvirði lánsins getur ekki verið hærri en Lánsupphæðir {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Fara í forrit
@@ -3663,6 +3691,7 @@
 DocType: Payment Terms Template,Payment Terms,Greiðsluskilmála
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Productions Pantanir geta ekki hækkað um:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minute
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði&gt; HR-stillingar
 DocType: Purchase Invoice,Purchase Taxes and Charges,Purchase skatta og gjöld
 DocType: Chapter,Meetup Embed HTML,Meetup Fella HTML inn
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Fara til birgja
@@ -3695,7 +3724,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vinsamlegast settu Fyrningar tengjast Accounts í eignaflokki {0} eða félaginu {1}
 DocType: Lab Test Groups,Normal Range,Venjulegt svið
 DocType: Academic Term,Academic Year,skólaárinu
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Laus selja
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Laus selja
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Opnun Balance Equity
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3712,7 +3741,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Búðu til gjöld
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Kaup Kostnaður (í gegnum kaupa Reikningar)
 DocType: Training Event,Start Time,Byrjunartími
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Select Magn
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Select Magn
 DocType: Customs Tariff Number,Customs Tariff Number,Tollskrá Number
 DocType: Patient Appointment,Patient Appointment,Sjúklingaráð
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Samþykkir hlutverki getur ekki verið sama og hlutverk reglan er við að
@@ -3756,6 +3785,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Framlegð þyngd pakkans. Venjulega nettóþyngd + umbúðir þyngd. (Til prentunar)
 DocType: Assessment Plan,Program,program
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Notendur með þetta hlutverk er leyft að setja á frysta reikninga og búa til / breyta bókhaldsfærslum gegn frysta reikninga
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun&gt; Menntun
 DocType: Serial No,Is Cancelled,er Hætt
 DocType: Student Group,Group Based On,Hópur byggt á
 DocType: Journal Entry,Bill Date,Bill Dagsetning
@@ -3781,6 +3811,7 @@
 DocType: Item Group,Check this if you want to show in website,Hakaðu við þetta ef þú vilt sýna í viðbót
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Jafnvægi ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Bankastarfsemi og greiðslur
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Vinsamlegast sláðu inn API neytenda lykil
 ,Welcome to ERPNext,Velkomið að ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Leiða til tilvitnun
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Email Áminningar verða sendar öllum aðilum með tengiliðum í tölvupósti
@@ -3821,13 +3852,13 @@
 ,Item Balance (Simple),Varajöfnuður (Einföld)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Víxlar hækkaðir um birgja.
 DocType: POS Profile,Write Off Account,Skrifaðu Off reikning
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Greiðslubréf Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Greiðslubréf Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,afsláttur Upphæð
 DocType: Purchase Invoice,Return Against Purchase Invoice,Return Against kaupa Reikningar
 DocType: Item,Warranty Period (in days),Ábyrgðartímabilið (í dögum)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Mistókst að stilla sjálfgefið
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Tengsl Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Vinsamlegast veldu BOM gegn hlut {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},Vinsamlegast veldu BOM gegn hlut {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Gerðu reikninga
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Handbært fé frá rekstri
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Liður 4
@@ -3874,7 +3905,7 @@
 DocType: Lead,Address Desc,Heimilisfang karbósýklískan
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Party er nauðsynlegur
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Röð með tvíhliða gjalddaga í öðrum röðum fundust: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Röð með tvíhliða gjalddaga í öðrum röðum fundust: {list}
 DocType: Topic,Topic Name,Topic Name
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Atleast einn af selja eða kaupa verður að vera valinn
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Veldu starfsmann til að fá starfsmanninn fyrirfram.
@@ -3911,19 +3942,20 @@
 DocType: Bin,Requested Quantity,Umbeðin Magn
 DocType: Patient,Marital Status,Hjúskaparstaða
 DocType: Stock Settings,Auto Material Request,Auto Efni Beiðni
+DocType: Woocommerce Settings,API consumer secret,API neytenda leyndarmál
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Laus Hópur Magn á frá vöruhúsi
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Hugmyndafræði
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Total Frádráttur - Lán Endurgreiðsla
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Núverandi BOM og New BOM getur ekki verið það sama
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Laun Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Dagsetning starfsloka verður að vera hærri en Dagsetning Tengja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Dagsetning starfsloka verður að vera hærri en Dagsetning Tengja
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Margfeldi afbrigði
 DocType: Sales Invoice,Against Income Account,Against þáttatekjum
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Skilað
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Liður {0}: Pantaði Magn {1} má ekki vera minna en lágmarks röð Fjöldi {2} (sem skilgreindur er í lið).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mánaðarleg Dreifing Hlutfall
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Vinsamlegast skráðu þig inn sem annar notandi.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Vinsamlegast skráðu þig inn sem annar notandi.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daglegur vinnusamningur hópur notandi
 DocType: Territory,Territory Targets,Territory markmið
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -3976,7 +4008,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Gefa: {0}
 DocType: Company,Exchange Gain / Loss Account,Gengishagnaður / Rekstrarreikningur
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Starfsmaður og Mæting
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Tilgangurinn verður að vera einn af {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Tilgangurinn verður að vera einn af {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Fylltu út formið og vista hana
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Raunverulegur fjöldi á lager
@@ -4002,15 +4034,17 @@
 DocType: Task,depends_on,veltur á
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Í biðstöðu fyrir að uppfæra nýjustu verð í öllum efnisskránni. Það getur tekið nokkrar mínútur.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nafn nýja reikninginn. Ath: Vinsamlegast bý ekki reikninga fyrir viðskiptavini og birgja
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Viðskiptavinur&gt; Viðskiptavinahópur&gt; Territory
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Land vitur sjálfgefið veffang Sniðmát
 DocType: Water Analysis,Appearance,Útlit
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Meðaltal Kaupverðskrárgengi
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Meðaltal Kaupverðskrárgengi
 DocType: Sales Order Item,Supplier delivers to Customer,Birgir skilar til viðskiptavinar
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Upplýsingar um aðild.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) er út af lager
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Eignastýring
 ,Sales Payment Summary,Sala Greiðsla Yfirlit
 DocType: Restaurant,Restaurant,Veitingahús
+DocType: Woocommerce Settings,API consumer key,API neytenda lykill
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Vegna / Reference Dagsetning má ekki vera á eftir {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gögn Innflutningur og útflutningur
 DocType: Patient,Account Details,Reikningsupplýsingar
@@ -4029,6 +4063,7 @@
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Út af AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Fjöldi Afskriftir bókað getur ekki verið meiri en heildarfjöldi Afskriftir
+DocType: Purchase Order,Order Confirmation Date,Panta staðfestingardag
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Gera Viðhald Heimsókn
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,Vinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki
 DocType: Company,Default Cash Account,Sjálfgefið Cash Reikningur
@@ -4056,7 +4091,7 @@
 DocType: Hub Settings,Publish Availability,birta Availability
 DocType: Company,Create Chart Of Accounts Based On,Búa graf af reikningum miðað við
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ekki er hægt að umbreyta því til annarra hópa. Barnatriði eru til.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Fæðingardagur getur ekki verið meiri en í dag.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Fæðingardagur getur ekki verið meiri en í dag.
 ,Stock Ageing,Stock Ageing
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} hendi gegn kæranda nemandi {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Rounding Adjustment (Company Gjaldmiðill)
@@ -4088,6 +4123,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Bæta notendur
 DocType: POS Item Group,Item Group,Liður Group
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Nemendahópur:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Veldu land
 DocType: Item,Safety Stock,Safety Stock
 DocType: Healthcare Settings,Healthcare Settings,Heilbrigðisstofnanir
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Progress% fyrir verkefni getur ekki verið meira en 100.
@@ -4100,11 +4136,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Gerðu afbrigði
 DocType: Item,Default BOM,Sjálfgefið BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Samtals innheimt upphæð (með sölutölum)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Gengisskuldbinding
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Gengisskuldbinding
 DocType: Project Update,Not Updated,Ekki uppfært
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Það eru ósamræmi á milli gengisins, hlutafjár og fjárhæð sem reiknað er út"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Vinsamlega munið gerð nafn fyrirtækis til að staðfesta
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Alls Framúrskarandi Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Alls Framúrskarandi Amt
 DocType: Journal Entry,Printing Settings,prentun Stillingar
 DocType: Employee Advance,Advance Account,Forgangsreikningur
 DocType: Job Offer,Job Offer Terms,Atvinnutilboðsskilmálar
@@ -4113,7 +4149,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotive
 DocType: Vehicle,Insurance Company,Tryggingafélag
 DocType: Asset Category Account,Fixed Asset Account,Fast Asset Reikningur
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,Variable
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,Variable
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Frá Delivery Note
 DocType: Chapter,Members,Meðlimir
 DocType: Student,Student Email Address,Student Netfang
@@ -4144,7 +4180,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Tilvísunarnúmer er nauðsynlegt ef þú færð viðmiðunardagur
 DocType: Bank Reconciliation Detail,Payment Document,greiðsla Document
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Villa við að meta viðmiðunarformúluna
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Dagsetning Tengja verður að vera meiri en Fæðingardagur
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Dagsetning Tengja verður að vera meiri en Fæðingardagur
 DocType: Salary Slip,Salary Structure,laun Uppbygging
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Airline
@@ -4154,7 +4190,6 @@
 DocType: Employee,Offer Date,Tilboð Dagsetning
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tilvitnun
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Birgir&gt; Birgir Tegund
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Engar Student Groups búin.
 DocType: Purchase Invoice Item,Serial No,Raðnúmer
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mánaðarlega endurgreiðslu Upphæð má ekki vera meiri en lánsfjárhæð
@@ -4200,9 +4235,10 @@
 DocType: Assessment Plan,Supervisor Name,Umsjón Name
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Ekki staðfestu ef skipun er búin til fyrir sama dag
 DocType: Program Enrollment Course,Program Enrollment Course,Forritunarnámskeið
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Gerðu sýnishorn varðveislu birgðir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Gerðu sýnishorn varðveislu birgðir
 DocType: Purchase Taxes and Charges,Valuation and Total,Verðmat og Total
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Stigatöflur
+DocType: Employee,This will restrict user access to other employee records,Þetta mun takmarka notanda aðgang að öðrum starfsmönnum færslum
 DocType: Tax Rule,Shipping City,Sendingar City
 DocType: Notification Control,Customize the Notification,Sérsníða tilkynningu
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Handbært fé frá rekstri
@@ -4265,7 +4301,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,bókhald Yfirlýsingar
 DocType: Drug Prescription,Hour,klukkustund
 DocType: Restaurant Order Entry,Last Sales Invoice,Síðasta sala Reikningur
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Vinsamlegast veldu Magn á hlut {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Vinsamlegast veldu Magn á hlut {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Nei getur ekki hafa Warehouse. Warehouse verður að setja af lager Entry eða kvittun
 DocType: Lead,Lead Type,Lead Tegund
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Þú hefur ekki heimild til að samþykkja lauf á Block Dagsetningar
@@ -4302,7 +4338,7 @@
 DocType: Job Opening,Job Title,Starfsheiti
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0} gefur til kynna að {1} muni ekki gefa til kynna en allir hlutir \ hafa verið vitnar í. Uppfæra RFQ vitna stöðu.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Hámarksýni - {0} hafa þegar verið haldið fyrir lotu {1} og lið {2} í lotu {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Hámarksýni - {0} hafa þegar verið haldið fyrir lotu {1} og lið {2} í lotu {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Vinsamlegast settu Birgir Tegund innkaupastillingar.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Uppfæra BOM kostnað sjálfkrafa
 DocType: Lab Test,Test Name,Próf Nafn
@@ -4315,7 +4351,7 @@
 DocType: Stock Entry,Update Rate and Availability,Update Rate og Framboð
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Hlutfall sem þú ert leyft að taka á móti eða afhenda fleiri gegn pantað magn. Til dæmis: Ef þú hefur pantað 100 einingar. og barnabætur er 10% þá er leyft að taka á móti 110 einingar.
 DocType: POS Customer Group,Customer Group,viðskiptavinur Group
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Rekstur {1} er ekki lokið fyrir {2} Magn fullbúinna vara í vinnulið nr. {3}. Vinsamlegast endurnýjaðu rekstrarstöðu með Time Logs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Rekstur {1} er ekki lokið fyrir {2} Magn fullbúinna vara í vinnulið nr. {3}. Vinsamlegast endurnýjaðu rekstrarstöðu með Time Logs
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ný lotunúmer (valfrjálst)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Kostnað reikningur er nauðsynlegur fyrir lið {0}
 DocType: BOM,Website Description,Vefsíða Lýsing
@@ -4342,7 +4378,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vinsamlegast veldu Yfirfæranlegt ef þú vilt líka að fela jafnvægi fyrra reikningsári er fer að þessu fjárhagsári
 DocType: GL Entry,Against Voucher Type,Against Voucher Tegund
 DocType: Physician,Phone (R),Sími (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Vörunúmer&gt; Liðurhópur&gt; Vörumerki
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Tími rifa bætt við
 DocType: Item,Attributes,Eigindir
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Virkja sniðmát
@@ -4394,6 +4429,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Series er nauðsynlegur
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Financial Services
 DocType: Student Sibling,Student ID,Student ID
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Birgir Email
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tegundir starfsemi fyrir Time Logs
 DocType: Opening Invoice Creation Tool,Sales,velta
 DocType: Stock Entry Detail,Basic Amount,grunnfjárhæð
@@ -4463,12 +4499,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs eru ekki leyfð fyrir {0} vegna þess að stigatafla sem stendur fyrir {1}
 DocType: Job Offer,Awaiting Response,bíður svars
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,hér að framan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Samtals upphæð {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Samtals upphæð {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},Ógild eiginleiki {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Tilgreindu ef ekki staðlað greiðslureikningur
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Vinsamlegast veldu matshópinn annað en &#39;Öll matshópa&#39;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rú {0}: Kostnaðurarmiðstöð er krafist fyrir hlut {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Þetta byggist á viðskiptum gegn þessum lækni.
 DocType: Training Event Employee,Optional,Valfrjálst
 DocType: Salary Slip,Earning & Deduction,Launin &amp; Frádráttur
 DocType: Agriculture Analysis Criteria,Water Analysis,Vatnsgreining
@@ -4528,7 +4565,7 @@
 DocType: Production Plan,Total Planned Qty,Samtals áætlað magn
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,opnun Value
 DocType: Salary Detail,Formula,Formula
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Serial #
 DocType: Lab Test Template,Lab Test Template,Lab Test Sniðmát
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Sölureikningur
 DocType: Purchase Invoice Item,Total Weight,Heildarþyngd
@@ -4541,7 +4578,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Greiðslu- ekki jafnir fyrir {0} # {1}. Munurinn er {2}.
 DocType: Asset Maintenance Task,Assign To Name,Úthluta til nafns
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,risnu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Gera Material Beiðni
+DocType: Hub Settings,Enabled Users,Virkir notendur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Gera Material Beiðni
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open Item {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Velta Invoice {0} verður aflýst áður en hætta þessu Velta Order
 DocType: Consultation,Age,Aldur
@@ -4564,12 +4602,11 @@
 DocType: Email Digest,Open Notifications,Opið Tilkynningar
 DocType: Payment Entry,Difference Amount (Company Currency),Munurinn Magn (Company Gjaldmiðill)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,bein Útgjöld
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag&gt; Stillingar&gt; Nöfnunarröð
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ný Tekjur Viðskiptavinur
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Ferðakostnaður
 DocType: Maintenance Visit,Breakdown,Brotna niður
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Bæta við sérsniðnum reitinn Áskrift í letriðinu {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Reikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Reikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja
 DocType: Purchase Receipt Item,Sample Quantity,Dæmi Magn
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Uppfæra BOM kostnað sjálfkrafa með áætlun, byggt á nýjustu verðlagsgengi / verðskrárgengi / síðasta kaupgengi hráefna."
 DocType: Bank Reconciliation Detail,Cheque Date,ávísun Dagsetning
@@ -4584,14 +4621,13 @@
 DocType: Program Enrollment Tool,New Academic Year,Nýtt skólaár
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Return / Credit Note
 DocType: Stock Settings,Auto insert Price List rate if missing,Auto innskotið Verðlisti hlutfall ef vantar
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Samtals greitt upphæð
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Samtals greitt upphæð
 DocType: GST Settings,B2C Limit,B2C takmörk
 DocType: Work Order Item,Transferred Qty,flutt Magn
 apps/erpnext/erpnext/config/learn.py +11,Navigating,siglingar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,áætlanagerð
 DocType: Share Balance,Issued,Útgefið
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Námsmat
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun&gt; Menntun
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,birgir Id
 DocType: Payment Request,Payment Gateway Details,Greiðsla Gateway Upplýsingar
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Magn ætti að vera meiri en 0
@@ -4637,7 +4673,7 @@
 ,Territory Target Variance Item Group-Wise,Territory Target Dreifni Item Group-Wise
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Allir hópar viðskiptavina
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Uppsafnaður Monthly
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin fyrir {1} til {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin fyrir {1} til {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Tax Snið er nauðsynlegur.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Reikningur {0}: Foreldri reikningur {1} er ekki til
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Verðlisti Rate (Company Gjaldmiðill)
@@ -4646,7 +4682,7 @@
 DocType: Lab Prescription,Test Created,Próf búin til
 DocType: Healthcare Settings,Custom Signature in Print,Sérsniðin undirskrift í prenti
 DocType: Account,Temporary,tímabundin
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Viðskiptavinur LPO nr.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Viðskiptavinur LPO nr.
 DocType: Program,Courses,námskeið
 DocType: Monthly Distribution Percentage,Percentage Allocation,hlutfall Úthlutun
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,ritari
@@ -4700,7 +4736,7 @@
 DocType: Program Enrollment Tool,Enroll Students,innritast Nemendur
 DocType: Lab Test,Approved Date,Samþykkt dagsetning
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Atleast einn vöruhús er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Atleast einn vöruhús er nauðsynlegur
 DocType: Serial No,Out of Warranty,Út ábyrgðar
 DocType: BOM Update Tool,Replace,Skipta
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Engar vörur fundust.
@@ -4850,10 +4886,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Háttur af greiðslu er krafist til að greiða
 DocType: Project Task,Pending Review,Bíður Review
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Breyta í fullri síðu fyrir fleiri valkosti eins og eignir, raðnúmer, lotur osfrv."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Tilnefningar og samráð
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Tilnefningar og samráð
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} er ekki skráður í lotuna {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Eignastýring {0} er ekki hægt að rífa, eins og það er nú þegar {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Athuganir krafist
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Athuganir krafist
 DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Krafa (með kostnað kröfu)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Mistókst að setja upp fyrirtæki
@@ -4896,6 +4932,7 @@
 ,Work Order Stock Report,Vinnu Order Stock Report
 DocType: Assessment Result Tool,Assessment Result Tool,Mat Niðurstaða Tool
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Sem umsjónarmaður
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Tillaga Flokkur
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Lagðar pantanir ekki hægt að eyða
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Viðskiptajöfnuður þegar í Debit, þú ert ekki leyft að setja &#39;Balance Verður Be&#39; eins og &#39;Credit &quot;"
@@ -4906,7 +4943,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Endurgreiða Föst upphæð á hvern Tímabil
 DocType: Employee,Health Insurance No,Sjúkratrygging nr
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vinsamlegast sláðu inn magn fyrir lið {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Lánshæfiseinkunn Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Lánshæfiseinkunn Amt
 DocType: Employee External Work History,Employee External Work History,Starfsmaður Ytri Vinna Saga
 DocType: Opening Invoice Creation Tool,Purchase,kaup
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Magn
@@ -4947,7 +4984,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Upp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Meðfylgjandi {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Meðaltal
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samtals greiðslugjald í greiðsluáætlun verður að vera jafnt við Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samtals greiðslugjald í greiðsluáætlun verður að vera jafnt við Grand / Rounded Total
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankayfirlit jafnvægi eins og á General Ledger
 DocType: Job Applicant,Applicant Name,umsækjandi Nafn
 DocType: Authorization Rule,Customer / Item Name,Viðskiptavinur / Item Name
@@ -4998,6 +5035,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Sjálfgefin skatta og gjöld
 DocType: Account,Receivable,viðskiptakröfur
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ekki leyfilegt að breyta birgi Purchase Order er þegar til
+DocType: Stock Entry,Material Consumption for Manufacture,Efni neysla til framleiðslu
 DocType: Item Alternative,Alternative Item Code,Önnur vöruliður
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Hlutverk sem er leyft að leggja viðskiptum sem fara lánamörk sett.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Veldu Hlutir til Manufacture
@@ -5014,9 +5052,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pantaði
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Halda áfram
+DocType: Hub Settings,Hub Username,Hub notendanafn
 DocType: Salary Detail,Component,Component
 DocType: Assessment Criteria,Assessment Criteria Group,Námsmat Viðmið Group
 DocType: Healthcare Settings,Patient Name By,Nafn sjúklinga eftir
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Ársreikningur Innsláttur launa frá {0} til {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Opnun uppsöfnuðum afskriftum verður að vera minna en eða jafnt og {0}
 DocType: Warehouse,Warehouse Name,Warehouse Name
 DocType: Naming Series,Select Transaction,Veldu Transaction
@@ -5038,7 +5078,7 @@
 DocType: Purchase Invoice,In Words,í orðum
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} verður að senda inn
 DocType: POS Profile,Item Groups,Item Hópar
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Í dag er {0} &#39;s afmæli!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Í dag er {0} &#39;s afmæli!
 DocType: Sales Order Item,For Production,fyrir framleiðslu
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Vinsamlegast bættu við tímabundna opnunareikning í reikningsskýringu
@@ -5082,7 +5122,7 @@
 DocType: Employee Education,Employee Education,starfsmaður Menntun
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Afrit atriði hópur í lið töflunni
 DocType: Land Unit,Parent Land Unit,Móðurhlutdeild
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar.
 DocType: Fertilizer,Fertilizer Name,Áburður Nafn
 DocType: Salary Slip,Net Pay,Net Borga
 DocType: Cash Flow Mapping Accounts,Account,Reikningur
@@ -5122,8 +5162,8 @@
 DocType: Task,Is Milestone,Er Milestone
 DocType: Delivery Stop,Email Sent To,Tölvupóstur sendur til
 DocType: Budget,Warn,Warn
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Ertu viss um að þú viljir afskrá þig?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Öll atriði hafa nú þegar verið flutt fyrir þessa vinnuáætlun.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Ertu viss um að þú viljir afskrá þig?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Öll atriði hafa nú þegar verið flutt fyrir þessa vinnuáætlun.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Allar aðrar athugasemdir, athyglisvert áreynsla sem ætti að fara í skrám."
 DocType: Asset Maintenance,Manufacturing User,framleiðsla User
 DocType: Purchase Invoice,Raw Materials Supplied,Raw Materials Staðar
@@ -5146,9 +5186,10 @@
 DocType: Salary Detail,Salary Detail,laun Detail
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Vinsamlegast veldu {0} fyrst
 DocType: Appointment Type,Physician,Læknir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Hópur {0} af Liður {1} hefur runnið út.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Hópur {0} af Liður {1} hefur runnið út.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Samráð
 DocType: Sales Invoice,Commission,þóknun
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) getur ekki verið meiri en áætlað magn ({2}) í vinnuskilyrðingu {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tími Sheet fyrir framleiðslu.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Samtals
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA umboð
@@ -5209,7 +5250,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Vinna Order þegar búið til fyrir alla hluti með BOM
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant Details Report
 DocType: Setup Progress Action,Setup Progress Action,Uppsetning Framfarir
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag&gt; Numbers Series
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Kaupverðskrá
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Fjarlægja hlut ef gjöld eru ekki við þann lið
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vinsamlegast veldu Viðhaldsstaða sem lokið eða fjarlægðu Lokadagsetning
@@ -5242,7 +5282,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Mynd af stoðsviða
 DocType: Lab Test Template,Sample Collection,Sýnishorn
 ,Requested Items To Be Ordered,Umbeðin Items til að panta
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Pantanir mínir
 DocType: Price List,Price List Name,Verðskrá Name
 DocType: BOM,Manufacturing,framleiðsla
 ,Ordered Items To Be Delivered,Pantaði Items til afhendingar
@@ -5274,7 +5313,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Max vinnutíma gegn Timesheet
 DocType: Maintenance Schedule Detail,Scheduled Date,áætlunarferðir Dagsetning
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Alls Greiddur Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Alls Greiddur Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Skilaboð meiri en 160 stafir verður skipt í marga skilaboð
 DocType: Purchase Receipt Item,Received and Accepted,Móttekið og samþykkt
 DocType: Hub Settings,Company and Seller Profile,Fyrirtæki og seljanda
@@ -5292,6 +5331,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Get ekki stillt eins Lost og Sales Order er gert.
 DocType: Request for Quotation Item,Supplier Part No,Birgir Part No
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Get ekki draga þegar flokkur er fyrir &#39;Verðmat&#39; eða &#39;Vaulation og heildar&#39;
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Nafnlaus
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,fékk frá
 DocType: Lead,Converted,converted
 DocType: Item,Has Serial No,Hefur Serial Nei
@@ -5339,7 +5379,7 @@
 DocType: Crop Cycle,Detected Diseases,Uppgötvaðir sjúkdómar
 DocType: Stock Entry,Default Source Warehouse,Sjálfgefið Source Warehouse
 DocType: Item,Customer Code,viðskiptavinur Code
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Afmæli Áminning fyrir {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Afmæli Áminning fyrir {0}
 DocType: Asset Maintenance Task,Last Completion Date,Síðasti lokadagur
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagar frá síðustu Order
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Debit Til reikning verður að vera Efnahagur reikning
@@ -5376,7 +5416,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Skrifaðu Off Upphæð (Company Gjaldmiðill)
 DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
 DocType: Project,Total Sales Amount (via Sales Order),Samtals sölugjald (með sölupöntun)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,Sjálfgefið BOM fyrir {0} fannst ekki
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,Sjálfgefið BOM fyrir {0} fannst ekki
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Row # {0}: Vinsamlegast settu pöntunarmark magn
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pikkaðu á atriði til að bæta þeim við hér
 DocType: Fees,Program Enrollment,program Innritun
@@ -5399,6 +5439,7 @@
 DocType: Quality Inspection Reading,Reading 5,lestur 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} tengist {2} en samningsreikningur er {3}
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Skoða Lab Próf
+DocType: Hub Users,Hub Users,Hub notendur
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,viðhald Dagsetning
 DocType: Purchase Invoice Item,Rejected Serial No,Hafnað Serial Nei
@@ -5408,7 +5449,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Dæmi:. ABCD ##### Ef röð er sett og Serial Nei er ekki getið í viðskiptum, þá sjálfvirkur raðnúmer verður búin byggt á þessari röð. Ef þú vilt alltaf að beinlínis sé minnst Serial Nos fyrir þetta atriði. autt."
 DocType: Upload Attendance,Upload Attendance,Hlaða Aðsókn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM og framleiðsla Magn þarf
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM og framleiðsla Magn þarf
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Ageing Range 2
 DocType: SG Creation Tool Course,Max Strength,max Strength
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Uppsetning forstillingar
@@ -5475,6 +5516,7 @@
 DocType: SMS Center,All Employee (Active),Allt Starfsmaður (Active)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,skoða Now
 DocType: BOM,Raw Material Cost,Raw Material Kostnaður
+DocType: Woocommerce Settings,Woocommerce Server URL,Vefslóðir Woocommerce Server
 DocType: Item Reorder,Re-Order Level,Re-Order Level
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt Mynd
 DocType: Crop Cycle,Cycle Type,Hringrásartegund
@@ -5501,7 +5543,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Upplýsingar um gjafa Upplýsingar.
 DocType: Request for Quotation,Supplier Detail,birgir Detail
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Villa í formúlu eða ástandi: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Upphæð á reikningi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Upphæð á reikningi
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Viðmiðunarþyngd verður að bæta allt að 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Aðsókn
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,lager vörur
@@ -5509,10 +5551,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",Ef ekki hakað listi verður að vera bætt við hvorri deild þar sem það þarf að vera beitt.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Búa til {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Uppruni og Target Warehouse getur ekki verið það sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Staða dagsetningu og staða tími er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Staða dagsetningu og staða tími er nauðsynlegur
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Tax sniðmát fyrir að kaupa viðskiptum.
 ,Item Prices,Item Verð
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Í orðum verður sýnileg þegar þú hefur vistað Purchase Order.
+DocType: Woocommerce Settings,Endpoint,Endapunktur
 DocType: Period Closing Voucher,Period Closing Voucher,Tímabil Lokar Voucher
 DocType: Consultation,Review Details,Endurskoða upplýsingar
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Hluthafi er ekki tilheyrandi þessum fyrirtækjum
@@ -5557,7 +5600,7 @@
 DocType: Lab Test,Test Group,Test Group
 DocType: Payment Reconciliation,Receivable / Payable Account,/ Viðskiptakröfur Account
 DocType: Delivery Note Item,Against Sales Order Item,Gegn Sales Order Item
-DocType: Company,Company Logo,Fyrirtæki Logo
+DocType: Hub Settings,Company Logo,Fyrirtæki Logo
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},Vinsamlegast tilgreindu Attribute virði fyrir eigind {0}
 DocType: Item,Default Warehouse,Sjálfgefið Warehouse
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Fjárhagsáætlun er ekki hægt að úthlutað gegn Group reikninginn {0}
@@ -5582,6 +5625,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Vinsamlegast virkjaðu sjálfgefna komandi reikning áður en þú býrð til dagvinnuupplýsingahóp
 DocType: Assessment Result,Total Score,Total Score
 DocType: Journal Entry,Debit Note,debet Note
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vinsamlegast sláðu inn API Consumer Secret
 DocType: Stock Entry,As per Stock UOM,Eins og á lager UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ekki Útrunnið
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,ValidDate
@@ -5610,6 +5654,7 @@
 DocType: Opening Invoice Creation Tool,Create Missing Party,Búðu til vantar aðila
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Skildu eftir ef þú gerir nemendur hópa á ári
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ef hakað Total nr. vinnudaga mun fela frí, og þetta mun draga úr gildi af launum fyrir dag"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Forrit sem nota núverandi lykil vilja ekki geta nálgast, ertu viss?"
 DocType: Purchase Invoice,Total Advance,alls Advance
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Breyta Sniðmát
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Hugtakið Lokadagur getur ekki verið fyrr en Term Start Date. Vinsamlega leiðréttu dagsetningar og reyndu aftur.
@@ -5665,7 +5710,7 @@
 DocType: Asset,Out of Order,Bilað
 DocType: Purchase Receipt Item,Accepted Quantity,Samþykkt Magn
 DocType: Projects Settings,Ignore Workstation Time Overlap,Hunsa vinnustöðartímann
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Vinsamlegast setja sjálfgefið Holiday lista fyrir Starfsmaður {0} eða fyrirtækis {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Vinsamlegast setja sjálfgefið Holiday lista fyrir Starfsmaður {0} eða fyrirtækis {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} er ekki til
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Veldu hópnúmer
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Víxlar vakti til viðskiptavina.
@@ -5677,7 +5722,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,Laus
 DocType: Quality Inspection Reading,Reading 3,lestur 3
 DocType: Stock Entry,Source Warehouse Address,Heimild Vörugeymsla Heimilisfang
-,Hub,Hub
 DocType: GL Entry,Voucher Type,skírteini Type
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður
 DocType: Student Applicant,Approved,samþykkt
@@ -5726,7 +5770,7 @@
 DocType: GL Entry,Transaction Date,Færsla Dagsetning
 DocType: Production Plan Item,Planned Qty,Planned Magn
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Fyrir Magn (Framleiðandi Magn) er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Fyrir Magn (Framleiðandi Magn) er nauðsynlegur
 DocType: Stock Entry,Default Target Warehouse,Sjálfgefið Target Warehouse
 DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Gjaldmiðill)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year End Date getur ekki verið fyrr en árið Start Date. Vinsamlega leiðréttu dagsetningar og reyndu aftur.
@@ -5765,7 +5809,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Efni til Birgir
 DocType: Soil Texture,Loamy Sand,Loamy Sand
 DocType: Production Plan,Material Request Planning,Efni beiðni um skipulagningu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,vörugjöld Invoice
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,vörugjöld Invoice
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% virðist oftar en einu sinni
 DocType: Expense Claim,Employees Email Id,Starfsmenn Netfang Id
 DocType: Employee Attendance Tool,Marked Attendance,Marked Aðsókn
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index 4ff3815..c0753ac 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Dettagli del contatto principale
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Problemi Aperti
 DocType: Production Plan Item,Production Plan Item,Produzione Piano Voce
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Utente {0} è già assegnato a Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Utente {0} è già assegnato a Employee {1}
 DocType: Lab Test Groups,Add new line,Aggiungi nuova riga
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Assistenza Sanitaria
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Ritardo nel pagamento (Giorni)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Veicolo No
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Seleziona Listino Prezzi
 DocType: Accounts Settings,Currency Exchange Settings,Impostazioni di cambio valuta
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Si prega di verificare la connessione di rete.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: documento pagamento è richiesto per completare la trasaction
 DocType: Work Order Operation,Work In Progress,Lavori in corso
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Seleziona la data
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Data la frequenza non può essere inferiore a quella di unirsi del dipendente
 DocType: Grading Scale,Grading Scale Name,Grading Scale Nome
 DocType: Subscription,Repeat on Day,Ripetere il giorno
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Questo è un account di root e non può essere modificato .
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Questo è un account di root e non può essere modificato .
 DocType: Sales Invoice,Company Address,indirizzo aziendale
 DocType: BOM,Operations,Operazioni
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Impossibile impostare autorizzazione sulla base di Sconto per {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Estratto conto
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutici
 DocType: Purchase Invoice Item,Is Fixed Asset,E' un Bene Strumentale
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Disponibile Quantità è {0}, è necessario {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Disponibile Quantità è {0}, è necessario {1}"
 DocType: Expense Claim Detail,Claim Amount,Importo Reclamo
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},L&#39;ordine di lavoro è stato {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},L&#39;ordine di lavoro è stato {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Gruppo di clienti duplicato trovato nella tabella gruppo cutomer
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Fornitore Tipo / Fornitore
 DocType: Naming Series,Prefix,Prefisso
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Impostazioni delle risorse
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Consumabile
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Registrazione cancellata con successo.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Registrazione cancellata con successo.
 DocType: Assessment Result,Grade,Grado
 DocType: Restaurant Table,No of Seats,No delle sedute
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -259,13 +260,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizzante
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,è richiesta almeno una modalità di pagamento per POS fattura.
 DocType: Products Settings,Show Products as a List,Mostra prodotti sotto forma di elenco
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,L'articolo {0} non è attivo o la fine della vita è stato raggiunta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,L'articolo {0} non è attivo o la fine della vita è stato raggiunta
 DocType: Student Admission Program,Minimum Age,Età minima
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Esempio: Matematica di base
 DocType: Customer,Primary Address,indirizzo primario
 DocType: Production Plan,Material Request Detail,Dettaglio richiesta materiale
 DocType: Selling Settings,Default Quotation Validity Days,Giorni di validità delle quotazioni predefinite
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per includere fiscale in riga {0} in rate articolo , tasse nelle righe {1} devono essere inclusi"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per includere fiscale in riga {0} in rate articolo , tasse nelle righe {1} devono essere inclusi"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Impostazioni per il modulo HR
 DocType: SMS Center,SMS Center,Centro SMS
 DocType: Sales Invoice,Change Amount,quantità di modifica
@@ -311,6 +312,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biochimica
 DocType: Job Offer,Select Terms and Conditions,Selezionare i Termini e Condizioni
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,Valore out
+DocType: Woocommerce Settings,Woocommerce Settings,Impostazioni Woocommerce
 DocType: Production Plan,Sales Orders,Ordini di vendita
 DocType: Purchase Taxes and Charges,Valuation,Valorizzazione
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Imposta come predefinito
@@ -321,7 +323,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Accedere alla richiesta di offerta cliccando sul seguente link
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Assegnare le foglie per l' anno.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Corso strumento di creazione
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,insufficiente della
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,insufficiente della
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Capacity Planning e Disabilita Time Tracking
 DocType: Email Digest,New Sales Orders,Nuovi Ordini di vendita
 DocType: Bank Guarantee,Bank Account,Conto Bancario
@@ -359,7 +361,7 @@
 DocType: Lab Test,Custom Result,Risultato personalizzato
 DocType: Delivery Stop,Contact Name,Nome Contatto
 DocType: Course Assessment Criteria,Course Assessment Criteria,Criteri di valutazione del corso
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,ID fiscale:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,ID fiscale:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,ID studente:
 DocType: POS Customer Group,POS Customer Group,POS Gruppi clienti
 DocType: Land Unit,Land Unit describing various land assets,Unità di terra che descrive vari beni terreni
@@ -373,7 +375,7 @@
 DocType: Payment Term,Credit Months,Mesi di credito
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Retribuzione netta non può essere inferiore a 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Per interrompere l&#39;invio di notifiche di errore ripetitive dal sistema, abbiamo verificato il campo Disabled nel sottoscrizione"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Data Alleviare deve essere maggiore di Data di giunzione
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Data Alleviare deve essere maggiore di Data di giunzione
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Ferie per Anno
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Riga {0}: Abilita 'è Advance' contro Account {1} se questa è una voce di anticipo.
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Deposito {0} non appartiene alla società {1}
@@ -406,7 +408,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Aggiornare Liquidazione Data
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,"Acquisto, i dati"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Articolo {0} non trovato tra le 'Materie Prime Fornite' tabella in Ordine di Acquisto {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Articolo {0} non trovato tra le 'Materie Prime Fornite' tabella in Ordine di Acquisto {1}
 DocType: Salary Slip,Total Principal Amount,Importo principale totale
 DocType: Student Guardian,Relation,Relazione
 DocType: Student Guardian,Mother,Madre
@@ -415,7 +417,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Ordini Confermati da Clienti.
 DocType: Purchase Receipt Item,Rejected Quantity,Rifiutato Quantità
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,La richiesta di pagamento {0} è stata creata
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Ordini aperti
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Ordini aperti
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Sensibilità bassa
 DocType: Notification Control,Notification Control,Controllo di notifica
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Si prega di confermare una volta completata la tua formazione
@@ -451,7 +453,7 @@
 DocType: Item,Synced With Hub,Sincronizzati con Hub
 DocType: Driver,Fleet Manager,Responsabile flotta aziendale
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} non può essere negativo per la voce {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Password Errata
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Password Errata
 DocType: Item,Variant Of,Variante di
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Completato Quantità non può essere maggiore di 'Quantità di Fabbricazione'
 DocType: Period Closing Voucher,Closing Account Head,Chiudere Conto Primario
@@ -517,8 +519,7 @@
 DocType: Purchase Order,% Received,% Ricevuto
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Creazione di gruppi di studenti
 DocType: Volunteer,Weekends,Fine settimana
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Importo della nota di credito
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) non può essere maggiore della quantità pianificata ({2}) in ordine di lavoro {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Importo della nota di credito
 DocType: Setup Progress Action,Action Document,Documento d&#39;azione
 DocType: Chapter Member,Website URL,URL del sito web
 ,Finished Goods,Beni finiti
@@ -548,7 +549,7 @@
 DocType: Request for Quotation,Request for Quotation,Richiesta di offerta
 DocType: Healthcare Settings,Require Lab Test Approval,Richiede l&#39;approvazione di un test di laboratorio
 DocType: Salary Slip Timesheet,Working Hours,Orari di lavoro
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Assolutamente stupendo
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Assolutamente stupendo
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Cambia l'inizio/numero sequenza corrente per una serie esistente
 DocType: Dosage Strength,Strength,Forza
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Creare un nuovo cliente
@@ -562,7 +563,7 @@
 DocType: Purchase Receipt,Vehicle Date,Data Veicolo
 DocType: Student Log,Medical,Medico
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Motivo per Perdere
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Aggiorna il numero di conto
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Aggiorna il numero di conto
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Il proprietario del Lead non può essere il Lead stesso
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,importo concesso non può maggiore del valore non aggiustato
 DocType: Announcement,Receiver,Ricevitore
@@ -601,7 +602,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} non è associato a {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalizza testo di introduzione che andrà nell'email. Ogni transazione ha un introduzione distinta.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Imposta il conto pagabile in default per la società {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Transazione non consentita contro interrotta Ordine di lavorazione {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Transazione non consentita contro interrotta Ordine di lavorazione {0}
 DocType: Setup Progress Action,Min Doc Count,Min di Doc Doc
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Impostazioni globali per tutti i processi produttivi.
 DocType: Accounts Settings,Accounts Frozen Upto,Conti congelati fino al
@@ -640,6 +641,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Componente Stipendio per il libro paga base scheda attività.
 DocType: Sales Order Item,Used for Production Plan,Usato per Piano di Produzione
 DocType: Employee Loan,Total Payment,Pagamento totale
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Impossibile annullare la transazione per l&#39;ordine di lavoro completato.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Tempo tra le operazioni (in minuti)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} viene annullato in modo che l&#39;azione non possa essere completata
 DocType: Customer,Buyer of Goods and Services.,Buyer di beni e servizi.
@@ -691,7 +693,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Non consentito, configurare Lab Test Template come richiesto"
 DocType: Patient,Risk Factors,Fattori di rischio
 DocType: Patient,Occupational Hazards and Environmental Factors,Pericoli professionali e fattori ambientali
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Registrazioni azionarie già create per ordine di lavoro
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Registrazioni azionarie già create per ordine di lavoro
 DocType: Vital Signs,Respiratory rate,Frequenza respiratoria
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Gestione conto lavoro / terzista
 DocType: Vital Signs,Body Temperature,Temperatura corporea
@@ -727,6 +729,7 @@
 DocType: Production Plan Item,Pending Qty,In attesa Quantità
 DocType: Budget,Ignore,Ignora
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} non è attivo
+DocType: Woocommerce Settings,Freight and Forwarding Account,Conto di spedizione e spedizione
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Configurazione Dimensioni Assegno per la stampa
 DocType: Salary Slip,Salary Slip Timesheet,Stipendio slittamento Timesheet
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Magazzino Fornitore obbligatorio per ricevuta d'acquisto del conto lavoro
@@ -735,7 +738,7 @@
 DocType: Pricing Rule,Sales Partner,Partner vendite
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Tutti i punteggi dei fornitori.
 DocType: Buying Settings,Purchase Receipt Required,Ricevuta di Acquisto necessaria
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,Il magazzino di destinazione nella riga {0} deve essere uguale all&#39;ordine di lavoro
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,Il magazzino di destinazione nella riga {0} deve essere uguale all&#39;ordine di lavoro
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,La valorizzazione è obbligatoria se si tratta di una disponibilità iniziale di magazzino
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nessun record trovato nella tabella Fattura
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Per favore selezionare prima l'azienda e il tipo di Partner
@@ -817,6 +820,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Payment Gateway account non ha creato, per favore creare uno manualmente."
 DocType: Supplier Scorecard,Per Year,Per anno
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Non è ammissibile per l&#39;ammissione in questo programma come per DOB
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Codice articolo&gt; Gruppo articoli&gt; Marca
 DocType: Sales Invoice,Sales Taxes and Charges,Tasse di vendita e oneri
 DocType: Employee,Organization Profile,Profilo dell'organizzazione
 DocType: Vital Signs,Height (In Meter),Altezza (in metro)
@@ -866,6 +870,7 @@
 DocType: Request for Quotation,For individual supplier,Per singolo fornitore
 DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Società di valuta)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Importo Consegnato
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Prove di laboratorio
 DocType: Quotation Item,Item Balance,Saldo
 DocType: Sales Invoice,Packing List,Lista di imballaggio
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ordini di acquisto emessi ai Fornitori.
@@ -889,10 +894,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Tasse Landed Cost e oneri
 DocType: Work Order Operation,Actual Start Time,Ora di inizio effettiva
 DocType: BOM Operation,Operation Time,Tempo di funzionamento
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,Finire
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Base
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,Finire
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,Base
 DocType: Timesheet,Total Billed Hours,Totale Ore Fatturate
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Importo Svalutazione
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Importo Svalutazione
 DocType: Leave Block List Allow,Allow User,Consentire Utente
 DocType: Journal Entry,Bill No,Fattura N.
 DocType: Company,Gain/Loss Account on Asset Disposal,Conto profitti / perdite su Asset in smaltimento
@@ -925,7 +930,7 @@
 DocType: Request for Quotation,Get Suppliers,Ottenere Fornitori
 DocType: Purchase Receipt Item Supplied,Current Stock,Giacenza Corrente
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} non legata alla voce {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Anteprima foglio paga
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Anteprima foglio paga
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Account {0} è stato inserito più volte
 DocType: Account,Expenses Included In Valuation,Spese incluse nella valorizzazione
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Puoi rinnovare solo se la tua iscrizione scade entro 30 giorni
@@ -967,7 +972,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Il campo Dall&#39;Azionista non può essere vuoto
 DocType: Purchase Order,Supply Raw Materials,Fornire Materie Prime
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Attività correnti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} non è un articolo in scorta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} non è un articolo in scorta
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Per favore, condividi i tuoi commenti con la formazione cliccando su &quot;Informazioni sulla formazione&quot; e poi su &quot;Nuovo&quot;"
 DocType: Mode of Payment Account,Default Account,Account Predefinito
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Seleziona prima il magazzino di conservazione dei campioni in Impostazioni stock
@@ -1008,7 +1013,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Si prega di aggiornare lo stato del progetto
 DocType: Item,Maximum sample quantity that can be retained,Quantità massima di campione che può essere conservata
 DocType: Project Update,How is the Project Progressing Right Now?,Come sta andando il progetto in questo momento?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La riga {0} # articolo {1} non può essere trasferita più di {2} contro l&#39;ordine d&#39;acquisto {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La riga {0} # articolo {1} non può essere trasferita più di {2} contro l&#39;ordine d&#39;acquisto {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campagne di vendita .
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Crea un Timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1073,13 +1078,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Termine accademico:
 DocType: Salary Detail,Do not include in total,Non includere in totale
 DocType: Company,Default Cost of Goods Sold Account,Costo predefinito di Account merci vendute
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},La quantità di esempio {0} non può essere superiore alla quantità ricevuta {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},La quantità di esempio {0} non può essere superiore alla quantità ricevuta {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Listino Prezzi non selezionati
 DocType: Employee,Family Background,Sfondo Famiglia
 DocType: Request for Quotation Supplier,Send Email,Invia Email
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Attenzione: L&#39;allegato non valido {0}
 DocType: Item,Max Sample Quantity,Quantità di campione massima
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Nessuna autorizzazione
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Quotazione richiesta
 DocType: Vital Signs,Heart Rate / Pulse,Frequenza cardiaca / impulso
 DocType: Company,Default Bank Account,Conto Banca Predefinito
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Per filtrare sulla base del Partner, selezionare prima il tipo di Partner"
@@ -1157,7 +1163,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Riseleziona, se l&#39;indirizzo scelto viene modificato dopo il salvataggio"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Prodotto Modello {0} esiste già con gli stessi attributi
 DocType: Item,Hub Publishing Details,Dettagli di pubblicazione Hub
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening','Apertura'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening','Apertura'
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Aperto per fare
 DocType: Notification Control,Delivery Note Message,Messaggio del Documento di Trasporto
 DocType: Lab Test Template,Result Format,Formato risultato
@@ -1201,13 +1207,13 @@
 DocType: Serial No,Incoming Rate,Tasso in ingresso
 DocType: Packing Slip,Gross Weight,Peso lordo
 ,Final Assessment Grades,Gradi di valutazione finale
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Abilita Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Abilita Hub
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Il nome dell'azienda per la quale si sta configurando questo sistema.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Includi vacanze in totale n. dei giorni lavorativi
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Imposta il tuo istituto in ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Analisi delle piante
 DocType: Job Applicant,Hold,Mantieni
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Articolo alternativo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Articolo alternativo
 DocType: Project Update,Progress Details,Dettagli del progresso
 DocType: Employee,Date of Joining,Data Assunzione
 DocType: Naming Series,Update Series,Update
@@ -1233,6 +1239,8 @@
 DocType: Pricing Rule,Rate or Discount,Tasso o Sconto
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serial No {0} non appartiene alla voce {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Quantità richiesta
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Preferiti
+DocType: Hub Settings,Custom Data,Dati personalizzati
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Magazzini con transazione esistenti non possono essere convertiti in contabilità.
 DocType: Bank Reconciliation,Total Amount,Totale Importo
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet Publishing
@@ -1254,6 +1262,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Employee {0} non è attiva o non esiste
 DocType: Fee Structure,Components,componenti
 DocType: Item Barcode,Item Barcode,Barcode articolo
+DocType: Woocommerce Settings,Endpoints,endpoint
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Si prega di inserire Asset categoria al punto {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Voce Varianti {0} aggiornato
 DocType: Quality Inspection Reading,Reading 6,Lettura 6
@@ -1269,9 +1278,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operazione completata per quanti prodotti finiti?
 DocType: Payment Terms Template,Payment Terms Template,Modello di termini di pagamento
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Il marchio / brand
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Consenti il consumo di più materiali
 DocType: Employee,Exit Interview Details,Uscire Dettagli Intervista
 DocType: Item,Is Purchase Item,È Acquisto Voce
 DocType: Journal Entry Account,Purchase Invoice,Fattura di Acquisto
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Consentire il consumo di più materiali rispetto a un ordine di lavoro
 DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail No
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Nuova fattura di vendita
 DocType: Stock Entry,Total Outgoing Value,Totale Valore uscita
@@ -1294,7 +1305,7 @@
 DocType: Cheque Print Template,Has Print Format,Ha Formato di stampa
 DocType: Employee Loan,Sanctioned,sanzionato
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,Obbligatorio. Forse non è stato definito il vambio di valuta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Si prega di specificare Numero d'ordine per la voce {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Si prega di specificare Numero d'ordine per la voce {1}
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per &#39;prodotto Bundle&#39;, Warehouse, numero di serie e Batch No sarà considerata dal &#39;Packing List&#39; tavolo. Se Magazzino e Batch No sono gli stessi per tutti gli elementi di imballaggio per un elemento qualsiasi &#39;Product Bundle&#39;, questi valori possono essere inseriti nella tabella principale elemento, i valori verranno copiati a &#39;Packing List&#39; tavolo."
 DocType: Student Admission,Publish on website,Pubblicare sul sito web
@@ -1330,7 +1341,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Non inviare Dipendente Birthday Reminders
 DocType: Expense Claim,Total Advance Amount,Importo anticipato totale
 DocType: Delivery Stop,Estimated Arrival,Arrivo Stimato
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Salva le impostazioni
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Salva le impostazioni
 DocType: Delivery Stop,Notified by Email,Notificato via email
 DocType: Item,Inspection Criteria,Criteri di ispezione
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Trasferiti
@@ -1340,7 +1351,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Successivo ammortamento Data viene inserita come data passata
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Bianco
 DocType: SMS Center,All Lead (Open),Tutti i Lead (Aperti)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riga {0}: Qtà non disponibile per {4} in magazzino {1} al momento della pubblicazione della voce ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riga {0}: Qtà non disponibile per {4} in magazzino {1} al momento della pubblicazione della voce ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,È possibile selezionare solo un massimo di un&#39;opzione dall&#39;elenco di caselle di controllo.
 DocType: Purchase Invoice,Get Advances Paid,Ottenere anticipo pagamento
 DocType: Item,Automatically Create New Batch,Crea automaticamente un nuovo batch
@@ -1365,7 +1376,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Disabilitare il recupero degli ultimi dettagli di acquisto in ordine d&#39;acquisto
 DocType: Journal Entry Account,Expense Claim,Rimborso Spese
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Vuoi davvero ripristinare questo bene rottamato?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Quantità per {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Quantità per {0}
 DocType: Leave Application,Leave Application,Applicazione Permessi
 DocType: Patient,Patient Relation,Relazione paziente
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Strumento Allocazione Permessi
@@ -1436,7 +1447,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Sales Order {0} è {1}
 DocType: Opportunity,Contact Info,Info Contatto
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Creazione scorte
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane&gt; Impostazioni HR
 DocType: Packing Slip,Net Weight UOM,Peso Netto (UdM)
 DocType: Item,Default Supplier,Fornitore Predefinito
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Nel corso di produzione Allowance Percentuale
@@ -1446,7 +1456,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Data di Fine non può essere inferiore a Data di inizio
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,La fattura non può essere effettuata per zero ore di fatturazione
 DocType: Sales Person,Select company name first.,Selezionare il nome della società prima.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},E-mail inviata a {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},E-mail inviata a {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Preventivi ricevuti dai Fornitori.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Sostituire il BOM e aggiornare il prezzo più recente in tutte le BOM
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Per {0} | {1} {2}
@@ -1492,7 +1502,7 @@
 DocType: Setup Progress Action,Action Name,Nome azione
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Inizio Anno
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Le prime 2 cifre di GSTIN dovrebbero corrispondere al numero di stato {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Data finale del periodo di fatturazione corrente Avviare
 DocType: Salary Slip,Leave Without Pay,Lascia senza stipendio
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Capacity Planning Errore
@@ -1500,7 +1510,7 @@
 DocType: Lead,Consultant,Consulente
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Presenza alla riunione degli insegnanti genitori
 DocType: Salary Slip,Earnings,Rendimenti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Voce Finito {0} deve essere inserito per il tipo di fabbricazione ingresso
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Voce Finito {0} deve essere inserito per il tipo di fabbricazione ingresso
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Apertura bilancio contabile
 ,GST Sales Register,Registro delle vendite GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Fattura di vendita (anticipata)
@@ -1611,7 +1621,7 @@
 ,Student and Guardian Contact Details,Student and Guardian Contatti
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Riga {0}: Per il fornitore {0} l'Indirizzo e-mail è richiesto per inviare l'e-mail
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Apertura temporanea
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Visualizza Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Visualizza Hub
 ,Employee Leave Balance,Saldo del Congedo Dipendete
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Il Saldo del Conto {0} deve essere sempre {1}
 DocType: Patient Appointment,More Info,Ulteriori Informazioni
@@ -1649,9 +1659,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,contratto
 DocType: Plant Analysis,Laboratory Testing Datetime,Test di laboratorio datetime
 DocType: Email Digest,Add Quote,Aggiungi Citazione
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},Fattore di conversione Unità di Misura è obbligatorio per Unità di Misura: {0} alla voce: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},Fattore di conversione Unità di Misura è obbligatorio per Unità di Misura: {0} alla voce: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,spese indirette
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Riga {0}: Quantità è obbligatorio
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Riga {0}: Quantità è obbligatorio
 DocType: Agriculture Analysis Criteria,Agriculture,agricoltura
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,costo di riparazione
@@ -1776,6 +1786,7 @@
 DocType: Activity Cost,Projects,Progetti
 DocType: Payment Request,Transaction Currency,transazioni valutarie
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Da {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Rimosso dai preferiti
 DocType: Work Order Operation,Operation Description,Operazione Descrizione
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Impossibile modificare Fiscal Year data di inizio e di fine anno fiscale una volta l'anno fiscale è stato salvato.
 DocType: Quotation,Shopping Cart,Carrello spesa
@@ -1795,8 +1806,8 @@
 DocType: Student Admission,Eligibility and Details,Eligibilità e dettagli
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Variazione netta delle immobilizzazioni
 DocType: Leave Control Panel,Leave blank if considered for all designations,Lasciare vuoto se considerato per tutte le designazioni
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Carica di tipo ' Actual ' in riga {0} non può essere incluso nella voce Tasso
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Carica di tipo ' Actual ' in riga {0} non può essere incluso nella voce Tasso
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Da Datetime
 DocType: Email Digest,For Company,Per Azienda
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Log comunicazione
@@ -1833,7 +1844,7 @@
 Used for Taxes and Charges","Dettaglio Tax tavolo prelevato dalla voce principale come una stringa e memorizzati in questo campo.
  Utilizzato per imposte e oneri"
 DocType: Supplier Scorecard Period,SSC-,SSC
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Il dipendente non può riportare a se stesso.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Il dipendente non può riportare a se stesso.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se l'account viene bloccato , le voci sono autorizzati a utenti con restrizioni ."
 DocType: Email Digest,Bank Balance,Saldo bancario
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Ingresso contabile per {0}: {1} può essere fatto solo in valuta: {2}
@@ -1845,6 +1856,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale tasse e spese (Azienda valuta)
 DocType: Weather,Weather Parameter,Parametro meteorologico
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Mostra di P &amp; L saldi non chiusa anno fiscale di
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Richiedi un preventivo
 DocType: Lab Test Template,Collection Details,Dettagli raccolta
 DocType: POS Profile,Allow Print Before Pay,Consenti stampa prima del pagamento
 DocType: Land Unit,Linked Soil Texture,Texture del suolo collegata
@@ -1860,7 +1872,7 @@
 DocType: Project,Task Weight,Peso Attività
 DocType: Shipping Rule Condition,To Value,Per Valore
 DocType: Asset Movement,Stock Manager,Responsabile di magazzino
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Il Magazzino di provenienza è obbligatorio per il rigo {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Il Magazzino di provenienza è obbligatorio per il rigo {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Il termine di pagamento nella riga {0} è probabilmente un duplicato.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricoltura (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Documento di trasporto
@@ -1924,7 +1936,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Importo Sconto Aggiuntivo (valuta Azienda)
 DocType: Supplier Scorecard,Supplier Scorecard,Scorecard dei fornitori
 DocType: Plant Analysis,Result Datetime,Risultato Data / ora
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Si prega di creare un nuovo account dal Piano dei conti .
 ,Support Hour Distribution,Distribuzione dell&#39;orario di assistenza
 DocType: Maintenance Visit,Maintenance Visit,Visita di manutenzione
 DocType: Student,Leaving Certificate Number,Lasciando Numero del certificato
@@ -1940,7 +1951,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Contabilità Sommario Crediti
 DocType: Employee Loan,Monthly Repayment Amount,Ammontare Rimborso Mensile
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Apertura fatture
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Impostare campo ID utente in un record Employee impostare Ruolo Employee
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,Impostare campo ID utente in un record Employee impostare Ruolo Employee
 DocType: UOM,UOM Name,Nome Unità di Misura
 DocType: GST HSN Code,HSN Code,Codice HSN
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Contributo Importo
@@ -1948,6 +1959,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Questo strumento consente di aggiornare o correggere la quantità e la valutazione delle azioni nel sistema. Viene tipicamente utilizzato per sincronizzare i valori di sistema e ciò che esiste realmente in vostri magazzini.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In parole saranno visibili una volta che si salva il DDT.
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Dati Webhook non verificati
 DocType: Water Analysis,Container,Contenitore
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Studente {0} - {1} compare più volte nella riga {2} e {3}
 DocType: Item Alternative,Two-way,A doppio senso
@@ -1987,7 +1999,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lascia allocazione con successo per {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Non ci sono elementi per il confezionamento
 DocType: Shipping Rule Condition,From Value,Da Valore
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,La quantità da produrre è obbligatoria
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,La quantità da produrre è obbligatoria
 DocType: Employee Loan,Repayment Method,Metodo di rimborso
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Se selezionato, la pagina iniziale sarà il gruppo di default dell&#39;oggetto per il sito web"
 DocType: Quality Inspection Reading,Reading 4,Lettura 4
@@ -2028,13 +2040,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Variazione netta delle disponibilità
 DocType: Assessment Plan,Grading Scale,Scala di classificazione
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unità di misura {0} è stata inserita più volte nella tabella di conversione
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,Già completato
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,Già completato
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock in mano
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importazione Corretta!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Richiesta di Pagamento già esistente {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo di elementi Emesso
 DocType: Physician,Hospital,Ospedale
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Quantità non deve essere superiore a {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Quantità non deve essere superiore a {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Il Precedente Esercizio Finanziario non è chiuso
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Età (Giorni)
 DocType: Quotation Item,Quotation Item,Articolo del Preventivo
@@ -2042,6 +2054,7 @@
 DocType: Account,Account Name,Nome account
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Dalla data non può essere maggiore di A Data
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} {1} quantità non può essere una frazione
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Inserisci l&#39;URL del server Woocommerce
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Fornitore Tipo master.
 DocType: Purchase Order Item,Supplier Part Number,Numero di articolo del fornitore
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Il tasso di conversione non può essere 0 o 1
@@ -2080,6 +2093,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Esiste già un cliente con lo stesso nome
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Questo invierà Salary Slips e creerà la registrazione ufficiale. Vuoi procedere?
 DocType: Purchase Invoice,Total Net Weight,Peso netto totale
+DocType: Purchase Order,Order Confirmation No,Conferma d&#39;ordine no
 DocType: Purchase Invoice,Eligibility For ITC,Idoneità per ITC
 DocType: Journal Entry,Entry Type,Tipo voce
 ,Customer Credit Balance,Balance Credit clienti
@@ -2117,7 +2131,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Includere le vacanze entro i fogli come foglie
 DocType: Sales Invoice,Packed Items,Articoli imballati
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Richiesta Garanzia per N. Serie
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;Totale&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;Totale&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Abilita Carrello
 DocType: Employee,Permanent Address,Indirizzo permanente
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2133,7 +2147,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Importo pagato (valuta della società)
 DocType: Purchase Invoice,Additional Discount,Sconto aggiuntivo
 DocType: Selling Settings,Selling Settings,Impostazioni Vendite
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Conferma azione
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Conferma azione
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Aste online
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Si prega di specificare Quantitativo o Tasso di valutazione o di entrambi
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Compimento
@@ -2231,7 +2245,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Inserito Numero di Serie duplicato per l'articolo {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Monitora lead per lead source.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condizione per un Tipo di Spedizione
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Prego entra
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,Prego entra
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Registro di manutenzione
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Si prega di impostare il filtro in base al punto o in un magazzino
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Il peso netto di questo package (calcolato automaticamente come somma dei pesi netti).
@@ -2265,7 +2279,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Hai inserito degli elementi duplicati . Si prega di correggere e riprovare .
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Associate
 DocType: Asset Movement,Asset Movement,Movimento Asset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,L&#39;ordine di lavoro {0} deve essere inviato
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,L&#39;ordine di lavoro {0} deve essere inviato
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,Nuovo carrello
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,L'articolo {0} non è un elemento serializzato
 DocType: SMS Center,Create Receiver List,Crea Elenco Ricezione
@@ -2281,7 +2295,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,La valuta di fatturazione deve essere uguale alla valuta della società predefinita o alla valuta dell&#39;account del partito
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica che il pacchetto è una parte di questa consegna (solo Bozza)
 DocType: Soil Texture,Loam,terra grassa
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Riga {0}: la data di scadenza non può essere precedente alla data di pubblicazione
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Riga {0}: la data di scadenza non può essere precedente alla data di pubblicazione
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Effettua Pagamento
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Quantità per la voce {0} deve essere inferiore a {1}
 ,Sales Invoice Trends,Andamento Fatture di vendita
@@ -2298,6 +2312,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Vendita deve essere controllato, se applicabile per è selezionato come {0}"
 DocType: Production Plan Material Request,Material Request Date,Data Richiesta Materiale
 DocType: Purchase Order Item,Supplier Quotation Item,Articolo Fornitore del Preventivo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Il consumo di materiale non è impostato nelle impostazioni di produzione.
 DocType: Student,Student Mobile Number,Student Mobile Number
 DocType: Item,Has Variants,Ha varianti
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Impossibile eseguire lo overbill per l&#39;articolo {0} nella riga {1} più di {2}. Per consentire la fatturazione eccessiva, si prega di impostare in Impostazioni di magazzino"
@@ -2317,7 +2332,6 @@
 DocType: Asset Maintenance Log,Planned,previsto
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Se non è impostato nel paziente per prenotare le spese di consultazione, è necessario utilizzare i conti di crediti di default."
 DocType: Vehicle Log,Fuel Price,Prezzo Carburante
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Gruppo clienti&gt; Territorio
 DocType: Budget,Budget,Budget
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Imposta aperta
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Un Bene Strumentale  deve essere un Bene Non di Magazzino
@@ -2359,6 +2373,7 @@
 DocType: Sales Person,Name and Employee ID,Nome e ID Dipendente
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,La Data di Scadenza non può essere antecedente alla Data di Registrazione
 DocType: Website Item Group,Website Item Group,Sito Gruppo Articolo
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Aggiunto ai preferiti
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nessun documento retributivo scoperto da presentare per i criteri sopra menzionati OPPURE lo stipendio già presentato
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Dazi e tasse
 DocType: Projects Settings,Projects Settings,Impostazioni dei progetti
@@ -2403,6 +2418,7 @@
 DocType: Course,Default Grading Scale,Grading scala predefinita
 DocType: Appraisal,For Employee Name,Per Nome Dipendente
 DocType: Holiday List,Clear Table,Pulisci Tabella
+DocType: Woocommerce Settings,Tax Account,Conto fiscale
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Slot disponibili
 DocType: C-Form Invoice Detail,Invoice No,Fattura N
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Effettua un  Pagamento
@@ -2440,6 +2456,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Società, da Data e fino ad oggi è obbligatoria"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Ottenga dalla consultazione
 DocType: Asset,Purchase Date,Data di acquisto
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Impossibile generare Secret
 DocType: Volunteer,Volunteer Type,Tipo di volontariato
 DocType: Student,Personal Details,Dettagli personali
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Si prega di impostare &#39;Asset Centro ammortamento dei costi&#39; in compagnia {0}
@@ -2486,6 +2503,7 @@
 DocType: Projects Settings,Timesheets,Schede attività
 DocType: HR Settings,HR Settings,Impostazioni HR
 DocType: Salary Slip,net pay info,Informazioni retribuzione netta
+DocType: Woocommerce Settings,Enable Sync,Abilita sincronizzazione
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Questo valore viene aggiornato nell&#39;elenco dei prezzi di vendita predefinito.
 DocType: Email Digest,New Expenses,nuove spese
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,Quantità PDC / LC
@@ -2498,7 +2516,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Lascia permesso blocco lista
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,L'abbr. non può essere vuota o spazio
 DocType: Patient Medical Record,Patient Medical Record,Registro medico paziente
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Gruppo di Non-Group
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Gruppo di Non-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sportivo
 DocType: Loan Type,Loan Name,Nome prestito
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Totale Actual
@@ -2518,6 +2536,7 @@
 DocType: Issue,Support,Post Vendita
 ,BOM Search,BOM Ricerca
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Costo totale del materiale consumato (tramite stock)
+DocType: Hub Settings,Company Registered,Azienda registrata
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Pubblica &quot;in magazzino&quot; o &quot;non in magazzino&quot; su Hub sulla base di magazzino disponibile in questo magazzino.
 DocType: Vehicle,Fuel Type,Tipo di carburante
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Si prega di specificare la valuta in azienda
@@ -2526,6 +2545,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,A seguito di richieste di materiale sono state sollevate automaticamente in base al livello di riordino della Voce
 DocType: Email Digest,Pending Sales Orders,In attesa di ordini di vendita
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Account {0} non valido. La valuta del conto deve essere {1}
+DocType: Employee,Create User Permission,Crea autorizzazione utente
 DocType: Healthcare Settings,Remind Before,Ricorda prima
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Fattore di conversione Unità di Misurà è obbligatoria sulla riga {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2537,7 +2557,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Prezzo Articolo aggiunto per {0} in Listino Prezzi {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Inserisci ID dipendente di questa persona di vendite
 DocType: Territory,Classification of Customers by region,Classificazione dei Clienti per regione
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,In produzione
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,In produzione
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Differenza L&#39;importo deve essere pari a zero
 DocType: Project,Gross Margin,Margine lordo
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Inserisci Produzione articolo prima
@@ -2649,6 +2669,7 @@
 DocType: Account,Fixed Asset,Asset fisso
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serialized Inventario
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email non trovata nel contatto predefinito
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genera segreto
 DocType: Employee Loan,Account Info,Informazioni sull&#39;account
 DocType: Activity Type,Default Billing Rate,Tariffa predefinita
 DocType: Fees,Include Payment,Includi il pagamento
@@ -2704,7 +2725,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Totale non pagato: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Pagina web
 DocType: Supplier Scorecard,Supplier Score,Punteggio del fornitore
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Importo Totale Fatturato
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Importo Totale Fatturato
 DocType: Supplier,Warn RFQs,Avvisa RFQ
 DocType: BOM,Conversion Rate,Tasso di conversione
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Ricerca prodotto
@@ -2713,7 +2734,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Il conto in Accredita a  deve essere Conto Fornitore
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Si prega di scegliere l&#39;ammissione all&#39;allievo che è obbligatoria per il candidato scolastico pagato
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM ricorsivo: {0} non può essere un padre o un figlio di {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Seleziona un listino prezzi per pubblicare i prezzi
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Seleziona un listino prezzi per pubblicare i prezzi
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Elenco dei budget
 DocType: Work Order Operation,Completed Qty,Q.tà Completata
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, solo gli account di debito possono essere collegati contro un'altra voce di credito"
@@ -2722,7 +2743,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Consenti Overtime
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","L&#39;elemento serializzato {0} non può essere aggiornato utilizzando la riconciliazione di riserva, utilizzare l&#39;opzione Stock Entry"
 DocType: Training Event Employee,Training Event Employee,Employee Training Event
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Gli esempi massimi - {0} possono essere conservati per Batch {1} e Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Gli esempi massimi - {0} possono essere conservati per Batch {1} e Item {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Aggiungi slot di tempo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} numeri di serie necessari per la voce {1}. Lei ha fornito {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Corrente Tasso di Valorizzazione
@@ -2767,10 +2788,12 @@
 ,Bank Clearance Summary,Sintesi Liquidazione Banca
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Creare e gestire giornalieri , settimanali e mensili digerisce email ."
 DocType: Appraisal Goal,Appraisal Goal,Obiettivo di Valutazione
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Suggerisci una categoria?
 DocType: Stock Reconciliation Item,Current Amount,Importo attuale
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,edifici
 DocType: Fee Schedule,Fee Structure,Fee Struttura
 DocType: Timesheet Detail,Costing Amount,Costing Importo
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Fornitore&gt; Tipo di fornitore
 DocType: Student Admission Program,Application Fee,Tassa d&#39;iscrizione
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Presenta Busta Paga
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Sconto Max per la voce {0} {1} %
@@ -2799,6 +2822,7 @@
 DocType: Journal Entry,Reference Number,Numero di riferimento
 DocType: Employee,Employment Details,Dettagli Dipendente
 DocType: Employee,New Workplace,Nuovo posto di lavoro
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Consumo di materiale
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Imposta come Chiuso
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Nessun articolo con codice a barre {0}
 DocType: Normal Test Items,Require Result Value,Richiedi valore di risultato
@@ -2821,13 +2845,13 @@
 DocType: Rename Tool,Rename Tool,Rename Tool
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Aggiorna il Costo
 DocType: Item Reorder,Item Reorder,Articolo riordino
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Visualizza foglio paga
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Visualizza foglio paga
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Material Transfer
 DocType: Fees,Send Payment Request,Invia richiesta di pagamento
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specificare le operazioni, costi operativi e dare una gestione unica di no a vostre operazioni."
 DocType: Water Analysis,Origin,Origine
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Questo documento è oltre il limite da {0} {1} per item {4}. State facendo un altro {3} contro lo stesso {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,conto importo Selezionare cambiamento
 DocType: Purchase Invoice,Price List Currency,Prezzo di listino Valuta
 DocType: Naming Series,User must always select,L&#39;utente deve sempre selezionare
@@ -2848,7 +2872,7 @@
 DocType: Asset Maintenance Log,Actions performed,Azioni eseguite
 DocType: Cash Flow Mapper,Section Leader,Capo sezione
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Fonte di Fondi ( Passivo )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantità in riga {0} ( {1} ) deve essere uguale quantità prodotta {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantità in riga {0} ( {1} ) deve essere uguale quantità prodotta {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Dipendente
 DocType: Asset Repair,Failure Date,Data di fallimento
 DocType: Sample Collection,Collected Time,Tempo raccolto
@@ -2943,7 +2967,7 @@
 DocType: BOM,Show Operations,Mostra Operations
 ,Minutes to First Response for Opportunity,Minuti per First Response per Opportunità
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Totale Assente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Voce o Magazzino per riga {0} non corrisponde Material Request
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Voce o Magazzino per riga {0} non corrisponde Material Request
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Unità di Misura
 DocType: Fiscal Year,Year End Date,Data di fine anno
 DocType: Task Depends On,Task Depends On,L'attività dipende da
@@ -2994,7 +3018,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,Il codice a barre {0} non è un codice {1} valido
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,fine Anno
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Data fine contratto deve essere maggiore di Data di giunzione
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,Data fine contratto deve essere maggiore di Data di giunzione
 DocType: Driver,Driver,autista
 DocType: Vital Signs,Nutrition Values,Valori nutrizionali
 DocType: Lab Test Template,Is billable,È fatturabile
@@ -3049,6 +3073,7 @@
  10. Aggiungi o dedurre: Se si desidera aggiungere o detrarre l'imposta."
 DocType: Homepage,Homepage,Homepage
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Seleziona medico ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Torna ai prodotti
 DocType: Grant Application,Grant Application Details ,Concedere i dettagli dell&#39;applicazione
 DocType: Stock Entry Detail,Original Item,Articolo originale
 DocType: Purchase Receipt Item,Recd Quantity,RECD Quantità
@@ -3125,7 +3150,7 @@
 DocType: Employee,Emergency Contact,Contatto di emergenza
 DocType: Bank Reconciliation Detail,Payment Entry,Pagamento
 ,sales-browser,vendite browser
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Codice di droga
 DocType: Target Detail,Target  Amount,L&#39;importo previsto
@@ -3177,17 +3202,16 @@
 DocType: Payment Entry,Total Allocated Amount,Totale importo assegnato
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Imposta l&#39;account di inventario predefinito per l&#39;inventario perpetuo
 DocType: Item Reorder,Material Request Type,Tipo di richiesta materiale
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural diario per gli stipendi da {0} a {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Invia e-mail di revisione di Grant
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage è pieno, non ha salvato"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Riga {0}: UOM fattore di conversione è obbligatoria
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Riga {0}: UOM fattore di conversione è obbligatoria
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacità della camera
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Il record esiste già per l&#39;articolo {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Rif
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Commissione di iscrizione
 DocType: Budget,Cost Center,Centro di Costo
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Voucher #
 DocType: Notification Control,Purchase Order Message,Ordine di acquisto Message
 DocType: Tax Rule,Shipping Country,Spedizione Nazione
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Nascondere P. IVA / Cod. Fiscale dei clienti dai documenti di vendita
@@ -3201,7 +3225,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Monitora i Leads per settore.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Vai a carta intestata
 DocType: Item Supplier,Item Supplier,Articolo Fornitore
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Si prega di selezionare un valore per {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Nessun elemento selezionato per il trasferimento
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tutti gli indirizzi.
@@ -3273,7 +3297,7 @@
 DocType: Fees,Fees,tasse
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specificare Tasso di cambio per convertire una valuta in un'altra
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Preventivo {0} è annullato
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Totale Importo Dovuto
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Totale Importo Dovuto
 DocType: Sales Partner,Targets,Obiettivi
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Si prega di registrare il numero SIREN nel file delle informazioni aziendali
 DocType: Price List,Price List Master,Listino Principale
@@ -3334,7 +3358,7 @@
 ,Salary Register,stipendio Register
 DocType: Warehouse,Parent Warehouse,Magazzino Parent
 DocType: C-Form Invoice Detail,Net Total,Totale Netto
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},La BOM di default non è stata trovata per l&#39;oggetto {0} e il progetto {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},La BOM di default non è stata trovata per l&#39;oggetto {0} e il progetto {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definire i vari tipi di prestito
 DocType: Bin,FCFS Rate,FCFS Rate
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Importo Dovuto
@@ -3371,6 +3395,7 @@
 DocType: Item,Total Projected Qty,Totale intermedio Quantità proiettata
 DocType: Monthly Distribution,Distribution Name,Nome della Distribuzione
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Tasso di valutazione non trovato per l&#39;elemento {0}, che è necessario per le voci di contabilità per {1} {2}. Se l&#39;elemento sta trattando come elemento di tasso di valutazione zero nel {1}, si prega di menzionarlo nella tabella {1} Item. Altrimenti, crea un&#39;operazione di transazione in arrivo per la voce di valutazione di voce o di menzione nell&#39;annotazione dell&#39;articolo e prova quindi a inviare / annullare questa voce"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione&gt; Impostazioni&gt; Serie di denominazione
 DocType: Course,Course Code,Codice del corso
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Controllo qualità richiesta per la voce {0}
 DocType: POS Settings,Use POS in Offline Mode,Utilizza POS in modalità Offline
@@ -3415,10 +3440,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Mostra questo slideshow in cima alla pagina
 DocType: BOM,Item UOM,Articolo UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Valore Tasse Dopo Sconto dell'Importo(Valuta Società)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Il Magazzino di Destinazione per il rigo {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Il Magazzino di Destinazione per il rigo {0}
 DocType: Cheque Print Template,Primary Settings,Impostazioni primarie
 DocType: Purchase Invoice,Select Supplier Address,Selezionare l'indirizzo del Fornitore
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Aggiungere dipendenti
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Aggiungere dipendenti
 DocType: Purchase Invoice Item,Quality Inspection,Controllo Qualità
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra Small
 DocType: Company,Standard Template,Template Standard
@@ -3443,6 +3468,7 @@
 DocType: SMS Log,No of Sent SMS,Num. di SMS Inviati
 DocType: Antibiotic,Healthcare Administrator,Amministratore sanitario
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Imposta un target
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup&gt; Numerazione serie
 DocType: Dosage Strength,Dosage Strength,Forza di dosaggio
 DocType: Account,Expense Account,Conto uscite
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,software
@@ -3470,7 +3496,7 @@
 ,Student Monthly Attendance Sheet,Presenze mensile Scheda
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Regola di spedizione applicabile solo per la vendita
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Data di inizio del progetto
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,Fino a
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,Fino a
 DocType: Rename Tool,Rename Log,Rinominare Entra
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Il gruppo studente o il corso è obbligatorio
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ore fatturate e Ore lavorate allienate allo stesso Valore
@@ -3520,13 +3546,13 @@
 DocType: Employee Advance,Expense Approver,Responsabile Spese
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Riga {0}: Advance contro il Cliente deve essere di credito
 DocType: Project,Hourly,ogni ora
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-gruppo a gruppo
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-gruppo a gruppo
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Il gruppo è obbligatorio nella riga {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ricevuta di Acquisto Articolo Fornito
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Per Data Ora
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,I registri per il mantenimento dello stato di consegna sms
 DocType: Accounts Settings,Make Payment via Journal Entry,Effettua il pagamento tramite Registrazione Contabile
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Stampato su
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Stampato su
 DocType: Item,Inspection Required before Delivery,Ispezione richiesta prima della consegna
 DocType: Item,Inspection Required before Purchase,Ispezione Richiesto prima di Acquisto
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Attività in sospeso
@@ -3536,7 +3562,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,Quantità di ordine minimo
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,La tua organizzazione
 DocType: Fee Component,Fees Category,tasse Categoria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Inserisci la data alleviare .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,Inserisci la data alleviare .
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
 DocType: Supplier Scorecard,Notify Employee,Notifica dipendente
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Inserisci il nome della Campagna se la sorgente di indagine è la campagna
@@ -3564,6 +3590,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Studente Batch presenze Strumento
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,limite Crossed
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Pianificato Upto
+DocType: Woocommerce Settings,Secret,Segreto
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,capitale a rischio
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Un termine accademico con questo &#39;Anno Accademico&#39; {0} e &#39;Term Nome&#39; {1} esiste già. Si prega di modificare queste voci e riprovare.
 DocType: UOM,Must be Whole Number,Deve essere un Numero Intero
@@ -3598,7 +3625,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Impiegato presenze Strumento
 DocType: Guardian Student,Guardian Student,Guardiano Student
 DocType: Supplier,Credit Limit,Limite Credito
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Avg. Tasso di listino prezzi di vendita
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Tasso di listino prezzi di vendita
 DocType: Salary Component,Salary Component,stipendio Componente
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,I Pagamenti {0} non sono collegati
 DocType: GL Entry,Voucher No,Voucher No
@@ -3616,6 +3643,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ferie non possono essere assegnati prima {0}, come equilibrio congedo è già stato inoltrato carry-in futuro record di assegnazione congedo {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: La data scadenza / riferimento supera i giorni ammessi per il credito dei clienti da {0} giorno (i)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Richiedente
+DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINALE PER IL RECIPIENTE
 DocType: Asset Category Account,Accumulated Depreciation Account,Conto per il fondo ammortamento
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Questa email è autogenerata
@@ -3689,7 +3717,7 @@
 DocType: Sales Order,Fully Delivered,Completamente Consegnato
 DocType: Lead,Lower Income,Reddito più basso
 DocType: Restaurant Order Entry,Current Order,Ordine attuale
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Magazzino di origine e di destinazione non possono essere uguali per rigo {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Magazzino di origine e di destinazione non possono essere uguali per rigo {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Account La differenza deve essere un account di tipo attività / passività, dal momento che questo Stock riconciliazione è una voce di apertura"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Importo erogato non può essere superiore a prestito Importo {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Vai a Programmi
@@ -3716,6 +3744,7 @@
 DocType: Payment Terms Template,Payment Terms,Termini di pagamento
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Produzioni ordini non possono essere sollevati per:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuto
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane&gt; Impostazioni HR
 DocType: Purchase Invoice,Purchase Taxes and Charges,Acquisto Tasse e Costi
 DocType: Chapter,Meetup Embed HTML,Meetup Incorpora HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Vai a Fornitori
@@ -3748,7 +3777,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Si prega di impostare gli account relativi ammortamenti nel settore Asset Categoria {0} o {1} società
 DocType: Lab Test Groups,Normal Range,Intervallo normale
 DocType: Academic Term,Academic Year,Anno accademico
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Vendita disponibile
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Vendita disponibile
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Apertura Balance Equità
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3765,7 +3794,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Crea tariffe
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Costo totale di acquisto (tramite acquisto fattura)
 DocType: Training Event,Start Time,Ora di inizio
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Seleziona Quantità
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Seleziona Quantità
 DocType: Customs Tariff Number,Customs Tariff Number,Numero della tariffa doganale
 DocType: Patient Appointment,Patient Appointment,Appuntamento paziente
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Approvazione ruolo non può essere lo stesso ruolo la regola è applicabile ad
@@ -3809,6 +3838,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Il peso lordo del pacchetto. Di solito peso netto + peso materiale di imballaggio. (Per la stampa)
 DocType: Assessment Plan,Program,Programma
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gli utenti con questo ruolo sono autorizzati a impostare conti congelati e creare / modificare le voci contabili nei confronti di conti congelati
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione&gt; Impostazioni istruzione
 DocType: Serial No,Is Cancelled,È Annullato
 DocType: Student Group,Group Based On,Gruppo basato
 DocType: Journal Entry,Bill Date,Data Fattura
@@ -3834,6 +3864,7 @@
 DocType: Item Group,Check this if you want to show in website,Seleziona se vuoi mostrare nel sito web
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Saldo ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Banche e Pagamenti
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Inserisci la chiave consumer dell&#39;API
 ,Welcome to ERPNext,Benvenuti a ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Lead a Preventivo
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,I promemoria via email saranno inviati a tutte le parti con contatti e-mail
@@ -3874,13 +3905,13 @@
 ,Item Balance (Simple),Saldo oggetto (semplice)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Fatture emesse dai fornitori.
 DocType: POS Profile,Write Off Account,Conto per Svalutazioni
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Debito Nota Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Debito Nota Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Importo sconto
 DocType: Purchase Invoice,Return Against Purchase Invoice,Ritorno Contro Acquisto Fattura
 DocType: Item,Warranty Period (in days),Periodo di garanzia (in giorni)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Impossibile impostare i valori predefiniti
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Rapporto con Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Seleziona la BOM rispetto all&#39;articolo {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},Seleziona la BOM rispetto all&#39;articolo {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Fai fatture
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Cassa netto da attività
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Articolo 4
@@ -3927,7 +3958,7 @@
 DocType: Lead,Address Desc,Desc. indirizzo
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Il Partner è obbligatorio
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Sono state trovate righe con date di scadenza duplicate in altre righe: {lista}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Sono state trovate righe con date di scadenza duplicate in altre righe: {lista}
 DocType: Topic,Topic Name,Nome argomento
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,", Almeno una delle vendere o acquistare deve essere selezionata"
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Seleziona un dipendente per far avanzare il dipendente.
@@ -3964,19 +3995,20 @@
 DocType: Bin,Requested Quantity,la quantita &#39;richiesta
 DocType: Patient,Marital Status,Stato civile
 DocType: Stock Settings,Auto Material Request,Richiesta Automatica Materiale
+DocType: Woocommerce Settings,API consumer secret,Segreto del consumatore API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disponibile Quantità batch a partire Warehouse
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - Deduzione totale - Rimborso prestito
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,BOM corrente e New BOM non può essere lo stesso
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Stipendio slittamento ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,La Data di pensionamento deve essere successiva alla Data Assunzione
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,La Data di pensionamento deve essere successiva alla Data Assunzione
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Varianti multiple
 DocType: Sales Invoice,Against Income Account,Per Reddito Conto
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Consegnato
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Articolo {0}: Qtà ordinata {1} non può essere inferiore a Qtà minima per ordine {2} (definita per l'Articolo).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Percentuale Distribuzione Mensile
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Accedi come un altro utente.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Accedi come un altro utente.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Utente del gruppo di riepilogo del lavoro giornaliero
 DocType: Territory,Territory Targets,Obiettivi Territorio
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4030,7 +4062,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Prezzo: {0}
 DocType: Company,Exchange Gain / Loss Account,Guadagno Exchange / Conto Economico
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Dipendenti e presenze
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Scopo deve essere uno dei {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Scopo deve essere uno dei {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Compila il modulo e salva
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Quantità disponibile
@@ -4056,15 +4088,17 @@
 DocType: Task,depends_on,dipende da
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In coda per aggiornare il prezzo più recente in tutte le fatture dei materiali. Può richiedere alcuni minuti.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nome del nuovo conto. Nota: Si prega di non creare account per Clienti e Fornitori
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Gruppo clienti&gt; Territorio
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelli Country saggio di default Indirizzo
 DocType: Water Analysis,Appearance,Aspetto
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Avg. Comprare il listino prezzi
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Avg. Comprare il listino prezzi
 DocType: Sales Order Item,Supplier delivers to Customer,il Fornitore consegna al Cliente
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Informazioni sui membri
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) è esaurito
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Manutenzione delle risorse
 ,Sales Payment Summary,Riepilogo dei pagamenti di vendita
 DocType: Restaurant,Restaurant,Ristorante
+DocType: Woocommerce Settings,API consumer key,Chiave consumer API
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Data / Reference Data non può essere successiva {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importazione ed esportazione dati
 DocType: Patient,Account Details,Dettagli Account
@@ -4083,6 +4117,7 @@
 DocType: Program Enrollment,School House,school House
 DocType: Serial No,Out of AMC,Fuori di AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numero degli ammortamenti prenotata non può essere maggiore di Numero totale degli ammortamenti
+DocType: Purchase Order,Order Confirmation Date,Data di conferma dell&#39;ordine
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Aggiungi visita manutenzione
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,Si prega di contattare l'utente che hanno Sales Master Responsabile {0} ruolo
 DocType: Company,Default Cash Account,Conto cassa predefinito
@@ -4110,7 +4145,7 @@
 DocType: Hub Settings,Publish Availability,Pubblicare Disponibilità
 DocType: Company,Create Chart Of Accounts Based On,Crea il Piano dei Conti in base a
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Non è possibile convertire in non gruppo. Esistono attività dipendenti.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Data di nascita non può essere maggiore rispetto a oggi.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Data di nascita non può essere maggiore rispetto a oggi.
 ,Stock Ageing,Invecchiamento Archivio
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Studente {0} esiste contro richiedente studente {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Adattamento arrotondamento (Valuta Società)
@@ -4142,6 +4177,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Aggiungi Utenti
 DocType: POS Item Group,Item Group,Gruppo Articoli
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Gruppo di studenti:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Seleziona il paese
 DocType: Item,Safety Stock,Scorta di sicurezza
 DocType: Healthcare Settings,Healthcare Settings,Impostazioni sanitarie
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Avanzamento % per un'attività non può essere superiore a 100.
@@ -4154,11 +4190,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Crea varianti
 DocType: Item,Default BOM,Distinta Materiali Predefinita
 DocType: Project,Total Billed Amount (via Sales Invoices),Importo fatturato totale (tramite fatture di vendita)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Debito importo nota
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Debito importo nota
 DocType: Project Update,Not Updated,Non aggiornato
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Ci sono incongruenze tra il tasso, no delle azioni e l&#39;importo calcolato"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Si prega di digitare nuovamente il nome della società per confermare
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Totale Outstanding Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Totale Outstanding Amt
 DocType: Journal Entry,Printing Settings,Impostazioni di stampa
 DocType: Employee Advance,Advance Account,Conto anticipato
 DocType: Job Offer,Job Offer Terms,Termini dell&#39;offerta di lavoro
@@ -4167,7 +4203,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotive
 DocType: Vehicle,Insurance Company,Compagnia assicurativa
 DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,Variabile
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,Variabile
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Da Documento di Trasporto
 DocType: Chapter,Members,Utenti
 DocType: Student,Student Email Address,Student Indirizzo e-mail
@@ -4198,7 +4234,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,N. di riferimento è obbligatoria se hai inserito Reference Data
 DocType: Bank Reconciliation Detail,Payment Document,Documento di Pagamento
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Errore durante la valutazione della formula dei criteri
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Data di adesione deve essere maggiore di Data di nascita
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Data di adesione deve essere maggiore di Data di nascita
 DocType: Salary Slip,Salary Structure,Struttura salariale
 DocType: Account,Bank,Banca
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,linea aerea
@@ -4208,7 +4244,6 @@
 DocType: Employee,Offer Date,Data dell'offerta
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Preventivi
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Sei in modalità non in linea. Si potrà ricaricare quando tornerà disponibile la connessione alla rete.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Fornitore&gt; Tipo di fornitore
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Non sono stati creati Gruppi Studenti
 DocType: Purchase Invoice Item,Serial No,Serial No
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Rimborso mensile non può essere maggiore di prestito Importo
@@ -4254,9 +4289,10 @@
 DocType: Assessment Plan,Supervisor Name,Nome supervisore
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Non confermare se l&#39;appuntamento è stato creato per lo stesso giorno
 DocType: Program Enrollment Course,Program Enrollment Course,Corso di iscrizione al programma
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Effettua l&#39;ingresso di riserva per la conservazione dei campioni
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Effettua l&#39;ingresso di riserva per la conservazione dei campioni
 DocType: Purchase Taxes and Charges,Valuation and Total,Valorizzazione e Totale
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
+DocType: Employee,This will restrict user access to other employee records,Ciò limiterà l&#39;accesso degli utenti ad altri record dei dipendenti
 DocType: Tax Rule,Shipping City,Spedizione Città
 DocType: Notification Control,Customize the Notification,Personalizzare Notifica
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Cash flow operativo
@@ -4319,7 +4355,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Prospetti contabili
 DocType: Drug Prescription,Hour,Ora
 DocType: Restaurant Order Entry,Last Sales Invoice,Fattura di ultima vendita
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Seleziona Qtà rispetto all&#39;articolo {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Seleziona Qtà rispetto all&#39;articolo {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Un nuovo Serial No non può avere un magazzino. Il magazzino deve essere impostato  nell'entrata giacenza o su ricevuta d'acquisto
 DocType: Lead,Lead Type,Tipo Lead
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Non sei autorizzato ad approvare foglie su Date Block
@@ -4356,7 +4392,7 @@
 DocType: Job Opening,Job Title,Titolo Posizione
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indica che {1} non fornirà una quotazione, ma tutti gli elementi \ sono stati citati. Aggiornamento dello stato delle quote RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Numero massimo di campioni: {0} sono già stati conservati per il batch {1} e l&#39;articolo {2} nel batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Numero massimo di campioni: {0} sono già stati conservati per il batch {1} e l&#39;articolo {2} nel batch {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Impostare il tipo di fornitore nelle impostazioni di acquisto.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Aggiorna automaticamente il costo della BOM
 DocType: Lab Test,Test Name,Nome del test
@@ -4369,7 +4405,7 @@
 DocType: Stock Entry,Update Rate and Availability,Frequenza di aggiornamento e disponibilità
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentuale si è permesso di ricevere o consegnare di più contro la quantità ordinata. Per esempio: Se avete ordinato 100 unità. e il vostro assegno è 10% poi si è permesso di ricevere 110 unità.
 DocType: POS Customer Group,Customer Group,Gruppo Cliente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Riga n. {0}: l&#39;operazione {1} non è completata per {2} quantità di merci finite in ordine di lavoro n. {3}. Si prega di aggiornare lo stato operativo tramite i Registri orari
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Riga n. {0}: l&#39;operazione {1} non è completata per {2} quantità di merci finite in ordine di lavoro n. {3}. Si prega di aggiornare lo stato operativo tramite i Registri orari
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nuovo ID batch (opzionale)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0}
 DocType: BOM,Website Description,Descrizione del sito
@@ -4396,7 +4432,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Si prega di selezionare il riporto se anche voi volete includere equilibrio precedente anno fiscale di parte per questo anno fiscale
 DocType: GL Entry,Against Voucher Type,Per tipo Tagliando
 DocType: Physician,Phone (R),Telefono (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Codice articolo&gt; Gruppo articoli&gt; Marca
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Fascia temporale aggiunta
 DocType: Item,Attributes,Attributi
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Abilita il modello
@@ -4448,6 +4483,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Series è obbligatorio
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Servizi finanziari
 DocType: Student Sibling,Student ID,Student ID
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Email del fornitore
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tipi di attività per i registri di tempo
 DocType: Opening Invoice Creation Tool,Sales,Vendite
 DocType: Stock Entry Detail,Basic Amount,Importo di base
@@ -4517,12 +4553,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Le richieste di autorizzazione non sono consentite per {0} a causa di una posizione di scorecard di {1}
 DocType: Job Offer,Awaiting Response,In attesa di risposta
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Sopra
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Importo totale {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Importo totale {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},attributo non valido {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Si ricorda se un conto non pagabile
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Seleziona il gruppo di valutazione diverso da &#39;Tutti i gruppi di valutazione&#39;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Riga {0}: è necessario un centro di costo per un elemento {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Questo si basa sulle transazioni contro questo Medico.
 DocType: Training Event Employee,Optional,Opzionale
 DocType: Salary Slip,Earning & Deduction,Rendimento & Detrazione
 DocType: Agriculture Analysis Criteria,Water Analysis,Analisi dell&#39;acqua
@@ -4582,7 +4619,7 @@
 DocType: Production Plan,Total Planned Qty,Qtà totale pianificata
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Valore di apertura
 DocType: Salary Detail,Formula,Formula
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Serial #
 DocType: Lab Test Template,Lab Test Template,Modello di prova del laboratorio
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Conto vendita
 DocType: Purchase Invoice Item,Total Weight,Peso totale
@@ -4595,7 +4632,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Dare e Avere non uguale per {0} # {1}. La differenza è {2}.
 DocType: Asset Maintenance Task,Assign To Name,Assegna al nome
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Spese di rappresentanza
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Crea una Richiesta di Materiali
+DocType: Hub Settings,Enabled Users,Utenti abilitati
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Crea una Richiesta di Materiali
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Apri elemento {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La fattura di vendita {0} deve essere cancellata prima di annullare questo ordine di vendita
 DocType: Consultation,Age,Età
@@ -4618,12 +4656,11 @@
 DocType: Email Digest,Open Notifications,Aperte Notifiche
 DocType: Payment Entry,Difference Amount (Company Currency),Differenza Importo (Società di valuta)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,spese dirette
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione&gt; Impostazioni&gt; Serie di denominazione
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nuovi Ricavi Cliente
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Spese di viaggio
 DocType: Maintenance Visit,Breakdown,Esaurimento
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Aggiungi abbonamento sul campo personalizzato nel doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Account: {0} con valuta: {1} non può essere selezionato
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Account: {0} con valuta: {1} non può essere selezionato
 DocType: Purchase Receipt Item,Sample Quantity,Quantità del campione
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","L&#39;aggiornamento dei costi BOM avviene automaticamente via Scheduler, in base all&#39;ultimo tasso di valutazione / prezzo di listino / ultimo tasso di acquisto di materie prime."
 DocType: Bank Reconciliation Detail,Cheque Date,Data Assegno
@@ -4638,14 +4675,13 @@
 DocType: Program Enrollment Tool,New Academic Year,Nuovo anno accademico
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Ritorno / nota di credito
 DocType: Stock Settings,Auto insert Price List rate if missing,Inserimento automatico tasso Listino se mancante
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Importo totale pagato
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Importo totale pagato
 DocType: GST Settings,B2C Limit,Limite B2C
 DocType: Work Order Item,Transferred Qty,Quantità trasferito
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigazione
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Pianificazione
 DocType: Share Balance,Issued,Emesso
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Attività studentesca
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione&gt; Impostazioni istruzione
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Fornitore
 DocType: Payment Request,Payment Gateway Details,Payment Gateway Dettagli
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Quantità deve essere maggiore di 0
@@ -4691,7 +4727,7 @@
 ,Territory Target Variance Item Group-Wise,Territorio di destinazione Varianza articolo Group- Wise
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Tutti i gruppi di clienti
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Accantonamento Mensile
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} è obbligatorio. Forse il record di cambio di valuta non è stato creato per {1} {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} è obbligatorio. Forse il record di cambio di valuta non è stato creato per {1} {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Tax modello è obbligatoria.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Account {0}: conto derivato {1} non esistente
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prezzo di listino (Valuta Azienda)
@@ -4700,7 +4736,7 @@
 DocType: Lab Prescription,Test Created,Test creati
 DocType: Healthcare Settings,Custom Signature in Print,Firma personalizzata in stampa
 DocType: Account,Temporary,Temporaneo
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Numero LPO cliente
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Numero LPO cliente
 DocType: Program,Courses,corsi
 DocType: Monthly Distribution Percentage,Percentage Allocation,Percentuale di allocazione
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,segretario
@@ -4754,7 +4790,7 @@
 DocType: Program Enrollment Tool,Enroll Students,iscrivere gli studenti
 DocType: Lab Test,Approved Date,Data approvata
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Listino di Vendita
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,È obbligatorio almeno un deposito
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,È obbligatorio almeno un deposito
 DocType: Serial No,Out of Warranty,Fuori Garanzia
 DocType: BOM Update Tool,Replace,Sostituire
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nessun prodotto trovato.
@@ -4905,10 +4941,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Modalità di pagamento è richiesto di effettuare un pagamento
 DocType: Project Task,Pending Review,In attesa recensione
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Modifica in pagina intera per ulteriori opzioni come risorse, numero di serie, lotti ecc."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Appuntamenti e consultazioni
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Appuntamenti e consultazioni
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} non è iscritto nel gruppo {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} non può essere gettata, come è già {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Controlli richiesti
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Controlli richiesti
 DocType: Task,Total Expense Claim (via Expense Claim),Rimborso spese totale (via Expense Claim)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Contrassegna come Assente
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Impossibile impostare la società
@@ -4951,6 +4987,7 @@
 ,Work Order Stock Report,Rapporto di stock ordine di lavoro
 DocType: Assessment Result Tool,Assessment Result Tool,Strumento di valutazione dei risultati
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Come supervisore
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Suggerisci una categoria
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Articolo
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,gli Ordini Confermati non possono essere eliminati
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo a bilancio già nel debito, non è permesso impostare il 'Saldo Futuro' come 'credito'"
@@ -4961,7 +4998,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Rimborsare importo fisso per Periodo
 DocType: Employee,Health Insurance No,Assicurazione sanitaria n
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Inserite la quantità per articolo {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Nota di credito Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Nota di credito Amt
 DocType: Employee External Work History,Employee External Work History,Storia lavorativa esterna del Dipendente
 DocType: Opening Invoice Creation Tool,Purchase,Acquisto
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Saldo Quantità
@@ -5002,7 +5039,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},In allegato {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Tasso medio
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L&#39;importo totale del pagamento nel programma di pagamento deve essere uguale al totale totale / arrotondato
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L&#39;importo totale del pagamento nel programma di pagamento deve essere uguale al totale totale / arrotondato
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Estratto conto banca come da Contabilità Generale
 DocType: Job Applicant,Applicant Name,Nome del Richiedente
 DocType: Authorization Rule,Customer / Item Name,Cliente / Nome Articolo
@@ -5053,6 +5090,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Tasse predefinite e oneri
 DocType: Account,Receivable,Ricevibile
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: Non è consentito cambiare il Fornitore quando l'Ordine di Acquisto esiste già
+DocType: Stock Entry,Material Consumption for Manufacture,Consumo di materiale per la fabbricazione
 DocType: Item Alternative,Alternative Item Code,Codice articolo alternativo
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ruolo che è consentito di presentare le transazioni che superano i limiti di credito stabiliti.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Selezionare gli elementi da Fabbricazione
@@ -5069,9 +5107,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordinato
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Curriculum vitae
+DocType: Hub Settings,Hub Username,Nome utente hub
 DocType: Salary Detail,Component,Componente
 DocType: Assessment Criteria,Assessment Criteria Group,Criteri di valutazione del Gruppo
 DocType: Healthcare Settings,Patient Name By,Nome del paziente
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Voce di registrazione accresciuta per gli stipendi da {0} a {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},L&#39;apertura del deprezzamento accumulato deve essere inferiore uguale a {0}
 DocType: Warehouse,Warehouse Name,Nome Deposito
 DocType: Naming Series,Select Transaction,Selezionare Transaction
@@ -5093,7 +5133,7 @@
 DocType: Purchase Invoice,In Words,In Parole
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} deve essere inviato
 DocType: POS Profile,Item Groups,Gruppi Articoli
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Oggi è {0} 's compleanno!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Oggi è {0} 's compleanno!
 DocType: Sales Order Item,For Production,Per la produzione
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Aggiungi un account di apertura temporanea nel piano dei conti
@@ -5137,7 +5177,7 @@
 DocType: Employee Education,Employee Education,Istruzione Dipendente
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,gruppo di articoli duplicato trovato nella tabella gruppo articoli
 DocType: Land Unit,Parent Land Unit,Unità territoriale genitore
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,E &#39;necessario per recuperare Dettagli elemento.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,E &#39;necessario per recuperare Dettagli elemento.
 DocType: Fertilizer,Fertilizer Name,Nome del fertilizzante
 DocType: Salary Slip,Net Pay,Retribuzione Netta
 DocType: Cash Flow Mapping Accounts,Account,Account
@@ -5177,8 +5217,8 @@
 DocType: Task,Is Milestone,È Milestone
 DocType: Delivery Stop,Email Sent To,Email inviata a
 DocType: Budget,Warn,Avvisa
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Sei sicuro di voler annullare la registrazione?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Tutti gli articoli sono già stati trasferiti per questo ordine di lavoro.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Sei sicuro di voler annullare la registrazione?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Tutti gli articoli sono già stati trasferiti per questo ordine di lavoro.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuali altre osservazioni, sforzo degno di nota che dovrebbe andare nelle registrazioni."
 DocType: Asset Maintenance,Manufacturing User,Utente Produzione
 DocType: Purchase Invoice,Raw Materials Supplied,Materie prime fornite
@@ -5201,9 +5241,10 @@
 DocType: Salary Detail,Salary Detail,stipendio Dettaglio
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Si prega di selezionare {0} prima
 DocType: Appointment Type,Physician,Medico
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Il lotto {0} di {1} scaduto.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Il lotto {0} di {1} scaduto.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,consultazioni
 DocType: Sales Invoice,Commission,Commissione
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) non può essere maggiore della quantità pianificata ({2}) in ordine di lavoro {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Scheda attività per la produzione.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Sub Totale
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,Mandato GoCardless SEPA
@@ -5264,7 +5305,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Ordine di lavorazione già creato per tutti gli articoli con BOM
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Rapporto dettagli varianti
 DocType: Setup Progress Action,Setup Progress Action,Azione di progettazione di installazione
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup&gt; Numerazione serie
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Comprare il listino prezzi
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Rimuovere articolo se le spese non è applicabile a tale elemento
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Selezionare Stato di manutenzione come completato o rimuovere Data di completamento
@@ -5297,7 +5337,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafico Centro di Costo
 DocType: Lab Test Template,Sample Collection,Raccolta di campioni
 ,Requested Items To Be Ordered,Elementi richiesti da ordinare
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,I Miei Ordini
 DocType: Price List,Price List Name,Prezzo di listino Nome
 DocType: BOM,Manufacturing,Produzione
 ,Ordered Items To Be Delivered,Articoli ordinati da consegnare
@@ -5329,7 +5368,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Max ore di lavoro contro Timesheet
 DocType: Maintenance Schedule Detail,Scheduled Date,Data prevista
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Totale versato Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Totale versato Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Messaggio maggiore di 160 caratteri verrà divisa in mesage multipla
 DocType: Purchase Receipt Item,Received and Accepted,Ricevuti e accettati
 DocType: Hub Settings,Company and Seller Profile,Profilo dell&#39;azienda e del venditore
@@ -5347,6 +5386,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Impossibile impostare come persa come è fatto Sales Order .
 DocType: Request for Quotation Item,Supplier Part No,Articolo Fornitore No
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Non può dedurre quando categoria è per &#39;valutazione&#39; o &#39;Vaulation e Total&#39;
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Anonimo
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Ricevuto da
 DocType: Lead,Converted,Convertito
 DocType: Item,Has Serial No,Ha numero di serie
@@ -5394,7 +5434,7 @@
 DocType: Crop Cycle,Detected Diseases,Malattie rilevate
 DocType: Stock Entry,Default Source Warehouse,Magazzino di provenienza predefinito
 DocType: Item,Customer Code,Codice Cliente
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Promemoria Compleanno per {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Promemoria Compleanno per {0}
 DocType: Asset Maintenance Task,Last Completion Date,Ultima data di completamento
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Giorni dall'ultimo ordine
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Debito Per account deve essere un account di Stato Patrimoniale
@@ -5431,7 +5471,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Importo Svalutazione (Valuta società)
 DocType: Sales Invoice Timesheet,Billing Hours,Ore di fatturazione
 DocType: Project,Total Sales Amount (via Sales Order),Importo totale vendite (tramite ordine cliente)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,Distinta Materiali predefinita per {0} non trovato
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,Distinta Materiali predefinita per {0} non trovato
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Fila # {0}: Si prega di impostare la quantità di riordino
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tocca gli elementi da aggiungere qui
 DocType: Fees,Program Enrollment,programma Iscrizione
@@ -5454,6 +5494,7 @@
 DocType: Quality Inspection Reading,Reading 5,Lettura 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} è associato a {2}, ma il conto partito è {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Visualizza test di laboratorio
+DocType: Hub Users,Hub Users,Utenti Hub
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Data di manutenzione
 DocType: Purchase Invoice Item,Rejected Serial No,Rifiutato Serial No
@@ -5463,7 +5504,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Esempio:. ABCD. ##### Se è impostato 'serie' ma il Numero di Serie non è specificato nelle transazioni, verrà creato il numero di serie automatico in base a questa serie. Se si vuole sempre specificare il Numero di Serie per questo articolo. Lasciare vuoto."
 DocType: Upload Attendance,Upload Attendance,Carica presenze
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM e Quantità  Produzione richiesti
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM e Quantità  Produzione richiesti
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Gamma Ageing 2
 DocType: SG Creation Tool Course,Max Strength,Forza Max
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installare i preset
@@ -5530,6 +5571,7 @@
 DocType: SMS Center,All Employee (Active),Tutti Dipendenti (Attivi)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Guarda ora
 DocType: BOM,Raw Material Cost,Costo Materie Prime
+DocType: Woocommerce Settings,Woocommerce Server URL,URL del server Woocommerce
 DocType: Item Reorder,Re-Order Level,Livello Ri-ordino
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Diagramma di Gantt
 DocType: Crop Cycle,Cycle Type,Tipo di ciclo
@@ -5556,7 +5598,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informazioni sul tipo di donatore.
 DocType: Request for Quotation,Supplier Detail,Dettaglio del Fornitore
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Errore nella formula o una condizione: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Importo Fatturato
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Importo Fatturato
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,I pesi dei criteri devono aggiungere fino al 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Presenze
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Articoli di magazzino
@@ -5564,10 +5606,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se non controllati, la lista dovrà essere aggiunto a ciascun Dipartimento dove deve essere applicato."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Creazione di {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Magazzino di Origine e di Destinazione non possono essere uguali
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Data e ora di registrazione sono obbligatori
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Data e ora di registrazione sono obbligatori
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modelli fiscali per le transazioni di acquisto.
 ,Item Prices,Prezzi Articolo
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In parole saranno visibili una volta che si salva di Acquisto.
+DocType: Woocommerce Settings,Endpoint,endpoint
 DocType: Period Closing Voucher,Period Closing Voucher,Periodo di chiusura Voucher
 DocType: Consultation,Review Details,Dettagli di revisione
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,L&#39;azionista non appartiene a questa società
@@ -5612,7 +5655,7 @@
 DocType: Lab Test,Test Group,Gruppo di prova
 DocType: Payment Reconciliation,Receivable / Payable Account,Contabilità Clienti /Fornitori
 DocType: Delivery Note Item,Against Sales Order Item,Dall'Articolo dell'Ordine di Vendita
-DocType: Company,Company Logo,Logo della compagnia
+DocType: Hub Settings,Company Logo,Logo della compagnia
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},Si prega di specificare Attributo Valore per l&#39;attributo {0}
 DocType: Item,Default Warehouse,Magazzino Predefinito
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Bilancio non può essere assegnato contro account gruppo {0}
@@ -5637,6 +5680,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Abilitare l&#39;account predefinito in entrata prima di creare il gruppo di riepilogo del lavoro giornaliero
 DocType: Assessment Result,Total Score,Punteggio totale
 DocType: Journal Entry,Debit Note,Nota di Debito
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Inserisci l&#39;API Consumer Secret
 DocType: Stock Entry,As per Stock UOM,Come per scorte UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Non Scaduto
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Data valida
@@ -5665,6 +5709,7 @@
 DocType: Opening Invoice Creation Tool,Create Missing Party,Crea una festa mancante
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lasciare vuoto se fai gruppi di studenti all&#39;anno
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Se selezionato, non totale. di giorni lavorativi includerà vacanze, e questo ridurrà il valore di salario per ogni giorno"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Le app che utilizzano la chiave corrente non saranno in grado di accedere, sei sicuro?"
 DocType: Purchase Invoice,Total Advance,Totale Anticipo
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Modifica del codice modello
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Il Data Terminologia fine non può essere anteriore alla data di inizio Term. Si prega di correggere le date e riprovare.
@@ -5720,7 +5765,7 @@
 DocType: Asset,Out of Order,Guasto
 DocType: Purchase Receipt Item,Accepted Quantity,Quantità accettata
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignora sovrapposizione tempo workstation
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Si prega di impostare un valore predefinito lista per le vacanze per i dipendenti {0} o {1} società
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Si prega di impostare un valore predefinito lista per le vacanze per i dipendenti {0} o {1} società
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} non esiste
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Selezionare i numeri di batch
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Fatture sollevate dai Clienti.
@@ -5732,7 +5777,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,Disponibile
 DocType: Quality Inspection Reading,Reading 3,Lettura 3
 DocType: Stock Entry,Source Warehouse Address,Indirizzo del magazzino di origine
-,Hub,Hub
 DocType: GL Entry,Voucher Type,Voucher Tipo
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Listino Prezzi non trovato o disattivato
 DocType: Student Applicant,Approved,Approvato
@@ -5781,7 +5825,7 @@
 DocType: GL Entry,Transaction Date,Transaction Data
 DocType: Production Plan Item,Planned Qty,Quantità prevista
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Totale IVA
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Per quantità (Quantità Prodotte) è obbligatorio
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Per quantità (Quantità Prodotte) è obbligatorio
 DocType: Stock Entry,Default Target Warehouse,Magazzino di Destinazione Predefinito
 DocType: Purchase Invoice,Net Total (Company Currency),Totale Netto (Valuta Azienda)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,La Data di fine anno non può essere anteriore alla data di inizio anno. Si prega di correggere le date e riprovare.
@@ -5820,7 +5864,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Materiale al Fornitore
 DocType: Soil Texture,Loamy Sand,Sabbia argillosa
 DocType: Production Plan,Material Request Planning,Pianificazione richiesta materiale
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Accise Fattura
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Accise Fattura
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Soglia {0}% appare più di una volta
 DocType: Expense Claim,Employees Email Id,Email Dipendenti
 DocType: Employee Attendance Tool,Marked Attendance,Marca Presenza
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index e73e674..9c441fc 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,優先連絡先の詳細
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,課題を開く
 DocType: Production Plan Item,Production Plan Item,生産計画アイテム
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},ユーザー{0}はすでに従業員{1}に割り当てられています
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},ユーザー{0}はすでに従業員{1}に割り当てられています
 DocType: Lab Test Groups,Add new line,新しい行を追加
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,健康管理
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),支払遅延（日数）
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,車両番号
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,価格表を選択してください
 DocType: Accounts Settings,Currency Exchange Settings,通貨交換の設定
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,ネットワーク接続を確認してください。
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,行＃{0}：支払文書がtrasactionを完了するために必要な
 DocType: Work Order Operation,Work In Progress,進行中の作業
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,日付を選択してください
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,出席日は従業員の入社日付より小さくすることはできません
 DocType: Grading Scale,Grading Scale Name,グレーディングスケール名
 DocType: Subscription,Repeat on Day,日に繰り返す
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,ルートアカウントなので編集することができません
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ルートアカウントなので編集することができません
 DocType: Sales Invoice,Company Address,会社住所
 DocType: BOM,Operations,作業
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},{0}の割引に基づく承認を設定することはできません
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,決算報告
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,医薬品
 DocType: Purchase Invoice Item,Is Fixed Asset,固定資産であります
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}",利用可能数量 {0} に対し {1} が要求されています
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}",利用可能数量 {0} に対し {1} が要求されています
 DocType: Expense Claim Detail,Claim Amount,請求額
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},作業命令は{0}でした
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},作業命令は{0}でした
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomerグループテーブルで見つかった重複する顧客グループ
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,サプライヤータイプ/サプライヤー
 DocType: Naming Series,Prefix,接頭辞
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,資産の設定
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,消耗品
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,正常に登録解除されました。
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,正常に登録解除されました。
 DocType: Assessment Result,Grade,グレード
 DocType: Restaurant Table,No of Seats,席数
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -259,13 +260,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,肥料
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,支払いの少なくとも1モードはPOS請求書に必要とされます。
 DocType: Products Settings,Show Products as a List,製品をリストとして表示
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,アイテム{0}は、アクティブでないか、販売終了となっています
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,アイテム{0}は、アクティブでないか、販売終了となっています
 DocType: Student Admission Program,Minimum Age,最低年齢
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,例：基本的な数学
 DocType: Customer,Primary Address,プライマリアドレス
 DocType: Production Plan,Material Request Detail,品目依頼の詳細
 DocType: Selling Settings,Default Quotation Validity Days,デフォルト見積り有効日数
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",アイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",アイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,人事モジュール設定
 DocType: SMS Center,SMS Center,SMSセンター
 DocType: Sales Invoice,Change Amount,変化量
@@ -311,6 +312,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,生化学
 DocType: Job Offer,Select Terms and Conditions,規約を選択
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,タイムアウト値
+DocType: Woocommerce Settings,Woocommerce Settings,Woocommerceの設定
 DocType: Production Plan,Sales Orders,受注
 DocType: Purchase Taxes and Charges,Valuation,評価
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,デフォルトに設定
@@ -321,7 +323,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,見積依頼は、以下のリンクをクリックすることによってアクセスすることができます
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,今年の休暇を割り当てる。
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG作成ツールコース
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,不十分な証券
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,不十分な証券
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,キャパシティプランニングとタイムトラッキングを無効にします
 DocType: Email Digest,New Sales Orders,新しい注文
 DocType: Bank Guarantee,Bank Account,銀行口座
@@ -359,7 +361,7 @@
 DocType: Lab Test,Custom Result,カスタム結果
 DocType: Delivery Stop,Contact Name,担当者名
 DocType: Course Assessment Criteria,Course Assessment Criteria,コースの評価基準
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,納税者番号：
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,納税者番号：
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,学生証：
 DocType: POS Customer Group,POS Customer Group,POSの顧客グループ
 DocType: Land Unit,Land Unit describing various land assets,様々な土地資産を記述する土地単位
@@ -373,7 +375,7 @@
 DocType: Payment Term,Credit Months,信用月間
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,ネットペイは0未満にすることはできません
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription",システムからの繰り返しのエラー通知の送信を停止するには、サブスクリプションのDisabledフィールドをチェックしています
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,退職日は入社日より後でなければなりません
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,退職日は入社日より後でなければなりません
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,年次休暇
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：前払エントリである場合、アカウント{1}に対する「前払」をご確認ください
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},倉庫{0}は会社{1}に属していません
@@ -406,7 +408,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,清算日の更新
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,仕入詳細
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},仕入注文 {1} の「原材料供給」テーブルにアイテム {0} が見つかりません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},仕入注文 {1} の「原材料供給」テーブルにアイテム {0} が見つかりません
 DocType: Salary Slip,Total Principal Amount,総プリンシパル金額
 DocType: Student Guardian,Relation,関連
 DocType: Student Guardian,Mother,母
@@ -415,7 +417,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,お客様からのご注文確認。
 DocType: Purchase Receipt Item,Rejected Quantity,拒否された数量
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,支払依頼 {0} が作成されました
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,注文を開く
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,注文を開く
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,低感度
 DocType: Notification Control,Notification Control,通知制御
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,トレーニングが完了したら、確認してください
@@ -451,7 +453,7 @@
 DocType: Item,Synced With Hub,ハブと同期
 DocType: Driver,Fleet Manager,フリートマネージャ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},行番号{0}：{1}項目{2}について陰性であることができません
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,間違ったパスワード
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,間違ったパスワード
 DocType: Item,Variant Of,バリエーション元
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',完成した数量は「製造数量」より大きくすることはできません
 DocType: Period Closing Voucher,Closing Account Head,決算科目
@@ -518,8 +520,7 @@
 DocType: Purchase Order,% Received,％受領
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,生徒グループを作成
 DocType: Volunteer,Weekends,週末
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,クレジットメモ金額
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},作業オーダー{3}で{0}（{1}）は計画的な量（{2}）を上回ることはできません
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,クレジットメモ金額
 DocType: Setup Progress Action,Action Document,アクション文書
 DocType: Chapter Member,Website URL,ウェブサイトのURL
 ,Finished Goods,完成品
@@ -549,7 +550,7 @@
 DocType: Request for Quotation,Request for Quotation,見積依頼
 DocType: Healthcare Settings,Require Lab Test Approval,ラボテスト承認が必要
 DocType: Salary Slip Timesheet,Working Hours,労働時間
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,残高の総額
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,残高の総額
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,既存のシリーズについて、開始／現在の連続番号を変更します。
 DocType: Dosage Strength,Strength,力
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,新しい顧客を作成します。
@@ -563,7 +564,7 @@
 DocType: Purchase Receipt,Vehicle Date,車両日付
 DocType: Student Log,Medical,検診
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,失敗の原因
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,アカウント番号の更新
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,アカウント番号の更新
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,リード所有者は、リードと同じにすることはできません
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,配分される金額未調整の量よりも多くすることはできません
 DocType: Announcement,Receiver,受信機
@@ -602,7 +603,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1}は{2} {3}に関連付けられていません
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,メールの一部となる入門テキストをカスタマイズします。各取引にははそれぞれ入門テキストがあります
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},{0}社のデフォルト支払い可能口座を設定してください
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},停止した作業指示書に対してトランザクションを許可していません{0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},停止した作業指示書に対してトランザクションを許可していません{0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,全製造プロセスの共通設定
 DocType: Accounts Settings,Accounts Frozen Upto,凍結口座上限
@@ -641,6 +642,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,給与計算に基づくタイムシートの給与コンポーネント。
 DocType: Sales Order Item,Used for Production Plan,生産計画に使用
 DocType: Employee Loan,Total Payment,お支払い総額
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,完了した作業オーダーのトランザクションを取り消すことはできません。
 DocType: Manufacturing Settings,Time Between Operations (in mins),操作の間の時間（分単位）
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1}が取り消されたため、アクションが完了できません
 DocType: Customer,Buyer of Goods and Services.,物品・サービスのバイヤー
@@ -692,7 +694,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required",許可されていない、必要に応じてLabテストテンプレートを設定する
 DocType: Patient,Risk Factors,危険因子
 DocType: Patient,Occupational Hazards and Environmental Factors,職業上の危険と環境要因
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,作業オーダー用にすでに登録されている在庫エントリ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,作業オーダー用にすでに登録されている在庫エントリ
 DocType: Vital Signs,Respiratory rate,呼吸数
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,業務委託管理
 DocType: Vital Signs,Body Temperature,体温
@@ -728,6 +730,7 @@
 DocType: Production Plan Item,Pending Qty,保留中の数量
 DocType: Budget,Ignore,無視
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1}アクティブではありません
+DocType: Woocommerce Settings,Freight and Forwarding Account,貨物とフォワーディング勘定
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,印刷用のセットアップチェック寸法
 DocType: Salary Slip,Salary Slip Timesheet,給与明細タイムシート
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,下請け領収書のために必須のサプライヤーの倉庫
@@ -736,7 +739,7 @@
 DocType: Pricing Rule,Sales Partner,販売パートナー
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,すべてのサプライヤスコアカード。
 DocType: Buying Settings,Purchase Receipt Required,領収書が必要です
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,行{0}のターゲットウェアハウスは作業オーダーと同じでなければなりません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,行{0}のターゲットウェアハウスは作業オーダーと同じでなければなりません
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,期首在庫が入力された場合は評価レートは必須です
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,請求書テーブルにレコードが見つかりません
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,最初の会社と当事者タイプを選択してください
@@ -818,6 +821,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.",ペイメントゲートウェイアカウントが作成されていないため、手動で作成してください。
 DocType: Supplier Scorecard,Per Year,年毎
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,DOBごとにこのプログラムの入学資格はない
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,商品コード&gt;商品グループ&gt;ブランド
 DocType: Sales Invoice,Sales Taxes and Charges,販売租税公課
 DocType: Employee,Organization Profile,組織プロファイル
 DocType: Vital Signs,Height (In Meter),高さ（メートル）
@@ -867,6 +871,7 @@
 DocType: Request for Quotation,For individual supplier,個々のサプライヤーのため
 DocType: BOM Operation,Base Hour Rate(Company Currency),基本時間単価（会社通貨）
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,納品済額
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,ラボテスト
 DocType: Quotation Item,Item Balance,アイテム残高
 DocType: Sales Invoice,Packing List,梱包リスト
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,サプライヤーに与えられた発注
@@ -890,10 +895,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,陸揚費用租税公課
 DocType: Work Order Operation,Actual Start Time,実際の開始時間
 DocType: BOM Operation,Operation Time,作業時間
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,仕上げ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,ベース
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,仕上げ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,ベース
 DocType: Timesheet,Total Billed Hours,請求された総時間
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,償却額
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,償却額
 DocType: Leave Block List Allow,Allow User,ユーザを許可
 DocType: Journal Entry,Bill No,請求番号
 DocType: Company,Gain/Loss Account on Asset Disposal,資産売却益/損失勘定
@@ -926,7 +931,7 @@
 DocType: Request for Quotation,Get Suppliers,サプライヤーを取得
 DocType: Purchase Receipt Item Supplied,Current Stock,現在の在庫
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：{1}資産はアイテムにリンクされていません{2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,給与明細プレビュー
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,給与明細プレビュー
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,アカウント {0} が複数回入力されました
 DocType: Account,Expenses Included In Valuation,評価中経費
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,30日以内に会員の有効期限が切れる場合にのみ更新することができます
@@ -968,7 +973,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,株主からの項目は空白にすることはできません
 DocType: Purchase Order,Supply Raw Materials,原材料供給
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,流動資産
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0}は在庫アイテムではありません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0}は在庫アイテムではありません
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',トレーニングのフィードバックをクリックしてから、あなたのフィードバックをトレーニングにフィードバックしてから、「新規」をクリックしてください。
 DocType: Mode of Payment Account,Default Account,デフォルトアカウント
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,最初にサンプル保管倉庫在庫設定を選択してください
@@ -1009,7 +1014,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,プロジェクトステータスを更新してください
 DocType: Item,Maximum sample quantity that can be retained,最大保管可能サンプル数
 DocType: Project Update,How is the Project Progressing Right Now?,プロジェクトはどのように進行中ですか？
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},行{0}＃品目{1}を購買発注{3}に対して{2}以上転嫁することはできません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},行{0}＃品目{1}を購買発注{3}に対して{2}以上転嫁することはできません
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,販売キャンペーン。
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,タイムシート作成
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1081,13 +1086,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,学期：
 DocType: Salary Detail,Do not include in total,合計に含めないでください
 DocType: Company,Default Cost of Goods Sold Account,製品販売アカウントのデフォルト費用
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},サンプル数{0}は受信数量{1}を超えることはできません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},サンプル数{0}は受信数量{1}を超えることはできません
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,価格表が選択されていません
 DocType: Employee,Family Background,家族構成
 DocType: Request for Quotation Supplier,Send Email,メールを送信
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},注意：不正な添付ファイル{0}
 DocType: Item,Max Sample Quantity,最大サンプル数
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,権限がありませんん
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,見積依頼
 DocType: Vital Signs,Heart Rate / Pulse,心拍数/パルス
 DocType: Company,Default Bank Account,デフォルト銀行口座
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first",「当事者」に基づいてフィルタリングするには、最初の「当事者タイプ」を選択してください
@@ -1165,7 +1171,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save",選択したアドレスが保存後に編集された場合は、再選択します。
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,アイテムバリエーション{0}は既に同じ属性で存在しています
 DocType: Item,Hub Publishing Details,ハブ公開の詳細
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',「オープニング」
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',「オープニング」
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,やることリストを開く
 DocType: Notification Control,Delivery Note Message,納品書のメッセージ
 DocType: Lab Test Template,Result Format,結果フォーマット
@@ -1209,13 +1215,13 @@
 DocType: Serial No,Incoming Rate,収入レート
 DocType: Packing Slip,Gross Weight,総重量
 ,Final Assessment Grades,最終評価グレード
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,ハブを有効にする
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,ハブを有効にする
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,このシステムを設定する会社の名前
 DocType: HR Settings,Include holidays in Total no. of Working Days,営業日数に休日を含む
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,あなたの研究所をERPNextでセットアップする
 DocType: Agriculture Analysis Criteria,Plant Analysis,植物分析
 DocType: Job Applicant,Hold,保留
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,代替品
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,代替品
 DocType: Project Update,Progress Details,進捗状況の詳細
 DocType: Employee,Date of Joining,入社日
 DocType: Naming Series,Update Series,シリーズ更新
@@ -1241,6 +1247,8 @@
 DocType: Pricing Rule,Rate or Discount,レートまたは割引
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},アイテム {1} に関連付けが無いシリアル番号 {0}
 DocType: Purchase Receipt Item Supplied,Required Qty,必要な数量
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,お気に入り
+DocType: Hub Settings,Custom Data,カスタムデータ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,既存の取引のある倉庫を元帳に変換することはできません。
 DocType: Bank Reconciliation,Total Amount,合計
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,インターネット出版
@@ -1262,6 +1270,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,従業員{0}はアクティブでないか、存在しません
 DocType: Fee Structure,Components,コンポーネント
 DocType: Item Barcode,Item Barcode,アイテムのバーコード
+DocType: Woocommerce Settings,Endpoints,エンドポイント
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},アイテムのアセットカテゴリを入力してください{0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,アイテムバリエーション{0}を更新しました
 DocType: Quality Inspection Reading,Reading 6,報告要素6
@@ -1277,9 +1286,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,作業完了時の完成品数
 DocType: Payment Terms Template,Payment Terms Template,支払条件テンプレート
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,ブランド
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,複数の品目消費を許可する
 DocType: Employee,Exit Interview Details,インタビュー詳細を終了
 DocType: Item,Is Purchase Item,仕入アイテム
 DocType: Journal Entry Account,Purchase Invoice,仕入請求
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,作業指示に対して複数の品目消費を許可する
 DocType: Stock Ledger Entry,Voucher Detail No,伝票詳細番号
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,新しい請求書
 DocType: Stock Entry,Total Outgoing Value,支出価値合計
@@ -1302,7 +1313,7 @@
 DocType: Cheque Print Template,Has Print Format,印刷形式あり
 DocType: Employee Loan,Sanctioned,認可済
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,必須です。為替レコードが作成されない可能性があります
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},行 {0}：アイテム{1}のシリアル番号を指定してください
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},行 {0}：アイテム{1}のシリアル番号を指定してください
 DocType: Crop Cycle,Crop Cycle,作物サイクル
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",「製品付属品」アイテム、倉庫、シリアル番号、バッチ番号は、「梱包リスト」テーブルから検討します。倉庫とバッチ番号が任意の「製品付属品」アイテムのすべての梱包アイテムと同じであれば、これらの値はメインのアイテムテーブルに入力することができ、「梱包リスト」テーブルにコピーされます。
 DocType: Student Admission,Publish on website,ウェブサイト上で公開
@@ -1338,7 +1349,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,従業員の誕生日リマインダを送信しないでください
 DocType: Expense Claim,Total Advance Amount,合計アドバンス額
 DocType: Delivery Stop,Estimated Arrival,推定到着
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,設定保存
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,設定保存
 DocType: Delivery Stop,Notified by Email,メールで通知する
 DocType: Item,Inspection Criteria,検査基準
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,移転済
@@ -1348,7 +1359,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,次の減価償却日は過去の日付として入力され、
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,ホワイト
 DocType: SMS Center,All Lead (Open),全リード（オープン）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：（{2} {3}）エントリの時間を掲示で{1}倉庫内の{4}の数量は利用できません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：（{2} {3}）エントリの時間を掲示で{1}倉庫内の{4}の数量は利用できません
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,チェックボックスのリストから選択できるオプションは1つのみです。
 DocType: Purchase Invoice,Get Advances Paid,立替金を取得
 DocType: Item,Automatically Create New Batch,新しいバッチを自動的に作成
@@ -1375,7 +1386,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,購買発注の前回の購買詳細の取得を無効にする
 DocType: Journal Entry Account,Expense Claim,経費請求
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,本当にこの廃棄資産を復元しますか？
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},{0}用数量
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},{0}用数量
 DocType: Leave Application,Leave Application,休暇申請
 DocType: Patient,Patient Relation,患者関係
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,休暇割当ツール
@@ -1446,7 +1457,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},受注{0}は{1}です
 DocType: Opportunity,Contact Info,連絡先情報
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,在庫エントリを作成
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,従業員の命名システムを人事管理&gt; HR設定で設定してください
 DocType: Packing Slip,Net Weight UOM,正味重量単位
 DocType: Item,Default Supplier,デフォルトサプライヤー
 DocType: Manufacturing Settings,Over Production Allowance Percentage,製造割当率超過
@@ -1456,7 +1466,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,終了日は開始日より前にすることはできません
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,請求時間は0時間ではできません
 DocType: Sales Person,Select company name first.,はじめに会社名を選択してください
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},{0}に送信されたメール
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},{0}に送信されたメール
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,サプライヤーから受け取った見積。
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOMを交換し、すべてのBOMで最新価格を更新する
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},{0} | {1} {2}
@@ -1502,7 +1512,7 @@
 DocType: Setup Progress Action,Action Name,アクション名
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,開始年
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTINの最初の2桁は州番号{0}と一致する必要があります
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,請求期限の開始日
 DocType: Salary Slip,Leave Without Pay,無給休暇
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,キャパシティプランニングのエラー
@@ -1510,7 +1520,7 @@
 DocType: Lead,Consultant,コンサルタント
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,親の教師の出席を待つ
 DocType: Salary Slip,Earnings,収益
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,完成アイテム{0}は製造タイプのエントリで入力する必要があります
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,完成アイテム{0}は製造タイプのエントリで入力する必要があります
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,期首残高
 ,GST Sales Register,GSTセールスレジスタ
 DocType: Sales Invoice Advance,Sales Invoice Advance,前払金
@@ -1621,7 +1631,7 @@
 ,Student and Guardian Contact Details,生徒・保護者連絡先の詳細
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,行{0}：サプライヤーのために{0}メールアドレスは、電子メールを送信するために必要とされます
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,仮勘定期首
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,ハブを表示
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,ハブを表示
 ,Employee Leave Balance,従業員の残休暇数
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},アカウントの残高は{0}は常に{1}でなければなりません
 DocType: Patient Appointment,More Info,詳細情報
@@ -1659,9 +1669,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,契約書
 DocType: Plant Analysis,Laboratory Testing Datetime,ラボラトリーテスト日時
 DocType: Email Digest,Add Quote,引用を追加
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},アイテム{1}の{0}には数量単位変換係数が必要です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},アイテム{1}の{0}には数量単位変換係数が必要です
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,間接経費
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,行{0}：数量は必須です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,行{0}：数量は必須です
 DocType: Agriculture Analysis Criteria,Agriculture,農業
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,マスタデータ同期
 DocType: Asset Repair,Repair Cost,修理コスト
@@ -1786,6 +1796,7 @@
 DocType: Activity Cost,Projects,プロジェクト
 DocType: Payment Request,Transaction Currency,取引通貨
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},{0}から | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,お気に入りから削除されました
 DocType: Work Order Operation,Operation Description,作業説明
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,年度が保存されると会計年度の開始日と会計年度終了日を変更することはできません。
 DocType: Quotation,Shopping Cart,カート
@@ -1805,8 +1816,8 @@
 DocType: Student Admission,Eligibility and Details,資格と詳細
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,固定資産の純変動
 DocType: Leave Control Panel,Leave blank if considered for all designations,全ての肩書を対象にする場合は空白のままにします
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},最大：{0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},最大：{0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,開始日時
 DocType: Email Digest,For Company,会社用
 apps/erpnext/erpnext/config/support.py +17,Communication log.,通信ログ。
@@ -1843,7 +1854,7 @@
 Used for Taxes and Charges","文字列としてアイテムマスタから取得され、このフィールドに格納されている税詳細テーブル。
 租税公課のために使用されます"
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,従業員は自分自身に報告することはできません。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,従業員は自分自身に報告することはできません。
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",会計が凍結されている場合、エントリは限られたユーザーに許可されています。
 DocType: Email Digest,Bank Balance,銀行残高
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},{0}の勘定科目では{1}は通貨{2}でのみ作成可能です
@@ -1855,6 +1866,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),租税公課合計（報告通貨）
 DocType: Weather,Weather Parameter,天候パラメータ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,閉じられていない会計年度のP＆L残高を表示
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,引用を要求
 DocType: Lab Test Template,Collection Details,コレクションの詳細
 DocType: POS Profile,Allow Print Before Pay,支払い前に印刷を許可する
 DocType: Land Unit,Linked Soil Texture,リンクされた土の質感
@@ -1870,7 +1882,7 @@
 DocType: Project,Task Weight,タスクの重さ
 DocType: Shipping Rule Condition,To Value,値
 DocType: Asset Movement,Stock Manager,在庫マネージャー
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},行{0}には出庫元が必須です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},行{0}には出庫元が必須です
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,行{0}の支払い期間は重複している可能性があります。
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),農業（ベータ版）
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,梱包伝票
@@ -1934,7 +1946,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),追加割引額（会社通貨）
 DocType: Supplier Scorecard,Supplier Scorecard,サプライヤスコアカード
 DocType: Plant Analysis,Result Datetime,結果日時
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,勘定科目表から新しいアカウントを作成してください
 ,Support Hour Distribution,サポート時間配分
 DocType: Maintenance Visit,Maintenance Visit,保守訪問
 DocType: Student,Leaving Certificate Number,証明書番号を残します
@@ -1950,7 +1961,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,売掛金概要
 DocType: Employee Loan,Monthly Repayment Amount,毎月返済額
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,請求書を開く
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,従業員の役割を設定するには、従業員レコードのユーザーIDフィールドを設定してください
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,従業員の役割を設定するには、従業員レコードのユーザーIDフィールドを設定してください
 DocType: UOM,UOM Name,数量単位名
 DocType: GST HSN Code,HSN Code,HSNコード
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,貢献額
@@ -1959,6 +1970,7 @@
 これは通常、システムの値と倉庫に実際に存在するものを同期させるために使用されます。"
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,納品書を保存すると表示される表記内。
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,未確認Webhookデータ
 DocType: Water Analysis,Container,コンテナ
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},生徒 {0}  - 行 {2}・{3}内に {1} が複数存在しています
 DocType: Item Alternative,Two-way,双方向
@@ -1998,7 +2010,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},休暇は{0}に正常に割り当てられました
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,梱包するアイテムはありません
 DocType: Shipping Rule Condition,From Value,値から
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,製造数量は必須です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,製造数量は必須です
 DocType: Employee Loan,Repayment Method,返済方法
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",チェックした場合、Webサイトの「ホーム」ページはデフォルトのアイテムグループとなります
 DocType: Quality Inspection Reading,Reading 4,報告要素4
@@ -2039,13 +2051,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,現金の純変更
 DocType: Assessment Plan,Grading Scale,評価尺度
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,数量{0}が変換係数表に複数回記入されました。
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,完了済
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,完了済
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,手持ちの在庫
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,インポート成功！
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},支払依頼がすでに存在しています {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,課題アイテムの費用
 DocType: Physician,Hospital,病院
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},数量は{0}以下でなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},数量は{0}以下でなければなりません
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,前会計年度が閉じられていません
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),期間（日）
 DocType: Quotation Item,Quotation Item,見積項目
@@ -2053,6 +2065,7 @@
 DocType: Account,Account Name,アカウント名
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,開始日は終了日より後にすることはできません
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,シリアル番号 {0}は量{1}の割合にすることはできません
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Woocommerce ServerのURLを入力してください
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,サプライヤータイプマスター
 DocType: Purchase Order Item,Supplier Part Number,サプライヤー部品番号
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,変換率は0か1にすることはできません
@@ -2091,6 +2104,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,同名の顧客が既に存在します
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,これにより、給与伝票が提出され、見越ジャーナルエントリが作成されます。続行しますか？
 DocType: Purchase Invoice,Total Net Weight,総正味重量
+DocType: Purchase Order,Order Confirmation No,注文確認番号
 DocType: Purchase Invoice,Eligibility For ITC,ITCの資格
 DocType: Journal Entry,Entry Type,エントリタイプ
 ,Customer Credit Balance,顧客貸方残高
@@ -2128,7 +2142,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,休暇内に休日を休暇として含む
 DocType: Sales Invoice,Packed Items,梱包済アイテム
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,シリアル番号に対する保証請求
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',「合計」
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',「合計」
 DocType: Shopping Cart Settings,Enable Shopping Cart,ショッピングカートを有効にする
 DocType: Employee,Permanent Address,本籍地
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2144,7 +2158,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),支払額（会社通貨）
 DocType: Purchase Invoice,Additional Discount,追加割引
 DocType: Selling Settings,Selling Settings,販売設定
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,アクションを確認
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,アクションを確認
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,オンラインオークション
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,数量または評価レートのいずれか、または両方を指定してください
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,フルフィルメント
@@ -2243,7 +2257,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},アイテム{0}に入力されたシリアル番号は重複しています
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,リードソースによるリードの追跡
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,出荷ルールの条件
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,入力してください
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,入力してください
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,保守ログ
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,アイテムまたは倉庫に基づくフィルタを設定してください
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),この梱包の正味重量。 （自動にアイテムの正味重量の合計が計算されます。）
@@ -2277,7 +2291,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,同じ商品が重複入力されました。修正してやり直してください
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,同僚
 DocType: Asset Movement,Asset Movement,資産移動
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,作業指示書{0}を提出する必要があります
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,作業指示書{0}を提出する必要があります
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,新しいカート
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,アイテム{0}にはシリアル番号が付与されていません
 DocType: SMS Center,Create Receiver List,受領者リストを作成
@@ -2293,7 +2307,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,請求先通貨は、デフォルトの会社の通貨または勘定通貨のいずれかと同じでなければなりません
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),この納品の一部であることを梱包に示します（「下書き」のみ）
 DocType: Soil Texture,Loam,壌土
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,行{0}：期日は転記前にすることはできません
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,行{0}：期日は転記前にすることはできません
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,支払いエントリを作成
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},アイテム{0}の数量は{1}より小さくなければなりません
 ,Sales Invoice Trends,請求の傾向
@@ -2310,6 +2324,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}",「適用先」に{0}が選択された場合、「販売」にチェックを入れる必要があります
 DocType: Production Plan Material Request,Material Request Date,資材要求日
 DocType: Purchase Order Item,Supplier Quotation Item,サプライヤー見積アイテム
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,品目消費は製造設定では設定されていません。
 DocType: Student,Student Mobile Number,生徒携帯電話番号
 DocType: Item,Has Variants,バリエーションあり
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",行{1}のアイテム{0}を{2}以上にオーバレイすることはできません。超過請求を許可するには、在庫設定で設定してください
@@ -2329,7 +2344,6 @@
 DocType: Asset Maintenance Log,Planned,予定
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,コンサルテーション料金を予約するために患者に設定されていない場合に使用されるデフォルトの債権アカウント。
 DocType: Vehicle Log,Fuel Price,燃料価格
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,顧客&gt;顧客グループ&gt;テリトリー
 DocType: Budget,Budget,予算
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,セットオープン
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,固定資産の項目は非在庫項目でなければなりません。
@@ -2370,6 +2384,7 @@
 DocType: Sales Person,Name and Employee ID,名前と従業員ID
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,期限日を転記日付より前にすることはできません
 DocType: Website Item Group,Website Item Group,ウェブサイトの項目グループ
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,お気に入りに追加
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,上記の選択された基準のために提出することができなかった給与伝票または既に提出された給与伝票
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,関税と税金
 DocType: Projects Settings,Projects Settings,プロジェクト設定
@@ -2414,6 +2429,7 @@
 DocType: Course,Default Grading Scale,デフォルトの評価尺度
 DocType: Appraisal,For Employee Name,従業員名用
 DocType: Holiday List,Clear Table,テーブルを消去
+DocType: Woocommerce Settings,Tax Account,税金勘定
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,使用可能なスロット
 DocType: C-Form Invoice Detail,Invoice No,請求番号
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,支払作成
@@ -2451,6 +2467,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory",会社・開始日・終了日は必須です
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,相談から得る
 DocType: Asset,Purchase Date,購入日
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,シークレットを生成できませんでした
 DocType: Volunteer,Volunteer Type,ボランティアタイプ
 DocType: Student,Personal Details,個人情報詳細
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},会社の「資産減価償却原価センタ &#39;を設定してください{0}
@@ -2497,6 +2514,7 @@
 DocType: Projects Settings,Timesheets,タイムシート
 DocType: HR Settings,HR Settings,人事設定
 DocType: Salary Slip,net pay info,ネット有料情報
+DocType: Woocommerce Settings,Enable Sync,同期を有効にする
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,この値は、デフォルトの販売価格一覧で更新されます。
 DocType: Email Digest,New Expenses,新しい経費
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC額
@@ -2509,7 +2527,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,許可する休暇リスト
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,略称は、空白またはスペースにすることはできません
 DocType: Patient Medical Record,Patient Medical Record,患者の医療記録
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,グループから非グループ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,グループから非グループ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,スポーツ
 DocType: Loan Type,Loan Name,ローン名前
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,実費計
@@ -2529,6 +2547,7 @@
 DocType: Issue,Support,サポート
 ,BOM Search,部品表（BOM）検索
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),総消費材料費（入庫による）
+DocType: Hub Settings,Company Registered,会社登録
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",この倉庫で在庫があることに基づいて、ハブの「在庫あり」または「在庫なし」を発行してください。
 DocType: Vehicle,Fuel Type,燃料タイプ
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,会社に通貨を指定してください
@@ -2537,6 +2556,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,以下の資材要求は、アイテムの再注文レベルに基づいて自動的に提出されています
 DocType: Email Digest,Pending Sales Orders,保留中の受注
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},アカウント{0}は無効です。アカウントの通貨は{1}でなければなりません
+DocType: Employee,Create User Permission,ユーザー権限の作成
 DocType: Healthcare Settings,Remind Before,前に思い出させる
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},行{0}には数量単位変換係数が必要です
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2548,7 +2568,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},価格表{1}の{0}にアイテム価格を追加しました
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,営業担当者の従業員IDを入力してください
 DocType: Territory,Classification of Customers by region,地域別の顧客の分類
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,生産中
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,生産中
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,差額はゼロでなければなりません
 DocType: Project,Gross Margin,売上総利益
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,最初の生産アイテムを入力してください
@@ -2660,6 +2680,7 @@
 DocType: Account,Fixed Asset,固定資産
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,シリアル番号を付与した目録
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,デフォルトの連絡先に電子メールが見つかりません
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,秘密を生成する
 DocType: Employee Loan,Account Info,アカウント情報
 DocType: Activity Type,Default Billing Rate,デフォルト請求単価
 DocType: Fees,Include Payment,支払を含む
@@ -2715,7 +2736,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},総未払い：{0}
 DocType: BOM Website Operation,BOM Website Operation,BOMウェブサイト運用
 DocType: Supplier Scorecard,Supplier Score,サプライヤの得点
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,請求額合計
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,請求額合計
 DocType: Supplier,Warn RFQs,見積依頼を警告する
 DocType: BOM,Conversion Rate,変換速度
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,商品検索
@@ -2724,7 +2745,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,「貸方へ」アカウントは買掛金でなければなりません
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,有料の生徒出願に必須となる生徒の入学を選択してください
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},部品表再帰：{0} {2}の親または子にすることはできません
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,価格を公開するには価格表を選択してください
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,価格を公開するには価格表を選択してください
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,予算リスト
 DocType: Work Order Operation,Completed Qty,完成した数量
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",{0}には、別の貸方エントリに対する借方勘定のみリンクすることができます
@@ -2733,7 +2754,7 @@
 DocType: Manufacturing Settings,Allow Overtime,残業を許可
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",在庫棚卸を使用してシリアル番号が付与されたアイテム {0} を更新することはできません。在庫エントリーを使用してください
 DocType: Training Event Employee,Training Event Employee,研修イベント従業員
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,最大サンプル - {0} はバッチ {1} とアイテム {2} に保管可能です。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,最大サンプル - {0} はバッチ {1} とアイテム {2} に保管可能です。
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,タイムスロットを追加する
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,アイテム {1} には {0} 件のシリアル番号が必要です。{2} 件指定されています
 DocType: Stock Reconciliation Item,Current Valuation Rate,現在の評価額
@@ -2778,10 +2799,12 @@
 ,Bank Clearance Summary,銀行決済の概要
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.",日次・週次・月次のメールダイジェストを作成・管理
 DocType: Appraisal Goal,Appraisal Goal,査定目標
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,カテゴリを提案する？
 DocType: Stock Reconciliation Item,Current Amount,電流量
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,建物
 DocType: Fee Schedule,Fee Structure,料金体系
 DocType: Timesheet Detail,Costing Amount,原価計算額
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,サプライヤ&gt;サプライヤタイプ
 DocType: Student Admission Program,Application Fee,出願料
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,給与伝票を提出
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,アイテム{0}の最大割引は {1}％です
@@ -2810,6 +2833,7 @@
 DocType: Journal Entry,Reference Number,参照番号
 DocType: Employee,Employment Details,雇用の詳細
 DocType: Employee,New Workplace,新しい職場
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,材料消費
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,クローズに設定
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},バーコード{0}のアイテムはありません
 DocType: Normal Test Items,Require Result Value,結果値が必要
@@ -2832,13 +2856,13 @@
 DocType: Rename Tool,Rename Tool,ツール名称変更
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,費用更新
 DocType: Item Reorder,Item Reorder,アイテム再注文
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,給与明細を表示
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,給与明細を表示
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,資材配送
 DocType: Fees,Send Payment Request,支払依頼を送る
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",「運用」には「運用コスト」「固有の運用番号」を指定してください。
 DocType: Water Analysis,Origin,原点
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,この文書では、アイテム{4}の{0} {1}によって限界を超えています。あなたが作っている同じに対して別の{3} {2}？
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,保存した後、繰り返し設定をしてください
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,保存した後、繰り返し設定をしてください
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,変化量のアカウントを選択
 DocType: Purchase Invoice,Price List Currency,価格表の通貨
 DocType: Naming Series,User must always select,ユーザーは常に選択する必要があります
@@ -2860,7 +2884,7 @@
 DocType: Asset Maintenance Log,Actions performed,実行されたアクション
 DocType: Cash Flow Mapper,Section Leader,セクションリーダー
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),資金源泉（負債）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行の数量{0}（{1}）で製造量{2}と同じでなければなりません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行の数量{0}（{1}）で製造量{2}と同じでなければなりません
 DocType: Supplier Scorecard Scoring Standing,Employee,従業員
 DocType: Asset Repair,Failure Date,失敗日
 DocType: Sample Collection,Collected Time,収集時間
@@ -2955,7 +2979,7 @@
 DocType: BOM,Show Operations,表示操作
 ,Minutes to First Response for Opportunity,機会への初回レスポンス時間
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,欠席計
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,行{0}のアイテムまたは倉庫が資材要求と一致していません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,行{0}のアイテムまたは倉庫が資材要求と一致していません
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,数量単位
 DocType: Fiscal Year,Year End Date,年終日
 DocType: Task Depends On,Task Depends On,依存するタスク
@@ -3006,7 +3030,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,バーコード{0}は有効な{1}コードではありません
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,終了年
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,見積もり/リード％
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,契約終了日は、入社日よりも大きくなければなりません
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,契約終了日は、入社日よりも大きくなければなりません
 DocType: Driver,Driver,ドライバ
 DocType: Vital Signs,Nutrition Values,栄養価
 DocType: Lab Test Template,Is billable,請求可能
@@ -3068,6 +3092,7 @@
 追加か控除かを選択します"
 DocType: Homepage,Homepage,ホームページ
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,医師を選択...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,製品に戻る
 DocType: Grant Application,Grant Application Details ,助成金申請詳細
 DocType: Stock Entry Detail,Original Item,オリジナルアイテム
 DocType: Purchase Receipt Item,Recd Quantity,受領数量
@@ -3144,7 +3169,7 @@
 DocType: Employee,Emergency Contact,緊急連絡先
 DocType: Bank Reconciliation Detail,Payment Entry,支払エントリ
 ,sales-browser,売上高は、ブラウザ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,元帳
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,元帳
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,薬物コード
 DocType: Target Detail,Target  Amount,目標額
@@ -3196,17 +3221,16 @@
 DocType: Payment Entry,Total Allocated Amount,総配分される金額
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,永続在庫のデフォルト在庫アカウントの設定
 DocType: Item Reorder,Material Request Type,資材要求タイプ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},{0} {1}への給与Accural仕訳
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,助成金レビューメールを送る
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save",localStorageの容量不足のため保存されませんでした
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,行{0}：数量単位（UOM）換算係数は必須です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,行{0}：数量単位（UOM）換算係数は必須です
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,教室収容可能数
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},アイテム{0}のレコードがすでに存在します
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,参照
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,登録料
 DocType: Budget,Cost Center,コストセンター
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,伝票番号
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,伝票番号
 DocType: Notification Control,Purchase Order Message,発注メッセージ
 DocType: Tax Rule,Shipping Country,出荷先の国
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,販売取引内での顧客の税IDを非表示
@@ -3220,7 +3244,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,業種によってリードを追跡
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,レターヘッドに移動
 DocType: Item Supplier,Item Supplier,アイテムサプライヤー
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},{0} quotation_to {1} の値を選択してください
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,転送するアイテムが選択されていません
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,全ての住所。
@@ -3292,7 +3316,7 @@
 DocType: Fees,Fees,料金
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,別通貨に変換するための為替レートを指定
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,見積{0}はキャンセルされました
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,残高合計
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,残高合計
 DocType: Sales Partner,Targets,ターゲット
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,SIREN番号を会社情報ファイルに登録してください
 DocType: Price List,Price List Master,価格表マスター
@@ -3352,7 +3376,7 @@
 ,Salary Register,給与登録
 DocType: Warehouse,Parent Warehouse,親倉庫
 DocType: C-Form Invoice Detail,Net Total,差引計
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},アイテム{0}およびプロジェクト{1}にデフォルトBOMが見つかりません
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},アイテム{0}およびプロジェクト{1}にデフォルトBOMが見つかりません
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,様々なローンのタイプを定義します
 DocType: Bin,FCFS Rate,FCFSレート
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,残高
@@ -3389,6 +3413,7 @@
 DocType: Item,Total Projected Qty,全投影数量
 DocType: Monthly Distribution,Distribution Name,配布名
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",{1} {2}の会計処理を行うために必要なアイテム{0}の評価レートが見つかりません。アイテムが{1}のゼロ評価レートアイテムとして取引されている場合は、{1}アイテムテーブルにそのアイテムを記載してください。それ以外の場合は、明細レコードに到着した在庫トランザクションまたは評価レートを登録してから、このエントリの登録/取消を試みてください
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,セットアップ&gt;設定&gt;ネーミングシリーズで{0}のネーミングシリーズを設定してください
 DocType: Course,Course Code,コースコード
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},アイテム{0}に必要な品質検査
 DocType: POS Settings,Use POS in Offline Mode,オフラインモードでPOSを使用
@@ -3433,10 +3458,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,ページの上部にこのスライドショーを表示
 DocType: BOM,Item UOM,アイテム数量単位
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),割引後税額（会社通貨）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},{0}行にターゲット倉庫が必須です。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},{0}行にターゲット倉庫が必須です。
 DocType: Cheque Print Template,Primary Settings,優先設定
 DocType: Purchase Invoice,Select Supplier Address,サプライヤー住所を選択
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,従業員追加
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,従業員追加
 DocType: Purchase Invoice Item,Quality Inspection,品質検査
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,XS
 DocType: Company,Standard Template,標準テンプレート
@@ -3461,6 +3486,7 @@
 DocType: SMS Log,No of Sent SMS,送信されたSMSの数
 DocType: Antibiotic,Healthcare Administrator,ヘルスケア管理者
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,ターゲットを設定
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,セットアップ&gt;ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください
 DocType: Dosage Strength,Dosage Strength,服用強度
 DocType: Account,Expense Account,経費科目
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,ソフトウェア
@@ -3488,7 +3514,7 @@
 ,Student Monthly Attendance Sheet,生徒月次出席シート
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,配送ルールは販売にのみ適用されます
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,プロジェクト開始日
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,まで
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,まで
 DocType: Rename Tool,Rename Log,ログ名称変更
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,生徒グループまたはコーススケジュールが必須です
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,タイムシート上の就業時間と労働時間を管理
@@ -3538,13 +3564,13 @@
 DocType: Employee Advance,Expense Approver,経費承認者
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,行{0}：お客様に対する事前クレジットでなければなりません
 DocType: Project,Hourly,毎時
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,グループに非グループ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,グループに非グループ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},行{0}にバッチが必須です
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,領収書アイテム供給済
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,終了日時
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,SMSの配信状態を維持管理するためのログ
 DocType: Accounts Settings,Make Payment via Journal Entry,仕訳を経由して支払いを行います
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,上に印刷
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,上に印刷
 DocType: Item,Inspection Required before Delivery,配達前に必要な検査
 DocType: Item,Inspection Required before Purchase,購入する前に必要な検査
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,保留中の活動
@@ -3554,7 +3580,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,最小注文数量
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,あなたの組織
 DocType: Fee Component,Fees Category,料金カテゴリー
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,退職日を入力してください。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,退職日を入力してください。
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,量／額
 DocType: Supplier Scorecard,Notify Employee,従業員に通知する
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,問い合わせの内容がキャンペーンの場合は、キャンペーンの名前を入力してください
@@ -3582,6 +3608,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,生徒バッチ出席ツール
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,リミットクロス
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,予定されている人まで
+DocType: Woocommerce Settings,Secret,秘密
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,ベンチャーキャピタル
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,この「アカデミックイヤー &#39;{0}と{1}はすでに存在している「中期名」との学術用語。これらのエントリを変更して、もう一度お試しください。
 DocType: UOM,Must be Whole Number,整数でなければなりません
@@ -3616,7 +3643,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,従業員出勤ツール
 DocType: Guardian Student,Guardian Student,保護者生徒
 DocType: Supplier,Credit Limit,与信限度
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,平均販売価格リストレート
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,平均販売価格リストレート
 DocType: Salary Component,Salary Component,給与コンポーネント
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,支払エントリ{0}は未リンクされています
 DocType: GL Entry,Voucher No,伝票番号
@@ -3634,6 +3661,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",残休暇が先の日付の休暇割当レコード{1}に割り当てられているため、{0}以前の休暇を割り当てることができません
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注：支払期限／基準日の超過は顧客の信用日数{0}日間許容されます
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,出願者
+DocType: Hub Tracked Item,Hub Tracked Item,ハブ追跡項目
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,受取人のためのオリジナル
 DocType: Asset Category Account,Accumulated Depreciation Account,減価償却累計額勘定
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,このメールは自動的に生成されています
@@ -3707,7 +3735,7 @@
 DocType: Sales Order,Fully Delivered,全て納品済
 DocType: Lead,Lower Income,低収益
 DocType: Restaurant Order Entry,Current Order,現在の注文
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},出庫元／入庫先を同じ行{0}に入れることはできません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},出庫元／入庫先を同じ行{0}に入れることはできません
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",この在庫棚卸が繰越エントリであるため、差異勘定は資産／負債タイプのアカウントである必要があります
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},支出額は、ローン額を超えることはできません{0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,教育課程に移動
@@ -3734,6 +3762,7 @@
 DocType: Payment Terms Template,Payment Terms,支払い条件
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,プロダクションの注文がために提起することができません。
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,分
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,従業員の命名システムを人事管理&gt; HR設定で設定してください
 DocType: Purchase Invoice,Purchase Taxes and Charges,購入租税公課
 DocType: Chapter,Meetup Embed HTML,Meetup HTMLを埋め込む
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,サプライヤーに移動
@@ -3766,7 +3795,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},資産カテゴリー{0}または当社との減価償却に関連するアカウントを設定してください。{1}
 DocType: Lab Test Groups,Normal Range,正常範囲
 DocType: Academic Term,Academic Year,学年
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,販売可能
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,販売可能
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,開始残高 資本
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3783,7 +3812,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,料金の作成
 DocType: Project,Total Purchase Cost (via Purchase Invoice),総仕入費用（仕入請求書経由）
 DocType: Training Event,Start Time,開始時間
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,数量を選択
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,数量を選択
 DocType: Customs Tariff Number,Customs Tariff Number,関税番号
 DocType: Patient Appointment,Patient Appointment,患者予約
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,承認役割は、ルール適用対象役割と同じにすることはできません
@@ -3827,6 +3856,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),梱包の総重量は通常、正味重量＋梱包材重量です （印刷用）
 DocType: Assessment Plan,Program,教育課程
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,この役割を持つユーザーは、口座の凍結と、凍結口座に対しての会計エントリーの作成/修正が許可されています
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,インストラクターの教育におけるネーミングシステムの設定&gt;教育の設定
 DocType: Serial No,Is Cancelled,キャンセル済
 DocType: Student Group,Group Based On,グループベース
 DocType: Journal Entry,Bill Date,ビル日
@@ -3852,6 +3882,7 @@
 DocType: Item Group,Check this if you want to show in website,ウェブサイトに表示したい場合チェック
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),残高（{0}）
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,銀行・決済
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,APIコンシューマーキーを入力してください
 ,Welcome to ERPNext,ERPNextへようこそ
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,見積へのリード
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,電子メールリマインダは、電子メールの連絡先を持つすべての当事者に送信されます
@@ -3892,13 +3923,13 @@
 ,Item Balance (Simple),商品残高（簡易）
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,サプライヤーからの請求
 DocType: POS Profile,Write Off Account,償却勘定
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,デビットノートアム
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,デビットノートアム
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,割引額
 DocType: Purchase Invoice,Return Against Purchase Invoice,仕入請求書に対する返品
 DocType: Item,Warranty Period (in days),保証期間（日数）
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,デフォルトを設定できませんでした
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1との関係
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},アイテム {0} に対してBOMを選択してください
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},アイテム {0} に対してBOMを選択してください
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,請求書作成
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,事業からの純キャッシュ・フロー
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,アイテム4
@@ -3945,7 +3976,7 @@
 DocType: Lead,Address Desc,住所種別
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,当事者は必須です
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},他の行に期限が重複している行が見つかりました：{list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},他の行に期限が重複している行が見つかりました：{list}
 DocType: Topic,Topic Name,トピック名
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,販売または購入のいずれかを選択する必要があります
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,従業員を選択して従業員の進級を取得します。
@@ -3982,19 +4013,20 @@
 DocType: Bin,Requested Quantity,要求数量
 DocType: Patient,Marital Status,配偶者の有無
 DocType: Stock Settings,Auto Material Request,自動資材要求
+DocType: Woocommerce Settings,API consumer secret,APIコンシューマーシークレット
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,倉庫内利用可能バッチ数量
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,理想
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,グロスペイ - 合計控除 - ローン返済
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,「現在の部品表」と「新しい部品表」は同じにすることはできません
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,給与明細ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,退職日は入社日より後でなければなりません
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,退職日は入社日より後でなければなりません
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,複数のバリエーション
 DocType: Sales Invoice,Against Income Account,対損益勘定
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}％配送済
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,アイテム{0}：発注数量{1}は最小注文数量{2}（アイテム内で定義）より小さくすることはできません
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,月次配分割合
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,別のユーザーとしてログインしてください。
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,別のユーザーとしてログインしてください。
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,毎日の作業要約グループユーザー
 DocType: Territory,Territory Targets,ターゲット地域
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4047,7 +4079,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},レート：{0}
 DocType: Company,Exchange Gain / Loss Account,取引利益/損失のアカウント
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,従業員および出勤
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},目的は、{0}のいずれかである必要があります
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},目的は、{0}のいずれかである必要があります
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,フォームに入力して保存します
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,コミュニティフォーラム
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,在庫実数
@@ -4073,15 +4105,17 @@
 DocType: Task,depends_on,depends_on
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,すべての部品表で最新の価格を更新するために待機します。数分かかることがあります。
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新しいアカウント名。注：顧客やサプライヤーのためにアカウントを作成しないでください
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,顧客&gt;顧客グループ&gt;テリトリー
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,国ごとのデフォルトのアドレステンプレート
 DocType: Water Analysis,Appearance,外観
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,平均価格リストレートを購入する
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,平均価格リストレートを購入する
 DocType: Sales Order Item,Supplier delivers to Customer,サプライヤーから顧客に配送
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,会員情報
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}]（＃フォーム/商品/ {0}）在庫切れです
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,資産管理
 ,Sales Payment Summary,販売支払概要
 DocType: Restaurant,Restaurant,レストラン
+DocType: Woocommerce Settings,API consumer key,APIコンシューマキー
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},期限／基準日は{0}より後にすることはできません
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,データインポート・エクスポート
 DocType: Patient,Account Details,口座詳細
@@ -4100,6 +4134,7 @@
 DocType: Program Enrollment,School House,スクールハウス
 DocType: Serial No,Out of AMC,年間保守契約外
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,予約された減価償却の数は、減価償却費の合計数を超えることはできません
+DocType: Purchase Order,Order Confirmation Date,注文確認日
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,保守訪問作成
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,販売マスターマネージャー{0}の役割を持っているユーザーに連絡してください
 DocType: Company,Default Cash Account,デフォルトの現金勘定
@@ -4127,7 +4162,7 @@
 DocType: Hub Settings,Publish Availability,公開可用性
 DocType: Company,Create Chart Of Accounts Based On,アカウントベースでのグラフを作成
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,それを非グループに変換することはできません。子タスクが存在します。
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,生年月日は今日より後にすることはできません
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,生年月日は今日より後にすることはできません
 ,Stock Ageing,在庫エイジング
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},生徒 {0} は出願 {1} に存在します
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),丸め調整（会社通貨）
@@ -4159,6 +4194,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,ユーザー追加
 DocType: POS Item Group,Item Group,アイテムグループ
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,学生グループ：
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,国を選択
 DocType: Item,Safety Stock,安全在庫
 DocType: Healthcare Settings,Healthcare Settings,ヘルスケアの設定
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,タスクの進捗％は100以上にすることはできません。
@@ -4171,11 +4207,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,バリエーション作成
 DocType: Item,Default BOM,デフォルト部品表
 DocType: Project,Total Billed Amount (via Sales Invoices),総請求金額（請求書による）
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,デビットノート金額
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,デビットノート金額
 DocType: Project Update,Not Updated,更新されていない
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated",レート、株式数、計算された金額には矛盾があります
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,確認のため会社名を再入力してください
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,残高合計
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,残高合計
 DocType: Journal Entry,Printing Settings,印刷設定
 DocType: Employee Advance,Advance Account,アドバンスアカウント
 DocType: Job Offer,Job Offer Terms,求人の条件
@@ -4184,7 +4220,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,自動車
 DocType: Vehicle,Insurance Company,保険会社
 DocType: Asset Category Account,Fixed Asset Account,固定資産勘定
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,変数
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,変数
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,納品書から
 DocType: Chapter,Members,メンバー
 DocType: Student,Student Email Address,生徒メールアドレス
@@ -4215,7 +4251,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,参照日を入力した場合は参照番号が必須です
 DocType: Bank Reconciliation Detail,Payment Document,支払ドキュメント
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,条件式を評価する際のエラー
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,入社日は誕生日よりも後でなければなりません
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,入社日は誕生日よりも後でなければなりません
 DocType: Salary Slip,Salary Structure,給与体系
 DocType: Account,Bank,銀行
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,航空会社
@@ -4225,7 +4261,6 @@
 DocType: Employee,Offer Date,雇用契約日
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,見積
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,オフラインモードになっています。ネットワークに接続するまで、リロードすることができません。
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,サプライヤ&gt;サプライヤタイプ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,生徒グループは作成されていません
 DocType: Purchase Invoice Item,Serial No,シリアル番号
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,月返済額は融資額を超えることはできません
@@ -4271,9 +4306,10 @@
 DocType: Assessment Plan,Supervisor Name,スーパーバイザー名
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,予定が同じ日に作成されているかどうかを確認しない
 DocType: Program Enrollment Course,Program Enrollment Course,教育課程登録コース
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,サンプル保持在庫エントリを作成する
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,サンプル保持在庫エントリを作成する
 DocType: Purchase Taxes and Charges,Valuation and Total,評価と総合
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,スコアカード
+DocType: Employee,This will restrict user access to other employee records,これにより、他の従業員レコードへのユーザーアクセスが制限されます
 DocType: Tax Rule,Shipping City,出荷先の市
 DocType: Notification Control,Customize the Notification,通知をカスタマイズ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,営業活動によるキャッシュフロー
@@ -4336,7 +4372,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,計算書
 DocType: Drug Prescription,Hour,時
 DocType: Restaurant Order Entry,Last Sales Invoice,最新請求書
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},アイテム{0}に対して数量を選択してください
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},アイテム{0}に対して数量を選択してください
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新しいシリアル番号には倉庫を指定することができません。倉庫は在庫エントリーか領収書によって設定する必要があります
 DocType: Lead,Lead Type,リードタイプ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,休暇申請を承認する権限がありません
@@ -4373,7 +4409,7 @@
 DocType: Job Opening,Job Title,職業名
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0}は{1}が見積提出されないことを示していますが、全てのアイテムは見積もられています。 見積依頼の状況を更新しています。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,最大サンプル - {0} はバッチ {1} およびバッチ {3} 内のアイテム {2} として既に保管されています。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,最大サンプル - {0} はバッチ {1} およびバッチ {3} 内のアイテム {2} として既に保管されています。
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,購入設定でサプライヤタイプを設定してください。
 DocType: Manufacturing Settings,Update BOM Cost Automatically,BOMコストの自動更新
 DocType: Lab Test,Test Name,テスト名
@@ -4386,7 +4422,7 @@
 DocType: Stock Entry,Update Rate and Availability,単価と残量をアップデート
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,注文数に対して受領または提供が許可されている割合。例：100単位の注文を持っている状態で、割当が10％だった場合、110単位の受領を許可されます。
 DocType: POS Customer Group,Customer Group,顧客グループ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行番号{0}：{2}の作業注文番号{3}の完成品の数量{1}は完了していません。タイムログを使用して操作ステータスを更新してください
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行番号{0}：{2}の作業注文番号{3}の完成品の数量{1}は完了していません。タイムログを使用して操作ステータスを更新してください
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新しいバッチID（任意）
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},アイテム{0}には経費科目が必須です
 DocType: BOM,Website Description,ウェブサイトの説明
@@ -4413,7 +4449,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,過去の会計年度の残高を今年度に含めて残したい場合は「繰り越す」を選択してください
 DocType: GL Entry,Against Voucher Type,対伝票タイプ
 DocType: Physician,Phone (R),電話（R）
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,商品コード&gt;商品グループ&gt;ブランド
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,タイムスロットが追加されました
 DocType: Item,Attributes,属性
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,テンプレートを有効にする
@@ -4465,6 +4500,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,シリーズは必須です
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,金融サービス
 DocType: Student Sibling,Student ID,生徒ID
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,サプライヤの電子メール
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,時間ログの活動の種類
 DocType: Opening Invoice Creation Tool,Sales,販売
 DocType: Stock Entry Detail,Basic Amount,基本額
@@ -4534,12 +4570,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},スコアカードが{1}のためRFQは{0}には許可されていません
 DocType: Job Offer,Awaiting Response,応答を待っています
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,上記
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},合計金額{0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},合計金額{0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},無効な属性{0} {1}
 DocType: Supplier,Mention if non-standard payable account,標準でない支払い可能な口座
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',「すべての評価グループ」以外の評価グループを選択してください
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},行{0}：アイテム{1}にコストセンターが必要です
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,エクリフデート
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,これは、この医師との取引に基づいています。
 DocType: Training Event Employee,Optional,任意
 DocType: Salary Slip,Earning & Deduction,収益と控除
 DocType: Agriculture Analysis Criteria,Water Analysis,水質分析
@@ -4599,7 +4636,7 @@
 DocType: Production Plan,Total Planned Qty,計画総数
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,始値
 DocType: Salary Detail,Formula,式
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,シリアル番号
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,シリアル番号
 DocType: Lab Test Template,Lab Test Template,ラボテストテンプレート
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,セールスアカウント
 DocType: Purchase Invoice Item,Total Weight,総重量
@@ -4612,7 +4649,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,{0} #{1}の借方と貸方が等しくありません。差は{2} です。
 DocType: Asset Maintenance Task,Assign To Name,名前に割当
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,交際費
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,資材要求を作成
+DocType: Hub Settings,Enabled Users,有効ユーザー
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,資材要求を作成
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},アイテム {0} を開く
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、請求書{0}がキャンセルされていなければなりません
 DocType: Consultation,Age,年齢
@@ -4635,12 +4673,11 @@
 DocType: Email Digest,Open Notifications,お知らせを開く
 DocType: Payment Entry,Difference Amount (Company Currency),差額（会社通貨）
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,直接経費
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,セットアップ&gt;設定&gt;ネーミングシリーズで{0}のネーミングシリーズを設定してください
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,新規顧客の収益
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,旅費交通費
 DocType: Maintenance Visit,Breakdown,故障
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},文書タイプ {0} にカスタムフィールド登録を追加する
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,アカウント：{0} で通貨：{1}を選択することはできません
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,アカウント：{0} で通貨：{1}を選択することはできません
 DocType: Purchase Receipt Item,Sample Quantity,サンプル数量
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",最新の評価レート/価格リストレート/原材料の最終購入レートに基づいて、スケジューラを使用してBOM原価を自動的に更新します。
 DocType: Bank Reconciliation Detail,Cheque Date,小切手日
@@ -4655,14 +4692,13 @@
 DocType: Program Enrollment Tool,New Academic Year,新学年
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,リターン/クレジットノート
 DocType: Stock Settings,Auto insert Price List rate if missing,空の場合価格表の単価を自動挿入
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,支出額合計
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,支出額合計
 DocType: GST Settings,B2C Limit,B2C制限
 DocType: Work Order Item,Transferred Qty,移転数量
 apps/erpnext/erpnext/config/learn.py +11,Navigating,ナビゲート
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,計画
 DocType: Share Balance,Issued,課題
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,生徒活動
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,インストラクターの教育におけるネーミングシステムの設定&gt;教育の設定
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,サプライヤーID
 DocType: Payment Request,Payment Gateway Details,ペイメントゲートウェイ詳細
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,量は0より大きくなければなりません
@@ -4708,7 +4744,7 @@
 ,Territory Target Variance Item Group-Wise,地域ターゲット差違（アイテムグループごと）
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,全ての顧客グループ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,月間累計
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}は必須です。おそらく{1}から {2}のための通貨変換レコードが作成されていません
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}は必須です。おそらく{1}から {2}のための通貨変換レコードが作成されていません
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,税テンプレートは必須です
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,アカウント{0}：親アカウント{1}が存在しません
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),価格表単価（会社通貨）
@@ -4717,7 +4753,7 @@
 DocType: Lab Prescription,Test Created,作成されたテスト
 DocType: Healthcare Settings,Custom Signature in Print,印刷時のカスタム署名
 DocType: Account,Temporary,仮勘定
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,顧客LPO番号
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,顧客LPO番号
 DocType: Program,Courses,コース
 DocType: Monthly Distribution Percentage,Percentage Allocation,パーセンテージの割当
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,秘書
@@ -4771,7 +4807,7 @@
 DocType: Program Enrollment Tool,Enroll Students,生徒を登録
 DocType: Lab Test,Approved Date,承認日
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,標準販売
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,倉庫は少なくとも1つ必須です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,倉庫は少なくとも1つ必須です
 DocType: Serial No,Out of Warranty,保証外
 DocType: BOM Update Tool,Replace,置き換え
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,製品が見つかりませんでした。
@@ -4923,10 +4959,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,支払方法には支払を作成する必要があります
 DocType: Project Task,Pending Review,レビュー待ち
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.",資産・シリアル番号・バッチなどのオプションを全画面で編集
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,予約・診察
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,予約・診察
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0}  -  {1}はバッチ{2}に登録されていません
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",資産{0}は{1}であるため廃棄することはできません
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,必要なチェック
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,必要なチェック
 DocType: Task,Total Expense Claim (via Expense Claim),総経費請求（経費請求経由）
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,欠席をマーク
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,会社を設定できませんでした
@@ -4969,6 +5005,7 @@
 ,Work Order Stock Report,作業命令在庫レポート
 DocType: Assessment Result Tool,Assessment Result Tool,評価結果ツール
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,スーパーバイザとして
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,カテゴリを提案する
 DocType: BOM Scrap Item,BOM Scrap Item,BOMスクラップアイテム
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,提出された注文を削除することはできません
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",口座残高がすでに借方に存在しており、「残高仕訳先」を「貸方」に設定することはできません
@@ -4979,7 +5016,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,期間ごとの固定額を返済
 DocType: Employee,Health Insurance No,健康保険証番号
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},アイテム{0}の数量を入力してください
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,クレジットノートAmt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,クレジットノートAmt
 DocType: Employee External Work History,Employee External Work History,従業員の職歴
 DocType: Opening Invoice Creation Tool,Purchase,仕入
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,残高数量
@@ -5020,7 +5057,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,機会数
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},添付{0} を確認してください ＃{1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,平均レート
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支払スケジュールの総支払額は、総額/丸め合計と等しくなければなりません
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支払スケジュールの総支払額は、総額/丸め合計と等しくなければなりません
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,総勘定元帳ごとの銀行取引明細残高
 DocType: Job Applicant,Applicant Name,申請者名
 DocType: Authorization Rule,Customer / Item Name,顧客／アイテム名
@@ -5071,6 +5108,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,デフォルト租税公課
 DocType: Account,Receivable,売掛金
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：注文がすでに存在しているとして、サプライヤーを変更することはできません
+DocType: Stock Entry,Material Consumption for Manufacture,製造のための材料消費
 DocType: Item Alternative,Alternative Item Code,代替商品コード
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,設定された与信限度額を超えた取引を提出することが許可されている役割
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,製造する項目を選択します
@@ -5087,9 +5125,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,映画＆ビデオ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,注文済
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,履歴書
+DocType: Hub Settings,Hub Username,ハブユーザー名
 DocType: Salary Detail,Component,成分
 DocType: Assessment Criteria,Assessment Criteria Group,評価基準グループ
 DocType: Healthcare Settings,Patient Name By,患者名
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},{0}から{1}への給与の発生分納登録
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},減価償却累計額を開くことに等しい未満でなければなりません{0}
 DocType: Warehouse,Warehouse Name,倉庫名
 DocType: Naming Series,Select Transaction,取引を選択
@@ -5111,7 +5151,7 @@
 DocType: Purchase Invoice,In Words,文字表記
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0}を提出する必要があります
 DocType: POS Profile,Item Groups,アイテムグループ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,今日は {0} の誕生日です！
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,今日は {0} の誕生日です！
 DocType: Sales Order Item,For Production,生産用
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,勘定コード表に一時的口座を追加してください
@@ -5155,7 +5195,7 @@
 DocType: Employee Education,Employee Education,従業員教育
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,項目グループテーブルで見つかった重複するアイテム群
 DocType: Land Unit,Parent Land Unit,親土地単位
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。
 DocType: Fertilizer,Fertilizer Name,肥料名
 DocType: Salary Slip,Net Pay,給与総計
 DocType: Cash Flow Mapping Accounts,Account,アカウント
@@ -5195,8 +5235,8 @@
 DocType: Task,Is Milestone,マイルストーン
 DocType: Delivery Stop,Email Sent To,メール送信先
 DocType: Budget,Warn,警告する
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,登録を解除してもよろしいですか？
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,すべてのアイテムは、この作業オーダーのために既に転送されています。
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,登録を解除してもよろしいですか？
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,すべてのアイテムは、この作業オーダーのために既に転送されています。
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",記録内で注目に値する特記事項
 DocType: Asset Maintenance,Manufacturing User,製造ユーザー
 DocType: Purchase Invoice,Raw Materials Supplied,原材料供給
@@ -5219,9 +5259,10 @@
 DocType: Salary Detail,Salary Detail,給与詳細
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,{0}を選択してください
 DocType: Appointment Type,Physician,医師
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,アイテム {1}のバッチ {0} は期限切れです
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,アイテム {1}のバッチ {0} は期限切れです
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,相談
 DocType: Sales Invoice,Commission,歩合
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},作業オーダー{3}で{0}（{1}）は計画数量（{2}）を上回ることはできません
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,製造のための勤務表。
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,小計
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPAマンデート
@@ -5282,7 +5323,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,BOMを持つすべての明細に対してすでに作成された作業オーダー
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,バリエーション詳細レポート
 DocType: Setup Progress Action,Setup Progress Action,セットアップ進捗アクション
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,セットアップ&gt;ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,購入価格リスト
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,料金がそのアイテムに適用できない場合は、アイテムを削除する
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,保守ステータスを完了として選択するか、完了日を削除してください
@@ -5315,7 +5355,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,コストセンターの表
 DocType: Lab Test Template,Sample Collection,サンプル収集
 ,Requested Items To Be Ordered,発注予定の要求アイテム
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,自分の注文
 DocType: Price List,Price List Name,価格表名称
 DocType: BOM,Manufacturing,製造
 ,Ordered Items To Be Delivered,納品予定の注文済アイテム
@@ -5347,7 +5386,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,タイムシートに対する最大労働時間
 DocType: Maintenance Schedule Detail,Scheduled Date,スケジュール日付
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,支出額合計
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,支出額合計
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160文字を超えるメッセージは複数のメッセージに分割されます
 DocType: Purchase Receipt Item,Received and Accepted,受領・承認済
 DocType: Hub Settings,Company and Seller Profile,会社と販売者のプロフィール
@@ -5365,6 +5404,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,受注が作成されているため、失注にできません
 DocType: Request for Quotation Item,Supplier Part No,サプライヤー型番
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',カテゴリが「評価」または「Vaulationと合計」のためのものであるときに控除することはできません。
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,匿名
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,受領元
 DocType: Lead,Converted,変換済
 DocType: Item,Has Serial No,シリアル番号あり
@@ -5412,7 +5452,7 @@
 DocType: Crop Cycle,Detected Diseases,検出された疾患
 DocType: Stock Entry,Default Source Warehouse,デフォルトの出庫元倉庫
 DocType: Item,Customer Code,顧客コード
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},{0}のための誕生日リマインダー
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},{0}のための誕生日リマインダー
 DocType: Asset Maintenance Task,Last Completion Date,最終完了日
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,最新注文からの日数
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,借方アカウントは貸借対照表アカウントである必要があります
@@ -5449,7 +5489,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),償却額（会社通貨）
 DocType: Sales Invoice Timesheet,Billing Hours,請求時間
 DocType: Project,Total Sales Amount (via Sales Order),合計売上金額（受注による）
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,{0} のデフォルトのBOMがありません
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,{0} のデフォルトのBOMがありません
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,行＃{0}：再注文数量を設定してください
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ここに追加する項目をタップします
 DocType: Fees,Program Enrollment,教育課程登録
@@ -5472,6 +5512,7 @@
 DocType: Quality Inspection Reading,Reading 5,報告要素5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1}は{2}に関連付けられていますが、当事者アカウントは{3}に関連付けられています
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,ラボテストの表示
+DocType: Hub Users,Hub Users,ハブユーザー
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,保守日
 DocType: Purchase Invoice Item,Rejected Serial No,拒否されたシリアル番号
@@ -5483,7 +5524,7 @@
 取引にシリーズが設定されかつシリアル番号が記載されていない場合、自動シリアル番号は、このシリーズに基づいて作成されます。
 このアイテムのシリアル番号を常に明示的に記載したい場合、これを空白のままにします。"
 DocType: Upload Attendance,Upload Attendance,出勤アップロード
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,部品表と生産数量が必要です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,部品表と生産数量が必要です
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,エイジングレンジ２
 DocType: SG Creation Tool Course,Max Strength,最大強度
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,プリセットのインストール
@@ -5550,6 +5591,7 @@
 DocType: SMS Center,All Employee (Active),全ての従業員（アクティブ）
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,表示
 DocType: BOM,Raw Material Cost,原材料費
+DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce ServerのURL
 DocType: Item Reorder,Re-Order Level,再注文レベル
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,ガントチャート
 DocType: Crop Cycle,Cycle Type,サイクルタイプ
@@ -5576,7 +5618,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,ドナータイプの情報。
 DocType: Request for Quotation,Supplier Detail,サプライヤー詳細
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},式または条件でエラーが発生しました：{0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,請求された額
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,請求された額
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,基準の重みは100％まで加算する必要があります
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,出勤
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,在庫アイテム
@@ -5584,10 +5626,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",チェックされていない場合、リストを適用先の各カテゴリーに追加しなくてはなりません
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},{0}の作成
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,ソースとターゲット・ウェアハウスは同じにすることはできません
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,転記日時は必須です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,転記日時は必須です
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,購入取引用の税のテンプレート
 ,Item Prices,アイテム価格
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,発注を保存すると表示される表記内。
+DocType: Woocommerce Settings,Endpoint,終点
 DocType: Period Closing Voucher,Period Closing Voucher,決算伝票
 DocType: Consultation,Review Details,レビュー詳細
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,株主はこの会社に属していません
@@ -5632,7 +5675,7 @@
 DocType: Lab Test,Test Group,テストグループ
 DocType: Payment Reconciliation,Receivable / Payable Account,売掛金／買掛金
 DocType: Delivery Note Item,Against Sales Order Item,対受注アイテム
-DocType: Company,Company Logo,会社のロゴ
+DocType: Hub Settings,Company Logo,会社のロゴ
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},属性 {0} の属性値を指定してください
 DocType: Item,Default Warehouse,デフォルト倉庫
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},グループアカウント{0}に対して予算を割り当てることができません
@@ -5657,6 +5700,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Daily Work Summary Groupを作成する前に、デフォルトの受信アカウントを有効にしてください
 DocType: Assessment Result,Total Score,合計スコア
 DocType: Journal Entry,Debit Note,借方票
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,APIコンシューマーシークレットを入力してください
 DocType: Stock Entry,As per Stock UOM,在庫の数量単位ごと
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,有効期限が切れていません
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,ValidDate
@@ -5685,6 +5729,7 @@
 DocType: Opening Invoice Creation Tool,Create Missing Party,不足しているパーティーを作成する
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,年ごとに生徒グループを作る場合は空欄にしてください
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",チェックした場合、営業日数は全て祝日を含みますが、これにより1日あたりの給与の値は小さくなります
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?",現在の鍵を使用しているアプリケーションはアクセスできません。本当ですか？
 DocType: Purchase Invoice,Total Advance,前払金計
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,テンプレートコードを変更する
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,期間終了日は、期間開始日より前にすることはできません。日付を訂正して、もう一度お試しください。
@@ -5740,7 +5785,7 @@
 DocType: Asset,Out of Order,故障中
 DocType: Purchase Receipt Item,Accepted Quantity,受入数
 DocType: Projects Settings,Ignore Workstation Time Overlap,ワークステーションの時間の重複を無視する
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},従業員のデフォルト休日リストを設定してください{0}または当社{1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},従業員のデフォルト休日リストを設定してください{0}または当社{1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}：{1}は存在しません
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,バッチ番号選択
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,顧客あて請求
@@ -5752,7 +5797,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,利用可
 DocType: Quality Inspection Reading,Reading 3,報告要素3
 DocType: Stock Entry,Source Warehouse Address,ソースウェアハウスの住所
-,Hub,ハブ
 DocType: GL Entry,Voucher Type,伝票タイプ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,価格表が見つからないか無効になっています
 DocType: Student Applicant,Approved,承認済
@@ -5801,7 +5845,7 @@
 DocType: GL Entry,Transaction Date,取引日
 DocType: Production Plan Item,Planned Qty,計画数量
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,税合計
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,数量（製造数量）が必須です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,数量（製造数量）が必須です
 DocType: Stock Entry,Default Target Warehouse,デフォルト入庫先倉庫
 DocType: Purchase Invoice,Net Total (Company Currency),差引計（会社通貨）
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年終了日は年開始日より前にすることはできません。日付を訂正して、もう一度お試しください。
@@ -5840,7 +5884,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,サプライヤー用資材
 DocType: Soil Texture,Loamy Sand,壌質砂土
 DocType: Production Plan,Material Request Planning,品目依頼計画
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,消費税の請求書
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,消費税の請求書
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}％が複数回表示されます
 DocType: Expense Claim,Employees Email Id,従業員メールアドレス
 DocType: Employee Attendance Tool,Marked Attendance,マークされた出席
diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv
index 261340c..b39c4e8 100644
--- a/erpnext/translations/km.csv
+++ b/erpnext/translations/km.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,ព័ត៌មានលម្អិតទំនាក់ទំនងចម្បង
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ការបើកចំហរបញ្ហា
 DocType: Production Plan Item,Production Plan Item,ផលិតកម្មធាតុផែនការ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},{0} អ្នកប្រើត្រូវបានកំណត់រួចទៅបុគ្គលិក {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},{0} អ្នកប្រើត្រូវបានកំណត់រួចទៅបុគ្គលិក {1}
 DocType: Lab Test Groups,Add new line,បន្ថែមបន្ទាត់ថ្មី
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,ការថែទាំសុខភាព
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ពន្យាពេលក្នុងការទូទាត់ (ថ្ងៃ)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,គ្មានយានយន្ត
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,សូមជ្រើសតារាងតម្លៃ
 DocType: Accounts Settings,Currency Exchange Settings,ការកំណត់ប្តូររូបិយប័ណ្ណ
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,សូមពិនិត្យមើលការតភ្ជាប់បណ្ដាញរបស់អ្នក។
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,ជួរដេក # {0}: ឯកសារការទូទាត់ត្រូវបានទាមទារដើម្បីបញ្ចប់ trasaction នេះ
 DocType: Work Order Operation,Work In Progress,ការងារក្នុងវឌ្ឍនភាព
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,សូមជ្រើសរើសកាលបរិច្ឆេទ
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,កាលបរិច្ឆេទចូលរួមមិនអាចតិចជាងការចូលរួមរបស់បុគ្គលិកនិងកាលបរិច្ឆេទ
 DocType: Grading Scale,Grading Scale Name,ធ្វើមាត្រដ្ឋានចំណាត់ឈ្មោះ
 DocType: Subscription,Repeat on Day,ធ្វើម្តងទៀតនៅថ្ងៃ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,នេះគឺជាគណនី root និងមិនអាចត្រូវបានកែសម្រួល។
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,នេះគឺជាគណនី root និងមិនអាចត្រូវបានកែសម្រួល។
 DocType: Sales Invoice,Company Address,អាសយដ្ឋានរបស់ក្រុមហ៊ុន
 DocType: BOM,Operations,ប្រតិបត្ដិការ
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},មិនអាចកំណត់ការអនុញ្ញាតនៅលើមូលដ្ឋាននៃការបញ្ចុះតម្លៃសម្រាប់ {0}
@@ -217,9 +218,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,សេចក្តីថ្លែងការណ៍របស់គណនី
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ឱសថ
 DocType: Purchase Invoice Item,Is Fixed Asset,ជាទ្រព្យថេរ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","qty អាចប្រើបានគឺ {0}, អ្នកត្រូវ {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","qty អាចប្រើបានគឺ {0}, អ្នកត្រូវ {1}"
 DocType: Expense Claim Detail,Claim Amount,ចំនួនពាក្យបណ្តឹង
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},លំដាប់ការងារត្រូវបាន {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},លំដាប់ការងារត្រូវបាន {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,ក្រុមអតិថិជនស្ទួនរកឃើញនៅក្នុងតារាងក្រុម cutomer
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,ប្រភេទក្រុមហ៊ុនផ្គត់ផ្គង់ / ផ្គត់ផ្គង់
 DocType: Naming Series,Prefix,បុព្វបទ
@@ -227,7 +228,7 @@
 DocType: Asset Settings,Asset Settings,ការកំណត់ធនធាន
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,ប្រើប្រាស់
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,មិនបានចុះបញ្ជីដោយជោគជ័យ។
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,មិនបានចុះបញ្ជីដោយជោគជ័យ។
 DocType: Assessment Result,Grade,ថ្នាក់ទី
 DocType: Restaurant Table,No of Seats,ចំនួនកៅអី
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -258,13 +259,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,ជី
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,របៀបយ៉ាងហោចណាស់មួយនៃការទូទាត់ត្រូវបានទាមទារសម្រាប់វិក័យប័ត្រម៉ាស៊ីនឆូតកាត។
 DocType: Products Settings,Show Products as a List,បង្ហាញផលិតផលជាបញ្ជី
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,ធាតុ {0} គឺមិនសកម្មឬទីបញ្ចប់នៃជីវិតត្រូវបានឈានដល់
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,ធាតុ {0} គឺមិនសកម្មឬទីបញ្ចប់នៃជីវិតត្រូវបានឈានដល់
 DocType: Student Admission Program,Minimum Age,អាយុអប្បបរមា
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,ឧទាហរណ៍: គណិតវិទ្យាមូលដ្ឋាន
 DocType: Customer,Primary Address,អាសយដ្ឋានចម្បង
 DocType: Production Plan,Material Request Detail,សម្ភារៈស្នើសុំពត៌មាន
 DocType: Selling Settings,Default Quotation Validity Days,សុពលភាពតំលៃថ្ងៃខែ
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ដើម្បីរួមបញ្ចូលពន្ធក្នុងជួរ {0} នៅក្នុងអត្រាធាតុពន្ធក្នុងជួរដេក {1} ត្រូវតែត្រូវបានរួមបញ្ចូល
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ដើម្បីរួមបញ្ចូលពន្ធក្នុងជួរ {0} នៅក្នុងអត្រាធាតុពន្ធក្នុងជួរដេក {1} ត្រូវតែត្រូវបានរួមបញ្ចូល
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,ការកំណត់សម្រាប់ម៉ូឌុលធនធានមនុស្ស
 DocType: SMS Center,SMS Center,ផ្ញើសារជាអក្សរមជ្ឈមណ្ឌល
 DocType: Sales Invoice,Change Amount,ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
@@ -310,6 +311,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,ជីវគីមី
 DocType: Job Offer,Select Terms and Conditions,ជ្រើសលក្ខខណ្ឌ
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,តម្លៃចេញ
+DocType: Woocommerce Settings,Woocommerce Settings,ការកំណត់ Woocommerce
 DocType: Production Plan,Sales Orders,ការបញ្ជាទិញការលក់
 DocType: Purchase Taxes and Charges,Valuation,ការវាយតម្លៃ
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,កំណត់ជាលំនាំដើម
@@ -320,7 +322,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,សំណើរសម្រាប់សម្រង់នេះអាចត្រូវបានចូលដំណើរការដោយចុចលើតំណខាងក្រោម
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,បម្រុងទុកស្លឹកសម្រាប់ឆ្នាំនេះ។
 DocType: SG Creation Tool Course,SG Creation Tool Course,វគ្គឧបករណ៍បង្កើត SG
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,ហ៊ុនមិនគ្រប់គ្រាន់
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,ហ៊ុនមិនគ្រប់គ្រាន់
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,បិទការធ្វើផែនការតាមដានម៉ោងសមត្ថភាពនិង
 DocType: Email Digest,New Sales Orders,ការបញ្ជាទិញការលក់ការថ្មី
 DocType: Bank Guarantee,Bank Account,គណនីធនាគារ
@@ -358,7 +360,7 @@
 DocType: Lab Test,Custom Result,លទ្ធផលផ្ទាល់ខ្លួន
 DocType: Delivery Stop,Contact Name,ឈ្មោះទំនាក់ទំនង
 DocType: Course Assessment Criteria,Course Assessment Criteria,លក្ខណៈវិនិច្ឆ័យការវាយតំលៃការពិតណាស់
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,លេខពន្ធ:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,លេខពន្ធ:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,លេខសំគាល់សិស្ស:
 DocType: POS Customer Group,POS Customer Group,ក្រុមផ្ទាល់ខ្លួនម៉ាស៊ីនឆូតកាត
 DocType: Land Unit,Land Unit describing various land assets,អង្គភាពដីធ្លីរៀបរាប់អំពីទ្រព្យសម្បត្តិដីធ្លីផ្សេងៗ
@@ -372,7 +374,7 @@
 DocType: Payment Term,Credit Months,ខែឥណទាន
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,ប្រាក់ចំណេញសុទ្ធមិនអាចតិចជាង 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription",ដើម្បីបញ្ឈប់ការផ្ញើការជូនដំណឹងកំហុសម្តងហើយម្តងទៀតពីប្រព័ន្ធយើងបានពិនិត្យវាលដែលបានបិទនៅក្នុងការជាវប្រចាំ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,បន្ថយកាលបរិច្ឆេទត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,បន្ថយកាលបរិច្ឆេទត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,ស្លឹកមួយឆ្នាំ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ជួរដេក {0}: សូមពិនិត្យមើលតើជាមុនប្រឆាំងគណនី {1} ប្រសិនបើនេះជាធាតុជាមុន។
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},ឃ្លាំង {0} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1}
@@ -405,7 +407,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,ធ្វើឱ្យទាន់សម័យបោសសំអាតកាលបរិច្ឆេទ
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,ពត៌មានលំអិតទិញ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ធាតុ {0} មិនត្រូវបានរកឃើញនៅក្នុង &#39;វត្ថុធាតុដើមការី &quot;តារាងក្នុងការទិញលំដាប់ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ធាតុ {0} មិនត្រូវបានរកឃើញនៅក្នុង &#39;វត្ថុធាតុដើមការី &quot;តារាងក្នុងការទិញលំដាប់ {1}
 DocType: Salary Slip,Total Principal Amount,ចំនួននាយកសាលាសរុប
 DocType: Student Guardian,Relation,ការទំនាក់ទំនង
 DocType: Student Guardian,Mother,ម្តាយ
@@ -414,7 +416,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ការបញ្ជាទិញបានបញ្ជាក់អះអាងពីអតិថិជន។
 DocType: Purchase Receipt Item,Rejected Quantity,បរិមាណដែលត្រូវបានច្រានចោល
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,សំណើបង់ប្រាក់ {0} បានបង្កើត
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,បើកការបញ្ជាទិញ
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,បើកការបញ្ជាទិញ
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,ការយល់ដឹងតិចតួច
 DocType: Notification Control,Notification Control,សេចក្តីជូនដំណឹងស្តីពីការត្រួតពិនិត្យ
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,សូមបញ្ជាក់នៅពេលដែលអ្នកបានបញ្ចប់ការបណ្តុះបណ្តាល
@@ -450,7 +452,7 @@
 DocType: Item,Synced With Hub,ធ្វើសមកាលកម្មជាមួយនឹងការហាប់
 DocType: Driver,Fleet Manager,កម្មវិធីគ្រប់គ្រងកងនាវា
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},ជួរដេក # {0}: {1} មិនអាចមានផលអវិជ្ជមានសម្រាប់ធាតុ {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,ពាក្យសម្ងាត់មិនត្រឹមត្រូវ
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,ពាក្យសម្ងាត់មិនត្រឹមត្រូវ
 DocType: Item,Variant Of,វ៉ារ្យ៉ង់របស់
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Qty បានបញ្ចប់មិនអាចជាធំជាង Qty ដើម្បីផលិត &quot;
 DocType: Period Closing Voucher,Closing Account Head,បិទនាយកគណនី
@@ -516,8 +518,7 @@
 DocType: Purchase Order,% Received,% បានទទួល
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,បង្កើតក្រុមនិស្សិត
 DocType: Volunteer,Weekends,ចុងសប្តាហ៍
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,ចំនួនឥណទានចំណាំ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) មិនអាចធំជាងផែនការដែលបានគ្រោងទុក ({2}) ក្នុងលំដាប់ការងារ {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,ចំនួនឥណទានចំណាំ
 DocType: Setup Progress Action,Action Document,ឯកសារសកម្មភាព
 DocType: Chapter Member,Website URL,គេហទំព័ររបស់ URL
 ,Finished Goods,ទំនិញបានបញ្ចប់
@@ -547,7 +548,7 @@
 DocType: Request for Quotation,Request for Quotation,សំណើរសម្រាប់សម្រង់
 DocType: Healthcare Settings,Require Lab Test Approval,តម្រូវឱ្យមានការធ្វើតេស្តសាកល្បង
 DocType: Salary Slip Timesheet,Working Hours,ម៉ោងធ្វើការ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,ចំនួនឆ្នើមសរុប
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,ចំនួនឆ្នើមសរុប
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,ផ្លាស់ប្តូរការចាប់ផ្តើមលេខលំដាប់ / នាពេលបច្ចុប្បន្ននៃស៊េរីដែលមានស្រាប់។
 DocType: Dosage Strength,Strength,កម្លាំង
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,បង្កើតអតិថិជនថ្មី
@@ -561,7 +562,7 @@
 DocType: Purchase Receipt,Vehicle Date,កាលបរិច្ឆេទយានយន្ត
 DocType: Student Log,Medical,ពេទ្យ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,ហេតុផលសម្រាប់ការសម្រក
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,ធ្វើបច្ចុប្បន្នភាពលេខគណនី
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,ធ្វើបច្ចុប្បន្នភាពលេខគណនី
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ការនាំមុខម្ចាស់មិនអាចជាដូចគ្នានាំមុខ
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកមិនអាចធំជាងចំនួនសរុបមិនបានកែតម្រូវ
 DocType: Announcement,Receiver,អ្នកទទួល
@@ -600,7 +601,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} មិនត្រូវបានភ្ជាប់ជាមួយនឹង {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ប្ដូរតាមបំណងអត្ថបទណែនាំដែលទៅជាផ្នែកមួយនៃអ៊ីម៉ែលមួយ។ ប្រតិបត្តិការគ្នាមានអត្ថបទណែនាំមួយដាច់ដោយឡែក។
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},សូមកំណត់លំនាំដើមសម្រាប់គណនីបង់ក្រុមហ៊ុននេះបាន {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},កិច្ចការមិនត្រូវបានអនុញ្ញាតឱ្យប្រឆាំងនឹងការងារលំដាប់ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},កិច្ចការមិនត្រូវបានអនុញ្ញាតឱ្យប្រឆាំងនឹងការងារលំដាប់ {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ការកំណត់សកលសម្រាប់ដំណើរការផលិតទាំងអស់។
 DocType: Accounts Settings,Accounts Frozen Upto,រីករាយជាមួយនឹងទឹកកកគណនី
@@ -639,6 +640,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,សមាសភាគបញ្ជីបើកប្រាក់ខែដែលមានមូលដ្ឋានលើប្រាក់បៀវត្សសម្រាប់ timesheet ។
 DocType: Sales Order Item,Used for Production Plan,ត្រូវបានប្រើសម្រាប់ផែនការផលិតកម្ម
 DocType: Employee Loan,Total Payment,ការទូទាត់សរុប
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,មិនអាចលុបចោលកិច្ចសម្រួលការសម្រាប់ការងារដែលបានបញ្ចប់។
 DocType: Manufacturing Settings,Time Between Operations (in mins),ពេលវេលារវាងការប្រតិបត្តិការ (នៅក្នុងនាទី)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} ត្រូវបានលុបចោលដូច្នេះសកម្មភាពនេះមិនអាចត្រូវបានបញ្ចប់
 DocType: Customer,Buyer of Goods and Services.,អ្នកទិញទំនិញនិងសេវាកម្ម។
@@ -690,7 +692,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required",មិនត្រូវបានអនុញ្ញាតកំណត់រចនាសម្ព័ន្ធគំរូតេស្តមន្ទីរពិសោធន៍តាមតម្រូវការ
 DocType: Patient,Risk Factors,កត្តាហានិភ័យ
 DocType: Patient,Occupational Hazards and Environmental Factors,គ្រោះថ្នាក់ការងារនិងកត្តាបរិស្ថាន
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,ធាតុភាគហ៊ុនដែលបានបង្កើតរួចហើយសម្រាប់លំដាប់ការងារ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,ធាតុភាគហ៊ុនដែលបានបង្កើតរួចហើយសម្រាប់លំដាប់ការងារ
 DocType: Vital Signs,Respiratory rate,អត្រាផ្លូវដង្ហើម
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,ការគ្រប់គ្រងអ្នកម៉ៅការបន្ត
 DocType: Vital Signs,Body Temperature,សីតុណ្ហភាពរាងកាយ
@@ -726,6 +728,7 @@
 DocType: Production Plan Item,Pending Qty,ដំណើ Qty
 DocType: Budget,Ignore,មិនអើពើ
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} គឺមិនសកម្ម
+DocType: Woocommerce Settings,Freight and Forwarding Account,គណនីដឹកជញ្ជូននិងបញ្ជូនបន្ត
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,វិមាត្ររៀបចំការពិនិត្យសម្រាប់ការបោះពុម្ព
 DocType: Salary Slip,Salary Slip Timesheet,Timesheet ប្រាក់បៀវត្សរ៍ប័ណ្ណ
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ឃ្លាំងក្រុមហ៊ុនផ្គត់ផ្គង់ចាំបាច់សម្រាប់ការទទួលទិញកិច្ចសន្យា
@@ -734,7 +737,7 @@
 DocType: Pricing Rule,Sales Partner,ដៃគូការលក់
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,កាតពិន្ទុទាំងអស់របស់អ្នកផ្គត់ផ្គង់។
 DocType: Buying Settings,Purchase Receipt Required,បង្កាន់ដៃត្រូវការទិញ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,ឃ្លាំងគោលដៅនៅក្នុងជួរដេក {0} ត្រូវតែដូចគ្នានឹងស្នាដៃការងារ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,ឃ្លាំងគោលដៅនៅក្នុងជួរដេក {0} ត្រូវតែដូចគ្នានឹងស្នាដៃការងារ
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,អត្រាការវាយតម្លៃជាការចាំបាច់ប្រសិនបើមានការបើកផ្សារហ៊ុនដែលបានបញ្ចូល
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,បានរកឃើញនៅក្នុងតារាងវិក័យប័ត្រកំណត់ត្រាគ្មាន
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,សូមជ្រើសប្រភេទក្រុមហ៊ុននិងបក្សទីមួយ
@@ -816,6 +819,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.",គណនីទូទាត់មិនត្រូវបានបង្កើតទេសូមបង្កើតមួយដោយដៃ។
 DocType: Supplier Scorecard,Per Year,ក្នុងមួយឆ្នាំ
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,មិនមានសិទ្ធិចូលរៀនក្នុងកម្មវិធីនេះតាម DOB
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,លេខកូដធាតុ&gt; ក្រុមធាតុ&gt; ម៉ាក
 DocType: Sales Invoice,Sales Taxes and Charges,ពន្ធលក់និងការចោទប្រកាន់
 DocType: Employee,Organization Profile,ពត៌មានរបស់អង្គការ
 DocType: Vital Signs,Height (In Meter),កម្ពស់ (គិតជាម៉ែត្រ)
@@ -865,6 +869,7 @@
 DocType: Request for Quotation,For individual supplier,សម្រាប់ផ្គត់ផ្គង់បុគ្គល
 DocType: BOM Operation,Base Hour Rate(Company Currency),អត្រាហួរមូលដ្ឋាន (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,ចំនួនទឹកប្រាក់ដែលបានបញ្ជូន
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,ការធ្វើតេស្តមន្ទីរពិសោធន៍
 DocType: Quotation Item,Item Balance,តុល្យភាពធាតុ
 DocType: Sales Invoice,Packing List,បញ្ជីវេចខ្ចប់
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,ការបញ្ជាទិញដែលបានផ្ដល់ទៅឱ្យអ្នកផ្គត់ផ្គង់។
@@ -888,10 +893,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ពន្ធទូកចោទប្រកាន់ចំនាយ
 DocType: Work Order Operation,Actual Start Time,ជាក់ស្តែងពេលវេលាចាប់ផ្ដើម
 DocType: BOM Operation,Operation Time,ប្រតិបត្ដិការពេលវេលា
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,បញ្ចប់
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,មូលដ្ឋាន
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,បញ្ចប់
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,មូលដ្ឋាន
 DocType: Timesheet,Total Billed Hours,ម៉ោងធ្វើការបង់ប្រាក់សរុប
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,បិទការសរសេរចំនួនទឹកប្រាក់
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,បិទការសរសេរចំនួនទឹកប្រាក់
 DocType: Leave Block List Allow,Allow User,អនុញ្ញាតឱ្យអ្នកប្រើ
 DocType: Journal Entry,Bill No,គ្មានវិក័យប័ត្រ
 DocType: Company,Gain/Loss Account on Asset Disposal,គណនីកើនឡើង / ខាតបោះចោលទ្រព្យសកម្ម
@@ -924,7 +929,7 @@
 DocType: Request for Quotation,Get Suppliers,ទទួលបានអ្នកផ្គត់ផ្គង់
 DocType: Purchase Receipt Item Supplied,Current Stock,ហ៊ុននាពេលបច្ចុប្បន្ន
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនបានភ្ជាប់ទៅនឹងធាតុ {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,គ្រូពេទ្យប្រហែលជាប្រាក់ខែការមើលជាមុន
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,គ្រូពេទ្យប្រហែលជាប្រាក់ខែការមើលជាមុន
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,គណនី {0} ត្រូវបានបញ្ចូលច្រើនដង
 DocType: Account,Expenses Included In Valuation,ការចំណាយដែលបានរួមបញ្ចូលនៅក្នុងការវាយតម្លៃ
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,អ្នកអាចបន្តបានលុះត្រាតែសមាជិកភាពរបស់អ្នកផុតកំណត់ក្នុងរយៈពេល 30 ថ្ងៃ
@@ -966,7 +971,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,វាលពីម្ចាស់ហ៊ុនមិនអាចទទេបានទេ
 DocType: Purchase Order,Supply Raw Materials,ផ្គត់ផ្គង់សំភារៈឆៅ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ទ្រព្យនាពេលបច្ចុប្បន្ន
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} មិនមែនជាមុខទំនិញក្នុងស្តុក
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} មិនមែនជាមុខទំនិញក្នុងស្តុក
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',សូមចែករំលែកមតិស្ថាបនារបស់អ្នកទៅហ្វឹកហាត់ដោយចុចលើ &#39;Feedback Feedback Training&#39; និង &#39;New&#39;
 DocType: Mode of Payment Account,Default Account,គណនីលំនាំដើម
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,សូមជ្រើសស្តុកឃ្លាំងគំរូនៅក្នុងការកំណត់ស្តុកជាមុនសិន
@@ -1007,7 +1012,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពគម្រោងរបស់អ្នក
 DocType: Item,Maximum sample quantity that can be retained,បរិមាណសំណាកអតិបរិមាដែលអាចរក្សាទុកបាន
 DocType: Project Update,How is the Project Progressing Right Now?,តើគម្រោងកំពុងរីកចម្រើនយ៉ាងដូចម្តេចឥឡូវនេះ?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ជួរដេក {0} ធាតុ # {1} មិនអាចត្រូវបានផ្ទេរច្រើនជាង {2} ទល់នឹងលំដាប់ទិញ {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ជួរដេក {0} ធាតុ # {1} មិនអាចត្រូវបានផ្ទេរច្រើនជាង {2} ទល់នឹងលំដាប់ទិញ {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,យុទ្ធនាការលក់។
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,ធ្វើឱ្យ Timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1053,13 +1058,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,រយៈពេលសិក្សា:
 DocType: Salary Detail,Do not include in total,កុំរួមបញ្ចូលសរុប
 DocType: Company,Default Cost of Goods Sold Account,តម្លៃលំនាំដើមនៃគណនីទំនិញលក់
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},បរិមាណគំរូ {0} មិនអាចច្រើនជាងបរិមាណដែលទទួលបាននោះទេ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},បរិមាណគំរូ {0} មិនអាចច្រើនជាងបរិមាណដែលទទួលបាននោះទេ {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,បញ្ជីតម្លៃដែលមិនបានជ្រើស
 DocType: Employee,Family Background,ប្រវត្តិក្រុមគ្រួសារ
 DocType: Request for Quotation Supplier,Send Email,ផ្ញើអ៊ីមែល
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},ព្រមាន &amp; ‧;: ឯកសារភ្ជាប់មិនត្រឹមត្រូវ {0}
 DocType: Item,Max Sample Quantity,បរិមាណគំរូអតិបរមា
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,គ្មានសិទ្ធិ
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,សំណូមពរដែលបានស្នើ
 DocType: Vital Signs,Heart Rate / Pulse,អត្រាចង្វាក់បេះដូង / បេះដូង
 DocType: Company,Default Bank Account,គណនីធនាគារលំនាំដើម
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first",ដើម្បីត្រងដោយផ្អែកទៅលើគណបក្សជ្រើសគណបក្សវាយជាលើកដំបូង
@@ -1137,7 +1143,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save",ជ្រើសរើសបើអាសយដ្ឋានដែលបានជ្រើសត្រូវបានកែសម្រួលបន្ទាប់ពីរក្សាទុក
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,ធាតុវ៉ារ្យង់ {0} រួចហើយដែលមានគុណលក្ខណៈដូចគ្នា
 DocType: Item,Hub Publishing Details,ពត៌មានលម្អិតការបោះពុម្ព
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&quot;ការបើក&quot;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&quot;ការបើក&quot;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ការបើកចំហរដើម្បីធ្វើ
 DocType: Notification Control,Delivery Note Message,សារដឹកជញ្ជូនចំណាំ
 DocType: Lab Test Template,Result Format,ទ្រង់ទ្រាយលទ្ធផល
@@ -1181,13 +1187,13 @@
 DocType: Serial No,Incoming Rate,អត្រាការមកដល់
 DocType: Packing Slip,Gross Weight,ទំងន់សរុបបាន
 ,Final Assessment Grades,ថ្នាក់វាយតម្លៃចុងក្រោយ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,បើកដំណើរការ Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,បើកដំណើរការ Hub
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,ឈ្មោះរបស់ក្រុមហ៊ុនរបស់អ្នកដែលអ្នកកំពុងបង្កើតប្រព័ន្ធនេះ។
 DocType: HR Settings,Include holidays in Total no. of Working Days,រួមបញ្ចូលថ្ងៃឈប់សម្រាកនៅក្នុងការសរុបទេ។ នៃថ្ងៃធ្វើការ
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,បង្កើតវិទ្យាស្ថានរបស់អ្នកនៅក្នុង ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,វិភាគរុក្ខជាតិ
 DocType: Job Applicant,Hold,សង្កត់
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,ធាតុជំនួស
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,ធាតុជំនួស
 DocType: Project Update,Progress Details,សេចក្តីលំអិតនៃវឌ្ឍនភាព
 DocType: Employee,Date of Joining,កាលបរិច្ឆេទនៃការចូលរួម
 DocType: Naming Series,Update Series,កម្រងឯកសារធ្វើឱ្យទាន់សម័យ
@@ -1213,6 +1219,8 @@
 DocType: Pricing Rule,Rate or Discount,អត្រាឬបញ្ចុះតម្លៃ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},សៀរៀលគ្មាន {0} មិនមែនជារបស់ធាតុ {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,តម្រូវការ Qty
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,សំណព្វ
+DocType: Hub Settings,Custom Data,ទិន្នន័យផ្ទាល់ខ្លួន
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,ប្រតិបត្តិការដែលមានស្រាប់ឃ្លាំងដោយមានមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ។
 DocType: Bank Reconciliation,Total Amount,ចំនួនសរុប
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,ការបោះពុម្ពអ៊ីធឺណិត
@@ -1234,6 +1242,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,បុគ្គលិក {0} គឺមិនសកម្មឬមិនមានទេ
 DocType: Fee Structure,Components,សមាសភាគ
 DocType: Item Barcode,Item Barcode,កូដផលិតផលធាតុ
+DocType: Woocommerce Settings,Endpoints,ចំណុចបញ្ចប់
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},សូមបញ្ចូលប្រភេទទ្រព្យសម្បត្តិនៅក្នុងធាតុ {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,ធាតុវ៉ារ្យ៉ង់ {0} ធ្វើឱ្យទាន់សម័យ
 DocType: Quality Inspection Reading,Reading 6,ការអាន 6
@@ -1249,9 +1258,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,ប្រតិបត្ដិការបានបញ្ចប់សម្រាប់ទំនិញដែលបានបញ្ចប់តើមានមនុស្សប៉ុន្មាន?
 DocType: Payment Terms Template,Payment Terms Template,គំរូលក្ខខណ្ឌទូទាត់
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,ម៉ាកនេះ
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,អនុញ្ញាតឱ្យមានការប្រើប្រាស់សម្ភារៈច្រើន
 DocType: Employee,Exit Interview Details,ពត៌មានលំអិតចេញពីការសម្ភាសន៍
 DocType: Item,Is Purchase Item,តើមានធាតុទិញ
 DocType: Journal Entry Account,Purchase Invoice,ការទិញវិក័យប័ត្រ
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,អនុញ្ញាតិអោយការប្រើប្រាស់វត្ថុធាតុដើមជាច្រើនប្រឆាំងនឹងស្នាដៃការងារ
 DocType: Stock Ledger Entry,Voucher Detail No,ពត៌មានលំអិតកាតមានទឹកប្រាក់គ្មាន
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,វិក័យប័ត្រលក់ថ្មី
 DocType: Stock Entry,Total Outgoing Value,តម្លៃចេញសរុប
@@ -1274,7 +1285,7 @@
 DocType: Cheque Print Template,Has Print Format,មានទ្រង់ទ្រាយបោះពុម្ព
 DocType: Employee Loan,Sanctioned,អនុញ្ញាត
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណដែលមិនទាន់បានត្រូវបង្កើតឡើង
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},ជួរដេក # {0}: សូមបញ្ជាក់សម្រាប់ធាតុសៀរៀលគ្មាន {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},ជួរដេក # {0}: សូមបញ្ជាក់សម្រាប់ធាតុសៀរៀលគ្មាន {1}
 DocType: Crop Cycle,Crop Cycle,វដ្តដំណាំ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","សម្រាប់ធាតុ &quot;ផលិតផលកញ្ចប់, ឃ្លាំង, សៀរៀល, គ្មានទេនិងបាច់ &amp; ‧នឹងត្រូវបានចាត់ទុកថាពី&quot; ការវេចខ្ចប់បញ្ជី &quot;តារាង។ បើសិនជាគ្មានឃ្លាំងនិងជំនាន់ដូចគ្នាសម្រាប់ធាតុដែលមានទាំងអស់សម្រាប់វេចខ្ចប់ធាតុណាមួយ &quot;ផលិតផលជាកញ្ចប់&quot; តម្លៃទាំងនោះអាចត្រូវបានបញ្ចូលនៅក្នុងតារាងធាតុដ៏សំខាន់, តម្លៃនឹងត្រូវបានចម្លងទៅ &#39;វេចខ្ចប់បញ្ជី &quot;តារាង។"
 DocType: Student Admission,Publish on website,បោះពុម្ពផ្សាយនៅលើគេហទំព័រ
@@ -1310,7 +1321,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,កុំផ្ញើបុគ្គលិករំលឹកខួបកំណើត
 DocType: Expense Claim,Total Advance Amount,ចំនួនបុរេប្រទានសរុប
 DocType: Delivery Stop,Estimated Arrival,ការមកដល់ប៉ាន់ស្មាន
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,រក្សាទុកការកំណត់
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,រក្សាទុកការកំណត់
 DocType: Delivery Stop,Notified by Email,ជូនដំណឹងតាមអ៊ីមែល
 DocType: Item,Inspection Criteria,លក្ខណៈវិនិច្ឆ័យអធិការកិច្ច
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,ផ្ទេរប្រាក់
@@ -1320,7 +1331,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,រំលស់ត្រូវបានបញ្ចូលកាលបរិច្ឆេទបន្ទាប់កាលបរិច្ឆេទកន្លងមកដែលជា
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,សេត
 DocType: SMS Center,All Lead (Open),អ្នកដឹកនាំការទាំងអស់ (ការបើកចំហ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ជួរដេក {0}: Qty មិនមានសម្រាប់ {4} នៅក្នុងឃ្លាំង {1} នៅក្នុងប្រកាសពេលនៃធាតុ ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ជួរដេក {0}: Qty មិនមានសម្រាប់ {4} នៅក្នុងឃ្លាំង {1} នៅក្នុងប្រកាសពេលនៃធាតុ ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,អ្នកអាចជ្រើសជម្រើសអតិបរមាមួយពីបញ្ជីប្រអប់ធីក។
 DocType: Purchase Invoice,Get Advances Paid,ទទួលបានការវិវត្តបង់ប្រាក់
 DocType: Item,Automatically Create New Batch,បង្កើតដោយស្វ័យប្រវត្តិថ្មីបាច់
@@ -1345,7 +1356,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,បិទដំណើរការការទិញព័ត៌មានលម្អិតចុងក្រោយក្នុងលំដាប់ទិញ
 DocType: Journal Entry Account,Expense Claim,ពាក្យបណ្តឹងលើការចំណាយ
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,តើអ្នកពិតជាចង់ស្តារទ្រព្យសកម្មបោះបង់ចោលនេះ?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},qty សម្រាប់ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},qty សម្រាប់ {0}
 DocType: Leave Application,Leave Application,ការឈប់សម្រាករបស់កម្មវិធី
 DocType: Patient,Patient Relation,ទំនាក់ទំនងរវាងអ្នកជម្ងឺ
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ទុកឱ្យឧបករណ៍បម្រុងទុក
@@ -1416,7 +1427,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},លំដាប់ការលក់ {0} គឺ {1}
 DocType: Opportunity,Contact Info,ពត៌មានទំនាក់ទំនង
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,ការធ្វើឱ្យធាតុហ៊ុន
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស&gt; ការកំណត់ធនធានមនុស្ស
 DocType: Packing Slip,Net Weight UOM,សុទ្ធទម្ងន់ UOM
 DocType: Item,Default Supplier,ហាងទំនិញលំនាំដើម
 DocType: Manufacturing Settings,Over Production Allowance Percentage,លើសពីភាគរយសំវិធានធនផលិតកម្ម
@@ -1426,7 +1436,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,កាលបរិច្ឆេទបញ្ចប់មិនអាចតិចជាងការចាប់ផ្តើមកាលបរិច្ឆេទ
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,វិក័យប័ត្រមិនអាចត្រូវបានធ្វើឡើងសម្រាប់ម៉ោងគិតប្រាក់សូន្យ
 DocType: Sales Person,Select company name first.,ជ្រើសឈ្មោះក្រុមហ៊ុនជាលើកដំបូង។
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},បានផ្ញើអ៊ីមែលទៅ {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},បានផ្ញើអ៊ីមែលទៅ {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,សម្រង់ពាក្យដែលទទួលបានពីការផ្គត់ផ្គង់។
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,ដាក់ BOM និងធ្វើបច្ចុប្បន្នភាពតម្លៃចុងក្រោយបំផុតនៅក្នុងគ្រប់ប័ណ្ឌទាំងអស់
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},ដើម្បី {0} | {1} {2}
@@ -1472,7 +1482,7 @@
 DocType: Setup Progress Action,Action Name,ឈ្មោះសកម្មភាព
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,ការចាប់ផ្តើមឆ្នាំ
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},លេខ 2 ខ្ទង់នៃ GSTIN គួរតែផ្គូផ្គងជាមួយលេខរដ្ឋ {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,ការចាប់ផ្តើមកាលបរិច្ឆេទនៃការរយៈពេលបច្ចុប្បន្នរបស់វិក័យប័ត្រ
 DocType: Salary Slip,Leave Without Pay,ទុកឱ្យដោយគ្មានការបង់
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,កំហុសក្នុងការធ្វើផែនការការកសាងសមត្ថភាព
@@ -1480,7 +1490,7 @@
 DocType: Lead,Consultant,អ្នកប្រឹក្សាយោបល់
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,ការចូលរួមប្រជុំរបស់មាតាបិតានិងគ្រូបង្រៀន
 DocType: Salary Slip,Earnings,ការរកប្រាក់ចំណូល
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,ធាតុបានបញ្ចប់ {0} អាចត្រូវបានបញ្ចូលសម្រាប់ធាតុប្រភេទការផលិត
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,ធាតុបានបញ្ចប់ {0} អាចត្រូវបានបញ្ចូលសម្រាប់ធាតុប្រភេទការផលិត
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,បើកសមតុល្យគណនី
 ,GST Sales Register,ជីអេសធីលក់ចុះឈ្មោះ
 DocType: Sales Invoice Advance,Sales Invoice Advance,ការលក់វិក័យប័ត្រជាមុន
@@ -1591,7 +1601,7 @@
 ,Student and Guardian Contact Details,សិស្សនិងអាណាព្យាបាលទំនាក់ទំនងលំអិត
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,ជួរដេក {0}: សម្រាប់ផ្គត់ផ្គង់ {0} អាសយដ្ឋានអ៊ីម៉ែលត្រូវបានទាមទារដើម្បីផ្ញើអ៊ីម៉ែល
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,ពិធីបើកបណ្តោះអាសន្ន
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,មើលមជ្ឈមណ្ឌល
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,មើលមជ្ឈមណ្ឌល
 ,Employee Leave Balance,បុគ្គលិកចាកចេញតុល្យភាព
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},តុល្យភាពសម្រាប់គណនី {0} តែងតែត្រូវតែមាន {1}
 DocType: Patient Appointment,More Info,ពត៌មានបន្ថែម
@@ -1629,9 +1639,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,ការចុះកិច្ចសន្យា
 DocType: Plant Analysis,Laboratory Testing Datetime,ការធ្វើតេស្តមន្ទីរពិសោធន៍រយៈពេល
 DocType: Email Digest,Add Quote,បន្ថែមសម្រង់
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},កត្តាគ្របដណ្តប់ UOM បានទាមទារសម្រាប់ការ UOM: {0} នៅក្នុងធាតុ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},កត្តាគ្របដណ្តប់ UOM បានទាមទារសម្រាប់ការ UOM: {0} នៅក្នុងធាតុ: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,ការចំណាយដោយប្រយោល
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,ជួរដេក {0}: Qty គឺជាការចាំបាច់
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,ជួរដេក {0}: Qty គឺជាការចាំបាច់
 DocType: Agriculture Analysis Criteria,Agriculture,កសិកម្ម
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,ធ្វើសមកាលកម្មទិន្នន័យមេ
 DocType: Asset Repair,Repair Cost,តម្លៃជួសជុល
@@ -1756,6 +1766,7 @@
 DocType: Activity Cost,Projects,គម្រោងការ
 DocType: Payment Request,Transaction Currency,រូបិយប័ណ្ណប្រតិបត្តិការ
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},ពី {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,ដកចេញពីសំណព្វ
 DocType: Work Order Operation,Operation Description,ប្រតិបត្ដិការពិពណ៌នាសង្ខេប
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,មិនអាចផ្លាស់ប្តូរការចាប់ផ្តើមឆ្នាំសារពើពន្ធឆ្នាំសារពើពន្ធនិងកាលបរិច្ឆេទនៅពេលដែលកាលបរិច្ឆេទបញ្ចប់ឆ្នាំសារពើពន្ធត្រូវបានរក្សាទុក។
 DocType: Quotation,Shopping Cart,កន្រ្តកទំនិញ
@@ -1775,8 +1786,8 @@
 DocType: Student Admission,Eligibility and Details,សិទ្ធិនិងព័ត៌មានលម្អិត
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,ការផ្លាស់ប្តូរសុទ្ធនៅលើអចលនទ្រព្យ
 DocType: Leave Control Panel,Leave blank if considered for all designations,ប្រសិនបើអ្នកទុកវាឱ្យទទេសម្រាប់ការរចនាទាំងអស់បានពិចារណាថា
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,បន្ទុកនៃប្រភេទ &#39;ជាក់ស្តែង &quot;នៅក្នុងជួរដេកដែលបាន {0} មិនអាចត្រូវបានរួមបញ្ចូលនៅក្នុងអត្រាធាតុ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},អតិបរមា: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,បន្ទុកនៃប្រភេទ &#39;ជាក់ស្តែង &quot;នៅក្នុងជួរដេកដែលបាន {0} មិនអាចត្រូវបានរួមបញ្ចូលនៅក្នុងអត្រាធាតុ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},អតិបរមា: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ចាប់ពី Datetime
 DocType: Email Digest,For Company,សម្រាប់ក្រុមហ៊ុន
 apps/erpnext/erpnext/config/support.py +17,Communication log.,កំណត់ហេតុនៃការទំនាក់ទំនង។
@@ -1812,7 +1823,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",តារាងពន្ធលើការដែលបានទៅយកពីព័ត៌មានលម្អិតធាតុដែលម្ចាស់ជាខ្សែអក្សរមួយនិងបានរក្សាទុកនៅក្នុងវាលនេះ។ ត្រូវបានប្រើសម្រាប់ការបង់ពន្ធនិងបន្ទុក
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,បុគ្គលិកមិនអាចរាយការណ៍ទៅខ្លួនឯង។
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,បុគ្គលិកមិនអាចរាយការណ៍ទៅខ្លួនឯង។
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",ប្រសិនបើគណនីគឺជាការកកធាតុត្រូវបានអនុញ្ញាតឱ្យអ្នកប្រើប្រាស់ដាក់កម្រិត។
 DocType: Email Digest,Bank Balance,ធនាគារតុល្យភាព
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},គណនេយ្យធាតុសម្រាប់ {0} {1} អាចត្រូវបានធ្វើតែនៅក្នុងរូបិយប័ណ្ណ: {2}
@@ -1824,6 +1835,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ពន្ធសរុបនិងការចោទប្រកាន់ (រូបិយប័ណ្ណរបស់ក្រុមហ៊ុន)
 DocType: Weather,Weather Parameter,ប៉ារ៉ាម៉ែត្រអាកាសធាតុ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,"បង្ហាញសមតុល្យ, P &amp; L កាលពីឆ្នាំសារពើពន្ធរបស់មិនបិទ"
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,ស្នើសុំការដកស្រង់
 DocType: Lab Test Template,Collection Details,ព័ត៌មានលំអិតនៃការប្រមូល
 DocType: POS Profile,Allow Print Before Pay,អនុញ្ញាតបោះពុម្ពមុនពេលបង់ប្រាក់
 DocType: Land Unit,Linked Soil Texture,វាយនភាពដីដែលជាប់ទាក់ទង
@@ -1839,7 +1851,7 @@
 DocType: Project,Task Weight,ទម្ងន់ភារកិច្ច
 DocType: Shipping Rule Condition,To Value,ទៅតម្លៃ
 DocType: Asset Movement,Stock Manager,ភាគហ៊ុនប្រធានគ្រប់គ្រង
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},ឃ្លាំងប្រភពចាំបាច់សម្រាប់ជួរ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},ឃ្លាំងប្រភពចាំបាច់សម្រាប់ជួរ {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,រយៈពេលបង់ប្រាក់នៅជួរដេក {0} អាចមានស្ទួន។
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),កសិកម្ម (បែតា)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់
@@ -1903,7 +1915,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),ចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃបន្ថែម (រូបិយប័ណ្ណរបស់ក្រុមហ៊ុន)
 DocType: Supplier Scorecard,Supplier Scorecard,ប័ណ្ណពិន្ទុរបស់អ្នកផ្គត់ផ្គង់
 DocType: Plant Analysis,Result Datetime,លទ្ធផលរយៈពេល
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,សូមបង្កើតគណនីថ្មីមួយពីតារាងនៃគណនី។
 ,Support Hour Distribution,Support Hour Distribution
 DocType: Maintenance Visit,Maintenance Visit,ថែទាំទស្សនកិច្ច
 DocType: Student,Leaving Certificate Number,ការចាកចេញពីវិញ្ញាបនប័ត្រលេខ
@@ -1919,7 +1930,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,គណនីសង្ខេបទទួល
 DocType: Employee Loan,Monthly Repayment Amount,ចំនួនទឹកប្រាក់សងប្រចាំខែ
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,បើកវិក្កយបត្រ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,សូមកំណត់លេខសម្គាល់អ្នកប្រើនៅក្នុងវាលកំណត់ត្រានិយោជិតម្នាក់ក្នុងការកំណត់តួនាទីរបស់និយោជិត
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,សូមកំណត់លេខសម្គាល់អ្នកប្រើនៅក្នុងវាលកំណត់ត្រានិយោជិតម្នាក់ក្នុងការកំណត់តួនាទីរបស់និយោជិត
 DocType: UOM,UOM Name,ឈ្មោះ UOM
 DocType: GST HSN Code,HSN Code,កូដ HSN
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,ចំនួនទឹកប្រាក់ចំែណក
@@ -1927,6 +1938,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ឧបករណ៍នេះអាចជួយអ្នកក្នុងការធ្វើឱ្យទាន់សម័យឬជួសជុលបរិមាណនិងតម្លៃនៃភាគហ៊ុននៅក្នុងប្រព័ន្ធ។ វាត្រូវបានប្រើដើម្បីធ្វើសមកាលកម្មតម្លៃប្រព័ន្ធនិងអ្វីដែលជាការពិតមាននៅក្នុងឃ្លាំងរបស់អ្នក។
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកចំណាំដឹកជញ្ជូនផងដែរ។
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,មិនបានផ្ទៀងផ្ទាត់ Webhook ទិន្នន័យ
 DocType: Water Analysis,Container,កុងតឺន័រ
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},សិស្ស {0} - {1} ហាក់ដូចជាដងច្រើនក្នុងជួរ {2} និង {3}
 DocType: Item Alternative,Two-way,ពីរផ្លូវ
@@ -1966,7 +1978,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ទុកបម្រុងទុកដោយជោគជ័យសម្រាប់ {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,គ្មានធាតុខ្ចប់
 DocType: Shipping Rule Condition,From Value,ពីតម្លៃ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,បរិមាណដែលត្រូវទទួលទានគឺចាំបាច់កម្មន្តសាល
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,បរិមាណដែលត្រូវទទួលទានគឺចាំបាច់កម្មន្តសាល
 DocType: Employee Loan,Repayment Method,វិធីសាស្រ្តការទូទាត់សង
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",ប្រសិនបើបានធីកទំព័រដើមនេះនឹងត្រូវបានក្រុមធាតុលំនាំដើមសម្រាប់គេហទំព័រនេះ
 DocType: Quality Inspection Reading,Reading 4,ការអានទី 4
@@ -2007,13 +2019,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,ការផ្លាស់ប្តូរសាច់ប្រាក់សុទ្ធ
 DocType: Assessment Plan,Grading Scale,ធ្វើមាត្រដ្ឋានពិន្ទុ
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ឯកតារង្វាស់ {0} ត្រូវបានបញ្ចូលលើសពីមួយដងនៅក្នុងការសន្ទនាកត្តាតារាង
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,បានបញ្ចប់រួចទៅហើយ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,បានបញ្ចប់រួចទៅហើយ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,ភាគហ៊ុននៅក្នុងដៃ
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,ការនាំចូលដែលទទួលបានជោគជ័យ!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},ស្នើសុំការទូទាត់រួចហើយ {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,តម្លៃនៃធាតុដែលបានចេញផ្សាយ
 DocType: Physician,Hospital,មន្ទីរពេទ្យ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},បរិមាណមិនត្រូវការច្រើនជាង {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},បរិមាណមិនត្រូវការច្រើនជាង {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,មុនឆ្នាំហិរញ្ញវត្ថុមិនត្រូវបានបិទ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),អាយុ (ថ្ងៃ)
 DocType: Quotation Item,Quotation Item,ធាតុសម្រង់
@@ -2021,6 +2033,7 @@
 DocType: Account,Account Name,ឈ្មោះគណនី
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,ពីកាលបរិច្ឆេទមិនអាចមានចំនួនច្រើនជាងកាលបរិច្ឆេទ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,សៀរៀលគ្មាន {0} {1} បរិមាណមិនអាចធ្វើជាប្រភាគ
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,សូមបញ្ចូលអាសយដ្ឋានម៉ាស៊ីនបម្រើ Woocommerce
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,ប្រភេទផ្គត់ផ្គង់គ្រូ។
 DocType: Purchase Order Item,Supplier Part Number,ក្រុមហ៊ុនផ្គត់ផ្គង់ផ្នែកមួយចំនួន
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,អត្រានៃការប្រែចិត្តជឿមិនអាចជា 0 ឬ 1
@@ -2059,6 +2072,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,អតិថិជនដែលមានឈ្មោះដូចគ្នាមានរួចហើយ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,នេះនឹងបង្ហាញប្រាក់បៀវត្សរ៍និងបង្កើតប្រាក់ចំណូលចូលក្នុង Journal Entry ។ តើអ្នកចង់បន្តទេ?
 DocType: Purchase Invoice,Total Net Weight,សរុបទំងន់សុទ្ធ
+DocType: Purchase Order,Order Confirmation No,ការបញ្ជាក់ពីលំដាប់លេខ
 DocType: Purchase Invoice,Eligibility For ITC,សិទ្ធិទទួលបានសំរាប់ ITC
 DocType: Journal Entry,Entry Type,ប្រភេទធាតុ
 ,Customer Credit Balance,សមតុល្យឥណទានអតិថិជន
@@ -2096,7 +2110,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,រួមបញ្ចូលថ្ងៃឈប់សម្រាកនៅក្នុងស្លឹកជាស្លឹក
 DocType: Sales Invoice,Packed Items,ធាតុ packed
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,ពាក្យបណ្តឹងប្រឆាំងនឹងលេខសៀរៀលធានា
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&quot;សរុប&quot;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&quot;សរុប&quot;
 DocType: Shopping Cart Settings,Enable Shopping Cart,បើកការកន្រ្តកទំនិញ
 DocType: Employee,Permanent Address,អាសយដ្ឋានអចិន្រ្តៃយ៍
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2112,7 +2126,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),ចំនួនទឹកប្រាក់ដែលបានបង់ (ក្រុមហ៊ុនរូបិយវត្ថុ)
 DocType: Purchase Invoice,Additional Discount,បញ្ចុះតំលៃបន្ថែម
 DocType: Selling Settings,Selling Settings,ការលក់ការកំណត់
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,អះអាងសកម្មភាព
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,អះអាងសកម្មភាព
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,ការដេញថ្លៃលើបណ្តាញ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,សូមបរិមាណឬអត្រាវាយតម្លៃឬទាំងពីរបានបញ្ជាក់
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,ការបំពេញ
@@ -2210,7 +2224,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},គ្មានបានចូលស្ទួនសៀរៀលសម្រាប់ធាតុ {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,បទដឹកនាំដោយប្រភពនាំមុខ។
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,លក្ខខណ្ឌមួយសម្រាប់វិធានការដឹកជញ្ជូនមួយ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,សូមបញ្ចូល
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,សូមបញ្ចូល
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,កំណត់ហេតុថែទាំ
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,សូមកំណត់តម្រងដែលមានមូលដ្ឋានលើធាតុឬឃ្លាំង
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ទំងន់សុទ្ធកញ្ចប់នេះ។ (គណនាដោយស្វ័យប្រវត្តិជាផលបូកនៃទម្ងន់សុទ្ធនៃធាតុ)
@@ -2244,7 +2258,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,អ្នកបានបញ្ចូលធាតុស្ទួន។ សូមកែតម្រូវនិងព្យាយាមម្ដងទៀត។
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,រង
 DocType: Asset Movement,Asset Movement,ចលនាទ្រព្យសម្បត្តិ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,ត្រូវបំពេញកិច្ចការការងារ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,ត្រូវបំពេញកិច្ចការការងារ {0}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,រទេះថ្មី
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ធាតុ {0} គឺមិនមែនជាធាតុសៀរៀល
 DocType: SMS Center,Create Receiver List,បង្កើតបញ្ជីអ្នកទទួល
@@ -2260,7 +2274,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,រូបិយប័ណ្ណវិក័យប័ត្រត្រូវតែស្មើនឹងរូបិយប័ណ្ណឬរូបិយប័ណ្ណគណនីរបស់ភាគីដើម
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),បង្ហាញថាកញ្ចប់នេះគឺជាផ្នែកមួយនៃរឿងនេះការចែកចាយ (មានតែសេចក្តីព្រាង)
 DocType: Soil Texture,Loam,លាយ
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,ជួរដេក {0}: កាលបរិច្ឆេទផុតកំណត់មិនអាចត្រូវបានមុនពេលប្រកាសកាលបរិច្ឆេទ
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,ជួរដេក {0}: កាលបរិច្ឆេទផុតកំណត់មិនអាចត្រូវបានមុនពេលប្រកាសកាលបរិច្ឆេទ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,ធ្វើឱ្យធាតុទូទាត់ប្រាក់
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},បរិមាណដែលត្រូវទទួលទានសម្រាប់ធាតុ {0} ត្រូវតិចជាង {1}
 ,Sales Invoice Trends,ការលក់វិក័យប័ត្រនិន្នាការ
@@ -2277,6 +2291,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}",លក់ត្រូវតែត្រូវបានធីកបើកម្មវិធីសម្រាប់ការត្រូវបានជ្រើសរើសជា {0}
 DocType: Production Plan Material Request,Material Request Date,សម្ភារៈសំណើកាលបរិច្ឆេទ
 DocType: Purchase Order Item,Supplier Quotation Item,ធាតុសម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,ការប្រើប្រាស់សម្ភារៈមិនត្រូវបានកំណត់នៅក្នុងការកំណត់ផលិតកម្មទេ។
 DocType: Student,Student Mobile Number,លេខទូរស័ព្ទរបស់សិស្ស
 DocType: Item,Has Variants,មានវ៉ារ្យ៉ង់
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",មិនអាចវាយតម្លៃធាតុ {0} ក្នុងជួរដេក {1} ច្រើនជាង {2} ។ ដើម្បីអនុញ្ញាតឱ្យចេញវិក័យប័ត្រសូមកំណត់នៅក្នុងការកំណត់ស្តុក
@@ -2296,7 +2311,6 @@
 DocType: Asset Maintenance Log,Planned,គ្រោងទុក
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,គណនីដែលទទួលបានលំនាំដើមត្រូវបានប្រើប្រសិនបើមិនបានកំណត់ក្នុងជម្ងឺដើម្បីកក់ថ្លៃពិគ្រោះយោបល់។
 DocType: Vehicle Log,Fuel Price,តម្លៃប្រេងឥន្ធនៈ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,អតិថិជន&gt; ក្រុមអតិថិជន&gt; ដែនដី
 DocType: Budget,Budget,ថវិការ
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,កំណត់បើក
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,ធាតុទ្រព្យសកម្មថេរត្រូវតែជាធាតុដែលមិនមែនជាភាគហ៊ុន។
@@ -2337,6 +2351,7 @@
 DocType: Sales Person,Name and Employee ID,ឈ្មោះនិងលេខសម្គាល់របស់និយោជិត
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,កាលបរិច្ឆេទដោយសារតែមិនអាចមានមុនពេលការប្រកាសកាលបរិច្ឆេទ
 DocType: Website Item Group,Website Item Group,វេបសាយធាតុគ្រុប
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,បានបន្ថែមទៅសំណព្វ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,មិនមានប្រាក់ខែដែលត្រូវបានរកឃើញដើម្បីដាក់ជូននូវលក្ខណៈវិនិច្ឆ័យដែលបានជ្រើសរើសពីខាងលើឬតារាងប្រាក់ខែដែលបានដាក់ជូនរួចហើយ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,ភារកិច្ចនិងពន្ធ
 DocType: Projects Settings,Projects Settings,ការកំណត់គម្រោង
@@ -2381,6 +2396,7 @@
 DocType: Course,Default Grading Scale,ការដាក់ពិន្ទុធ្វើមាត្រដ្ឋានលំនាំដើម
 DocType: Appraisal,For Employee Name,សម្រាប់ឈ្មោះបុគ្គលិក
 DocType: Holiday List,Clear Table,ជម្រះការតារាង
+DocType: Woocommerce Settings,Tax Account,គណនីពន្ធ
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,មានរន្ធដោត
 DocType: C-Form Invoice Detail,Invoice No,គ្មានវិក័យប័ត្រ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,ធ្វើការទូទាត់
@@ -2418,6 +2434,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory",ក្រុមហ៊ុនមកពីកាលបរិច្ឆេទនិងដើម្បីកាលបរិច្ឆេទគឺជាការចាំបាច់
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,ទទួលបានពីការពិគ្រោះយោបល់
 DocType: Asset,Purchase Date,ទិញកាលបរិច្ឆេទ
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,មិនអាចបង្កើតអាថ៌កំបាំងបានទេ
 DocType: Volunteer,Volunteer Type,ប្រភេទស្ម័គ្រចិត្ត
 DocType: Student,Personal Details,ពត៌មានលំអិតផ្ទាល់ខ្លួន
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},សូមកំណត់ &#39;ទ្រព្យសម្បត្តិមជ្ឈមណ្ឌលតម្លៃរំលស់ &quot;នៅក្នុងក្រុមហ៊ុន {0}
@@ -2464,6 +2481,7 @@
 DocType: Projects Settings,Timesheets,Timesheets
 DocType: HR Settings,HR Settings,ការកំណត់ធនធានមនុស្ស
 DocType: Salary Slip,net pay info,info ប្រាក់ខែសុទ្ធ
+DocType: Woocommerce Settings,Enable Sync,បើកការធ្វើសមកាលកម្ម
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,តម្លៃនេះត្រូវបានធ្វើបច្ចុប្បន្នភាពនៅក្នុងបញ្ជីតម្លៃលក់លំនាំដើម។
 DocType: Email Digest,New Expenses,ការចំណាយថ្មី
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,ចំនួន PDC / LC
@@ -2476,7 +2494,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,បញ្ជីប្លុកអនុញ្ញាតឱ្យចាកចេញពី
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr មិនអាចមាននៅទទេឬទំហំ
 DocType: Patient Medical Record,Patient Medical Record,កំណត់ត្រាវេជ្ជសាស្រ្តរបស់អ្នកជម្ងឺ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,ជាក្រុមការមិនគ្រុប
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,ជាក្រុមការមិនគ្រុប
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,កីឡា
 DocType: Loan Type,Loan Name,ឈ្មោះសេវាឥណទាន
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,សរុបជាក់ស្តែង
@@ -2496,6 +2514,7 @@
 DocType: Issue,Support,ការគាំទ្រ
 ,BOM Search,ស្វែងរក Bom
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),ចំណាយសម្ភារៈប្រើប្រាស់សរុប (តាមរយៈធាតុចូល)
+DocType: Hub Settings,Company Registered,ក្រុមហ៊ុនបានចុះបញ្ជី
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",បោះពុម្ព &quot;នៅក្នុងស្តុក&quot; ឬ &quot;មិននៅក្នុងស្តុក&quot; នៅលើ Hub ដោយផ្អែកលើស្តុកដែលមាននៅក្នុងឃ្លាំងនេះ។
 DocType: Vehicle,Fuel Type,ប្រភេទប្រេងឥន្ធនៈ
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,សូមបញ្ជាក់រូបិយប័ណ្ណនៅក្នុងក្រុមហ៊ុន
@@ -2504,6 +2523,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,បន្ទាប់ពីការសម្ភារៈសំណើត្រូវបានលើកឡើងដោយស្វ័យប្រវត្តិដោយផ្អែកលើកម្រិតឡើងវិញដើម្បីធាតុរបស់
 DocType: Email Digest,Pending Sales Orders,ការរង់ចាំការបញ្ជាទិញលក់
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},គណនី {0} មិនត្រឹមត្រូវ។ រូបិយប័ណ្ណគណនីត្រូវតែ {1}
+DocType: Employee,Create User Permission,បង្កើតសិទ្ធិអ្នកប្រើ
 DocType: Healthcare Settings,Remind Before,រំឭកពីមុន
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},កត្តាប្រែចិត្តជឿ UOM គឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2515,7 +2535,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},ថ្លៃទំនិញបានបន្ថែមសម្រាប់ {0} នៅក្នុងបញ្ជីតម្លៃ {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,សូមបញ្ចូលនិយោជិតលេខសម្គាល់នេះបុគ្គលការលក់
 DocType: Territory,Classification of Customers by region,ចំណាត់ថ្នាក់នៃអតិថិជនដោយតំបន់
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,នៅក្នុងផលិតកម្ម
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,នៅក្នុងផលិតកម្ម
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,ចំនួនទឹកប្រាក់ផ្សេងគ្នាត្រូវតែសូន្យ
 DocType: Project,Gross Margin,ប្រាក់ចំណេញដុល
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,សូមបញ្ចូលធាតុដំបូងផលិតកម្ម
@@ -2627,6 +2647,7 @@
 DocType: Account,Fixed Asset,ទ្រព្យសកម្មថេរ
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,សារពើភ័ណ្ឌស៊េរី
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,រកមិនឃើញអ៊ីមែលនៅក្នុងទំនាក់ទំនងលំនាំដើម
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,បង្កើតសម្ងាត់
 DocType: Employee Loan,Account Info,ព័តគណនី
 DocType: Activity Type,Default Billing Rate,អត្រាការប្រាក់វិក័យប័ត្រលំនាំដើម
 DocType: Fees,Include Payment,រួមបញ្ចូលការទូទាត់
@@ -2682,7 +2703,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},សរុបគ្មានប្រាក់ខែ: {0}
 DocType: BOM Website Operation,BOM Website Operation,Bom គេហទំព័រប្រតិបត្តិការ
 DocType: Supplier Scorecard,Supplier Score,ពិន្ទុអ្នកផ្គត់ផ្គង់
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,សរុបវិក័យប័ត្រ AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,សរុបវិក័យប័ត្រ AMT
 DocType: Supplier,Warn RFQs,ព្រមាន RFQs
 DocType: BOM,Conversion Rate,អត្រាការប្រែចិត្តជឿ
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ស្វែងរកផលិតផល
@@ -2691,7 +2712,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,ឥណទានទៅគណនីត្រូវតែជាគណនីទូទាត់មួយ
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,សូមជ្រើសរើសការចូលរៀនរបស់និស្សិតដែលចាំបាច់សម្រាប់អ្នកដាក់ពាក្យសុំដែលបានបង់ថ្លៃសិក្សា
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},ការហៅខ្លួនឯង Bom: {0} មិនអាចជាឪពុកម្តាយឬកូនរបស់ {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,សូមជ្រើសរើសបញ្ជីតំលៃដើម្បីបោះពុម្ពផ្សាយតម្លៃ
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,សូមជ្រើសរើសបញ្ជីតំលៃដើម្បីបោះពុម្ពផ្សាយតម្លៃ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,បញ្ជីថវិកា
 DocType: Work Order Operation,Completed Qty,Qty បានបញ្ចប់
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",{0} មានតែគណនីឥណពន្ធអាចត្រូវបានតភ្ជាប់ប្រឆាំងនឹងធាតុឥណទានផ្សេងទៀត
@@ -2700,7 +2721,7 @@
 DocType: Manufacturing Settings,Allow Overtime,អនុញ្ញាតឱ្យបន្ថែមម៉ោង
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ធាតុសៀរៀល {0} មិនអាចត្រូវបានធ្វើបច្ចុប្បន្នភាពដោយប្រើប្រាស់ហ៊ុនផ្សះផ្សា, សូមប្រើការចូលហ៊ុន"
 DocType: Training Event Employee,Training Event Employee,បណ្តុះបណ្តាព្រឹត្តិការណ៍បុគ្គលិក
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,គំរូអតិបរមា - {0} អាចត្រូវបានរក្សាទុកសម្រាប់បំណះ {1} និងធាតុ {2} ។
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,គំរូអតិបរមា - {0} អាចត្រូវបានរក្សាទុកសម្រាប់បំណះ {1} និងធាតុ {2} ។
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,បន្ថែមរន្ធពេលវេលា
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} លេខសៀរៀលដែលបានទាមទារសម្រាប់ធាតុ {1} ។ អ្នកបានផ្ដល់ {2} ។
 DocType: Stock Reconciliation Item,Current Valuation Rate,អត្រាវាយតម្លៃនាពេលបច្ចុប្បន្ន
@@ -2745,10 +2766,12 @@
 ,Bank Clearance Summary,ធនាគារសង្ខេបបោសសំអាត
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.",បង្កើតនិងគ្រប់គ្រងការរំលាយអាហារបានអ៊ីម៉ែលជារៀងរាល់ថ្ងៃប្រចាំសប្តាហ៍និងប្រចាំខែ។
 DocType: Appraisal Goal,Appraisal Goal,គោលដៅវាយតម្លៃ
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,ស្នើប្រភេទ?
 DocType: Stock Reconciliation Item,Current Amount,ចំនួនទឹកប្រាក់បច្ចុប្បន្ន
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,អគារ
 DocType: Fee Schedule,Fee Structure,រចនាសម្ព័ន្ធថ្លៃសេវា
 DocType: Timesheet Detail,Costing Amount,ចំនួនទឹកប្រាក់ដែលចំណាយថវិកាអស់
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,អ្នកផ្គត់ផ្គង់&gt; ប្រភេទអ្នកផ្គត់ផ្គង់
 DocType: Student Admission Program,Application Fee,ថ្លៃសេវាកម្មវិធី
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,ដាក់ស្នើប្រាក់ខែគ្រូពេទ្យប្រហែលជា
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,ការបញ្ចុះតម្លៃ Maxiumm សម្រាប់ធាតុ {0} គឺ {1}%
@@ -2777,6 +2800,7 @@
 DocType: Journal Entry,Reference Number,សេចក្តីយោងលេខ
 DocType: Employee,Employment Details,ព័ត៌មានការងារ
 DocType: Employee,New Workplace,ញូការងារ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,ការប្រើប្រាស់សម្ភារៈ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ដែលបានកំណត់ជាបិទ
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},គ្មានធាតុជាមួយនឹងលេខកូដ {0}
 DocType: Normal Test Items,Require Result Value,ទាមទារតម្លៃលទ្ធផល
@@ -2799,13 +2823,13 @@
 DocType: Rename Tool,Rename Tool,ឧបករណ៍ប្តូរឈ្មោះ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,តម្លៃដែលធ្វើឱ្យទាន់សម័យ
 DocType: Item Reorder,Item Reorder,ធាតុរៀបចំ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,គ្រូពេទ្យប្រហែលជាបង្ហាញប្រាក់ខែ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,គ្រូពេទ្យប្រហែលជាបង្ហាញប្រាក់ខែ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,សម្ភារៈសេវាផ្ទេរប្រាក់
 DocType: Fees,Send Payment Request,ផ្ញើសំណើទូទាត់
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","បញ្ជាក់ប្រតិបត្តិការ, ការចំណាយប្រតិបត្ដិការនិងផ្ដល់ឱ្យនូវប្រតិបត្ដិការតែមួយគត់នោះទេដើម្បីឱ្យប្រតិបត្តិការរបស់អ្នក។"
 DocType: Water Analysis,Origin,ប្រភពដើម
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ឯកសារនេះលើសកំណត់ដោយ {0} {1} សម្រាប់ធាតុ {4} ។ តើអ្នកបង្កើត {3} ផ្សេងទៀតប្រឆាំងនឹង {2} ដូចគ្នាដែរឬទេ?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ
 DocType: Purchase Invoice,Price List Currency,បញ្ជីតម្លៃរូបិយប័ណ្ណ
 DocType: Naming Series,User must always select,អ្នកប្រើដែលត្រូវតែជ្រើសតែងតែ
@@ -2826,7 +2850,7 @@
 DocType: Asset Maintenance Log,Actions performed,សកម្មភាពបានអនុវត្ត
 DocType: Cash Flow Mapper,Section Leader,ប្រធានផ្នែក
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),ប្រភពមូលនិធិ (បំណុល)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},បរិមាណដែលត្រូវទទួលទានក្នុងមួយជួរដេក {0} ({1}) ត្រូវតែមានដូចគ្នាបរិមាណផលិត {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},បរិមាណដែលត្រូវទទួលទានក្នុងមួយជួរដេក {0} ({1}) ត្រូវតែមានដូចគ្នាបរិមាណផលិត {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,បុគ្គលិក
 DocType: Asset Repair,Failure Date,កាលបរិច្ឆេទបរាជ័យ
 DocType: Sample Collection,Collected Time,ពេលវេលាប្រមូល
@@ -2921,7 +2945,7 @@
 DocType: BOM,Show Operations,បង្ហាញប្រតិបត្តិការ
 ,Minutes to First Response for Opportunity,នាទីដើម្បីឆ្លើយតបដំបូងសម្រាប់ឱកាសការងារ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,សរុបអវត្តមាន
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,ធាតុឬឃ្លាំងសំរាប់ជួរ {0} មិនផ្គូផ្គងសំណើសម្ភារៈ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,ធាតុឬឃ្លាំងសំរាប់ជួរ {0} មិនផ្គូផ្គងសំណើសម្ភារៈ
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,ឯកតារង្វាស់
 DocType: Fiscal Year,Year End Date,ឆ្នាំបញ្ចប់កាលបរិច្ឆេទ
 DocType: Task Depends On,Task Depends On,ភារកិច្ចអាស្រ័យលើ
@@ -2972,7 +2996,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,លេខកូដ {0} មិនមែនជាកូដ {1} ត្រឹមត្រូវទេ
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,ឆ្នាំបញ្ចប់
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,quot / នាំមុខ%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,កិច្ចសន្យាដែលកាលបរិច្ឆេទបញ្ចប់ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,កិច្ចសន្យាដែលកាលបរិច្ឆេទបញ្ចប់ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
 DocType: Driver,Driver,កម្មវិធីបញ្ជា
 DocType: Vital Signs,Nutrition Values,តម្លៃអាហារូបត្ថម្ភ
 DocType: Lab Test Template,Is billable,គឺអាចចេញវិក្កយបត្របាន
@@ -3007,6 +3031,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","ពុម្ពស្តង់ដារដែលអាចពន្ធលើត្រូវបានអនុវត្តទៅប្រតិបត្តិការទិញទាំងអស់។ ពុម្ពនេះអាចផ្ទុកបញ្ជីនៃក្បាលពន្ធនិងក្បាលដទៃទៀតដែរដូចជាការការចំណាយ &quot;ការដឹកជញ្ជូន&quot;, &quot;ការធានារ៉ាប់រង&quot;, &quot;គ្រប់គ្រង&quot; ល #### ចំណាំអត្រាពន្ធដែលអ្នកបានកំណត់នៅទីនេះនឹងមានអត្រាស្តង់ដារសម្រាប់ទាំងអស់ ** ធាតុ * * ។ ប្រសិនបើមានធាតុ ** ** ដែលមានអត្រាការប្រាក់ខុសគ្នា, ពួកគេត្រូវតែត្រូវបានបន្ថែមនៅក្នុងការប្រមូលពន្ធលើធាតុ ** ** នៅ ** តារាងធាតុចៅហ្វាយ ** ។ #### ការពិពណ៌នាសង្ខេបនៃជួរឈរ 1. ប្រភេទគណនា: - នេះអាចមាននៅលើ ** សុទ្ធសរុប ** (នោះគឺជាការបូកនៃចំនួនទឹកប្រាក់ជាមូលដ្ឋាន) ។ - ** នៅលើជួរដេកមុនសរុប / ចំនួន ** (សម្រាប់ការបង់ពន្ធកើនឡើងឬការចោទប្រកាន់) ។ ប្រសិនបើអ្នកជ្រើសជម្រើសនេះ, ពន្ធនេះនឹងត្រូវបានអនុវត្តជាភាគរយនៃជួរដេកពីមុន (ក្នុងតារាងពន្ធនេះ) ចំនួនឬសរុប។ - ** ជាក់ស្តែង ** (ដូចដែលបានរៀបរាប់) ។ 2. ប្រមុខគណនី: សៀវភៅគណនីក្រោមដែលការបង់ពន្ធនេះនឹងត្រូវបានកក់មជ្ឈមណ្ឌលចំនាយ 3: បើពន្ធ / ការទទួលខុសត្រូវគឺជាប្រាក់ចំណូលមួយ (ដូចជាការដឹកជញ្ជូន) ឬចំវាត្រូវការដើម្បីត្រូវបានកក់ប្រឆាំងនឹងការចំណាយផងដែរ។ 4. ការពិពណ៌នាសង្ខេប: ការពិពណ៌នាសង្ខេបនៃការបង់ពន្ធនេះ (ដែលនឹងត្រូវបានបោះពុម្ពនៅក្នុងវិក័យប័ត្រ / សញ្ញាសម្រង់) ។ 5. អត្រាការប្រាក់: អត្រាពន្ធ។ 6. ចំនួន: ចំនួនប្រាក់ពន្ធ។ 7. សរុប: ចំនួនសរុបកើនដល់ចំណុចនេះ។ 8. បញ្ចូលជួរដេក: បើផ្អែកទៅលើ &quot;ជួរដេកពីមុនសរុប&quot; អ្នកអាចជ្រើសចំនួនជួរដេកដែលនឹងត្រូវបានយកជាមូលដ្ឋានមួយសម្រាប់ការគណនានេះ (លំនាំដើមគឺជួរដេកមុន) ។ 9 សូមពិចារណាអំពីការប្រមូលពន្ធលើឬការចោទប្រកាន់ចំពោះ: នៅក្នុងផ្នែកនេះអ្នកអាចបញ្ជាក់ប្រសិនបើពន្ធ / ការចោទប្រកាន់គឺសម្រាប់តែការវាយតម្លៃ (មិនមែនជាផ្នែកមួយនៃចំនួនសរុប) ឬសម្រាប់តែសរុប (មិនបានបន្ថែមតម្លៃដល់ធាតុ) ឬសម្រាប់ទាំងពីរ។ 10. បន្ថែមឬកាត់កង: តើអ្នកចង់បន្ថែមឬកាត់ពន្ធ។"
 DocType: Homepage,Homepage,គេហទំព័រ
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,ជ្រើសរើសគ្រូពេទ្យ ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,ត្រលប់ទៅផលិតផល
 DocType: Grant Application,Grant Application Details ,ផ្តល់សេចក្តីលម្អិតអំពីការអនុវត្ត
 DocType: Stock Entry Detail,Original Item,ធាតុដើម
 DocType: Purchase Receipt Item,Recd Quantity,បរិមាណដែលត្រូវទទួលទាន Recd
@@ -3083,7 +3108,7 @@
 DocType: Employee,Emergency Contact,ទំនាក់ទំនងសង្រ្គោះបន្ទាន់
 DocType: Bank Reconciliation Detail,Payment Entry,ចូលការទូទាត់
 ,sales-browser,ការលក់កម្មវិធីរុករក
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,សៀវភៅធំ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,សៀវភៅធំ
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,លេខកូដគ្រឿងញៀន
 DocType: Target Detail,Target  Amount,គោលដៅចំនួនទឹកប្រាក់
@@ -3135,17 +3160,16 @@
 DocType: Payment Entry,Total Allocated Amount,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកសរុប
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,កំណត់លំនាំដើមសម្រាប់គណនីសារពើភ័ណ្ឌរហូតសារពើភ័ណ្ឌ
 DocType: Item Reorder,Material Request Type,ប្រភេទស្នើសុំសម្ភារៈ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},ភាពត្រឹមត្រូវទិនានុប្បវត្តិធាតុសម្រាប់ប្រាក់ខែពី {0} ទៅ {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,សូមផ្ញើអ៊ីម៉ែលពិនិត្យជំនួយ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","ផ្ទុកទិន្នន័យមូលដ្ឋាននេះគឺជាការពេញលេញ, មិនបានរក្សាទុក"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,ជួរដេក {0}: UOM ការប្រែចិត្តជឿកត្តាគឺជាការចាំបាច់
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,ជួរដេក {0}: UOM ការប្រែចិត្តជឿកត្តាគឺជាការចាំបាច់
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,សមត្ថភាពបន្ទប់
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},មានកំណត់ត្រារួចហើយសម្រាប់ធាតុ {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,យោង
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,ថ្លៃចុះឈ្មោះ
 DocType: Budget,Cost Center,មជ្ឈមណ្ឌលការចំណាយ
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,# កាតមានទឹកប្រាក់
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,# កាតមានទឹកប្រាក់
 DocType: Notification Control,Purchase Order Message,ទិញសារលំដាប់
 DocType: Tax Rule,Shipping Country,ការដឹកជញ្ជូនក្នុងប្រទេស
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,លាក់លេខសម្គាល់របស់អតិថិជនពន្ធពីការលក់
@@ -3159,7 +3183,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,បទនាំតាមប្រភេទឧស្សាហកម្ម។
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ទៅកាន់ក្បាលអក្សរ
 DocType: Item Supplier,Item Supplier,ផ្គត់ផ្គង់ធាតុ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},សូមជ្រើសតម្លៃសម្រាប់ {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,គ្មានធាតុដែលត្រូវបានជ្រើសរើសសម្រាប់ការផ្ទេរ
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,អាសយដ្ឋានទាំងអស់។
@@ -3231,7 +3255,7 @@
 DocType: Fees,Fees,ថ្លៃសេវា
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,បញ្ជាក់អត្រាប្តូរប្រាក់ដើម្បីបម្លែងរូបិយប័ណ្ណមួយទៅមួយផ្សេងទៀត
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,សម្រង់ {0} ត្រូវបានលុបចោល
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,ចំនួនសរុប
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,ចំនួនសរុប
 DocType: Sales Partner,Targets,គោលដៅ
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,សូមចុះឈ្មោះលេខ SIREN នៅក្នុងឯកសារព័ត៌មានរបស់ក្រុមហ៊ុន
 DocType: Price List,Price List Master,តារាងតម្លៃអនុបណ្ឌិត
@@ -3280,7 +3304,7 @@
 ,Salary Register,ប្រាក់បៀវត្សចុះឈ្មោះ
 DocType: Warehouse,Parent Warehouse,ឃ្លាំងមាតាបិតា
 DocType: C-Form Invoice Detail,Net Total,សរុប
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},រកមិនឃើញលំនាំដើម Bom សម្រាប់ធាតុនិង {0} {1} គម្រោង
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},រកមិនឃើញលំនាំដើម Bom សម្រាប់ធាតុនិង {0} {1} គម្រោង
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,កំណត់ប្រភេទប្រាក់កម្ចីនានា
 DocType: Bin,FCFS Rate,អត្រា FCFS
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,ចំនួនទឹកប្រាក់ដ៏ឆ្នើម
@@ -3317,6 +3341,7 @@
 DocType: Item,Total Projected Qty,សរុបរបស់គម្រោង Qty
 DocType: Monthly Distribution,Distribution Name,ឈ្មោះចែកចាយ
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",អត្រាវាយតម្លៃមិនត្រូវបានរកឃើញសម្រាប់ធាតុ {0} ដែលត្រូវបានតម្រូវឱ្យធ្វើធាតុគណនេយ្យសម្រាប់ {1} {2} ។ ប្រសិនបើធាតុត្រូវបានធ្វើជាធាតុអត្រាតម្លៃសូន្យនៅក្នុង {1} សូមនិយាយថានៅក្នុងតារាងធាតុ {1} ។ បើមិនដូច្នោះទេសូមបង្កើតការជួញដូរភាគហ៊ុនមកដល់សម្រាប់ធាតុឬនិយាយពីអត្រាវាយតម្លៃនៅក្នុងកំណត់ត្រាធាតុហើយបន្ទាប់មកព្យាយាមផ្ញើ / បោះបង់ធាតុនេះ។
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup&gt; Settings&gt; Naming Series
 DocType: Course,Course Code,ក្រមការពិតណាស់
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},ពិនិត្យគុណភាពបានទាមទារសម្រាប់ធាតុ {0}
 DocType: POS Settings,Use POS in Offline Mode,ប្រើម៉ាស៊ីនមេនៅក្រៅអ៊ីនធឺណិត
@@ -3361,10 +3386,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,បង្ហាញតែការបញ្ចាំងស្លាយនេះនៅកំពូលនៃទំព័រ
 DocType: BOM,Item UOM,ធាតុ UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ចំនួនប្រាក់ពន្ធបន្ទាប់ពីចំនួនការបញ្ចុះតម្លៃ (ក្រុមហ៊ុនរូបិយវត្ថុ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},ឃ្លាំងគោលដៅគឺជាការចាំបាច់សម្រាប់ជួរ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},ឃ្លាំងគោលដៅគឺជាការចាំបាច់សម្រាប់ជួរ {0}
 DocType: Cheque Print Template,Primary Settings,ការកំណត់បឋមសិក្សា
 DocType: Purchase Invoice,Select Supplier Address,ជ្រើសអាសយដ្ឋានផ្គត់ផ្គង់
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,បន្ថែម បុគ្គលិក
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,បន្ថែម បុគ្គលិក
 DocType: Purchase Invoice Item,Quality Inspection,ពិនិត្យគុណភាព
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,បន្ថែមទៀតខ្នាតតូច
 DocType: Company,Standard Template,ទំព័រគំរូស្ដង់ដារ
@@ -3389,6 +3414,7 @@
 DocType: SMS Log,No of Sent SMS,គ្មានសារដែលបានផ្ញើ
 DocType: Antibiotic,Healthcare Administrator,អ្នកគ្រប់គ្រងសុខភាព
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,កំណត់គោលដៅ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup&gt; Serial Number
 DocType: Dosage Strength,Dosage Strength,កម្លាំងរបស់កិតើ
 DocType: Account,Expense Account,ចំណាយតាមគណនី
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,កម្មវិធីសម្រាប់បញ្ចូលកុំព្យូទ័រ
@@ -3416,7 +3442,7 @@
 ,Student Monthly Attendance Sheet,សិស្សសន្លឹកអវត្តមានប្រចាំខែ
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,ច្បាប់នៃការដឹកជញ្ជូនអាចអនុវត្តបានតែសម្រាប់លក់ប៉ុណ្ណោះ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ការចាប់ផ្តើមគម្រោងកាលបរិច្ឆេទ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,រហូតមកដល់
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,រហូតមកដល់
 DocType: Rename Tool,Rename Log,ប្តូរឈ្មោះចូល
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,និស្សិតក្រុមឬវគ្គសិក្សាកាលវិភាគគឺជាការចាំបាច់
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,រក្សាបាននូវវិក័យប័ត្រនិងម៉ោងម៉ោងដូចគ្នានៅលើ Timesheet ការងារ
@@ -3466,13 +3492,13 @@
 DocType: Employee Advance,Expense Approver,ការអនុម័តការចំណាយ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ជួរដេក {0}: ជាមុនប្រឆាំងនឹងការអតិថិជនត្រូវតែមានការឥណទាន
 DocType: Project,Hourly,រៀងរាល់ម៉ោង
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,ដែលមិនមែនជាក្រុមដែលជាក្រុម
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,ដែលមិនមែនជាក្រុមដែលជាក្រុម
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},បាច់គឺជាការចាំបាច់ក្នុងជួរ {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ធាតុបង្កាន់ដៃទិញសហការី
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,ដើម្បី Datetime
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,កំណត់ហេតុសម្រាប់ការរក្សាស្ថានភាពចែកចាយផ្ញើសារជាអក្សរ
 DocType: Accounts Settings,Make Payment via Journal Entry,ធ្វើឱ្យសេវាទូទាត់តាមរយៈ Journal Entry
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,បោះពុម្ពលើ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,បោះពុម្ពលើ
 DocType: Item,Inspection Required before Delivery,ត្រូវការមុនពេលការដឹកជញ្ជូនអធិការកិច្ច
 DocType: Item,Inspection Required before Purchase,ត្រូវការមុនពេលការទិញអធិការកិច្ច
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,សកម្មភាពដែលមិនទាន់សម្រេច
@@ -3482,7 +3508,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,បរិមាណលំដាប់អប្បបរមា
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,អង្គការរបស់អ្នក
 DocType: Fee Component,Fees Category,ថ្លៃសេវាប្រភេទ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,សូមបញ្ចូលកាលបរិច្ឆេទបន្ថយ។
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,សូមបញ្ចូលកាលបរិច្ឆេទបន្ថយ។
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
 DocType: Supplier Scorecard,Notify Employee,ជូនដំណឹងដល់និយោជិក
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,បញ្ចូលឈ្មោះនៃយុទ្ធនាការបានប្រសិនបើប្រភពនៃការស៊ើបអង្កេតគឺជាយុទ្ធនាការ
@@ -3510,6 +3536,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,ឧបករណ៍វត្តមានបាច់សិស្ស
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,ដែនកំណត់កាត់
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,គ្រោងទុករហូតដល់
+DocType: Woocommerce Settings,Secret,សម្ងាត់
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,យ្រប
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,មួយរយៈសិក្សាជាមួយនេះ &quot;ឆ្នាំសិក្សា&quot; {0} និង &#39;ឈ្មោះរយៈពេល&#39; {1} រួចហើយ។ សូមកែប្រែធាតុទាំងនេះនិងព្យាយាមម្ដងទៀត។
 DocType: UOM,Must be Whole Number,ត្រូវតែជាលេខទាំងមូល
@@ -3544,7 +3571,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,ឧបករណ៍វត្តមានបុគ្គលិក
 DocType: Guardian Student,Guardian Student,អាណាព្យាបាលសិស្ស
 DocType: Supplier,Credit Limit,ដែនកំណត់ឥណទាន
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,មធ្យម អត្រាលក់បញ្ជីតំលៃ
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,មធ្យម អត្រាលក់បញ្ជីតំលៃ
 DocType: Salary Component,Salary Component,សមាសភាគប្រាក់ខែ
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,ធាតុការទូទាត់ {0} គឺជាតំណភ្ជាប់របស់អង្គការសហប្រជាជាតិ
 DocType: GL Entry,Voucher No,កាតមានទឹកប្រាក់គ្មាន
@@ -3562,6 +3589,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ទុកឱ្យមិនអាចត្រូវបានបម្រុងទុកមុន {0}, ដែលជាតុល្យភាពការឈប់សម្រាកបានជាទំនិញ-បានបញ្ជូនបន្តនៅក្នុងកំណត់ត្រាការបែងចែកការឈប់សម្រាកនាពេលអនាគតរួចទៅហើយ {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ចំណាំ: ដោយសារតែ / សេចក្តីយោងកាលបរិច្ឆេទលើសពីអនុញ្ញាតឱ្យថ្ងៃឥណទានរបស់អតិថិជនដោយ {0} ថ្ងៃ (s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,ពាក្យសុំរបស់សិស្ស
+DocType: Hub Tracked Item,Hub Tracked Item,បានតាមដានធាតុ
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ដើមសម្រាប់អ្នកទទួល
 DocType: Asset Category Account,Accumulated Depreciation Account,គណនីរំលស់បង្គរ
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,អ៊ីមែលនេះត្រូវបានបង្កើតដោយស្វ័យប្រវត្តិ
@@ -3636,7 +3664,7 @@
 DocType: Sales Order,Fully Delivered,ផ្តល់ឱ្យបានពេញលេញ
 DocType: Lead,Lower Income,ប្រាក់ចំណូលទាប
 DocType: Restaurant Order Entry,Current Order,លំដាប់បច្ចុប្បន្ន
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},ប្រភពនិងឃ្លាំងគោលដៅមិនអាចមានដូចគ្នាសម្រាប់ជួរដេក {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},ប្រភពនិងឃ្លាំងគោលដៅមិនអាចមានដូចគ្នាសម្រាប់ជួរដេក {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",គណនីមានភាពខុសគ្នាត្រូវតែជាគណនីប្រភេទទ្រព្យសកម្ម / ការទទួលខុសត្រូវចាប់តាំងពីការផ្សះផ្សានេះគឺផ្សារភាគហ៊ុនការបើកជាមួយធាតុ
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},ចំនួនទឹកប្រាក់ដែលបានចំណាយមិនអាចមានប្រាក់កម្ចីចំនួនធំជាង {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,ចូលទៅកាន់កម្មវិធី
@@ -3663,6 +3691,7 @@
 DocType: Payment Terms Template,Payment Terms,ល័ក្ខខ័ណ្ឌទូទាត់
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,ការបញ្ជាទិញផលិតផលនេះមិនអាចត្រូវបានលើកឡើងសម្រាប់:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,នាទី
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស&gt; ការកំណត់ធនធានមនុស្ស
 DocType: Purchase Invoice,Purchase Taxes and Charges,ទិញពន្ធនិងការចោទប្រកាន់
 DocType: Chapter,Meetup Embed HTML,Meetup បញ្ចូល HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,ទៅកាន់អ្នកផ្គត់ផ្គង់
@@ -3695,7 +3724,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},សូមកំណត់ដែលទាក់ទងនឹងការរំលស់ក្នុងគណនីទ្រព្យសកម្មប្រភេទឬ {0} {1} ក្រុមហ៊ុន
 DocType: Lab Test Groups,Normal Range,ជួរធម្មតា
 DocType: Academic Term,Academic Year,ឆ្នាំសិក្សា
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,លក់ដែលអាចប្រើបាន
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,លក់ដែលអាចប្រើបាន
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,សមធម៌តុល្យភាពពិធីបើក
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,លេខ
@@ -3712,7 +3741,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,បង្កើតកម្រៃ
 DocType: Project,Total Purchase Cost (via Purchase Invoice),ការចំណាយទិញសរុប (តាមរយៈការទិញវិក័យប័ត្រ)
 DocType: Training Event,Start Time,ពេលវេលាចាប់ផ្ដើម
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,ជ្រើសបរិមាណ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,ជ្រើសបរិមាណ
 DocType: Customs Tariff Number,Customs Tariff Number,លេខពន្ធគយ
 DocType: Patient Appointment,Patient Appointment,ការតែងតាំងអ្នកជំងឺ
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,អនុម័តតួនាទីមិនអាចជាដូចគ្នាទៅនឹងតួនាទីរបស់ច្បាប់ត្រូវបានអនុវត្ត
@@ -3756,6 +3785,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ទំងន់សរុបនៃកញ្ចប់។ ជាធម្មតាមានទម្ងន់សុទ្ធ + + ការវេចខ្ចប់មានទម្ងន់សម្ភារៈ។ (សម្រាប់ការបោះពុម្ព)
 DocType: Assessment Plan,Program,កម្មវិធី
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,អ្នកប្រើដែលមានតួនាទីនេះត្រូវបានអនុញ្ញាតឱ្យកំណត់គណនីរបស់ទឹកកកនិងបង្កើត / កែប្រែធាតុគណនេយ្យប្រឆាំងនឹងគណនីជាទឹកកក
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ&gt; ការកំណត់អប់រំ
 DocType: Serial No,Is Cancelled,ត្រូវបានលុបចោល
 DocType: Student Group,Group Based On,ដែលមានមូលដ្ឋាននៅលើគ្រុប
 DocType: Student Group,Group Based On,ដែលមានមូលដ្ឋាននៅលើគ្រុប
@@ -3782,6 +3812,7 @@
 DocType: Item Group,Check this if you want to show in website,ធីកប្រអប់នេះបើអ្នកចង់បង្ហាញនៅក្នុងគេហទំព័រ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),តុល្យភាព ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,ធនាគារនិងទូទាត់
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,សូមបញ្ចូលកូនសោអតិថិជន API
 ,Welcome to ERPNext,សូមស្វាគមន៍មកកាន់ ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,នាំឱ្យមានការសម្រង់
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,ការរំលឹកអ៊ីម៉ែលនឹងត្រូវបានផ្ញើទៅគ្រប់ភាគីដែលមានទំនាក់ទំនងអ៊ីម៉ែល
@@ -3823,13 +3854,13 @@
 ,Item Balance (Simple),សមតុល្យវត្ថុ (សាមញ្ញ)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,វិក័យប័ត្រដែលបានលើកឡើងដោយអ្នកផ្គត់ផ្គង់។
 DocType: POS Profile,Write Off Account,បិទការសរសេរគណនី
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,ឥណពន្ធចំណាំ AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,ឥណពន្ធចំណាំ AMT
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,ចំនួនការបញ្ចុះតំលៃ
 DocType: Purchase Invoice,Return Against Purchase Invoice,ការវិលត្រឡប់ពីការប្រឆាំងនឹងការទិញវិក័យប័ត្រ
 DocType: Item,Warranty Period (in days),ការធានារយៈពេល (នៅក្នុងថ្ងៃ)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,បរាជ័យក្នុងការកំណត់លំនាំដើម
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,ទំនាក់ទំនងជាមួយ Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},សូមជ្រើសរើស BOM ប្រឆាំងនឹងធាតុ {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},សូមជ្រើសរើស BOM ប្រឆាំងនឹងធាតុ {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,បង្កើតវិក្កយបត្រ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,ប្រតិបត្ដិការសាច់ប្រាក់សុទ្ធពី
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ធាតុ 4
@@ -3876,7 +3907,7 @@
 DocType: Lead,Address Desc,អាសយដ្ឋាន DESC
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,គណបក្សជាការចាំបាច់
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},ជួរដេកដែលមានកាលបរិច្ឆេទដែលស្ទួនគ្នានៅក្នុងជួរដេកផ្សេងទៀតត្រូវបានរកឃើញ: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},ជួរដេកដែលមានកាលបរិច្ឆេទដែលស្ទួនគ្នានៅក្នុងជួរដេកផ្សេងទៀតត្រូវបានរកឃើញ: {list}
 DocType: Topic,Topic Name,ប្រធានបទឈ្មោះ
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,យ៉ាងហោចណាស់មួយនៃការលក់ឬទិញត្រូវតែត្រូវបានជ្រើស &amp; ‧;
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,ជ្រើសរើសនិយោជិកដើម្បីទទួលបានបុគ្គលិក។
@@ -3913,19 +3944,20 @@
 DocType: Bin,Requested Quantity,បរិមាណបានស្នើ
 DocType: Patient,Marital Status,ស្ថានភាពគ្រួសារ
 DocType: Stock Settings,Auto Material Request,សម្ភារៈស្នើសុំដោយស្វ័យប្រវត្តិ
+DocType: Woocommerce Settings,API consumer secret,សម្ងាត់របស់អតិថិជន API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qty បាច់អាចរកបាននៅពីឃ្លាំង
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ប្រាក់សរុប - ការដកហូតសរុប - សងប្រាក់កម្ចី
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Bom បច្ចុប្បន្ននិងថ្មី Bom មិនអាចជាដូចគ្នា
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,លេខសម្គាល់ប័ណ្ណប្រាក់ខែ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,វ៉ារ្យ៉ង់ច្រើន
 DocType: Sales Invoice,Against Income Account,ប្រឆាំងនឹងគណនីចំណូល
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ផ្តល់
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ធាតុ {0}: qty លំដាប់ {1} មិនអាចតិចជាង qty គោលបំណងអប្បរមា {2} (បានកំណត់ក្នុងធាតុ) ។
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ភាគរយចែកចាយប្រចាំខែ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,សូមចូលជាអ្នកប្រើផ្សេង។
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,សូមចូលជាអ្នកប្រើផ្សេង។
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,អ្នកប្រើក្រុមសង្ខេបការងារប្រចាំថ្ងៃ
 DocType: Territory,Territory Targets,ទឹកដីគោលដៅ
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -3979,7 +4011,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},អត្រាការប្រាក់: {0}
 DocType: Company,Exchange Gain / Loss Account,គណនីប្តូរប្រាក់ចំណេញ / បាត់បង់
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,បុគ្គលិកនិងវត្តមាន
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},គោលបំណងត្រូវតែជាផ្នែកមួយនៃ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},គោលបំណងត្រូវតែជាផ្នែកមួយនៃ {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,បំពេញសំណុំបែបបទនិងរក្សាទុកវា
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,វេទិកាសហគមន៍
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,បរិមាណជាក់ស្តែងនៅក្នុងស្តុក
@@ -4006,15 +4038,17 @@
 DocType: Task,depends_on,depends_on
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,រង់ចាំសម្រាប់ការធ្វើបច្ចុប្បន្នភាពតម្លៃចុងក្រោយនៅក្នុង Bill of Material ។ វាអាចចំណាយពេលពីរបីនាទី។
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ឈ្មោះនៃគណនីថ្មី។ ចំណាំ: សូមកុំបង្កើតគណនីសម្រាប់អតិថិជននិងអ្នកផ្គត់ផ្គង់
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,អតិថិជន&gt; ក្រុមអតិថិជន&gt; ដែនដី
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ប្រទេសអាស័យដ្ឋានពុម្ពលំនាំដើមរបស់អ្នកមានប្រាជ្ញា
 DocType: Water Analysis,Appearance,រូបរាង
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,មធ្យម ការទិញអត្រាតំលៃ
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,មធ្យម ការទិញអត្រាតំលៃ
 DocType: Sales Order Item,Supplier delivers to Customer,ក្រុមហ៊ុនផ្គត់ផ្គង់បានផ្ដល់នូវការទៅឱ្យអតិថិជន
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,ព័ត៌មានសមាជិក។
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# សំណុំបែបបទ / ធាតុ / {0}) គឺចេញពីស្តុក
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,ការថែទាំទ្រព្យសម្បត្តិ
 ,Sales Payment Summary,សង្ខេបការទូទាត់ការលក់
 DocType: Restaurant,Restaurant,ភោជនីយដ្ឋាន
+DocType: Woocommerce Settings,API consumer key,កូនសោអតិថិជន API
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},ដោយសារ / សេចក្តីយោងកាលបរិច្ឆេទមិនអាចបន្ទាប់ពី {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,នាំចូលទិន្នន័យនិងការនាំចេញ
 DocType: Patient,Account Details,ព័ត៌មានអំពីគណនី
@@ -4033,6 +4067,7 @@
 DocType: Program Enrollment,School House,សាលាផ្ទះ
 DocType: Serial No,Out of AMC,ចេញពីមជ្ឈមណ្ឌល AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ចំនួននៃការធ្លាក់ចុះបានកក់មិនអាចច្រើនជាងចំនួនសរុបនៃការធ្លាក់ថ្លៃ
+DocType: Purchase Order,Order Confirmation Date,កាលបរិច្ឆេទបញ្ជាក់ការបញ្ជាទិញ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ធ្វើឱ្យការថែទាំទស្សនកិច្ច
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,សូមទាក់ទងទៅអ្នកប្រើដែលមានការលក់កម្មវិធីគ្រប់គ្រងអនុបណ្ឌិតតួនាទី {0}
 DocType: Company,Default Cash Account,គណនីសាច់ប្រាក់លំនាំដើម
@@ -4060,7 +4095,7 @@
 DocType: Hub Settings,Publish Availability,្ងបោះពុម្ពផ្សាយ
 DocType: Company,Create Chart Of Accounts Based On,បង្កើតគំនូសតាងរបស់គណនីមូលដ្ឋាននៅលើ
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,មិនអាចបម្លែងវាទៅជាក្រុម។ កិច្ចការកុមារមាន។
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,ថ្ងៃខែឆ្នាំកំណើតមិនអាចមានចំនួនច្រើនជាងពេលបច្ចុប្បន្ននេះ។
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,ថ្ងៃខែឆ្នាំកំណើតមិនអាចមានចំនួនច្រើនជាងពេលបច្ចុប្បន្ននេះ។
 ,Stock Ageing,ភាគហ៊ុន Ageing
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},សិស្ស {0} មានការប្រឆាំងនឹងអ្នកសុំសិស្ស {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),ការកែសម្រួលជុំទី (រូបិយប័ណ្ណក្រុមហ៊ុន)
@@ -4092,6 +4127,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,បន្ថែមអ្នកប្រើ
 DocType: POS Item Group,Item Group,ធាតុគ្រុប
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,ក្រុមនិស្សិត:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,ជ្រើសរើសប្រទេស
 DocType: Item,Safety Stock,ហ៊ុនសុវត្ថិភាព
 DocType: Healthcare Settings,Healthcare Settings,ការកំណត់សុខភាព
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,ការរីកចំរើន% សម្រាប់ភារកិច្ចមួយដែលមិនអាចមានច្រើនជាង 100 នាក់។
@@ -4104,11 +4140,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,ធ្វើវ៉ារ្យ៉ង់
 DocType: Item,Default BOM,Bom លំនាំដើម
 DocType: Project,Total Billed Amount (via Sales Invoices),បរិមាណសរុបដែលបានចេញវិក្កយបត្រ (តាមវិក័យប័ត្រលក់)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,ចំនួនទឹកប្រាក់ឥណពន្ធចំណាំ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,ចំនួនទឹកប្រាក់ឥណពន្ធចំណាំ
 DocType: Project Update,Not Updated,មិនទាន់បានធ្វើបច្ចុប្បន្នភាព
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated",មានភាពមិនស៊ីសង្វាក់គ្នារវាងអត្រាគ្មានភាគហ៊ុននិងចំនួនទឹកប្រាក់ដែលបានគណនា
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,សូមប្រភេទឈ្មោះរបស់ក្រុមហ៊ុនដើម្បីបញ្ជាក់
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,សរុបឆ្នើម AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,សរុបឆ្នើម AMT
 DocType: Journal Entry,Printing Settings,ការកំណត់បោះពុម្ព
 DocType: Employee Advance,Advance Account,គណនីមុន
 DocType: Job Offer,Job Offer Terms,លក្ខខណ្ឌផ្តល់ការងារ
@@ -4117,7 +4153,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,រថយន្ដ
 DocType: Vehicle,Insurance Company,ក្រុមហ៊ុនធានារ៉ាប់រង
 DocType: Asset Category Account,Fixed Asset Account,គណនីទ្រព្យសកម្មថេរ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,អថេរ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,អថេរ
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ពីការដឹកជញ្ជូនចំណាំ
 DocType: Chapter,Members,សមាជិក
 DocType: Student,Student Email Address,អាសយដ្ឋានអ៊ីមែលរបស់សិស្ស
@@ -4149,7 +4185,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,សេចក្តីយោងមិនមានជាការចាំបាច់បំផុតប្រសិនបើអ្នកបានបញ្ចូលសេចក្តីយោងកាលបរិច្ឆេទ
 DocType: Bank Reconciliation Detail,Payment Document,ឯកសារការទូទាត់
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,កំហុសក្នុងការវាយតម្លៃរូបមន្តលក្ខណៈវិនិច្ឆ័យ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,កាលបរិច្ឆេទនៃការចូលរួមត្រូវតែធំជាងថ្ងៃខែឆ្នាំកំណើត
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,កាលបរិច្ឆេទនៃការចូលរួមត្រូវតែធំជាងថ្ងៃខែឆ្នាំកំណើត
 DocType: Salary Slip,Salary Structure,រចនាសម្ព័ន្ធប្រាក់បៀវត្ស
 DocType: Account,Bank,ធនាគារ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ក្រុមហ៊ុនអាកាសចរណ៍
@@ -4159,7 +4195,6 @@
 DocType: Employee,Offer Date,ការផ្តល់ជូនកាលបរិច្ឆេទ
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,សម្រង់ពាក្យ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,អ្នកគឺជាអ្នកនៅក្នុងរបៀបក្រៅបណ្ដាញ។ អ្នកនឹងមិនអាចផ្ទុកឡើងវិញរហូតដល់អ្នកមានបណ្តាញ។
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,អ្នកផ្គត់ផ្គង់&gt; ប្រភេទអ្នកផ្គត់ផ្គង់
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,គ្មានក្រុមនិស្សិតបានបង្កើត។
 DocType: Purchase Invoice Item,Serial No,សៀរៀលគ្មាន
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,ចំនួនទឹកប្រាក់ដែលត្រូវសងប្រចាំខែមិនអាចត្រូវបានធំជាងចំនួនទឹកប្រាក់ឥណទាន
@@ -4207,9 +4242,10 @@
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,កុំបញ្ជាក់ថាតើការណាត់ជួបត្រូវបានបង្កើតសម្រាប់ថ្ងៃតែមួយទេ
 DocType: Program Enrollment Course,Program Enrollment Course,កម្មវិធីវគ្គបណ្តុះបណ្តាលចុះឈ្មោះ
 DocType: Program Enrollment Course,Program Enrollment Course,កម្មវិធីវគ្គបណ្តុះបណ្តាលចុះឈ្មោះ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,ធ្វើឱ្យធាតុរក្សាទុកស្តុកគំរូ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,ធ្វើឱ្យធាតុរក្សាទុកស្តុកគំរូ
 DocType: Purchase Taxes and Charges,Valuation and Total,ការវាយតម្លៃនិងសរុប
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,តារាងពិន្ទុ
+DocType: Employee,This will restrict user access to other employee records,ការនេះនឹងរឹតត្បឹតការចូលប្រើរបស់អ្នកប្រើប្រាស់ចំពោះកំណត់ត្រានិយោជិកផ្សេងទៀត
 DocType: Tax Rule,Shipping City,ការដឹកជញ្ជូនក្នុងទីក្រុង
 DocType: Notification Control,Customize the Notification,ប្ដូរតាមសេចក្តីជូនដំណឹងនេះ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,លំហូរសាច់ប្រាក់ពីការប្រតិបត្ដិការ
@@ -4273,7 +4309,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,របាយការណ៍គណនី
 DocType: Drug Prescription,Hour,ហួរ
 DocType: Restaurant Order Entry,Last Sales Invoice,វិក័យប័ត្រលក់ចុងក្រោយ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},សូមជ្រើស Qty ប្រឆាំងនឹងធាតុ {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},សូមជ្រើស Qty ប្រឆាំងនឹងធាតុ {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,គ្មានស៊េរីថ្មីនេះមិនអាចមានឃ្លាំង។ ឃ្លាំងត្រូវតែត្រូវបានកំណត់ដោយបង្កាន់ដៃហ៊ុនទិញចូលឬ
 DocType: Lead,Lead Type,ការនាំមុខប្រភេទ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យអនុម័តស្លឹកនៅលើកាលបរិច្ឆេទប្លុក
@@ -4312,7 +4348,7 @@
 DocType: Job Opening,Job Title,ចំណងជើងការងារ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0} បង្ហាញថា {1} នឹងមិនផ្តល់សម្រង់ទេប៉ុន្តែធាតុទាំងអស់ត្រូវបានដកស្រង់។ ធ្វើបច្ចុប្បន្នភាពស្ថានភាពសម្រង់ RFQ ។
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,គំរូអតិបរមា - {0} ត្រូវបានរក្សាទុករួចហើយសម្រាប់បំណះ {1} និងធាតុ {2} នៅក្នុងបាច់ {3} ។
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,គំរូអតិបរមា - {0} ត្រូវបានរក្សាទុករួចហើយសម្រាប់បំណះ {1} និងធាតុ {2} នៅក្នុងបាច់ {3} ។
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,សូមកំណត់ប្រភេទអ្នកផ្គត់ផ្គង់ក្នុងការទិញការកំណត់។
 DocType: Manufacturing Settings,Update BOM Cost Automatically,ធ្វើបច្ចុប្បន្នភាពថ្លៃចំណាយរបស់ក្រុមហ៊ុនដោយស្វ័យប្រវត្តិ
 DocType: Lab Test,Test Name,ឈ្មោះសាកល្បង
@@ -4325,7 +4361,7 @@
 DocType: Stock Entry,Update Rate and Availability,អត្រាធ្វើឱ្យទាន់សម័យនិងអាចរកបាន
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ចំនួនភាគរយដែលអ្នកត្រូវបានអនុញ្ញាតឱ្យទទួលបានច្រើនជាងការប្រឆាំងនឹងឬផ្តល់នូវបរិមាណបញ្ជាឱ្យ។ ឧទាហរណ៍: ប្រសិនបើអ្នកបានបញ្ជាឱ្យបាន 100 គ្រឿង។ និងអនុញ្ញាតឱ្យរបស់អ្នកគឺ 10% បន្ទាប់មកលោកអ្នកត្រូវបានអនុញ្ញាតឱ្យទទួលបាន 110 គ្រឿង។
 DocType: POS Customer Group,Customer Group,ក្រុមផ្ទាល់ខ្លួន
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ជួរដេក # {0}: ប្រតិបត្តិការ {1} មិនបានបញ្ចប់សម្រាប់ {2} qty នៃទំនិញដែលបានបញ្ចប់នៅក្នុងលំដាប់ការងារ # {3} ។ សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពប្រតិបត្តតាមរយះកំណត់ពេល
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ជួរដេក # {0}: ប្រតិបត្តិការ {1} មិនបានបញ្ចប់សម្រាប់ {2} qty នៃទំនិញដែលបានបញ្ចប់នៅក្នុងលំដាប់ការងារ # {3} ។ សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពប្រតិបត្តតាមរយះកំណត់ពេល
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),លេខសម្គាល់ជំនាន់ថ្មី (ជាជម្រើស)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),លេខសម្គាល់ជំនាន់ថ្មី (ជាជម្រើស)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},គណនីក្នុងការចំណាយជាការចាំបាច់សម្រាប់ធាតុ {0}
@@ -4353,7 +4389,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,សូមជ្រើសយកការទៅមុខផងដែរប្រសិនបើអ្នកចង់រួមបញ្ចូលតុល្យភាពឆ្នាំមុនសារពើពន្ធរបស់ទុកនឹងឆ្នាំសារពើពន្ធនេះ
 DocType: GL Entry,Against Voucher Type,ប្រឆាំងនឹងប្រភេទប័ណ្ណ
 DocType: Physician,Phone (R),ទូរស័ព្ទ (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,លេខកូដធាតុ&gt; ក្រុមធាតុ&gt; ម៉ាក
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,រន្ធបន្ថែមបានបន្ថែម
 DocType: Item,Attributes,គុណលក្ខណៈ
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,បើកពុម្ព
@@ -4405,6 +4440,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,កម្រងឯកសារចាំបាច់
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,សេវាហិរញ្ញវត្ថុ
 DocType: Student Sibling,Student ID,លេខសម្គាល់របស់សិស្ស
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,អ៊ីម៉ែលផ្គត់ផ្គង់
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,ប្រភេទនៃសកម្មភាពសម្រាប់កំណត់ហេតុម៉ោង
 DocType: Opening Invoice Creation Tool,Sales,ការលក់
 DocType: Stock Entry Detail,Basic Amount,ចំនួនទឹកប្រាក់ជាមូលដ្ឋាន
@@ -4475,12 +4511,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs មិនត្រូវបានអនុញ្ញាតសម្រាប់ {0} ដោយសារតែពិន្ទុនៃពិន្ទុនៃ {1}
 DocType: Job Offer,Awaiting Response,រង់ចាំការឆ្លើយតប
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,ខាងលើ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},ចំនួនទឹកប្រាក់សរុប {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},ចំនួនទឹកប្រាក់សរុប {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},គុណលក្ខណៈមិនត្រឹមត្រូវ {0} {1}
 DocType: Supplier,Mention if non-standard payable account,និយាយពីប្រសិនបើគណនីត្រូវបង់មិនស្តង់ដារ
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',សូមជ្រើសក្រុមការវាយតម្លៃផ្សេងទៀតជាង &quot;ក្រុមវាយតម្លៃទាំងអស់ &#39;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},ជួរដេក {0}: មជ្ឈមណ្ឌលចំណាយត្រូវបានទាមទារសម្រាប់ធាតុ {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,ថ្ងៃសៅរ៍
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,វាអាស្រ័យលើប្រតិបត្តិការជាមួយគ្រូពេទ្យនេះ។
 DocType: Training Event Employee,Optional,ស្រេចចិត្ត
 DocType: Salary Slip,Earning & Deduction,ការរកប្រាក់ចំណូលនិងការកាត់បនថយ
 DocType: Agriculture Analysis Criteria,Water Analysis,ការវិភាគទឹក
@@ -4544,7 +4581,7 @@
 DocType: Production Plan,Total Planned Qty,ចំនួនគ្រោងសរុប
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,តម្លៃពិធីបើក
 DocType: Salary Detail,Formula,រូបមន្ត
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,# សៀរៀល
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,# សៀរៀល
 DocType: Lab Test Template,Lab Test Template,គំរូតេស្តមន្ទីរពិសោធន៍
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,គណនីលក់
 DocType: Purchase Invoice Item,Total Weight,ទំងន់សរុប
@@ -4557,7 +4594,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ឥណពន្ធនិងឥណទានមិនស្មើគ្នាសម្រាប់ {0} # {1} ។ ភាពខុសគ្នាគឺ {2} ។
 DocType: Asset Maintenance Task,Assign To Name,កំណត់ឈ្មោះ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,ចំណាយកំសាន្ត
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ធ្វើឱ្យសម្ភារៈសំណើ
+DocType: Hub Settings,Enabled Users,បានបើកអ្នកប្រើប្រាស់
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,ធ្វើឱ្យសម្ភារៈសំណើ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},បើកធាតុ {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ការលក់វិក័យប័ត្រ {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ
 DocType: Consultation,Age,ដែលមានអាយុ
@@ -4580,12 +4618,11 @@
 DocType: Email Digest,Open Notifications,ការជូនដំណឹងបើកទូលាយ
 DocType: Payment Entry,Difference Amount (Company Currency),ចំនួនទឹកប្រាក់ផ្សេងគ្នា (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,ការចំណាយដោយផ្ទាល់
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,ប្រាក់ចំណូលអតិថិជនថ្មី
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,ការចំណាយការធ្វើដំណើរ
 DocType: Maintenance Visit,Breakdown,ការវិភាគ
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},បន្ថែមវាលផ្ទាល់ខ្លួនការជាវនៅក្នុង doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,គណនី: {0} ដែលមានរូបិយប័ណ្ណ: {1} មិនអាចត្រូវបានជ្រើស &amp; ‧;
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,គណនី: {0} ដែលមានរូបិយប័ណ្ណ: {1} មិនអាចត្រូវបានជ្រើស &amp; ‧;
 DocType: Purchase Receipt Item,Sample Quantity,បរិមាណគំរូ
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",បន្ទាន់សម័យ BOM ចំណាយដោយស្វ័យប្រវត្តិតាមរយៈកម្មវិធីកំណត់ពេលដោយផ្អែកលើអត្រាតំលៃចុងក្រោយ / អត្រាតំលៃបញ្ជី / អត្រាទិញចុងក្រោយនៃវត្ថុធាតុដើម។
 DocType: Bank Reconciliation Detail,Cheque Date,កាលបរិច្ឆេទមូលប្បទានប័ត្រ
@@ -4600,14 +4637,13 @@
 DocType: Program Enrollment Tool,New Academic Year,ឆ្នាំសិក្សាថ្មី
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,ការវិលត្រឡប់ / ឥណទានចំណាំ
 DocType: Stock Settings,Auto insert Price List rate if missing,បញ្ចូលដោយស្វ័យប្រវត្តិប្រសិនបើអ្នកមានអត្រាតារាងតម្លៃបាត់ខ្លួន
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,ចំនួនទឹកប្រាក់ដែលបង់សរុប
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,ចំនួនទឹកប្រាក់ដែលបង់សរុប
 DocType: GST Settings,B2C Limit,ដែនកំណត់ B2C
 DocType: Work Order Item,Transferred Qty,ផ្ទេរ Qty
 apps/erpnext/erpnext/config/learn.py +11,Navigating,ការរុករក
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,ការធ្វើផែនការ
 DocType: Share Balance,Issued,ចេញផ្សាយ
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,សកម្មភាពសិស្ស
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ&gt; ការកំណត់អប់រំ
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,លេខសម្គាល់អ្នកផ្គត់ផ្គង់
 DocType: Payment Request,Payment Gateway Details,សេចក្ដីលម្អិតការទូទាត់
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,បរិមាណដែលត្រូវទទួលទានគួរជាធំជាង 0
@@ -4653,7 +4689,7 @@
 ,Territory Target Variance Item Group-Wise,ទឹកដីរបស់ធាតុគោលដៅអថេរ Group និងក្រុមហ៊ុនដែលមានប្រាជ្ញា
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,ក្រុមអតិថិជនទាំងអស់
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,បង្គរប្រចាំខែ
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណមិនត្រូវបានបង្កើតឡើងសម្រាប់ {1} ទៅ {2} ។
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណមិនត្រូវបានបង្កើតឡើងសម្រាប់ {1} ទៅ {2} ។
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,ទំព័រគំរូពន្ធលើគឺជាចាំបាច់។
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,គណនី {0}: គណនីមាតាបិតា {1} មិនមាន
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),បញ្ជីតម្លៃដែលអត្រា (ក្រុមហ៊ុនរូបិយវត្ថុ)
@@ -4662,7 +4698,7 @@
 DocType: Lab Prescription,Test Created,បានបង្កើតសាកល្បង
 DocType: Healthcare Settings,Custom Signature in Print,ហត្ថលេខាផ្ទាល់ខ្លួននៅក្នុងការបោះពុម្ព
 DocType: Account,Temporary,ជាបណ្តោះអាសន្ន
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,អតិថិជន LPO No.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,អតិថិជន LPO No.
 DocType: Program,Courses,វគ្គសិក្សា
 DocType: Monthly Distribution Percentage,Percentage Allocation,ការបម្រុងទុកជាភាគរយ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,លេខាធិការ
@@ -4717,7 +4753,7 @@
 DocType: Program Enrollment Tool,Enroll Students,ចុះឈ្មោះសិស្ស
 DocType: Lab Test,Approved Date,កាលបរិច្ឆេទអនុម័ត
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ស្តង់ដាលក់
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,យ៉ាងហោចណាស់មានម្នាក់ឃ្លាំងគឺជាចាំបាច់
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,យ៉ាងហោចណាស់មានម្នាក់ឃ្លាំងគឺជាចាំបាច់
 DocType: Serial No,Out of Warranty,ចេញពីការធានា
 DocType: BOM Update Tool,Replace,ជំនួស
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,គ្មានផលិតផលដែលបានរកឃើញ។
@@ -4869,10 +4905,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,របៀបនៃការទូទាត់គឺត្រូវបានទាមទារដើម្បីធ្វើឱ្យការទូទាត់
 DocType: Project Task,Pending Review,ការរង់ចាំការត្រួតពិនិត្យឡើងវិញ
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","កែសម្រួលនៅក្នុងទំព័រពេញសម្រាប់ជម្រើសច្រើនទៀតដូចជាទ្រព្យសកម្ម, សៀរៀល, បាច់ល។"
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,ការតែងតាំងនិងការពិគ្រោះយោបល់
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,ការតែងតាំងនិងការពិគ្រោះយោបល់
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} មិនត្រូវបានចុះឈ្មោះក្នុងជំនាន់ទី {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","ទ្រព្យសកម្ម {0} មិនអាចត្រូវបានបោះបង់ចោល, ដូចដែលវាមានរួចទៅ {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,ពិនិត្យចាំបាច់
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,ពិនិត្យចាំបាច់
 DocType: Task,Total Expense Claim (via Expense Claim),ពាក្យបណ្តឹងការចំណាយសរុប (តាមរយៈបណ្តឹងទាមទារការចំណាយ)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,លោក Mark អវត្តមាន
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,បានបរាជ័យក្នុងការបង្កើតក្រុមហ៊ុន
@@ -4915,6 +4951,7 @@
 ,Work Order Stock Report,របាយការណ៍ភាគហ៊ុនបញ្ជាទិញ
 DocType: Assessment Result Tool,Assessment Result Tool,ការវាយតំលៃលទ្ធផលឧបករណ៍
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,ជាប្រធាន
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,ស្នើប្រភេទ
 DocType: BOM Scrap Item,BOM Scrap Item,ធាតុសំណល់អេតចាយ Bom
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,ការបញ្ជាទិញដែលបានដាក់ស្នើមិនអាចត្រូវបានលុប
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","សមតុល្យគណនីរួចហើយនៅក្នុងឥណពន្ធ, អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់ទឹកប្រាក់ត្រូវតែ &quot;ជា&quot; ឥណទាន &quot;"
@@ -4925,7 +4962,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,សងចំនួនថេរក្នុងមួយរយៈពេល
 DocType: Employee,Health Insurance No,ធានារ៉ាប់រងសុខភាពលេខ
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},សូមបញ្ចូលបរិមាណសម្រាប់ធាតុ {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,ឥណទានចំណាំ AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,ឥណទានចំណាំ AMT
 DocType: Employee External Work History,Employee External Work History,បុគ្គលិកខាងក្រៅប្រវត្តិការងារ
 DocType: Opening Invoice Creation Tool,Purchase,ការទិញ
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,មានតុល្យភាព Qty
@@ -4968,7 +5005,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,រាប់ចម្បង
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},សូមស្វែងរកការភ្ជាប់ {0} {1} #
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,អត្រាមធ្យម
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ចំនួនទឹកប្រាក់ទូទាត់សរុបក្នុងកាលវិភាគទូទាត់ត្រូវតែស្មើគ្នាសរុប / សរុប
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ចំនួនទឹកប្រាក់ទូទាត់សរុបក្នុងកាលវិភាគទូទាត់ត្រូវតែស្មើគ្នាសរុប / សរុប
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ធនាគារតុល្យភាពសេចក្តីថ្លែងការណ៍ដូចជាក្នុងសៀវភៅធំ
 DocType: Job Applicant,Applicant Name,ឈ្មោះកម្មវិធី
 DocType: Authorization Rule,Customer / Item Name,អតិថិជន / ធាតុឈ្មោះ
@@ -5019,6 +5056,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,ពន្ធលំនាំដើមនិងការចោទប្រកាន់
 DocType: Account,Receivable,អ្នកទទួល
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ជួរដេក # {0}: មិនត្រូវបានអនុញ្ញាតឱ្យផ្លាស់ប្តូរហាងទំនិញថាជាការទិញលំដាប់រួចហើយ
+DocType: Stock Entry,Material Consumption for Manufacture,ការប្រើប្រាស់សម្ភារៈសម្រាប់ផលិត
 DocType: Item Alternative,Alternative Item Code,កូដធាតុជម្មើសជំនួស
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,តួនាទីដែលត្រូវបានអនុញ្ញាតឱ្យដាក់ស្នើតិបត្តិការដែលលើសពីដែនកំណត់ឥណទានបានកំណត់។
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,ជ្រើសធាតុដើម្បីផលិត
@@ -5035,9 +5073,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,វីដេអូចលនារូបភាព &amp;
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,បានបញ្ជាឱ្យ
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,ប្រវត្តិរូប
+DocType: Hub Settings,Hub Username,ឈ្មោះអ្នកប្រើហាប់
 DocType: Salary Detail,Component,សមាសភាគ
 DocType: Assessment Criteria,Assessment Criteria Group,ការវាយតម្លៃលក្ខណៈវិនិច្ឆ័យជាក្រុម
 DocType: Healthcare Settings,Patient Name By,ឈ្មោះអ្នកជម្ងឺដោយ
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},បញ្ចូលធាតុទិនានុប្បវត្តិសម្រាប់ប្រាក់ខែពី {0} ដល់ {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},បើករំលស់បង្គរត្រូវតែតិចជាងស្មើទៅនឹង {0}
 DocType: Warehouse,Warehouse Name,ឈ្មោះឃ្លាំង
 DocType: Naming Series,Select Transaction,ជ្រើសប្រតិបត្តិការ
@@ -5059,7 +5099,7 @@
 DocType: Purchase Invoice,In Words,នៅក្នុងពាក្យ
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} ត្រូវតែបញ្ជូន
 DocType: POS Profile,Item Groups,ក្រុមធាតុ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,ថ្ងៃនេះគឺជា {0} &#39;s បានថ្ងៃខួបកំណើត!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,ថ្ងៃនេះគឺជា {0} &#39;s បានថ្ងៃខួបកំណើត!
 DocType: Sales Order Item,For Production,ចំពោះផលិតកម្ម
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,សូមបន្ថែមគណនីបើកបណ្តោះអាសន្នក្នុងតារាងគណនី
@@ -5104,7 +5144,7 @@
 DocType: Employee Education,Employee Education,បុគ្គលិកអប់រំ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ធាតុស្ទួនក្រុមបានរកឃើញក្នុងតារាងក្រុមធាតុ
 DocType: Land Unit,Parent Land Unit,អង្គភាពដីធ្លីមាតាឬបិតា
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។
 DocType: Fertilizer,Fertilizer Name,ឈ្មោះជី
 DocType: Salary Slip,Net Pay,ប្រាក់ចំណេញសុទ្ធ
 DocType: Cash Flow Mapping Accounts,Account,គណនី
@@ -5144,8 +5184,8 @@
 DocType: Task,Is Milestone,តើការវិវឌ្ឍ
 DocType: Delivery Stop,Email Sent To,អ៊ីម៉ែលដែលបានផ្ញើទៅ
 DocType: Budget,Warn,ព្រមាន
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,តើអ្នកប្រាកដជាចង់មិនចុះឈ្មោះ?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,ធាតុទាំងអស់ត្រូវបានផ្ទេររួចហើយសម្រាប់ការងារនេះ។
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,តើអ្នកប្រាកដជាចង់មិនចុះឈ្មោះ?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,ធាតុទាំងអស់ត្រូវបានផ្ទេររួចហើយសម្រាប់ការងារនេះ។
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ការកត់សម្គាល់ណាមួយផ្សេងទៀត, ការខិតខំប្រឹងប្រែងគួរឱ្យកត់សម្គាល់ដែលគួរតែចូលទៅក្នុងរបាយការណ៍។"
 DocType: Asset Maintenance,Manufacturing User,អ្នកប្រើប្រាស់កម្មន្តសាល
 DocType: Purchase Invoice,Raw Materials Supplied,វត្ថុធាតុដើមដែលសហការី
@@ -5168,9 +5208,10 @@
 DocType: Salary Detail,Salary Detail,លំអិតប្រាក់ខែ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,សូមជ្រើស {0} ដំបូង
 DocType: Appointment Type,Physician,គ្រូពេទ្យ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,បាច់នៃ {0} {1} ធាតុបានផុតកំណត់។
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,បាច់នៃ {0} {1} ធាតុបានផុតកំណត់។
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ការពិគ្រោះយោបល់
 DocType: Sales Invoice,Commission,គណៈកម្មការ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) មិនអាចធំជាងបរិមាណដែលបានគ្រោងទុក ({2}) ក្នុងលំដាប់ការងារ {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ពេលវេលាសម្រាប់ការផលិតសន្លឹក។
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,សរុបរង
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,អាណត្តិ SEPC របស់ GoCardless
@@ -5231,7 +5272,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,ការងារដែលបានបង្កើតរួចហើយសម្រាប់ធាតុទាំងអស់ជាមួយ BOM
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,សេចក្ដីលម្អិតអំពីរបាយការណ៍
 DocType: Setup Progress Action,Setup Progress Action,រៀបចំសកម្មភាពវឌ្ឍនភាព
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup&gt; Serial Number
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,ការទិញបញ្ជីតំលៃ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,យកធាតុប្រសិនបើការចោទប្រកាន់គឺអាចអនុវត្តទៅធាតុដែល
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,សូមជ្រើសស្ថានភាពតំហែទាំដែលបានបញ្ចប់ឬលុបកាលបរិច្ឆេទបញ្ចប់
@@ -5265,7 +5305,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,គំនូសតាងនៃមជ្ឈមណ្ឌលការចំណាយ
 DocType: Lab Test Template,Sample Collection,ការប្រមូលគំរូ
 ,Requested Items To Be Ordered,ធាតុដែលបានស្នើដើម្បីឱ្យបានលំដាប់
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,ការបញ្ជាទិញរបស់ខ្ញុំ
 DocType: Price List,Price List Name,ឈ្មោះតារាងតម្លៃ
 DocType: BOM,Manufacturing,កម្មន្តសាល
 ,Ordered Items To Be Delivered,ធាតុបញ្ជាឱ្យនឹងត្រូវបានបញ្ជូន
@@ -5297,7 +5336,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,ម៉ោងអតិបរមាប្រឆាំងនឹង Timesheet
 DocType: Maintenance Schedule Detail,Scheduled Date,កាលបរិច្ឆេទដែលបានកំណត់ពេល
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,សរុបបង់ AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,សរុបបង់ AMT
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,សារដែលបានធំជាង 160 តួអក្សរដែលនឹងត្រូវចែកចេញជាសារច្រើន
 DocType: Purchase Receipt Item,Received and Accepted,បានទទួលនិងទទួលយក
 DocType: Hub Settings,Company and Seller Profile,ពត៌មានរបស់ក្រុមហ៊ុននិងអ្នកលក់
@@ -5315,6 +5354,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,មិនអាចបាត់បង់ដូចដែលបានកំណត់ជាលំដាប់ត្រូវបានធ្វើឱ្យការលក់រថយន្ត។
 DocType: Request for Quotation Item,Supplier Part No,ក្រុមហ៊ុនផ្គត់ផ្គង់គ្រឿងបន្លាស់គ្មាន
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',មិនអាចកាត់ពេលដែលប្រភេទគឺសម្រាប់ &#39;វាយតម្លៃ&#39; ឬ &#39;Vaulation និងសរុប
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,អនាមិក
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,ទទួលបានពី
 DocType: Lead,Converted,ប្រែចិត្តជឿ
 DocType: Item,Has Serial No,គ្មានសៀរៀល
@@ -5362,7 +5402,7 @@
 DocType: Crop Cycle,Detected Diseases,ជំងឺដែលរកឃើញ
 DocType: Stock Entry,Default Source Warehouse,លំនាំដើមឃ្លាំងប្រភព
 DocType: Item,Customer Code,លេខកូដអតិថិជន
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},កម្មវិធីរំលឹកខួបកំណើតសម្រាប់ {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},កម្មវិធីរំលឹកខួបកំណើតសម្រាប់ {0}
 DocType: Asset Maintenance Task,Last Completion Date,កាលបរិច្ឆេទបញ្ចប់ចុងក្រោយ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ថ្ងៃចាប់ពីលំដាប់ចុងក្រោយ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,ឥណពន្ធវីសាទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
@@ -5399,7 +5439,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),បិទការសរសេរចំនួនទឹកប្រាក់ (ក្រុមហ៊ុនរូបិយវត្ថុ)
 DocType: Sales Invoice Timesheet,Billing Hours,ម៉ោងវិក័យប័ត្រ
 DocType: Project,Total Sales Amount (via Sales Order),បរិមាណលក់សរុប (តាមរយៈការបញ្ជាទិញ)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,Bom លំនាំដើមសម្រាប់ {0} មិនបានរកឃើញ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,Bom លំនាំដើមសម្រាប់ {0} មិនបានរកឃើញ
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,ជួរដេក # {0}: សូមកំណត់បរិមាណតម្រៀបឡើងវិញ
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ប៉ះធាតុដើម្បីបន្ថែមពួកវានៅទីនេះ
 DocType: Fees,Program Enrollment,កម្មវិធីការចុះឈ្មោះ
@@ -5424,6 +5464,7 @@
 DocType: Quality Inspection Reading,Reading 5,ការអាន 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} ត្រូវបានភ្ជាប់ជាមួយនឹង {2} ប៉ុន្តែគណនីបក្សគឺ {3}
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,មើលការធ្វើតេស្តមន្ទីរពិសោធន៍
+DocType: Hub Users,Hub Users,អ្នកប្រើហាប់
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,ថែទាំកាលបរិច្ឆេទ
 DocType: Purchase Invoice Item,Rejected Serial No,គ្មានសៀរៀលច្រានចោល
@@ -5433,7 +5474,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ឧទាហរណ៍: ។ ABCD ##### ប្រសិនបើមានស៊េរីត្រូវបានកំណត់និងគ្មានសៀរៀលមិនត្រូវបានរៀបរាប់នៅក្នុងប្រតិបត្តិការ, លេខសម្គាល់បន្ទាប់មកដោយស្វ័យប្រវត្តិនឹងត្រូវបានបង្កើតដោយផ្អែកលើស៊េរីនេះ។ ប្រសិនបើអ្នកតែងតែចង់និយាយឱ្យបានច្បាស់សៀរៀល Nos សម្រាប់ធាតុនេះ។ ទុកឱ្យវាទទេ។"
 DocType: Upload Attendance,Upload Attendance,វត្តមានផ្ទុកឡើង
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,កម្មន្តសាលចំនូន Bom និងត្រូវបានតម្រូវ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,កម្មន្តសាលចំនូន Bom និងត្រូវបានតម្រូវ
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,ជួរ Ageing 2
 DocType: SG Creation Tool Course,Max Strength,កម្លាំងអតិបរមា
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ដំឡើងការកំណត់ជាមុន
@@ -5502,6 +5543,7 @@
 DocType: SMS Center,All Employee (Active),ទាំងអស់និយោជិត (សកម្ម)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,មើលឥឡូវ
 DocType: BOM,Raw Material Cost,តម្លៃនៃវត្ថុធាតុដើម
+DocType: Woocommerce Settings,Woocommerce Server URL,URL ម៉ាស៊ីនបម្រើ Woocommerce
 DocType: Item Reorder,Re-Order Level,ដីកាសម្រេចកម្រិតឡើងវិញ
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,គំនូសតាង Gantt
 DocType: Crop Cycle,Cycle Type,ប្រភេទវដ្ត
@@ -5529,7 +5571,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,ម្ចាស់ជំនួយវាយបញ្ចូលព័ត៌មាន។
 DocType: Request for Quotation,Supplier Detail,ក្រុមហ៊ុនផ្គត់ផ្គង់លំអិត
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},កំហុសក្នុងការនៅក្នុងរូបមន្តឬស្ថានភាព: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,ចំនួន invoiced
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,ចំនួន invoiced
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,ទម្ងន់លក្ខណៈវិនិច្ឆ័យត្រូវបន្ថែមរហូតដល់ 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,ការចូលរួម
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,ធាតុក្នុងស្តុក
@@ -5537,10 +5579,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",ប្រសិនបើមិនបានធីកបញ្ជីនេះនឹងត្រូវបានបន្ថែមទៅកាន់ក្រសួងគ្នាដែលជាកន្លែងដែលវាត្រូវបានអនុវត្ត។
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},បង្កើត {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,ប្រភពនិងគោលដៅឃ្លាំងមិនអាចត្រូវបានដូចគ្នា
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,ប្រកាសកាលបរិច្ឆេទនិងពេលវេលាជាការចាំបាច់បង្ហោះ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,ប្រកាសកាលបរិច្ឆេទនិងពេលវេលាជាការចាំបាច់បង្ហោះ
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ពុម្ពពន្ធលើការទិញប្រតិបត្តិការ។
 ,Item Prices,តម្លៃធាតុ
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកការបញ្ជាទិញនេះ។
+DocType: Woocommerce Settings,Endpoint,ចំណុចបញ្ចប់
 DocType: Period Closing Voucher,Period Closing Voucher,ប័ណ្ណបិទរយៈពេល
 DocType: Consultation,Review Details,ពិនិត្យឡើងវិញលម្អិត
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,ម្ចាស់ភាគហ៊ុនមិនមែនជារបស់ក្រុមហ៊ុននេះទេ
@@ -5586,7 +5629,7 @@
 DocType: Lab Test,Test Group,ក្រុមសាកល្បង
 DocType: Payment Reconciliation,Receivable / Payable Account,ទទួលគណនី / ចងការប្រាក់
 DocType: Delivery Note Item,Against Sales Order Item,ការប្រឆាំងនឹងការធាតុលក់សណ្តាប់ធ្នាប់
-DocType: Company,Company Logo,រូបសញ្ញារបស់ក្រុមហ៊ុន
+DocType: Hub Settings,Company Logo,រូបសញ្ញារបស់ក្រុមហ៊ុន
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},សូមបញ្ជាក់គុណតម្លៃសម្រាប់គុណលក្ខណៈ {0}
 DocType: Item,Default Warehouse,ឃ្លាំងលំនាំដើម
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},ថវិកាដែលមិនអាចត្រូវបានផ្ដល់ប្រឆាំងនឹងគណនីគ្រុប {0}
@@ -5611,6 +5654,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,សូមបើកគណនីចូលមុនដោយបង្កើតគណនីសង្ខេបការងារប្រចាំថ្ងៃ
 DocType: Assessment Result,Total Score,ពិន្ទុសរុប
 DocType: Journal Entry,Debit Note,ចំណាំឥណពន្ធ
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,សូមបញ្ចូលសម្ងាត់អ្នកប្រើ API
 DocType: Stock Entry,As per Stock UOM,ដូចឯកតាស្តុក
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,មិនទាន់ផុតកំណត់
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,ValidDate
@@ -5641,6 +5685,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ទុកឱ្យនៅទទេប្រសិនបើអ្នកបានធ្វើឱ្យក្រុមសិស្សក្នុងមួយឆ្នាំ
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ទុកឱ្យនៅទទេប្រសិនបើអ្នកបានធ្វើឱ្យក្រុមសិស្សក្នុងមួយឆ្នាំ
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ប្រសិនបើបានធីកនោះទេសរុប។ នៃថ្ងៃធ្វើការនឹងរួមបញ្ចូលទាំងថ្ងៃឈប់សម្រាក, ហើយនេះនឹងកាត់បន្ថយតម្លៃនៃប្រាក់ខែក្នុងមួយថ្ងៃនោះ"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?",កម្មវិធីដែលប្រើពាក្យគន្លឹះបច្ចុប្បន្ននឹងមិនអាចចូលដំណើរការបានទេតើអ្នកប្រាកដទេ?
 DocType: Purchase Invoice,Total Advance,ជាមុនសរុប
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,ប្តូរលេខកូដគំរូ
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,កាលបរិច្ឆេទបញ្ចប់រយៈពេលមិនអាចត្រូវបានចាប់ផ្តើមកាលពីជាងរយៈពេលកាលបរិច្ឆេទ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្ដងទៀត។
@@ -5697,7 +5742,7 @@
 DocType: Asset,Out of Order,ចេញពីលំដាប់
 DocType: Purchase Receipt Item,Accepted Quantity,បរិមាណដែលត្រូវទទួលយក
 DocType: Projects Settings,Ignore Workstation Time Overlap,មិនអើពើពេលវេលាធ្វើការងារស្ថានីយត្រួតគ្នា
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},សូមកំណត់លំនាំដើមបញ្ជីថ្ងៃឈប់សម្រាកសម្រាប់បុគ្គលិកឬ {0} {1} ក្រុមហ៊ុន
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},សូមកំណត់លំនាំដើមបញ្ជីថ្ងៃឈប់សម្រាកសម្រាប់បុគ្គលិកឬ {0} {1} ក្រុមហ៊ុន
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0} {1} មិនមាន
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,ជ្រើសលេខបាច់
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,វិក័យប័ត្របានលើកឡើងដល់អតិថិជន។
@@ -5709,7 +5754,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,ដែលអាចប្រើបាន
 DocType: Quality Inspection Reading,Reading 3,ការអានទី 3
 DocType: Stock Entry,Source Warehouse Address,អាស័យដ្ឋានឃ្លាំងប្រភព
-,Hub,ហាប់
 DocType: GL Entry,Voucher Type,ប្រភេទកាតមានទឹកប្រាក់
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,រកមិនឃើញបញ្ជីថ្លៃឬជនពិការ
 DocType: Student Applicant,Approved,បានអនុម័ត
@@ -5758,7 +5802,7 @@
 DocType: GL Entry,Transaction Date,ប្រតិបត្តិការកាលបរិច្ឆេទ
 DocType: Production Plan Item,Planned Qty,បានគ្រោងទុក Qty
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ការប្រមូលពន្ធលើចំនួនសរុប
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,ចប់ (ផលិត Qty) គឺជាចាំបាច់
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,ចប់ (ផលិត Qty) គឺជាចាំបាច់
 DocType: Stock Entry,Default Target Warehouse,ឃ្លាំងគោលដៅលំនាំដើម
 DocType: Purchase Invoice,Net Total (Company Currency),សរុប (ក្រុមហ៊ុនរូបិយវត្ថុ)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ឆ្នាំបញ្ចប់កាលបរិច្ឆេទនេះមិនអាចមានមុនជាងឆ្នាំចាប់ផ្ដើមកាលបរិច្ឆេទ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្ដងទៀត។
@@ -5798,7 +5842,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,សម្ភារៈដើម្បីផ្គត់ផ្គង់
 DocType: Soil Texture,Loamy Sand,ខ្សាច់លាមក
 DocType: Production Plan,Material Request Planning,ផែនការស្នើសុំសម្ភារៈ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,រដ្ឋាករវិក័យប័ត្រ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,រដ្ឋាករវិក័យប័ត្រ
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% ហាក់ដូចជាច្រើនជាងម្ដង
 DocType: Expense Claim,Employees Email Id,និយោជិអ៊ីម៉ែលលេខសម្គាល់
 DocType: Employee Attendance Tool,Marked Attendance,វត្តមានដែលបានសម្គាល់
diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index 07135b3..f5e3bd1 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,ಪ್ರಾಥಮಿಕ ಸಂಪರ್ಕ ವಿವರಗಳು
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ಓಪನ್ ತೊಂದರೆಗಳು
 DocType: Production Plan Item,Production Plan Item,ನಿರ್ಮಾಣ ವೇಳಾಪಟ್ಟಿಯು ಐಟಂ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ನೌಕರರ ನಿಗದಿಪಡಿಸಲಾಗಿದೆ {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ನೌಕರರ ನಿಗದಿಪಡಿಸಲಾಗಿದೆ {1}
 DocType: Lab Test Groups,Add new line,ಹೊಸ ಸಾಲನ್ನು ಸೇರಿಸಿ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,ಆರೋಗ್ಯ
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ಪಾವತಿ ವಿಳಂಬ (ದಿನಗಳು)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,ವಾಹನ ನಂ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,ಬೆಲೆ ಪಟ್ಟಿ ಆಯ್ಕೆ ಮಾಡಿ
 DocType: Accounts Settings,Currency Exchange Settings,ಕರೆನ್ಸಿ ವಿನಿಮಯ ಸೆಟ್ಟಿಂಗ್ಗಳು
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,ದಯವಿಟ್ಟು ನಿಮ್ಮ ನೆಟ್ವರ್ಕ್ ಸಂಪರ್ಕವನ್ನು ಪರಿಶೀಲಿಸಿ.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,ರೋ # {0}: ಪಾವತಿ ಡಾಕ್ಯುಮೆಂಟ್ trasaction ಪೂರ್ಣಗೊಳಿಸಲು ಅಗತ್ಯವಿದೆ
 DocType: Work Order Operation,Work In Progress,ಪ್ರಗತಿಯಲ್ಲಿದೆ ಕೆಲಸ
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,ದಿನಾಂಕ ಆಯ್ಕೆ
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,ಅಟೆಂಡೆನ್ಸ್ ದಿನಾಂಕ ನೌಕರನ ಸೇರುವ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರಬಾರದು
 DocType: Grading Scale,Grading Scale Name,ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್ ಹೆಸರು
 DocType: Subscription,Repeat on Day,ದಿನ ಪುನರಾವರ್ತಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಖಾತೆಯನ್ನು ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಖಾತೆಯನ್ನು ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
 DocType: Sales Invoice,Company Address,ಕಂಪೆನಿ ವಿಳಾಸ
 DocType: BOM,Operations,ಕಾರ್ಯಾಚರಣೆ
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},ರಿಯಾಯಿತಿ ಆಧಾರದ ಮೇಲೆ ಅಧಿಕಾರ ಹೊಂದಿಸಲು ಸಾಧ್ಯವಾಗಿಲ್ಲ {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,ಖಾತೆ ಹೇಳಿಕೆ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ಫಾರ್ಮಾಸ್ಯುಟಿಕಲ್ಸ್
 DocType: Purchase Invoice Item,Is Fixed Asset,ಸ್ಥಿರ ಆಸ್ತಿ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","ಲಭ್ಯವಿರುವ ಪ್ರಮಾಣ ಇದೆ {0}, ನೀವು {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","ಲಭ್ಯವಿರುವ ಪ್ರಮಾಣ ಇದೆ {0}, ನೀವು {1}"
 DocType: Expense Claim Detail,Claim Amount,ಹಕ್ಕು ಪ್ರಮಾಣವನ್ನು
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},ಕೆಲಸದ ಆದೇಶವು {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},ಕೆಲಸದ ಆದೇಶವು {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer ಗುಂಪು ಟೇಬಲ್ ಕಂಡುಬರುವ ನಕಲು ಗ್ರಾಹಕ ಗುಂಪಿನ
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,ಸರಬರಾಜುದಾರ ಟೈಪ್ / ಸರಬರಾಜುದಾರ
 DocType: Naming Series,Prefix,ಮೊದಲೇ ಜೋಡಿಸು
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,ಸ್ವತ್ತು ಸೆಟ್ಟಿಂಗ್ಗಳು
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,ಉಪಭೋಗ್ಯ
 DocType: Student,B-,ಬಿ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,ಯಶಸ್ವಿಯಾಗಿ ನೋಂದಾಯಿಸಲಾಗಿಲ್ಲ.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,ಯಶಸ್ವಿಯಾಗಿ ನೋಂದಾಯಿಸಲಾಗಿಲ್ಲ.
 DocType: Assessment Result,Grade,ಗ್ರೇಡ್
 DocType: Restaurant Table,No of Seats,ಆಸನಗಳ ಸಂಖ್ಯೆ
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -260,13 +261,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,ಗೊಬ್ಬರ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,ಪಾವತಿಯ ಕನಿಷ್ಟ ಒಂದು ಮಾದರಿ ಪಿಓಎಸ್ ಸರಕುಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ.
 DocType: Products Settings,Show Products as a List,ಪ್ರದರ್ಶನ ಉತ್ಪನ್ನಗಳು ಪಟ್ಟಿಯೆಂದು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,ಐಟಂ {0} ಸಕ್ರಿಯವಾಗಿಲ್ಲ ಅಥವಾ ಜೀವನದ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿತು ಮಾಡಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,ಐಟಂ {0} ಸಕ್ರಿಯವಾಗಿಲ್ಲ ಅಥವಾ ಜೀವನದ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿತು ಮಾಡಲಾಗಿದೆ
 DocType: Student Admission Program,Minimum Age,ಕನಿಷ್ಠ ವಯಸ್ಸು
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,ಉದಾಹರಣೆ: ಮೂಲಭೂತ ಗಣಿತ
 DocType: Customer,Primary Address,ಪ್ರಾಥಮಿಕ ವಿಳಾಸ
 DocType: Production Plan,Material Request Detail,ವಸ್ತು ವಿನಂತಿ ವಿವರ
 DocType: Selling Settings,Default Quotation Validity Days,ಡೀಫಾಲ್ಟ್ ಕೊಟೇಶನ್ ವಾಲಿಡಿಟಿ ಡೇಸ್
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ಸತತವಾಗಿ ತೆರಿಗೆ ಸೇರಿಸಲು {0} ಐಟಂ ಪ್ರಮಾಣದಲ್ಲಿ , ಸಾಲುಗಳಲ್ಲಿ ತೆರಿಗೆ {1} , ಎಂದು ಸೇರಿಸಲೇಬೇಕು"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ಸತತವಾಗಿ ತೆರಿಗೆ ಸೇರಿಸಲು {0} ಐಟಂ ಪ್ರಮಾಣದಲ್ಲಿ , ಸಾಲುಗಳಲ್ಲಿ ತೆರಿಗೆ {1} , ಎಂದು ಸೇರಿಸಲೇಬೇಕು"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,ಮಾನವ ಸಂಪನ್ಮೂಲ ಮಾಡ್ಯೂಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
 DocType: SMS Center,SMS Center,ಸಂಚಿಕೆ ಸೆಂಟರ್
 DocType: Sales Invoice,Change Amount,ಪ್ರಮಾಣವನ್ನು ಬದಲಾವಣೆ
@@ -312,6 +313,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,ಬಯೋಕೆಮಿಸ್ಟ್ರಿ
 DocType: Job Offer,Select Terms and Conditions,ಆಯ್ಕೆ ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,ಔಟ್ ಮೌಲ್ಯ
+DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce ಸೆಟ್ಟಿಂಗ್ಗಳು
 DocType: Production Plan,Sales Orders,ಮಾರಾಟ ಆದೇಶಗಳಿಗೆ
 DocType: Purchase Taxes and Charges,Valuation,ಬೆಲೆಕಟ್ಟುವಿಕೆ
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,ಪೂರ್ವನಿಯೋಜಿತವಾಗಿನಿಗದಿಪಡಿಸು
@@ -322,7 +324,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ಉದ್ಧರಣ ವಿನಂತಿಯನ್ನು ಕೆಳಗಿನ ಲಿಂಕ್ ಕ್ಲಿಕ್ಕಿಸಿ ನಿಲುಕಿಸಿಕೊಳ್ಳಬಹುದು
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,ವರ್ಷದ ಎಲೆಗಳು ನಿಯೋಜಿಸಿ.
 DocType: SG Creation Tool Course,SG Creation Tool Course,ಎಸ್ಜಿ ಸೃಷ್ಟಿ ಉಪಕರಣ ಕೋರ್ಸ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,ಸಾಕಷ್ಟು ಸ್ಟಾಕ್
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,ಸಾಕಷ್ಟು ಸ್ಟಾಕ್
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ ಸಾಮರ್ಥ್ಯವನ್ನು ಯೋಜನೆ ಮತ್ತು ಟೈಮ್ ಟ್ರಾಕಿಂಗ್
 DocType: Email Digest,New Sales Orders,ಹೊಸ ಮಾರಾಟ ಆದೇಶಗಳನ್ನು
 DocType: Bank Guarantee,Bank Account,ಠೇವಣಿ ವಿವರ
@@ -360,7 +362,7 @@
 DocType: Lab Test,Custom Result,ಕಸ್ಟಮ್ ಫಲಿತಾಂಶ
 DocType: Delivery Stop,Contact Name,ಸಂಪರ್ಕಿಸಿ ಹೆಸರು
 DocType: Course Assessment Criteria,Course Assessment Criteria,ಕೋರ್ಸ್ ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,ತೆರಿಗೆ ಐಡಿ:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,ತೆರಿಗೆ ಐಡಿ:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,ವಿದ್ಯಾರ್ಥಿಯ ಐಡಿ:
 DocType: POS Customer Group,POS Customer Group,ಪಿಓಎಸ್ ಗ್ರಾಹಕ ಗುಂಪಿನ
 DocType: Land Unit,Land Unit describing various land assets,ವಿವಿಧ ಭೂ ಆಸ್ತಿಗಳನ್ನು ವಿವರಿಸುವ ಜಮೀನು ಘಟಕ
@@ -374,7 +376,7 @@
 DocType: Payment Term,Credit Months,ಕ್ರೆಡಿಟ್ ತಿಂಗಳುಗಳು
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,ನಿವ್ವಳ ವೇತನ ಸಾಧ್ಯವಿಲ್ಲ ಕಡಿಮೆ 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","ಸಿಸ್ಟಮ್ನಿಂದ ಪುನರಾವರ್ತಿತ ದೋಷ ಅಧಿಸೂಚನೆಗಳನ್ನು ಕಳುಹಿಸುವುದನ್ನು ನಿಲ್ಲಿಸಲು, ನಾವು ಚಂದಾದಾರಿಕೆಯಲ್ಲಿ ಅಂಗವಿಕಲ ಕ್ಷೇತ್ರವನ್ನು ಪರಿಶೀಲಿಸಿದ್ದೇವೆ"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,ದಿನಾಂಕ ನಿವಾರಿಸುವ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,ದಿನಾಂಕ ನಿವಾರಿಸುವ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,ವರ್ಷಕ್ಕೆ ಎಲೆಗಳು
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ಸಾಲು {0}: ಪರಿಶೀಲಿಸಿ ಖಾತೆ ವಿರುದ್ಧ 'ಅಡ್ವಾನ್ಸ್ ಈಸ್' {1} ಈ ಮುಂಗಡ ಪ್ರವೇಶ ವೇಳೆ.
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},ವೇರ್ಹೌಸ್ {0} ಸೇರುವುದಿಲ್ಲ ಕಂಪನಿ {1}
@@ -407,7 +409,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,ಅಪ್ಡೇಟ್ ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,ಖರೀದಿ ವಿವರಗಳು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ಖರೀದಿ ಆದೇಶದ &#39;ಕಚ್ಚಾ ವಸ್ತುಗಳ ಸರಬರಾಜು ಕೋಷ್ಟಕದಲ್ಲಿ ಕಂಡುಬಂದಿಲ್ಲ ಐಟಂ {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ಖರೀದಿ ಆದೇಶದ &#39;ಕಚ್ಚಾ ವಸ್ತುಗಳ ಸರಬರಾಜು ಕೋಷ್ಟಕದಲ್ಲಿ ಕಂಡುಬಂದಿಲ್ಲ ಐಟಂ {0} {1}
 DocType: Salary Slip,Total Principal Amount,ಒಟ್ಟು ಪ್ರಧಾನ ಮೊತ್ತ
 DocType: Student Guardian,Relation,ರಿಲೇಶನ್
 DocType: Student Guardian,Mother,ತಾಯಿಯ
@@ -416,7 +418,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ಗ್ರಾಹಕರಿಂದ ಕನ್ಫರ್ಮ್ಡ್ ಆದೇಶಗಳನ್ನು .
 DocType: Purchase Receipt Item,Rejected Quantity,ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,ಪಾವತಿ ವಿನಂತಿಯನ್ನು {0} ರಚಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,ತೆರೆದ ಆದೇಶಗಳು
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,ತೆರೆದ ಆದೇಶಗಳು
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,ಕಡಿಮೆ ಸೂಕ್ಷ್ಮತೆ
 DocType: Notification Control,Notification Control,ಅಧಿಸೂಚನೆ ಕಂಟ್ರೋಲ್
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,ನಿಮ್ಮ ತರಬೇತಿ ಪೂರ್ಣಗೊಂಡ ನಂತರ ದಯವಿಟ್ಟು ದೃಢೀಕರಿಸಿ
@@ -452,7 +454,7 @@
 DocType: Item,Synced With Hub,ಹಬ್ ಸಿಂಕ್
 DocType: Driver,Fleet Manager,ಫ್ಲೀಟ್ ಮ್ಯಾನೇಜರ್
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},ರೋ # {0}: {1} ಐಟಂ ನಕಾರಾತ್ಮಕವಾಗಿರಬಾರದು {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,ತಪ್ಪು ಪಾಸ್ವರ್ಡ್
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,ತಪ್ಪು ಪಾಸ್ವರ್ಡ್
 DocType: Item,Variant Of,ಭಿನ್ನ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',ಹೆಚ್ಚು 'ಪ್ರಮಾಣ ತಯಾರಿಸಲು' ಮುಗಿದಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚಾಗಿರುವುದು ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Period Closing Voucher,Closing Account Head,ಖಾತೆ ಮುಚ್ಚುವಿಕೆಗೆ ಹೆಡ್
@@ -519,8 +521,7 @@
 DocType: Purchase Order,% Received,% ಸ್ವೀಕರಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ರಚಿಸಿ
 DocType: Volunteer,Weekends,ವಾರಾಂತ್ಯಗಳು
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) ಕೆಲಸದ ಆದೇಶದಲ್ಲಿ {2} ಯೋಜಿತ ಕ್ವಾಂಟಿಟಿಟಿ ({2}) ಗಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬಾರದು.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ ಪ್ರಮಾಣ
 DocType: Setup Progress Action,Action Document,ಆಕ್ಷನ್ ಡಾಕ್ಯುಮೆಂಟ್
 DocType: Chapter Member,Website URL,ವೆಬ್ಸೈಟ್ URL
 ,Finished Goods,ಪೂರ್ಣಗೊಂಡ ಸರಕನ್ನು
@@ -552,7 +553,7 @@
 DocType: Request for Quotation,Request for Quotation,ಉದ್ಧರಣ ವಿನಂತಿ
 DocType: Healthcare Settings,Require Lab Test Approval,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಅನುಮೋದನೆ ಅಗತ್ಯವಿದೆ
 DocType: Salary Slip Timesheet,Working Hours,ದುಡಿಮೆಯು
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,ಒಟ್ಟು ಅತ್ಯುತ್ತಮ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,ಒಟ್ಟು ಅತ್ಯುತ್ತಮ
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಸರಣಿಯ ಆರಂಭಿಕ / ಪ್ರಸ್ತುತ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಬದಲಾಯಿಸಿ.
 DocType: Dosage Strength,Strength,ಬಲ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,ಹೊಸ ಗ್ರಾಹಕ ರಚಿಸಿ
@@ -566,7 +567,7 @@
 DocType: Purchase Receipt,Vehicle Date,ವಾಹನ ದಿನಾಂಕ
 DocType: Student Log,Medical,ವೈದ್ಯಕೀಯ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,ಸೋತ ಕಾರಣ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,ಖಾತೆ ಸಂಖ್ಯೆ ನವೀಕರಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,ಖಾತೆ ಸಂಖ್ಯೆ ನವೀಕರಿಸಿ
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ಲೀಡ್ ಮಾಲೀಕ ಲೀಡ್ ಅದೇ ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು ಹೊರಹೊಮ್ಮಿತು ಪ್ರಮಾಣದ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Announcement,Receiver,ಸ್ವೀಕರಿಸುವವರ
@@ -606,7 +607,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ಮಾಡಿದರು ಇಮೇಲ್ ಒಂದು ಭಾಗವಾಗಿ ಹೋಗುತ್ತದೆ ಪರಿಚಯಾತ್ಮಕ ಪಠ್ಯ ಕಸ್ಟಮೈಸ್ . ಪ್ರತಿ ವ್ಯವಹಾರ ಪ್ರತ್ಯೇಕ ಪರಿಚಯಾತ್ಮಕ ಪಠ್ಯ ಹೊಂದಿದೆ .
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},ದಯವಿಟ್ಟು ಕಂಪನಿಗೆ ಡೀಫಾಲ್ಟ್ ಪಾವತಿಸಬೇಕು ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},ವರ್ಕ್ ಆರ್ಡರ್ {0} ಅನ್ನು ನಿಲ್ಲಿಸಿದ ನಂತರ ವಹಿವಾಟು ಅನುಮತಿಸುವುದಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},ವರ್ಕ್ ಆರ್ಡರ್ {0} ಅನ್ನು ನಿಲ್ಲಿಸಿದ ನಂತರ ವಹಿವಾಟು ಅನುಮತಿಸುವುದಿಲ್ಲ
 DocType: Setup Progress Action,Min Doc Count,ಕನಿಷ್ಠ ಡಾಕ್ ಕೌಂಟ್
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ಎಲ್ಲಾ ಉತ್ಪಾದನಾ ಪ್ರಕ್ರಿಯೆಗಳು ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು.
 DocType: Accounts Settings,Accounts Frozen Upto,ಘನೀಕೃತ ವರೆಗೆ ಖಾತೆಗಳು
@@ -646,6 +647,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Timesheet ಆಧಾರಿತ ವೇತನದಾರರ ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್.
 DocType: Sales Order Item,Used for Production Plan,ಉತ್ಪಾದನೆ ಯೋಜನೆ ಉಪಯೋಗಿಸಿದ
 DocType: Employee Loan,Total Payment,ಒಟ್ಟು ಪಾವತಿ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,ಪೂರ್ಣಗೊಂಡ ಕೆಲಸ ಆದೇಶಕ್ಕಾಗಿ ವ್ಯವಹಾರವನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗುವುದಿಲ್ಲ.
 DocType: Manufacturing Settings,Time Between Operations (in mins),(ನಿಮಿಷಗಳು) ಕಾರ್ಯಾಚರಣೆ ನಡುವೆ ಸಮಯ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} ಕ್ರಮ ಪೂರ್ಣಗೊಳಿಸಲಾಗಲಿಲ್ಲ ಆದ್ದರಿಂದ ರದ್ದುಗೊಂಡಿತು
 DocType: Customer,Buyer of Goods and Services.,ಸರಕು ಮತ್ತು ಸೇವೆಗಳ ಖರೀದಿದಾರನ.
@@ -699,7 +701,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","ಅನುಮತಿಸಲಾಗಿಲ್ಲ, ಅಗತ್ಯವಿರುವ ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ಕಾನ್ಫಿಗರ್ ಮಾಡಿ"
 DocType: Patient,Risk Factors,ರಿಸ್ಕ್ ಫ್ಯಾಕ್ಟರ್ಸ್
 DocType: Patient,Occupational Hazards and Environmental Factors,ವ್ಯಾವಹಾರಿಕ ಅಪಾಯಗಳು ಮತ್ತು ಪರಿಸರ ಅಂಶಗಳು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,ವರ್ಕ್ ಆರ್ಡರ್ಗಾಗಿ ಈಗಾಗಲೇ ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,ವರ್ಕ್ ಆರ್ಡರ್ಗಾಗಿ ಈಗಾಗಲೇ ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ
 DocType: Vital Signs,Respiratory rate,ಉಸಿರಾಟದ ದರ
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,ವ್ಯವಸ್ಥಾಪಕ ಉಪಗುತ್ತಿಗೆ
 DocType: Vital Signs,Body Temperature,ದೇಹ ತಾಪಮಾನ
@@ -735,6 +737,7 @@
 DocType: Production Plan Item,Pending Qty,ಬಾಕಿ ಪ್ರಮಾಣ
 DocType: Budget,Ignore,ಕಡೆಗಣಿಸು
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} ಸಕ್ರಿಯವಾಗಿಲ್ಲ
+DocType: Woocommerce Settings,Freight and Forwarding Account,ಸರಕು ಮತ್ತು ಫಾರ್ವರ್ಡ್ ಖಾತೆ
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,ಮುದ್ರಣ ಸೆಟಪ್ ಚೆಕ್ ಆಯಾಮಗಳು
 DocType: Salary Slip,Salary Slip Timesheet,ಸಂಬಳ ಸ್ಲಿಪ್ Timesheet
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ಉಪ ಒಪ್ಪಂದ ಖರೀದಿ ರಸೀತಿ ಕಡ್ಡಾಯ ಸರಬರಾಜುದಾರ ವೇರ್ಹೌಸ್
@@ -743,7 +746,7 @@
 DocType: Pricing Rule,Sales Partner,ಮಾರಾಟದ ಸಂಗಾತಿ
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ಎಲ್ಲಾ ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ಗಳು.
 DocType: Buying Settings,Purchase Receipt Required,ಅಗತ್ಯ ಖರೀದಿ ರಸೀತಿ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,ಸಾಲು {0} ನಲ್ಲಿನ ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನು ವರ್ಕ್ ಆರ್ಡರ್ನಂತೆಯೇ ಇರಬೇಕು
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,ಸಾಲು {0} ನಲ್ಲಿನ ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನು ವರ್ಕ್ ಆರ್ಡರ್ನಂತೆಯೇ ಇರಬೇಕು
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,ತೆರೆಯುವ ಸ್ಟಾಕ್ ಪ್ರವೇಶಿಸಿತು ಮೌಲ್ಯಾಂಕನ ದರ ಕಡ್ಡಾಯ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ಸರಕುಪಟ್ಟಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,ಮೊದಲ ಕಂಪನಿ ಮತ್ತು ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಆಯ್ಕೆ ಮಾಡಿ
@@ -827,6 +830,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.",ಪೇಮೆಂಟ್ ಗೇಟ್ ವೇ ಖಾತೆಯನ್ನು ಕೈಯಾರೆ ಒಂದು ರಚಿಸಿ.
 DocType: Supplier Scorecard,Per Year,ವರ್ಷಕ್ಕೆ
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,DOB ಪ್ರಕಾರ ಈ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಪ್ರವೇಶ ಪಡೆಯಲು ಅರ್ಹವಾಗಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,ಐಟಂ ಕೋಡ್&gt; ಐಟಂ ಗ್ರೂಪ್&gt; ಬ್ರ್ಯಾಂಡ್
 DocType: Sales Invoice,Sales Taxes and Charges,ಮಾರಾಟ ತೆರಿಗೆ ಮತ್ತು ಶುಲ್ಕಗಳು
 DocType: Employee,Organization Profile,ಸಂಸ್ಥೆ ಪ್ರೊಫೈಲ್ಗಳು
 DocType: Vital Signs,Height (In Meter),ಎತ್ತರ (ಮೀಟರ್)
@@ -876,6 +880,7 @@
 DocType: Request for Quotation,For individual supplier,ವೈಯಕ್ತಿಕ ಸರಬರಾಜುದಾರನ
 DocType: BOM Operation,Base Hour Rate(Company Currency),ಬೇಸ್ ಅವರ್ ದರ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,ತಲುಪಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆಗಳು
 DocType: Quotation Item,Item Balance,ಐಟಂ ಬ್ಯಾಲೆನ್ಸ್
 DocType: Sales Invoice,Packing List,ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,ಪೂರೈಕೆದಾರರು givenName ಗೆ ಆದೇಶಗಳನ್ನು ಖರೀದಿಸಲು .
@@ -899,10 +904,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ಇಳಿಯಿತು ವೆಚ್ಚ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
 DocType: Work Order Operation,Actual Start Time,ನಿಜವಾದ ಟೈಮ್
 DocType: BOM Operation,Operation Time,ಆಪರೇಷನ್ ಟೈಮ್
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,ಮುಕ್ತಾಯ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,ಬೇಸ್
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,ಮುಕ್ತಾಯ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,ಬೇಸ್
 DocType: Timesheet,Total Billed Hours,ಒಟ್ಟು ಖ್ಯಾತವಾದ ಅವರ್ಸ್
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,ಪ್ರಮಾಣ ಆಫ್ ಬರೆಯಿರಿ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,ಪ್ರಮಾಣ ಆಫ್ ಬರೆಯಿರಿ
 DocType: Leave Block List Allow,Allow User,ಬಳಕೆದಾರ ಅನುಮತಿಸಿ
 DocType: Journal Entry,Bill No,ಬಿಲ್ ನಂ
 DocType: Company,Gain/Loss Account on Asset Disposal,ಆಸ್ತಿ ವಿಲೇವಾರಿ ಮೇಲೆ ಗಳಿಕೆ / ನಷ್ಟ ಖಾತೆ
@@ -937,7 +942,7 @@
 DocType: Request for Quotation,Get Suppliers,ಪೂರೈಕೆದಾರರನ್ನು ಪಡೆಯಿರಿ
 DocType: Purchase Receipt Item Supplied,Current Stock,ಪ್ರಸ್ತುತ ಸ್ಟಾಕ್
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಐಟಂ ಲಿಂಕ್ ಇಲ್ಲ {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,ಮುನ್ನೋಟ ಸಂಬಳ ಸ್ಲಿಪ್
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,ಮುನ್ನೋಟ ಸಂಬಳ ಸ್ಲಿಪ್
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,ಖಾತೆ {0} ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾದ
 DocType: Account,Expenses Included In Valuation,ವೆಚ್ಚಗಳು ಮೌಲ್ಯಾಂಕನ ಸೇರಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,ನಿಮ್ಮ ಸದಸ್ಯತ್ವ 30 ದಿನಗಳಲ್ಲಿ ಅವಧಿ ಮೀರಿದರೆ ಮಾತ್ರ ನೀವು ನವೀಕರಿಸಬಹುದು
@@ -980,7 +985,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,ಷೇರುದಾರರ ಕ್ಷೇತ್ರವು ಖಾಲಿಯಾಗಿರಬಾರದು
 DocType: Purchase Order,Supply Raw Materials,ಪೂರೈಕೆ ರಾ ಮೆಟೀರಿಯಲ್ಸ್
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ಪ್ರಸಕ್ತ ಆಸ್ತಿಪಾಸ್ತಿಗಳು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',&#39;ತರಬೇತಿ ಪ್ರತಿಕ್ರಿಯೆ&#39; ಕ್ಲಿಕ್ ಮಾಡಿ ಮತ್ತು ನಂತರ &#39;ಹೊಸ&#39;
 DocType: Mode of Payment Account,Default Account,ಡೀಫಾಲ್ಟ್ ಖಾತೆ
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,ಮೊದಲು ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಮಾದರಿ ಧಾರಣ ವೇರ್ಹೌಸ್ ಅನ್ನು ಆಯ್ಕೆಮಾಡಿ
@@ -1021,7 +1026,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,ದಯವಿಟ್ಟು ನಿಮ್ಮ ಪ್ರಾಜೆಕ್ಟ್ ಸ್ಥಿತಿ ನವೀಕರಿಸಿ
 DocType: Item,Maximum sample quantity that can be retained,ಉಳಿಸಬಹುದಾದ ಗರಿಷ್ಟ ಮಾದರಿ ಪ್ರಮಾಣ
 DocType: Project Update,How is the Project Progressing Right Now?,ಪ್ರಾಜೆಕ್ಟ್ ಇದೀಗ ಹೇಗೆ ಮುಂದುವರೆಯುತ್ತಿದೆ?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ಸಾಲು {0} # ಐಟಂ {1} ಅನ್ನು ಖರೀದಿಸುವ ಆದೇಶದ ವಿರುದ್ಧ {2} ವರ್ಗಾಯಿಸಲಾಗುವುದಿಲ್ಲ {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ಸಾಲು {0} # ಐಟಂ {1} ಅನ್ನು ಖರೀದಿಸುವ ಆದೇಶದ ವಿರುದ್ಧ {2} ವರ್ಗಾಯಿಸಲಾಗುವುದಿಲ್ಲ {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,ಮಾರಾಟದ ಶಿಬಿರಗಳನ್ನು .
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Timesheet ಮಾಡಿ
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1086,13 +1091,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,ಶೈಕ್ಷಣಿಕ ಅವಧಿ:
 DocType: Salary Detail,Do not include in total,ಒಟ್ಟಾರೆಯಾಗಿ ಸೇರಿಸಬೇಡಿ
 DocType: Company,Default Cost of Goods Sold Account,ಸರಕುಗಳು ಮಾರಾಟ ಖಾತೆ ಡೀಫಾಲ್ಟ್ ವೆಚ್ಚ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},ಮಾದರಿ ಪ್ರಮಾಣ {0} ಪಡೆದಿರುವ ಪ್ರಮಾಣಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಲು ಸಾಧ್ಯವಿಲ್ಲ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},ಮಾದರಿ ಪ್ರಮಾಣ {0} ಪಡೆದಿರುವ ಪ್ರಮಾಣಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಲು ಸಾಧ್ಯವಿಲ್ಲ {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,ಬೆಲೆ ಪಟ್ಟಿಯನ್ನು ಅಲ್ಲ
 DocType: Employee,Family Background,ಕೌಟುಂಬಿಕ ಹಿನ್ನೆಲೆ
 DocType: Request for Quotation Supplier,Send Email,ಇಮೇಲ್ ಕಳುಹಿಸಿ
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},ಎಚ್ಚರಿಕೆ: ಅಮಾನ್ಯ ಲಗತ್ತು {0}
 DocType: Item,Max Sample Quantity,ಮ್ಯಾಕ್ಸ್ ಸ್ಯಾಂಪಲ್ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,ಯಾವುದೇ ಅನುಮತಿ
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,ಉಲ್ಲೇಖ ವಿನಂತಿಸಲಾಗಿದೆ
 DocType: Vital Signs,Heart Rate / Pulse,ಹಾರ್ಟ್ ರೇಟ್ / ಪಲ್ಸ್
 DocType: Company,Default Bank Account,ಡೀಫಾಲ್ಟ್ ಬ್ಯಾಂಕ್ ಖಾತೆ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first",ಪಕ್ಷದ ಆಧಾರದ ಮೇಲೆ ಫಿಲ್ಟರ್ ಆರಿಸಿ ಪಕ್ಷದ ಮೊದಲ ನೀಡಿರಿ
@@ -1171,7 +1177,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","ಆಯ್ಕೆ ಮಾಡಿದ ವಿಳಾಸವನ್ನು ಉಳಿಸಿದ ನಂತರ ಸಂಪಾದಿಸಿದ್ದರೆ, ಆಯ್ಕೆ ರದ್ದುಮಾಡಿ"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಈಗಾಗಲೇ ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ
 DocType: Item,Hub Publishing Details,ಹಬ್ ಪಬ್ಲಿಷಿಂಗ್ ವಿವರಗಳು
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',ಉದ್ಘಾಟಿಸುತ್ತಿರುವುದು
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',ಉದ್ಘಾಟಿಸುತ್ತಿರುವುದು
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ಮಾಡಬೇಕಾದುದು ಓಪನ್
 DocType: Notification Control,Delivery Note Message,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಸಂದೇಶ
 DocType: Lab Test Template,Result Format,ಫಲಿತಾಂಶದ ಸ್ವರೂಪ
@@ -1215,13 +1221,13 @@
 DocType: Serial No,Incoming Rate,ಒಳಬರುವ ದರ
 DocType: Packing Slip,Gross Weight,ಒಟ್ಟು ತೂಕ
 ,Final Assessment Grades,ಅಂತಿಮ ಮೌಲ್ಯಮಾಪನ ಶ್ರೇಣಿಗಳನ್ನು
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,ಹಬ್ ಸಕ್ರಿಯಗೊಳಿಸಿ
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,ಹಬ್ ಸಕ್ರಿಯಗೊಳಿಸಿ
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,ನೀವು ಈ ಗಣಕವನ್ನು ಹೊಂದಿಸುವ ಇದು ನಿಮ್ಮ ಕಂಪನಿ ಹೆಸರು .
 DocType: HR Settings,Include holidays in Total no. of Working Days,ಒಟ್ಟು ರಜಾದಿನಗಳು ಸೇರಿಸಿ ಕೆಲಸ ದಿನಗಳ ಯಾವುದೇ
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,ERPNext ನಲ್ಲಿ ನಿಮ್ಮ ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ ಅನ್ನು ಹೊಂದಿಸಿ
 DocType: Agriculture Analysis Criteria,Plant Analysis,ಸಸ್ಯ ವಿಶ್ಲೇಷಣೆ
 DocType: Job Applicant,Hold,ಹಿಡಿ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,ಪರ್ಯಾಯ ಐಟಂ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,ಪರ್ಯಾಯ ಐಟಂ
 DocType: Project Update,Progress Details,ಪ್ರೋಗ್ರೆಸ್ ವಿವರಗಳು
 DocType: Employee,Date of Joining,ಸೇರುವ ದಿನಾಂಕ
 DocType: Naming Series,Update Series,ಅಪ್ಡೇಟ್ ಸರಣಿ
@@ -1247,6 +1253,8 @@
 DocType: Pricing Rule,Rate or Discount,ದರ ಅಥವಾ ರಿಯಾಯಿತಿ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,ಅಗತ್ಯವಿದೆ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,ಮೆಚ್ಚಿನವುಗಳು
+DocType: Hub Settings,Custom Data,ಕಸ್ಟಮ್ ಡೇಟಾ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಗೋದಾಮುಗಳು ಲೆಡ್ಜರ್ ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ.
 DocType: Bank Reconciliation,Total Amount,ಒಟ್ಟು ಪ್ರಮಾಣ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,ಇಂಟರ್ನೆಟ್ ಪಬ್ಲಿಷಿಂಗ್
@@ -1268,6 +1276,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,ನೌಕರರ {0} ಸಕ್ರಿಯವಾಗಿಲ್ಲ ಅಥವಾ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
 DocType: Fee Structure,Components,ಘಟಕಗಳು
 DocType: Item Barcode,Item Barcode,ಐಟಂ ಬಾರ್ಕೋಡ್
+DocType: Woocommerce Settings,Endpoints,ಅಂತ್ಯಬಿಂದುಗಳು
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},ಐಟಂ ರಲ್ಲಿ ಆಸ್ತಿ ವರ್ಗ ನಮೂದಿಸಿ {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು {0} ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
 DocType: Quality Inspection Reading,Reading 6,6 ಓದುವಿಕೆ
@@ -1283,9 +1292,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,ಆಪರೇಷನ್ ಎಷ್ಟು ಸಿದ್ಧಪಡಿಸಿದ ವಸ್ತುಗಳನ್ನು ಪೂರ್ಣಗೊಂಡಿತು?
 DocType: Payment Terms Template,Payment Terms Template,ಪಾವತಿ ನಿಯಮಗಳು ಟೆಂಪ್ಲೇಟು
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,ಬ್ರ್ಯಾಂಡ್
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,ಬಹು ಮೆಟೀರಿಯಲ್ ಬಳಕೆಗೆ ಅನುಮತಿಸಿ
 DocType: Employee,Exit Interview Details,ಎಕ್ಸಿಟ್ ಸಂದರ್ಶನ ವಿವರಗಳು
 DocType: Item,Is Purchase Item,ಖರೀದಿ ಐಟಂ
 DocType: Journal Entry Account,Purchase Invoice,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,ವರ್ಕ್ ಆರ್ಡರ್ ವಿರುದ್ಧ ಅನೇಕ ಮೆಟೀರಿಯಲ್ ಸೇವನೆಯನ್ನು ಅನುಮತಿಸಿ
 DocType: Stock Ledger Entry,Voucher Detail No,ಚೀಟಿ ವಿವರ ನಂ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,ಹೊಸ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ
 DocType: Stock Entry,Total Outgoing Value,ಒಟ್ಟು ಹೊರಹೋಗುವ ಮೌಲ್ಯ
@@ -1308,7 +1319,7 @@
 DocType: Cheque Print Template,Has Print Format,ಪ್ರಿಂಟ್ ಫಾರ್ಮ್ಯಾಟ್ ಹೊಂದಿದೆ
 DocType: Employee Loan,Sanctioned,ಮಂಜೂರು
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ ರಚಿಸಲಾಗಲಿಲ್ಲ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},ರೋ # {0}: ಐಟಂ ಯಾವುದೇ ಸೀರಿಯಲ್ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},ರೋ # {0}: ಐಟಂ ಯಾವುದೇ ಸೀರಿಯಲ್ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು {1}
 DocType: Crop Cycle,Crop Cycle,ಕ್ರಾಪ್ ಸೈಕಲ್
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;ಉತ್ಪನ್ನ ಕಟ್ಟು&#39; ಐಟಂಗಳನ್ನು, ವೇರ್ಹೌಸ್, ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ &#39;ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ ಮೇಜಿನಿಂದ ಪರಿಗಣಿಸಲಾಗುವುದು. ವೇರ್ಹೌಸ್ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ ಯಾವುದೇ &#39;ಉತ್ಪನ್ನ ಕಟ್ಟು&#39; ಐಟಂ ಎಲ್ಲಾ ಪ್ಯಾಕಿಂಗ್ ವಸ್ತುಗಳನ್ನು ಅದೇ ಇದ್ದರೆ, ಆ ಮೌಲ್ಯಗಳು ಮುಖ್ಯ ಐಟಂ ಕೋಷ್ಟಕದಲ್ಲಿ ಪ್ರವೇಶಿಸಬಹುದಾದ, ಮೌಲ್ಯಗಳನ್ನು ಟೇಬಲ್ &#39;ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ&#39; ನಕಲು ನಡೆಯಲಿದೆ."
 DocType: Student Admission,Publish on website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಪ್ರಕಟಿಸಿ
@@ -1345,7 +1356,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,ನೌಕರರ ಜನ್ಮದಿನ ಜ್ಞಾಪನೆಗಳನ್ನು ಕಳುಹಿಸಬೇಡಿ
 DocType: Expense Claim,Total Advance Amount,ಒಟ್ಟು ಅಡ್ವಾನ್ಸ್ ಮೊತ್ತ
 DocType: Delivery Stop,Estimated Arrival,ಅಂದಾಜು ಆಗಮನ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಉಳಿಸಿ
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಉಳಿಸಿ
 DocType: Delivery Stop,Notified by Email,ಇಮೇಲ್ ಮೂಲಕ ಸೂಚಿಸಲಾಗಿದೆ
 DocType: Item,Inspection Criteria,ಇನ್ಸ್ಪೆಕ್ಷನ್ ಮಾನದಂಡ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,ವರ್ಗಾವಣೆಯ
@@ -1355,7 +1366,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಕಳೆದ ದಿನಾಂಕ ದಾಖಲಿಸಿದರೆ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,ಬಿಳಿ
 DocType: SMS Center,All Lead (Open),ಎಲ್ಲಾ ಪ್ರಮುಖ ( ಓಪನ್ )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ರೋ {0}: ಫಾರ್ ಪ್ರಮಾಣ ಲಭ್ಯವಿಲ್ಲ {4} ಉಗ್ರಾಣದಲ್ಲಿ {1} ಪ್ರವೇಶ ಸಮಯದಲ್ಲಿ ಪೋಸ್ಟ್ ನಲ್ಲಿ ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ರೋ {0}: ಫಾರ್ ಪ್ರಮಾಣ ಲಭ್ಯವಿಲ್ಲ {4} ಉಗ್ರಾಣದಲ್ಲಿ {1} ಪ್ರವೇಶ ಸಮಯದಲ್ಲಿ ಪೋಸ್ಟ್ ನಲ್ಲಿ ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,ನೀವು ಚೆಕ್ ಪೆಟ್ಟಿಗೆಗಳ ಪಟ್ಟಿಯಿಂದ ಗರಿಷ್ಟ ಒಂದು ಆಯ್ಕೆಯನ್ನು ಮಾತ್ರ ಆಯ್ಕೆ ಮಾಡಬಹುದು.
 DocType: Purchase Invoice,Get Advances Paid,ಪಾವತಿಸಿದ ಅಡ್ವಾನ್ಸಸ್ ಪಡೆಯಿರಿ
 DocType: Item,Automatically Create New Batch,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಹೊಸ ಬ್ಯಾಚ್ ರಚಿಸಿ
@@ -1381,7 +1392,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,ಖರೀದಿ ಆದೇಶದಲ್ಲಿ ಕೊನೆಯ ಖರೀದಿ ವಿವರಗಳನ್ನು ಪಡೆಯುವುದನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
 DocType: Journal Entry Account,Expense Claim,ಖರ್ಚು ಹಕ್ಕು
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಕೈಬಿಟ್ಟಿತು ಆಸ್ತಿ ಪುನಃಸ್ಥಾಪಿಸಲು ಬಯಸುವಿರಾ?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},ಫಾರ್ ಪ್ರಮಾಣ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},ಫಾರ್ ಪ್ರಮಾಣ {0}
 DocType: Leave Application,Leave Application,ಅಪ್ಲಿಕೇಶನ್ ಬಿಡಿ
 DocType: Patient,Patient Relation,ರೋಗಿಯ ಸಂಬಂಧ
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ಅಲೋಕೇಶನ್ ಉಪಕರಣ ಬಿಡಿ
@@ -1453,7 +1464,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಯನ್ನು {1}
 DocType: Opportunity,Contact Info,ಸಂಪರ್ಕ ಮಾಹಿತಿ
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,ಸ್ಟಾಕ್ ನಮೂದುಗಳು ಮೇಕಿಂಗ್
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ&gt; ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
 DocType: Packing Slip,Net Weight UOM,ನೆಟ್ ತೂಕ UOM
 DocType: Item,Default Supplier,ಡೀಫಾಲ್ಟ್ ಸರಬರಾಜುದಾರ
 DocType: Manufacturing Settings,Over Production Allowance Percentage,ಪ್ರೊಡಕ್ಷನ್ ಸೇವನೆ ಶೇಕಡಾವಾರು ಓವರ್
@@ -1463,7 +1473,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,ಅಂತಿಮ ದಿನಾಂಕ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,ಶೂನ್ಯ ಬಿಲ್ಲಿಂಗ್ ಗಂಟೆಗಾಗಿ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗುವುದಿಲ್ಲ
 DocType: Sales Person,Select company name first.,ಮೊದಲ ಕಂಪನಿ ಹೆಸರು ಆಯ್ಕೆ ಮಾಡಿ.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},ಕಳುಹಿಸಲಾಗಿದೆ {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},ಕಳುಹಿಸಲಾಗಿದೆ {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ಉಲ್ಲೇಖಗಳು ವಿತರಕರಿಂದ ಪಡೆದ .
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ಅನ್ನು ಬದಲಾಯಿಸಿ ಮತ್ತು ಎಲ್ಲಾ BOM ಗಳಲ್ಲಿ ಇತ್ತೀಚಿನ ಬೆಲೆಯನ್ನು ನವೀಕರಿಸಿ
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},ಗೆ {0} | {1} {2}
@@ -1511,7 +1521,7 @@
 DocType: Setup Progress Action,Action Name,ಆಕ್ಷನ್ ಹೆಸರು
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,ಪ್ರಾರಂಭ ವರ್ಷ
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTIN ಮೊದಲ 2 ಅಂಕೆಗಳು ರಾಜ್ಯ ಸಂಖ್ಯೆಯ ಹೊಂದಾಣಿಕೆ ಮಾಡಬೇಕು {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,ಪ್ರಸ್ತುತ ಅವಧಿಯ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪ್ರಾರಂಭಿಸಿ
 DocType: Salary Slip,Leave Without Pay,ಪೇ ಇಲ್ಲದೆ ಬಿಡಿ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,ಸಾಮರ್ಥ್ಯವನ್ನು ಯೋಜನೆ ದೋಷ
@@ -1519,7 +1529,7 @@
 DocType: Lead,Consultant,ಕನ್ಸಲ್ಟೆಂಟ್
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,ಪಾಲಕರು ಶಿಕ್ಷಕರ ಸಭೆ ಹಾಜರಾತಿ
 DocType: Salary Slip,Earnings,ಅರ್ನಿಂಗ್ಸ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,ಮುಗಿದ ಐಟಂ {0} ತಯಾರಿಕೆ ರೀತಿಯ ಪ್ರವೇಶ ನಮೂದಿಸಲಾಗುವ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,ಮುಗಿದ ಐಟಂ {0} ತಯಾರಿಕೆ ರೀತಿಯ ಪ್ರವೇಶ ನಮೂದಿಸಲಾಗುವ
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ತೆರೆಯುವ ಲೆಕ್ಕಪರಿಶೋಧಕ ಬ್ಯಾಲೆನ್ಸ್
 ,GST Sales Register,ಜಿಎಸ್ಟಿ ಮಾರಾಟದ ನೋಂದಣಿ
 DocType: Sales Invoice Advance,Sales Invoice Advance,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಡ್ವಾನ್ಸ್
@@ -1632,7 +1642,7 @@
 ,Student and Guardian Contact Details,ವಿದ್ಯಾರ್ಥಿ ಮತ್ತು ಗಾರ್ಡಿಯನ್ ಸಂಪರ್ಕ ವಿವರಗಳು
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,ರೋ {0}: ಪೂರೈಕೆದಾರ ಫಾರ್ {0} ಇಮೇಲ್ ವಿಳಾಸ ಇಮೇಲ್ ಕಳುಹಿಸಲು ಅಗತ್ಯವಿದೆ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,ತಾತ್ಕಾಲಿಕ ಉದ್ಘಾಟನಾ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,ವೀಕ್ಷಿಸಿ ಹಬ್
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,ವೀಕ್ಷಿಸಿ ಹಬ್
 ,Employee Leave Balance,ನೌಕರರ ಲೀವ್ ಬ್ಯಾಲೆನ್ಸ್
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},{0} ಯಾವಾಗಲೂ ಇರಬೇಕು ಖಾತೆ ಬಾಕಿ {1}
 DocType: Patient Appointment,More Info,ಇನ್ನಷ್ಟು ಮಾಹಿತಿ
@@ -1670,9 +1680,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,ಒಪ್ಪಂದ
 DocType: Plant Analysis,Laboratory Testing Datetime,ಪ್ರಯೋಗಾಲಯ ಪರೀಕ್ಷೆ ದಿನಾಂಕ
 DocType: Email Digest,Add Quote,ಉದ್ಧರಣ ಸೇರಿಸಿ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},UOM ಅಗತ್ಯವಿದೆ UOM coversion ಫ್ಯಾಕ್ಟರ್: {0} ಐಟಂ ರಲ್ಲಿ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},UOM ಅಗತ್ಯವಿದೆ UOM coversion ಫ್ಯಾಕ್ಟರ್: {0} ಐಟಂ ರಲ್ಲಿ: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,ಪರೋಕ್ಷ ವೆಚ್ಚಗಳು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,ರೋ {0}: ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,ರೋ {0}: ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
 DocType: Agriculture Analysis Criteria,Agriculture,ವ್ಯವಸಾಯ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,ಸಿಂಕ್ ಮಾಸ್ಟರ್ ಡಾಟಾ
 DocType: Asset Repair,Repair Cost,ದುರಸ್ತಿ ವೆಚ್ಚ
@@ -1799,6 +1809,7 @@
 DocType: Activity Cost,Projects,ಯೋಜನೆಗಳು
 DocType: Payment Request,Transaction Currency,ವ್ಯವಹಾರ ಕರೆನ್ಸಿ
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},ಗೆ {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,ಮೆಚ್ಚಿನವುಗಳಿಂದ ತೆಗೆದುಹಾಕಲಾಗಿದೆ
 DocType: Work Order Operation,Operation Description,OperationDescription
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ಹಣಕಾಸಿನ ವರ್ಷ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಹಣಕಾಸಿನ ವರ್ಷ ಉಳಿಸಲಾಗಿದೆ ಒಮ್ಮೆ ಹಣಕಾಸಿನ ವರ್ಷದ ಅಂತ್ಯ ದಿನಾಂಕ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
 DocType: Quotation,Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್
@@ -1818,8 +1829,8 @@
 DocType: Student Admission,Eligibility and Details,ಅರ್ಹತೆ ಮತ್ತು ವಿವರಗಳು
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,ಸ್ಥಿರ ಸಂಪತ್ತಾದ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
 DocType: Leave Control Panel,Leave blank if considered for all designations,ಎಲ್ಲಾ ಅಂಕಿತಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಮಾದರಿ ಸಾಲು {0} ನಲ್ಲಿ 'ವಾಸ್ತವಿಕ' ಉಸ್ತುವಾರಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},ಮ್ಯಾಕ್ಸ್: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಮಾದರಿ ಸಾಲು {0} ನಲ್ಲಿ 'ವಾಸ್ತವಿಕ' ಉಸ್ತುವಾರಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},ಮ್ಯಾಕ್ಸ್: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime ಗೆ
 DocType: Email Digest,For Company,ಕಂಪನಿ
 apps/erpnext/erpnext/config/support.py +17,Communication log.,ಸಂವಹನ ದಾಖಲೆ .
@@ -1856,7 +1867,7 @@
 Used for Taxes and Charges","ಸ್ಟ್ರಿಂಗ್ ಐಟಂ ಮಾಸ್ಟರ್ ರಿಂದ ಗಳಿಸಿತು ಮತ್ತು ಈ ಕ್ಷೇತ್ರದಲ್ಲಿ ಸಂಗ್ರಹಿಸಲಾಗಿದೆ ತೆರಿಗೆ ವಿವರ ಟೇಬಲ್.
  ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಉಪಯೋಗಿಸಿದ"
 DocType: Supplier Scorecard Period,SSC-,ಎಸ್ಎಸ್ಸಿ-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,ನೌಕರರ ಸ್ವತಃ ವರದಿ ಸಾಧ್ಯವಿಲ್ಲ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,ನೌಕರರ ಸ್ವತಃ ವರದಿ ಸಾಧ್ಯವಿಲ್ಲ.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ಖಾತೆ ಹೆಪ್ಪುಗಟ್ಟಿರುವ ವೇಳೆ , ನಮೂದುಗಳನ್ನು ನಿರ್ಬಂಧಿತ ಬಳಕೆದಾರರಿಗೆ ಅವಕಾಶವಿರುತ್ತದೆ ."
 DocType: Email Digest,Bank Balance,ಬ್ಯಾಂಕ್ ಬ್ಯಾಲೆನ್ಸ್
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ಮಾತ್ರ ಕರೆನ್ಸಿ ಮಾಡಬಹುದು: {0} ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ {2}
@@ -1868,6 +1879,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ಒಟ್ಟು ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
 DocType: Weather,Weather Parameter,ಹವಾಮಾನ ನಿಯತಾಂಕ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,ಮುಚ್ಚಿಲ್ಲದ ಆರ್ಥಿಕ ವರ್ಷದ ಪಿ &amp; ಎಲ್ ಬ್ಯಾಲೆನ್ಸ್ ತೋರಿಸಿ
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,ಒಂದು ಉಲ್ಲೇಖವನ್ನು ವಿನಂತಿಸಿ
 DocType: Lab Test Template,Collection Details,ಸಂಗ್ರಹಣೆ ವಿವರಗಳು
 DocType: POS Profile,Allow Print Before Pay,ಪೇ ಮೊದಲು ಮುದ್ರಿಸಲು ಅನುಮತಿಸಿ
 DocType: Land Unit,Linked Soil Texture,ಲಿಂಕ್ಡ್ ಮಣ್ಣಿನ ಟೆಕ್ಸ್ಚರ್
@@ -1883,7 +1895,7 @@
 DocType: Project,Task Weight,ಟಾಸ್ಕ್ ತೂಕ
 DocType: Shipping Rule Condition,To Value,ಮೌಲ್ಯ
 DocType: Asset Movement,Stock Manager,ಸ್ಟಾಕ್ ಮ್ಯಾನೇಜರ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},ಮೂಲ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},ಮೂಲ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,ಸಾಲು {0} ನಲ್ಲಿ ಪಾವತಿ ಅವಧಿಯು ಬಹುಶಃ ನಕಲಿಯಾಗಿದೆ.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),ವ್ಯವಸಾಯ (ಬೀಟಾ)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್
@@ -1947,7 +1959,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
 DocType: Supplier Scorecard,Supplier Scorecard,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್
 DocType: Plant Analysis,Result Datetime,ದಿನಾಂಕದಂದು ಫಲಿತಾಂಶ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,ಖಾತೆಗಳ ಚಾರ್ಟ್ ಹೊಸ ಖಾತೆಯನ್ನು ರಚಿಸಿ.
 ,Support Hour Distribution,ಅವರ್ ವಿತರಣೆ ಬೆಂಬಲ
 DocType: Maintenance Visit,Maintenance Visit,ನಿರ್ವಹಣೆ ಭೇಟಿ
 DocType: Student,Leaving Certificate Number,ಸರ್ಟಿಫಿಕೇಟ್ ಸಂಖ್ಯೆ ಲೀವಿಂಗ್
@@ -1963,7 +1974,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ಸಾರಾಂಶ
 DocType: Employee Loan,Monthly Repayment Amount,ಮಾಸಿಕ ಮರುಪಾವತಿಯ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ತೆರೆಯಲಾಗುತ್ತಿದೆ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,ನೌಕರರ ಪಾತ್ರ ಸೆಟ್ ಒಂದು ನೌಕರರ ದಾಖಲೆಯಲ್ಲಿ ಬಳಕೆದಾರ ID ಕ್ಷೇತ್ರದಲ್ಲಿ ಸೆಟ್ ಮಾಡಿ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,ನೌಕರರ ಪಾತ್ರ ಸೆಟ್ ಒಂದು ನೌಕರರ ದಾಖಲೆಯಲ್ಲಿ ಬಳಕೆದಾರ ID ಕ್ಷೇತ್ರದಲ್ಲಿ ಸೆಟ್ ಮಾಡಿ
 DocType: UOM,UOM Name,UOM ಹೆಸರು
 DocType: GST HSN Code,HSN Code,HSN ಕೋಡ್
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,ಕೊಡುಗೆ ಪ್ರಮಾಣ
@@ -1971,6 +1982,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ಈ ಉಪಕರಣವನ್ನು ಅಪ್ಡೇಟ್ ಅಥವಾ ವ್ಯವಸ್ಥೆಯಲ್ಲಿ ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ಮತ್ತು ಮೌಲ್ಯಮಾಪನ ಸರಿಪಡಿಸಲು ಸಹಾಯ. ಇದು ಸಾಮಾನ್ಯವಾಗಿ ವ್ಯವಸ್ಥೆಯ ಮೌಲ್ಯಗಳು ಮತ್ತು ವಾಸ್ತವವಾಗಿ ನಿಮ್ಮ ಗೋದಾಮುಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಸಿಂಕ್ರೊನೈಸ್ ಬಳಸಲಾಗುತ್ತದೆ.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,ನೀವು ವಿತರಣಾ ಸೂಚನೆ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
 DocType: Expense Claim,EXP,ಎಕ್ಸ್ಪ್ರೆಸ್
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,ಪರಿಶೀಲಿಸದ ವೆಬ್ಹಕ್ ಡೇಟಾ
 DocType: Water Analysis,Container,ಕಂಟೇನರ್
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},ವಿದ್ಯಾರ್ಥಿ {0} - {1} ಸತತವಾಗಿ ಅನೇಕ ಬಾರಿ ಕಂಡುಬರುತ್ತದೆ {2} ಮತ್ತು {3}
 DocType: Item Alternative,Two-way,ಎರಡು ರೀತಿಯಲ್ಲಿ
@@ -2011,7 +2023,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ಎಲೆಗಳು ಯಶಸ್ವಿಯಾಗಿ ನಿಗದಿ {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ಪ್ಯಾಕ್ ಯಾವುದೇ ಐಟಂಗಳು
 DocType: Shipping Rule Condition,From Value,FromValue
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,ಮ್ಯಾನುಫ್ಯಾಕ್ಚರಿಂಗ್ ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,ಮ್ಯಾನುಫ್ಯಾಕ್ಚರಿಂಗ್ ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
 DocType: Employee Loan,Repayment Method,ಮರುಪಾವತಿಯ ವಿಧಾನ
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ಪರಿಶೀಲಿಸಿದರೆ, ಮುಖಪುಟ ವೆಬ್ಸೈಟ್ ಡೀಫಾಲ್ಟ್ ಐಟಂ ಗ್ರೂಪ್ ಇರುತ್ತದೆ"
 DocType: Quality Inspection Reading,Reading 4,4 ಓದುವಿಕೆ
@@ -2052,13 +2064,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,ನಗದು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
 DocType: Assessment Plan,Grading Scale,ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ಅಳತೆಯ ಘಟಕ {0} ಹೆಚ್ಚು ಪರಿವರ್ತಿಸುವುದರ ಟೇಬಲ್ ಒಮ್ಮೆ ಹೆಚ್ಚು ನಮೂದಿಸಲಾದ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,ಈಗಾಗಲೇ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,ಈಗಾಗಲೇ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,ಹ್ಯಾಂಡ್ ರಲ್ಲಿ ಸ್ಟಾಕ್
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,ಯಶಸ್ವಿಯಾಗಿ ಆಮದು !
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},ಪಾವತಿ ವಿನಂತಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ನೀಡಲಾಗಿದೆ ಐಟಂಗಳು ವೆಚ್ಚ
 DocType: Physician,Hospital,ಆಸ್ಪತ್ರೆ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},ಪ್ರಮಾಣ ಹೆಚ್ಚು ಇರಬಾರದು {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},ಪ್ರಮಾಣ ಹೆಚ್ಚು ಇರಬಾರದು {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,ಹಿಂದಿನ ಹಣಕಾಸು ವರ್ಷದ ಮುಚ್ಚಿಲ್ಲ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),ವಯಸ್ಸು (ದಿನಗಳು)
 DocType: Quotation Item,Quotation Item,ನುಡಿಮುತ್ತುಗಳು ಐಟಂ
@@ -2066,6 +2078,7 @@
 DocType: Account,Account Name,ಖಾತೆ ಹೆಸರು
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,ದಿನಾಂಕದಿಂದ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಪ್ರಮಾಣ {1} ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,ದಯವಿಟ್ಟು Woocommerce ಸರ್ವರ್ URL ಅನ್ನು ನಮೂದಿಸಿ
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,ಸರಬರಾಜುದಾರ ಟೈಪ್ ಮಾಸ್ಟರ್ .
 DocType: Purchase Order Item,Supplier Part Number,ಸರಬರಾಜುದಾರ ಭಾಗ ಸಂಖ್ಯೆ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,ಪರಿವರ್ತನೆ ದರವು 0 ಅಥವಾ 1 ಸಾಧ್ಯವಿಲ್ಲ
@@ -2104,6 +2117,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,ಅದೇ ಹೆಸರಿನ ಗ್ರಾಹಕರು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದಾರೆ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ಇದು ಸಂಬಳದ ಸ್ಲಿಪ್ಗಳನ್ನು ಸಲ್ಲಿಸುತ್ತದೆ ಮತ್ತು ಸಂಚಯ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಅನ್ನು ರಚಿಸುತ್ತದೆ. ನೀವು ಮುಂದುವರಿಯಲು ಬಯಸುವಿರಾ?
 DocType: Purchase Invoice,Total Net Weight,ಒಟ್ಟು ನೆಟ್ ತೂಕ
+DocType: Purchase Order,Order Confirmation No,ಆರ್ಡರ್ ದೃಢೀಕರಣ ಇಲ್ಲ
 DocType: Purchase Invoice,Eligibility For ITC,ಐಟಿಸಿಗೆ ಅರ್ಹತೆ
 DocType: Journal Entry,Entry Type,ಎಂಟ್ರಿ ಟೈಪ್
 ,Customer Credit Balance,ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್
@@ -2143,7 +2157,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,ಎಲೆಗಳು ಎಲೆಗಳು ಒಳಗೆ ರಜಾ ಸೇರಿಸಿ
 DocType: Sales Invoice,Packed Items,ಪ್ಯಾಕ್ ಐಟಂಗಳು
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,ಸೀರಿಯಲ್ ನಂ ವಿರುದ್ಧ ಖಾತರಿ ಹಕ್ಕು
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;ಒಟ್ಟು&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;ಒಟ್ಟು&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಸಕ್ರಿಯಗೊಳಿಸಿ
 DocType: Employee,Permanent Address,ಖಾಯಂ ವಿಳಾಸ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2159,7 +2173,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),ಪಾವತಿಸಿದ ಮೊತ್ತಕ್ಕೆ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
 DocType: Purchase Invoice,Additional Discount,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ
 DocType: Selling Settings,Selling Settings,ಸೆಟ್ಟಿಂಗ್ಗಳು ಮಾರಾಟ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,ಕ್ರಿಯೆ ದೃಢೀಕರಿಸಿ
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,ಕ್ರಿಯೆ ದೃಢೀಕರಿಸಿ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,ಆನ್ಲೈನ್ ಹರಾಜಿನಲ್ಲಿ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯಾಂಕನ ದರ ಅಥವಾ ಎರಡೂ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,ಈಡೇರಿದ
@@ -2261,7 +2275,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},ಐಟಂ ಪ್ರವೇಶಿಸಿತು ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ನಕಲು {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ಲೀಡ್ ಮೂಲದಿಂದ ಟ್ರ್ಯಾಕ್ ಲೀಡ್ಸ್.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,ಒಂದು ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಒಂದು ಸ್ಥಿತಿ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,ದಯವಿಟ್ಟು ನಮೂದಿಸಿ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,ದಯವಿಟ್ಟು ನಮೂದಿಸಿ
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,ನಿರ್ವಹಣೆ ಲಾಗ್
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,ಐಟಂ ಅಥವಾ ವೇರ್ಹೌಸ್ ಮೇಲೆ ಫಿಲ್ಟರ್ ಸೆಟ್ ಮಾಡಿ
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ಈ ಪ್ಯಾಕೇಜ್ ನಿವ್ವಳ ತೂಕ . ( ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಲ ಐಟಂಗಳನ್ನು ನಿವ್ವಳ ತೂಕ ಮೊತ್ತ ಎಂದು )
@@ -2295,7 +2309,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ನೀವು ನಕಲಿ ಐಟಂಗಳನ್ನು ನಮೂದಿಸಿದ್ದೀರಿ. ನಿವಾರಿಸಿಕೊಳ್ಳಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ .
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,ಜತೆಗೂಡಿದ
 DocType: Asset Movement,Asset Movement,ಆಸ್ತಿ ಮೂವ್ಮೆಂಟ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,ಕೆಲಸದ ಆದೇಶ {0} ಅನ್ನು ಸಲ್ಲಿಸಬೇಕು
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,ಕೆಲಸದ ಆದೇಶ {0} ಅನ್ನು ಸಲ್ಲಿಸಬೇಕು
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,ಹೊಸ ಕಾರ್ಟ್
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ಐಟಂ {0} ಒಂದು ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಅಲ್ಲ
 DocType: SMS Center,Create Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ರಚಿಸಿ
@@ -2311,7 +2325,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,ಬಿಲ್ಲಿಂಗ್ ಕರೆನ್ಸಿ ಡೀಫಾಲ್ಟ್ ಕಂಪನಿಯ ಕರೆನ್ಸಿಯ ಅಥವಾ ಪಾರ್ಟಿ ಖಾತೆ ಕರೆನ್ಸಿಗೆ ಸಮನಾಗಿರಬೇಕು
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ಪ್ಯಾಕೇಜ್ ಈ ವಿತರಣಾ ಒಂದು ಭಾಗ ಎಂದು ಸೂಚಿಸುತ್ತದೆ (ಮಾತ್ರ Draft)
 DocType: Soil Texture,Loam,ಲೊಮ್
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,ಸಾಲು {0}: ದಿನಾಂಕವನ್ನು ಪೋಸ್ಟ್ ಮಾಡುವ ಮೊದಲು ದಿನಾಂಕ ಕಾರಣವಾಗಿರಬಾರದು
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,ಸಾಲು {0}: ದಿನಾಂಕವನ್ನು ಪೋಸ್ಟ್ ಮಾಡುವ ಮೊದಲು ದಿನಾಂಕ ಕಾರಣವಾಗಿರಬಾರದು
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,ಪಾವತಿ ಎಂಟ್ರಿ ಮಾಡಿ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ಪ್ರಮಾಣ ಐಟಂ {0} ಕಡಿಮೆ ಇರಬೇಕು {1}
 ,Sales Invoice Trends,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಟ್ರೆಂಡ್ಸ್
@@ -2328,6 +2342,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","ಅನ್ವಯಿಸುವ ಹಾಗೆ ಆರಿಸಿದರೆ ವಿಕ್ರಯ, ಪರೀಕ್ಷಿಸಬೇಕು {0}"
 DocType: Production Plan Material Request,Material Request Date,ವಸ್ತು ವಿನಂತಿ ದಿನಾಂಕ
 DocType: Purchase Order Item,Supplier Quotation Item,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಐಟಂ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,ಉತ್ಪಾದನಾ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ವಸ್ತು ಬಳಕೆ ಇಲ್ಲ.
 DocType: Student,Student Mobile Number,ವಿದ್ಯಾರ್ಥಿ ಮೊಬೈಲ್ ಸಂಖ್ಯೆ
 DocType: Item,Has Variants,ವೇರಿಯಂಟ್
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{2} ಕ್ಕಿಂತ ಹೆಚ್ಚು {1} ಸಾಲಿನಲ್ಲಿ ಐಟಂ {0} ಗಾಗಿ ಓವರ್ಬಲ್ ಮಾಡಲು ಸಾಧ್ಯವಿಲ್ಲ. ಅಧಿಕ ಬಿಲ್ಲಿಂಗ್ ಅನ್ನು ಅನುಮತಿಸಲು, ದಯವಿಟ್ಟು ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಹೊಂದಿಸಿ"
@@ -2348,7 +2363,6 @@
 DocType: Asset Maintenance Log,Planned,ಯೋಜಿಸಲಾಗಿದೆ
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,ಕನ್ಸಲ್ಟೇಶನ್ ಆರೋಪಗಳನ್ನು ಬುಕ್ ಮಾಡಲು ರೋಗಿಯಲ್ಲಿ ಹೊಂದಿಸದಿದ್ದಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಸ್ವೀಕಾರಾರ್ಹ ಖಾತೆಗಳನ್ನು ಬಳಸಲಾಗುತ್ತದೆ.
 DocType: Vehicle Log,Fuel Price,ಇಂಧನ ಬೆಲೆ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ಗ್ರಾಹಕ&gt; ಗ್ರಾಹಕರ ಗುಂಪು&gt; ಪ್ರದೇಶ
 DocType: Budget,Budget,ಮುಂಗಡಪತ್ರ
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,ತೆರೆಯಿರಿ ಹೊಂದಿಸಿ
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು.
@@ -2390,6 +2404,7 @@
 DocType: Sales Person,Name and Employee ID,ಹೆಸರು ಮತ್ತು ಉದ್ಯೋಗಿಗಳ ID
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,ಕಾರಣ ದಿನಾಂಕ ದಿನಾಂಕ ಪೋಸ್ಟ್ ಮುನ್ನ ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Website Item Group,Website Item Group,ಐಟಂ ಗ್ರೂಪ್ ವೆಬ್ಸೈಟ್
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,ಮೆಚ್ಚಿನವುಗಳಿಗೆ ಸೇರಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ಈಗಾಗಲೇ ಆಯ್ಕೆ ಮಾಡಿದ ಮಾನದಂಡಗಳಿಗೆ ಅಥವಾ ಸಂಬಳದ ಸ್ಲಿಪ್ಗೆ ಸಲ್ಲಿಸಲು ಯಾವುದೇ ವೇತನ ಸ್ಲಿಪ್ ಕಂಡುಬಂದಿಲ್ಲ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,ಕರ್ತವ್ಯಗಳು ಮತ್ತು ತೆರಿಗೆಗಳು
 DocType: Projects Settings,Projects Settings,ಯೋಜನೆಗಳ ಸೆಟ್ಟಿಂಗ್ಗಳು
@@ -2434,6 +2449,7 @@
 DocType: Course,Default Grading Scale,ಡೀಫಾಲ್ಟ್ ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್
 DocType: Appraisal,For Employee Name,ನೌಕರರ ಹೆಸರು
 DocType: Holiday List,Clear Table,ತೆರವುಗೊಳಿಸಿ ಟೇಬಲ್
+DocType: Woocommerce Settings,Tax Account,ತೆರಿಗೆ ಖಾತೆ
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,ಲಭ್ಯವಿರುವ ಸ್ಲಾಟ್ಗಳು
 DocType: C-Form Invoice Detail,Invoice No,ಸರಕುಪಟ್ಟಿ ನಂ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,ಪಾವತಿ ಮಾಡಿ
@@ -2473,6 +2489,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","ಕಂಪನಿ, ಈ ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ಕಡ್ಡಾಯ"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,ಸಮಾಲೋಚನೆಯಿಂದ ಪಡೆಯಿರಿ
 DocType: Asset,Purchase Date,ಖರೀದಿಸಿದ ದಿನಾಂಕ
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,ರಹಸ್ಯವನ್ನು ಸೃಷ್ಟಿಸಲು ಸಾಧ್ಯವಾಗಲಿಲ್ಲ
 DocType: Volunteer,Volunteer Type,ಸ್ವಯಂಸೇವಕ ಕೌಟುಂಬಿಕತೆ
 DocType: Student,Personal Details,ವೈಯಕ್ತಿಕ ವಿವರಗಳು
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},ದಯವಿಟ್ಟು ಕಂಪನಿಯಲ್ಲಿ &#39;ಆಸ್ತಿ ಸವಕಳಿ ವೆಚ್ಚದ ಕೇಂದ್ರ&#39; ಸೆಟ್ {0}
@@ -2520,6 +2537,7 @@
 DocType: Projects Settings,Timesheets,timesheets
 DocType: HR Settings,HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳು
 DocType: Salary Slip,net pay info,ನಿವ್ವಳ ವೇತನ ಮಾಹಿತಿಯನ್ನು
+DocType: Woocommerce Settings,Enable Sync,ಸಿಂಕ್ ಸಕ್ರಿಯಗೊಳಿಸಿ
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ಈ ಮೌಲ್ಯವನ್ನು ಡೀಫಾಲ್ಟ್ ಮಾರಾಟದ ಬೆಲೆ ಪಟ್ಟಿನಲ್ಲಿ ನವೀಕರಿಸಲಾಗಿದೆ.
 DocType: Email Digest,New Expenses,ಹೊಸ ವೆಚ್ಚಗಳು
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC ಪ್ರಮಾಣ
@@ -2532,7 +2550,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,ಬ್ಲಾಕ್ ಲಿಸ್ಟ್ ಅನುಮತಿಸಿ ಬಿಡಿ
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr ಖಾಲಿ ಅಥವಾ ಜಾಗವನ್ನು ಇರುವಂತಿಲ್ಲ
 DocType: Patient Medical Record,Patient Medical Record,ರೋಗಿಯ ವೈದ್ಯಕೀಯ ದಾಖಲೆ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,ಅಲ್ಲದ ಗ್ರೂಪ್ ಗ್ರೂಪ್
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,ಅಲ್ಲದ ಗ್ರೂಪ್ ಗ್ರೂಪ್
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ಕ್ರೀಡೆ
 DocType: Loan Type,Loan Name,ಸಾಲ ಹೆಸರು
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,ನಿಜವಾದ ಒಟ್ಟು
@@ -2553,6 +2571,7 @@
 DocType: Issue,Support,ಬೆಂಬಲ
 ,BOM Search,ಬೊಮ್ ಹುಡುಕಾಟ
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),ಒಟ್ಟು ಸಂಭಾವ್ಯ ವಸ್ತು ವೆಚ್ಚ (ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಮೂಲಕ)
+DocType: Hub Settings,Company Registered,ಕಂಪನಿ ನೋಂದಾಯಿಸಲಾಗಿದೆ
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",ಈ ಗೋದಾಮಿನ ಲಭ್ಯವಿರುವ ಸ್ಟಾಕ್ ಆಧಾರದ ಮೇಲೆ &quot;ಸ್ಟಾಕ್ನಲ್ಲಿ&quot; ಅಥವಾ &quot;ನಾಟ್ ಇನ್ ಸ್ಟಾಕ್&quot; ಅನ್ನು ಪ್ರಕಟಿಸಿ.
 DocType: Vehicle,Fuel Type,ಇಂಧನ ಕೌಟುಂಬಿಕತೆ
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,ಕಂಪನಿ ಕರೆನ್ಸಿ ಸೂಚಿಸಿ
@@ -2561,6 +2580,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಕೆಳಗಿನ ಐಟಂ ಮರು ಆದೇಶ ಮಟ್ಟವನ್ನು ಆಧರಿಸಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಎದ್ದಿವೆ
 DocType: Email Digest,Pending Sales Orders,ಮಾರಾಟದ ಆದೇಶಗಳನ್ನು ಬಾಕಿ
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},ಖಾತೆ {0} ಅಮಾನ್ಯವಾಗಿದೆ. ಖಾತೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {1}
+DocType: Employee,Create User Permission,ಬಳಕೆದಾರರ ಅನುಮತಿಯನ್ನು ರಚಿಸಿ
 DocType: Healthcare Settings,Remind Before,ಮೊದಲು ಜ್ಞಾಪಿಸು
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ ಅಗತ್ಯವಿದೆ {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2572,7 +2592,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},ಐಟಂ ಬೆಲೆ ಸೇರ್ಪಡೆ {0} ದರ ಪಟ್ಟಿ ರಲ್ಲಿ {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ಈ ಮಾರಾಟಗಾರನ ಉದ್ಯೋಗಿ ಅನ್ನು ನಮೂದಿಸಿ
 DocType: Territory,Classification of Customers by region,ಪ್ರದೇಶವಾರು ಗ್ರಾಹಕರು ವರ್ಗೀಕರಣ
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,ಉತ್ಪಾದನೆಯಲ್ಲಿ
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ಉತ್ಪಾದನೆಯಲ್ಲಿ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,ವ್ಯತ್ಯಾಸ ಪ್ರಮಾಣ ಶೂನ್ಯ ಇರಬೇಕು
 DocType: Project,Gross Margin,ಒಟ್ಟು ಅಂಚು
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,ಮೊದಲ ಉತ್ಪಾದನೆ ಐಟಂ ನಮೂದಿಸಿ
@@ -2686,6 +2706,7 @@
 DocType: Account,Fixed Asset,ಸ್ಥಿರಾಸ್ತಿ
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,ಧಾರಾವಾಹಿಯಾಗಿ ಇನ್ವೆಂಟರಿ
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ಡೀಫಾಲ್ಟ್ ಸಂಪರ್ಕದಲ್ಲಿ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ಸೀಕ್ರೆಟ್ ರಚಿಸಿ
 DocType: Employee Loan,Account Info,ಖಾತೆಯ ಮಾಹಿತಿ
 DocType: Activity Type,Default Billing Rate,ಡೀಫಾಲ್ಟ್ ಬಿಲ್ಲಿಂಗ್ ದರ
 DocType: Fees,Include Payment,ಪಾವತಿಯನ್ನು ಸೇರಿಸಿ
@@ -2742,7 +2763,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},ಒಟ್ಟು ಪೇಯ್ಡ್: {0}
 DocType: BOM Website Operation,BOM Website Operation,ಬಿಒಎಮ್ ವೆಬ್ಸೈಟ್ ಆಪರೇಷನ್
 DocType: Supplier Scorecard,Supplier Score,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,ಒಟ್ಟು ಸರಕುಪಟ್ಟಿ ಆಮ್ಟ್
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,ಒಟ್ಟು ಸರಕುಪಟ್ಟಿ ಆಮ್ಟ್
 DocType: Supplier,Warn RFQs,ಎಚ್ಚರಿಕೆ RFQ ಗಳು
 DocType: BOM,Conversion Rate,ಪರಿವರ್ತನೆ ದರ
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ಉತ್ಪನ್ನ ಹುಡುಕಾಟ
@@ -2751,7 +2772,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಒಂದು ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಇರಬೇಕು
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ಪಾವತಿಸಿದ ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರಿಗೆ ಕಡ್ಡಾಯವಾಗಿ ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶವನ್ನು ಆಯ್ಕೆಮಾಡಿ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM ಪುನರಾವರ್ತನ : {0} ಪೋಷಕರು ಅಥವಾ ಮಗು ಸಾಧ್ಯವಿಲ್ಲ {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,ಬೆಲೆ ಪ್ರಕಟಿಸಲು ದಯವಿಟ್ಟು ಒಂದು ಬೆಲೆ ಪಟ್ಟಿ ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,ಬೆಲೆ ಪ್ರಕಟಿಸಲು ದಯವಿಟ್ಟು ಒಂದು ಬೆಲೆ ಪಟ್ಟಿ ಆಯ್ಕೆಮಾಡಿ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,ಬಜೆಟ್ ಪಟ್ಟಿ
 DocType: Work Order Operation,Completed Qty,ಪೂರ್ಣಗೊಂಡಿದೆ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0}, ಮಾತ್ರ ಡೆಬಿಟ್ ಖಾತೆಗಳನ್ನು ಇನ್ನೊಂದು ಕ್ರೆಡಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್"
@@ -2761,7 +2782,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ {0} ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಬಳಸಿಕೊಂಡು, ದಯವಿಟ್ಟು ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ {0} ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಬಳಸಿಕೊಂಡು, ದಯವಿಟ್ಟು ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ"
 DocType: Training Event Employee,Training Event Employee,ತರಬೇತಿ ಪಂದ್ಯಾವಳಿಯಿಂದ ಉದ್ಯೋಗಗಳು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಅನ್ನು ಉಳಿಸಿಕೊಳ್ಳಬಹುದು.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಅನ್ನು ಉಳಿಸಿಕೊಳ್ಳಬಹುದು.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,ಟೈಮ್ ಸ್ಲಾಟ್ಗಳನ್ನು ಸೇರಿಸಿ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ಐಟಂ ಬೇಕಾದ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು {1}. ನೀವು ಒದಗಿಸಿದ {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,ಪ್ರಸ್ತುತ ಮೌಲ್ಯಮಾಪನ ದರ
@@ -2807,10 +2828,12 @@
 ,Bank Clearance Summary,ಬ್ಯಾಂಕ್ ಕ್ಲಿಯರೆನ್ಸ್ ಸಾರಾಂಶ
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","ರಚಿಸಿ ಮತ್ತು , ದೈನಂದಿನ ಸಾಪ್ತಾಹಿಕ ಮತ್ತು ಮಾಸಿಕ ಇಮೇಲ್ ಡೈಜೆಸ್ಟ್ ನಿರ್ವಹಿಸಿ ."
 DocType: Appraisal Goal,Appraisal Goal,ಅಪ್ರೇಸಲ್ ಗೋಲ್
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,ವರ್ಗವನ್ನು ಸೂಚಿಸುವುದೇ?
 DocType: Stock Reconciliation Item,Current Amount,ಪ್ರಸ್ತುತ ಪ್ರಮಾಣವನ್ನು
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,ಕಟ್ಟಡಗಳು
 DocType: Fee Schedule,Fee Structure,ಶುಲ್ಕ ರಚನೆ
 DocType: Timesheet Detail,Costing Amount,ವೆಚ್ಚದ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,ಸರಬರಾಜುದಾರ&gt; ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ
 DocType: Student Admission Program,Application Fee,ಅರ್ಜಿ ಶುಲ್ಕ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,ಸಂಬಳ ಸ್ಲಿಪ್ ಸಲ್ಲಿಸಿ
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,ಐಟಂ Maxiumm ರಿಯಾಯಿತಿ {0} {1} % ಆಗಿದೆ
@@ -2839,6 +2862,7 @@
 DocType: Journal Entry,Reference Number,ಉಲ್ಲೇಖ ಸಂಖ್ಯೆ
 DocType: Employee,Employment Details,ಉದ್ಯೋಗದ ವಿವರಗಳು
 DocType: Employee,New Workplace,ಹೊಸ ಕೆಲಸದ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,ವಸ್ತು ಸೇವನೆ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ಮುಚ್ಚಲಾಗಿದೆ ಹೊಂದಿಸಿ
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},ಬಾರ್ಕೋಡ್ ಐಟಂ ಅನ್ನು {0}
 DocType: Normal Test Items,Require Result Value,ಫಲಿತಾಂಶ ಮೌಲ್ಯ ಅಗತ್ಯವಿದೆ
@@ -2861,13 +2885,13 @@
 DocType: Rename Tool,Rename Tool,ಟೂಲ್ ಮರುಹೆಸರಿಸು
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,ನವೀಕರಣ ವೆಚ್ಚ
 DocType: Item Reorder,Item Reorder,ಐಟಂ ಮರುಕ್ರಮಗೊಳಿಸಿ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,ಸಂಬಳ ಶೋ ಸ್ಲಿಪ್
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,ಸಂಬಳ ಶೋ ಸ್ಲಿಪ್
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,ಟ್ರಾನ್ಸ್ಫರ್ ವಸ್ತು
 DocType: Fees,Send Payment Request,ಪಾವತಿ ವಿನಂತಿ ಕಳುಹಿಸಿ
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ಕಾರ್ಯಾಚರಣೆಗಳು , ನಿರ್ವಹಣಾ ವೆಚ್ಚ ನಿರ್ದಿಷ್ಟಪಡಿಸಲು ಮತ್ತು ಕಾರ್ಯಾಚರಣೆಗಳು ಒಂದು ಅನನ್ಯ ಕಾರ್ಯಾಚರಣೆ ಯಾವುದೇ ನೀಡಿ ."
 DocType: Water Analysis,Origin,ಮೂಲ
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಮೂಲಕ ಮಿತಿಗಿಂತ {0} {1} ಐಟಂ {4}. ನೀವು ಮಾಡುತ್ತಿದ್ದಾರೆ ಇನ್ನೊಂದು ಅದೇ ವಿರುದ್ಧ {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು
 DocType: Purchase Invoice,Price List Currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ
 DocType: Naming Series,User must always select,ಬಳಕೆದಾರ ಯಾವಾಗಲೂ ಆಯ್ಕೆ ಮಾಡಬೇಕು
@@ -2888,7 +2912,7 @@
 DocType: Asset Maintenance Log,Actions performed,ಕ್ರಿಯೆಗಳು ನಡೆಸಿವೆ
 DocType: Cash Flow Mapper,Section Leader,ವಿಭಾಗ ನಾಯಕ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),ಗಳಂತಹವು ( ಹೊಣೆಗಾರಿಕೆಗಳು )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ಪ್ರಮಾಣ ಸತತವಾಗಿ {0} ( {1} ) ಅದೇ ಇರಬೇಕು ತಯಾರಿಸಿದ ಪ್ರಮಾಣ {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ಪ್ರಮಾಣ ಸತತವಾಗಿ {0} ( {1} ) ಅದೇ ಇರಬೇಕು ತಯಾರಿಸಿದ ಪ್ರಮಾಣ {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,ನೌಕರರ
 DocType: Asset Repair,Failure Date,ವೈಫಲ್ಯ ದಿನಾಂಕ
 DocType: Sample Collection,Collected Time,ಕಲೆಕ್ಟೆಡ್ ಟೈಮ್
@@ -2984,7 +3008,7 @@
 DocType: BOM,Show Operations,ಕಾರ್ಯಾಚರಣೆಗಳಪರಿವಿಡಿಯನ್ನುತೋರಿಸು
 ,Minutes to First Response for Opportunity,ಅವಕಾಶ ಮೊದಲ ಪ್ರತಿಕ್ರಿಯೆ ನಿಮಿಷಗಳ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,ಒಟ್ಟು ಆಬ್ಸೆಂಟ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,ಸಾಲು ಐಟಂ ಅಥವಾ ಗೋದಾಮಿನ {0} ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,ಸಾಲು ಐಟಂ ಅಥವಾ ಗೋದಾಮಿನ {0} ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,ಅಳತೆಯ ಘಟಕ
 DocType: Fiscal Year,Year End Date,ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ
 DocType: Task Depends On,Task Depends On,ಟಾಸ್ಕ್ ಅವಲಂಬಿಸಿರುತ್ತದೆ
@@ -3036,7 +3060,7 @@
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,ಅಂತ್ಯ ವರ್ಷ
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / ಲೀಡ್%
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / ಲೀಡ್%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,ಕಾಂಟ್ರಾಕ್ಟ್ ಎಂಡ್ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,ಕಾಂಟ್ರಾಕ್ಟ್ ಎಂಡ್ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
 DocType: Driver,Driver,ಚಾಲಕ
 DocType: Vital Signs,Nutrition Values,ನ್ಯೂಟ್ರಿಷನ್ ಮೌಲ್ಯಗಳು
 DocType: Lab Test Template,Is billable,ಬಿಲ್ ಮಾಡಲಾಗುವುದು
@@ -3091,6 +3115,7 @@
  10. ಸೇರಿಸಿ ಅಥವಾ ಕಡಿತಗೊಳಿಸದಿರುವುದರ: ನೀವು ಸೇರಿಸಲು ಅಥವಾ ತೆರಿಗೆ ಕಡಿತಗೊಳಿಸುವ ಬಯಸುವ ಎಂದು."
 DocType: Homepage,Homepage,ಮುಖಪುಟ
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,ವೈದ್ಯರನ್ನು ಆಯ್ಕೆ ಮಾಡಿ ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,ಉತ್ಪನ್ನಗಳಿಗೆ ಹಿಂತಿರುಗಿ
 DocType: Grant Application,Grant Application Details ,ಅನುದಾನ ಅಪ್ಲಿಕೇಶನ್ ವಿವರಗಳು
 DocType: Stock Entry Detail,Original Item,ಮೂಲ ಐಟಂ
 DocType: Purchase Receipt Item,Recd Quantity,Recd ಪ್ರಮಾಣ
@@ -3168,7 +3193,7 @@
 DocType: Employee,Emergency Contact,ತುರ್ತು ಸಂಪರ್ಕ
 DocType: Bank Reconciliation Detail,Payment Entry,ಪಾವತಿ ಎಂಟ್ರಿ
 ,sales-browser,ಮಾರಾಟ ಬ್ರೌಸರ್
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,ಸಂಗ್ರಹರೂಪದಲ್ಲಿ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,ಸಂಗ್ರಹರೂಪದಲ್ಲಿ
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,ಡ್ರಗ್ ಕೋಡ್
 DocType: Target Detail,Target  Amount,ಟಾರ್ಗೆಟ್ ಪ್ರಮಾಣ
@@ -3221,17 +3246,16 @@
 DocType: Payment Entry,Total Allocated Amount,ಒಟ್ಟು ನಿಗದಿ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,ಸಾರ್ವಕಾಲಿಕ ದಾಸ್ತಾನು ಹೊಂದಿಸಲಾದ ಪೂರ್ವನಿಯೋಜಿತ ದಾಸ್ತಾನು ಖಾತೆ
 DocType: Item Reorder,Material Request Type,ಮೆಟೀರಿಯಲ್ RequestType
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},ನಿಂದ {0} ಗೆ ಸಂಬಳ Accural ಜರ್ನಲ್ ಎಂಟ್ರಿ {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ಗ್ರಾಂಟ್ ರಿವ್ಯೂ ಇಮೇಲ್ ಕಳುಹಿಸಿ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಿಲ್ಲ"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,ಸಾಲು {0}: ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಪರಿವರ್ತನಾ ಕಾರಕ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,ಸಾಲು {0}: ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಪರಿವರ್ತನಾ ಕಾರಕ ಕಡ್ಡಾಯ
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,ಕೊಠಡಿ ಸಾಮರ್ಥ್ಯ
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},ಐಟಂಗಾಗಿ ಈಗಾಗಲೇ ದಾಖಲೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,ತೀರ್ಪುಗಾರ
 DocType: Lab Test,LP-,ಎಲ್ಪಿ-
 DocType: Healthcare Settings,Registration Fee,ನೋಂದಣಿ ಶುಲ್ಕ
 DocType: Budget,Cost Center,ವೆಚ್ಚ ಸೆಂಟರ್
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,ಚೀಟಿ #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,ಚೀಟಿ #
 DocType: Notification Control,Purchase Order Message,ಖರೀದಿ ಆದೇಶವನ್ನು ಸಂದೇಶವನ್ನು
 DocType: Tax Rule,Shipping Country,ಶಿಪ್ಪಿಂಗ್ ಕಂಟ್ರಿ
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,ಮಾರಾಟದ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ನಿಂದ ಗ್ರಾಹಕರ ತೆರಿಗೆ Id ಮರೆಮಾಡಿ
@@ -3245,7 +3269,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ಟ್ರ್ಯಾಕ್ ಇಂಡಸ್ಟ್ರಿ ಪ್ರಕಾರ ಕಾರಣವಾಗುತ್ತದೆ.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ಲೆಟರ್ಹೆಡ್ಸ್ಗೆ ಹೋಗಿ
 DocType: Item Supplier,Item Supplier,ಐಟಂ ಸರಬರಾಜುದಾರ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},{0} {1} quotation_to ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,ವರ್ಗಾಯಿಸಲು ಯಾವುದೇ ಐಟಂಗಳು ಆಯ್ಕೆಯಾಗಿಲ್ಲ
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ಎಲ್ಲಾ ವಿಳಾಸಗಳನ್ನು .
@@ -3317,7 +3341,7 @@
 DocType: Fees,Fees,ಶುಲ್ಕ
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ವಿನಿಮಯ ದರ ಇನ್ನೊಂದು ಒಂದು ಕರೆನ್ಸಿ ಪರಿವರ್ತಿಸಲು ಸೂಚಿಸಿ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,ನುಡಿಮುತ್ತುಗಳು {0} ರದ್ದು
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,ಒಟ್ಟು ಬಾಕಿ ಮೊತ್ತದ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,ಒಟ್ಟು ಬಾಕಿ ಮೊತ್ತದ
 DocType: Sales Partner,Targets,ಗುರಿ
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,ಕಂಪೆನಿ ಮಾಹಿತಿ ಫೈಲ್ನಲ್ಲಿ SIREN ಸಂಖ್ಯೆಯನ್ನು ನೋಂದಾಯಿಸಿ
 DocType: Price List,Price List Master,ದರ ಪಟ್ಟಿ ಮಾಸ್ಟರ್
@@ -3379,7 +3403,7 @@
 ,Salary Register,ಸಂಬಳ ನೋಂದಣಿ
 DocType: Warehouse,Parent Warehouse,ಪೋಷಕ ವೇರ್ಹೌಸ್
 DocType: C-Form Invoice Detail,Net Total,ನೆಟ್ ಒಟ್ಟು
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್ ಐಟಂ ಕಂಡುಬಂದಿಲ್ಲ {0} ಮತ್ತು ಪ್ರಾಜೆಕ್ಟ್ {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್ ಐಟಂ ಕಂಡುಬಂದಿಲ್ಲ {0} ಮತ್ತು ಪ್ರಾಜೆಕ್ಟ್ {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,ವಿವಿಧ ಸಾಲ ರೀತಿಯ ವಿವರಿಸಿ
 DocType: Bin,FCFS Rate,FCFS ದರ
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,ಮಹೋನ್ನತ ಪ್ರಮಾಣ
@@ -3416,6 +3440,7 @@
 DocType: Item,Total Projected Qty,ಒಟ್ಟು ಯೋಜಿತ ಪ್ರಮಾಣ
 DocType: Monthly Distribution,Distribution Name,ವಿತರಣೆ ಹೆಸರು
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","{1} {2} ಗಾಗಿ ಅಕೌಂಟಿಂಗ್ ನಮೂದುಗಳನ್ನು ಮಾಡಲು ಅಗತ್ಯವಿರುವ ಐಟಂ {0} ಗಾಗಿ ಮೌಲ್ಯಮಾಪನ ದರ ಕಂಡುಬಂದಿಲ್ಲ. ಐಟಂ {1} ನಲ್ಲಿ ಸೊನ್ನೆ ಮೌಲ್ಯಮಾಪನ ದರ ಐಟಂನಂತೆ ವರ್ಗಾವಣೆಯಾಗುತ್ತಿದ್ದರೆ, ದಯವಿಟ್ಟು {1} ಐಟಂ ಟೇಬಲ್ನಲ್ಲಿ ಅದನ್ನು ಉಲ್ಲೇಖಿಸಿ. ಇಲ್ಲದಿದ್ದರೆ, ದಯವಿಟ್ಟು ಐಟಂಗಾಗಿ ಇನ್ಕಮಿಂಗ್ ಸ್ಟಾಕ್ ವಹಿವಾಟನ್ನು ರಚಿಸಿ ಅಥವಾ ಐಟಂ ರೆಕಾರ್ಡ್ನಲ್ಲಿ ಮೌಲ್ಯಾಂಕನ ದರವನ್ನು ಉಲ್ಲೇಖಿಸಿ, ತದನಂತರ ಈ ಪ್ರವೇಶವನ್ನು ಸಲ್ಲಿಸಿ / ರದ್ದುಮಾಡಲು ಪ್ರಯತ್ನಿಸಿ"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್&gt; ಸೆಟ್ಟಿಂಗ್ಗಳು&gt; ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ
 DocType: Course,Course Code,ಕೋರ್ಸ್ ಕೋಡ್
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},ಐಟಂ ಬೇಕಾದ ಗುಣಮಟ್ಟ ತಪಾಸಣೆ {0}
 DocType: POS Settings,Use POS in Offline Mode,ಆಫ್ಲೈನ್ ಮೋಡ್ನಲ್ಲಿ ಪಿಓಎಸ್ ಬಳಸಿ
@@ -3460,10 +3485,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,ಪುಟದ ಮೇಲಿರುವ ಈ ಸ್ಲೈಡ್ಶೋ ತೋರಿಸು
 DocType: BOM,Item UOM,ಐಟಂ UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣದ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0}
 DocType: Cheque Print Template,Primary Settings,ಪ್ರಾಥಮಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು
 DocType: Purchase Invoice,Select Supplier Address,ಸರಬರಾಜುದಾರ ವಿಳಾಸ ಆಯ್ಕೆ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,ನೌಕರರು ಸೇರಿಸಿ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,ನೌಕರರು ಸೇರಿಸಿ
 DocType: Purchase Invoice Item,Quality Inspection,ಗುಣಮಟ್ಟದ ತಪಾಸಣೆ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,ಹೆಚ್ಚುವರಿ ಸಣ್ಣ
 DocType: Company,Standard Template,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಟೆಂಪ್ಲೇಟು
@@ -3488,6 +3513,7 @@
 DocType: SMS Log,No of Sent SMS,ಕಳುಹಿಸಲಾಗಿದೆ ಎಸ್ಎಂಎಸ್ ಸಂಖ್ಯೆ
 DocType: Antibiotic,Healthcare Administrator,ಹೆಲ್ತ್ಕೇರ್ ನಿರ್ವಾಹಕ
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,ಟಾರ್ಗೆಟ್ ಹೊಂದಿಸಿ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,ಸೆಟಪ್&gt; ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ
 DocType: Dosage Strength,Dosage Strength,ಡೋಸೇಜ್ ಸಾಮರ್ಥ್ಯ
 DocType: Account,Expense Account,ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,ತಂತ್ರಾಂಶ
@@ -3515,7 +3541,7 @@
 ,Student Monthly Attendance Sheet,ವಿದ್ಯಾರ್ಥಿ ಮಾಸಿಕ ಅಟೆಂಡೆನ್ಸ್ ಶೀಟ್
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,ಶಿಪ್ಪಿಂಗ್ ನಿಯಮವು ಮಾರಾಟಕ್ಕೆ ಮಾತ್ರ ಅನ್ವಯಿಸುತ್ತದೆ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ಪ್ರಾಜೆಕ್ಟ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,ರವರೆಗೆ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,ರವರೆಗೆ
 DocType: Rename Tool,Rename Log,ಲಾಗ್ ಮರುಹೆಸರಿಸು
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,ವಿದ್ಯಾರ್ಥಿ ಗ್ರೂಪ್ ಅಥವಾ ಕೋರ್ಸ್ ಶೆಡ್ಯೂಲ್ ಕಡ್ಡಾಯ
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,ವಿದ್ಯಾರ್ಥಿ ಗ್ರೂಪ್ ಅಥವಾ ಕೋರ್ಸ್ ಶೆಡ್ಯೂಲ್ ಕಡ್ಡಾಯ
@@ -3566,14 +3592,14 @@
 DocType: Employee Advance,Expense Approver,ವೆಚ್ಚದಲ್ಲಿ ಅನುಮೋದಕ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ಸಾಲು {0}: ಗ್ರಾಹಕ ವಿರುದ್ಧ ಅಡ್ವಾನ್ಸ್ ಕ್ರೆಡಿಟ್ ಇರಬೇಕು
 DocType: Project,Hourly,ಗಂಟೆಯ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,ಗ್ರೂಪ್ ಅಲ್ಲದ ಗ್ರೂಪ್
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,ಗ್ರೂಪ್ ಅಲ್ಲದ ಗ್ರೂಪ್
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},ಬ್ಯಾಚ್ ಸತತವಾಗಿ ಕಡ್ಡಾಯ {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},ಬ್ಯಾಚ್ ಸತತವಾಗಿ ಕಡ್ಡಾಯ {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ಖರೀದಿ ರಸೀತಿ ಐಟಂ ವಿತರಿಸುತ್ತಾರೆ
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Datetime ಗೆ
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,SMS ಡೆಲಿವರಿ ಸ್ಥಾನಮಾನ ಕಾಯ್ದುಕೊಳ್ಳುವುದು ದಾಖಲೆಗಳು
 DocType: Accounts Settings,Make Payment via Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿ ಮೂಲಕ ಪಾವತಿ ಮಾಡಲು
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,ಮುದ್ರಿಸಲಾಗಿತ್ತು
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,ಮುದ್ರಿಸಲಾಗಿತ್ತು
 DocType: Item,Inspection Required before Delivery,ತಪಾಸಣೆ ಅಗತ್ಯ ಡೆಲಿವರಿ ಮೊದಲು
 DocType: Item,Inspection Required before Purchase,ತಪಾಸಣೆ ಅಗತ್ಯ ಖರೀದಿ ಮೊದಲು
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,ಬಾಕಿ ಚಟುವಟಿಕೆಗಳು
@@ -3583,7 +3609,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,ಕನಿಷ್ಠ ಆರ್ಡರ್ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,ನಿಮ್ಮ ಸಂಸ್ಥೆ
 DocType: Fee Component,Fees Category,ಶುಲ್ಕ ವರ್ಗ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,ದಿನಾಂಕ ನಿವಾರಿಸುವ ನಮೂದಿಸಿ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,ದಿನಾಂಕ ನಿವಾರಿಸುವ ನಮೂದಿಸಿ.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,ಮೊತ್ತ
 DocType: Supplier Scorecard,Notify Employee,ಉದ್ಯೋಗಿಗೆ ಸೂಚಿಸಿ
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,ವಿಚಾರಣೆಯ ಮೂಲ ಪ್ರಚಾರ ವೇಳೆ ಪ್ರಚಾರ ಹೆಸರನ್ನು ನಮೂದಿಸಿ
@@ -3611,6 +3637,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಅಟೆಂಡೆನ್ಸ್ ಉಪಕರಣ
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,ಮಿತಿ ಕ್ರಾಸ್ಡ್
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,ನಿಗದಿಪಡಿಸಲಾಗಿದೆ
+DocType: Woocommerce Settings,Secret,ಸೀಕ್ರೆಟ್
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,ಸಾಹಸೋದ್ಯಮ ಬಂಡವಾಳ
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ಈ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ಶೈಕ್ಷಣಿಕ ಪದವನ್ನು {0} ಮತ್ತು &#39;ಟರ್ಮ್ ಹೆಸರು&#39; {1} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ದಯವಿಟ್ಟು ಈ ನಮೂದುಗಳನ್ನು ಮಾರ್ಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.
 DocType: UOM,Must be Whole Number,ಹೋಲ್ ಸಂಖ್ಯೆ ಇರಬೇಕು
@@ -3645,7 +3672,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,ನೌಕರರ ಅಟೆಂಡೆನ್ಸ್ ಉಪಕರಣ
 DocType: Guardian Student,Guardian Student,ಗಾರ್ಡಿಯನ್ ವಿದ್ಯಾರ್ಥಿ
 DocType: Supplier,Credit Limit,ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,ಸರಾಸರಿ. ಬೆಲೆ ಪಟ್ಟಿ ದರ ಮಾರಾಟ
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,ಸರಾಸರಿ. ಬೆಲೆ ಪಟ್ಟಿ ದರ ಮಾರಾಟ
 DocType: Salary Component,Salary Component,ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,ಪಾವತಿ ನಮೂದುಗಳು {0} ಅನ್ ಬಂಧಿಸಿಲ್ಲ
 DocType: GL Entry,Voucher No,ಚೀಟಿ ಸಂಖ್ಯೆ
@@ -3664,6 +3691,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ಮೊದಲು ಹಂಚಿಕೆ ಸಾಧ್ಯವಿಲ್ಲ ಬಿಡಿ {0}, ರಜೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ಯಾರಿ ಫಾರ್ವರ್ಡ್ ಭವಿಷ್ಯದ ರಜೆ ಹಂಚಿಕೆ ದಾಖಲೆಯಲ್ಲಿ ಬಂದಿದೆ {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ಗಮನಿಸಿ: ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ {0} ದಿನ ಅವಕಾಶ ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ದಿನಗಳ ಮೀರಿದೆ (ರು)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರ
+DocType: Hub Tracked Item,Hub Tracked Item,ಹಬ್ ಟ್ರ್ಯಾಕ್ ಮಾಡಲಾದ ಐಟಂ
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ಸ್ವೀಕೃತದಾರರಿಗಾಗಿ ಮೂಲ
 DocType: Asset Category Account,Accumulated Depreciation Account,ಕ್ರೋಢಿಕೃತ ಸವಕಳಿ ಖಾತೆ
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,ಈ ಇಮೇಲ್ ಸ್ವಯಂಜನಕವಾಗಿದೆ
@@ -3739,7 +3767,7 @@
 DocType: Sales Order,Fully Delivered,ಸಂಪೂರ್ಣವಾಗಿ ತಲುಪಿಸಲಾಗಿದೆ
 DocType: Lead,Lower Income,ಕಡಿಮೆ ವರಮಾನ
 DocType: Restaurant Order Entry,Current Order,ಪ್ರಸ್ತುತ ಆದೇಶ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},ಮೂಲ ಮತ್ತು ಗುರಿ ಗೋದಾಮಿನ ಸಾಲಿನ ಇರಲಾಗುವುದಿಲ್ಲ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},ಮೂಲ ಮತ್ತು ಗುರಿ ಗೋದಾಮಿನ ಸಾಲಿನ ಇರಲಾಗುವುದಿಲ್ಲ {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ಈ ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಒಂದು ಆರಂಭಿಕ ಎಂಟ್ರಿ ಏಕೆಂದರೆ ವ್ಯತ್ಯಾಸ ಖಾತೆ, ಒಂದು ಆಸ್ತಿ / ಹೊಣೆಗಾರಿಕೆ ರೀತಿಯ ಖಾತೆ ಇರಬೇಕು"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},ಪಾವತಿಸಲಾಗುತ್ತದೆ ಪ್ರಮಾಣ ಸಾಲದ ಪ್ರಮಾಣ ಹೆಚ್ಚು ಹೆಚ್ಚಿರಬಾರದು {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,ಪ್ರೋಗ್ರಾಂಗಳಿಗೆ ಹೋಗಿ
@@ -3766,6 +3794,7 @@
 DocType: Payment Terms Template,Payment Terms,ಪಾವತಿ ನಿಯಮಗಳು
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,ಪ್ರೊಡಕ್ಷನ್ಸ್ ಆರ್ಡರ್ಸ್ ಬೆಳೆದ ಸಾಧ್ಯವಿಲ್ಲ:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,ಮಿನಿಟ್
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ&gt; ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
 DocType: Purchase Invoice,Purchase Taxes and Charges,ಖರೀದಿ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
 DocType: Chapter,Meetup Embed HTML,ಮೀಟ್ಅಪ್ ಎಂಬೆಡ್ HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,ಪೂರೈಕೆದಾರರಿಗೆ ಹೋಗಿ
@@ -3799,7 +3828,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},ಆಸ್ತಿ ವರ್ಗ {0} ಅಥವಾ ಕಂಪನಿಯಲ್ಲಿ ಸವಕಳಿ ಸಂಬಂಧಿಸಿದ ಖಾತೆಗಳು ಸೆಟ್ ಮಾಡಿ {1}
 DocType: Lab Test Groups,Normal Range,ಸಾಮಾನ್ಯ ಶ್ರೇಣಿ
 DocType: Academic Term,Academic Year,ಶೈಕ್ಷಣಿಕ ವರ್ಷ
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,ಲಭ್ಯವಿರುವ ಮಾರಾಟ
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,ಲಭ್ಯವಿರುವ ಮಾರಾಟ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,ಆರಂಭಿಕ ಬ್ಯಾಲೆನ್ಸ್ ಇಕ್ವಿಟಿ
 DocType: Lead,CRM,ಸಿಆರ್ಎಂ
 DocType: Purchase Invoice,N,ಎನ್
@@ -3816,7 +3845,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,ಶುಲ್ಕಗಳು ರಚಿಸಿ
 DocType: Project,Total Purchase Cost (via Purchase Invoice),ಒಟ್ಟು ಖರೀದಿ ವೆಚ್ಚ (ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಮೂಲಕ)
 DocType: Training Event,Start Time,ಟೈಮ್
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,ಆಯ್ಕೆ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,ಆಯ್ಕೆ ಪ್ರಮಾಣ
 DocType: Customs Tariff Number,Customs Tariff Number,ಕಸ್ಟಮ್ಸ್ ಸುಂಕದ ಸಂಖ್ಯೆ
 DocType: Patient Appointment,Patient Appointment,ರೋಗಿಯ ನೇಮಕಾತಿ
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ಪಾತ್ರ ನಿಯಮ ಅನ್ವಯವಾಗುತ್ತದೆ ಪಾತ್ರ ಅನುಮೋದನೆ ಇರಲಾಗುವುದಿಲ್ಲ
@@ -3860,6 +3889,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ಪ್ಯಾಕೇಜ್ ಒಟ್ಟಾರೆ ತೂಕದ . ಸಾಮಾನ್ಯವಾಗಿ ನಿವ್ವಳ ತೂಕ + ಪ್ಯಾಕೇಜಿಂಗ್ ವಸ್ತುಗಳ ತೂಕ . ( ಮುದ್ರಣ )
 DocType: Assessment Plan,Program,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ಈ ಪಾತ್ರವನ್ನು ಬಳಕೆದಾರರು ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆಗಳ ವಿರುದ್ಧ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಮಾರ್ಪಡಿಸಲು / ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆಗಳನ್ನು ಸೆಟ್ ಮತ್ತು ರಚಿಸಲು ಅವಕಾಶ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ&gt; ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
 DocType: Serial No,Is Cancelled,ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ ಇದೆ
 DocType: Student Group,Group Based On,ಗುಂಪು ಆಧಾರಿತ ರಂದು
 DocType: Student Group,Group Based On,ಗುಂಪು ಆಧಾರಿತ ರಂದು
@@ -3886,6 +3916,7 @@
 DocType: Item Group,Check this if you want to show in website,ನೀವು ವೆಬ್ಸೈಟ್ ತೋರಿಸಲು ಬಯಸಿದರೆ ಈ ಪರಿಶೀಲಿಸಿ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),ಸಮತೋಲನ ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,ಬ್ಯಾಂಕಿಂಗ್ ಮತ್ತು ಪಾವತಿಗಳು
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,ದಯವಿಟ್ಟು API ಗ್ರಾಹಕ ಕೀಲಿಯನ್ನು ನಮೂದಿಸಿ
 ,Welcome to ERPNext,ERPNext ಸ್ವಾಗತ
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,ಉದ್ಧರಣ ದಾರಿ
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,ಇಮೇಲ್ ಸಂಪರ್ಕಗಳೊಂದಿಗೆ ಎಲ್ಲಾ ಪಕ್ಷಗಳಿಗೆ ಇಮೇಲ್ ಜ್ಞಾಪನೆಗಳನ್ನು ಕಳುಹಿಸಲಾಗುವುದು
@@ -3927,13 +3958,13 @@
 ,Item Balance (Simple),ಐಟಂ ಬ್ಯಾಲೆನ್ಸ್ (ಸಿಂಪಲ್)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,ಪೂರೈಕೆದಾರರು ಬೆಳೆಸಿದರು ಬಿಲ್ಲುಗಳನ್ನು .
 DocType: POS Profile,Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,ಗಮನಿಸಿ ಆಮ್ಟ್ ಡೆಬಿಟ್
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,ಗಮನಿಸಿ ಆಮ್ಟ್ ಡೆಬಿಟ್
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ
 DocType: Purchase Invoice,Return Against Purchase Invoice,ವಿರುದ್ಧ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಹಿಂತಿರುಗಿ
 DocType: Item,Warranty Period (in days),( ದಿನಗಳಲ್ಲಿ ) ಖಾತರಿ ಅವಧಿಯ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,ಡೀಫಾಲ್ಟ್ಗಳನ್ನು ಹೊಂದಿಸಲು ವಿಫಲವಾಗಿದೆ
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 ಸಂಬಂಧ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},ದಯವಿಟ್ಟು ಐಟಂನ ವಿರುದ್ಧ BOM ಅನ್ನು ಆಯ್ಕೆಮಾಡಿ {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},ದಯವಿಟ್ಟು ಐಟಂನ ವಿರುದ್ಧ BOM ಅನ್ನು ಆಯ್ಕೆಮಾಡಿ {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,ಇನ್ವಾಯ್ಸ್ ಮಾಡಿ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,ಕಾರ್ಯಾಚರಣೆ ನಿವ್ವಳ ನಗದು
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ಐಟಂ 4
@@ -3952,7 +3983,7 @@
 DocType: Assessment Plan,Assessment Plan,ಅಸೆಸ್ಮೆಂಟ್ ಯೋಜನೆ
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,ಗ್ರಾಹಕ {0} ರಚಿಸಲಾಗಿದೆ.
 DocType: Stock Settings,Limit Percent,ಮಿತಿ ಪರ್ಸೆಂಟ್
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,ಯಾವುದೇ ವೇರ್ಹೌಸ್ನಲ್ಲಿ ಪ್ರಸ್ತುತ ಯಾವುದೇ ಸ್ಟಾಕ್ ಲಭ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,ಪ್ರಸ್ತುತ ಯಾವುದೇ ವೇರಾಹೌಸ್‌ನಲ್ಲಿ ಸ್ಟಾಕ್ ಲಭ್ಯವಿಲ್ಲ
 ,Payment Period Based On Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕವನ್ನು ಆಧರಿಸಿ ಪಾವತಿ ಅವಧಿ
 DocType: Sample Collection,No. of print,ಮುದ್ರಣ ಸಂಖ್ಯೆ
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ಹೋಟೆಲ್ ಕೊಠಡಿ ಮೀಸಲಾತಿ ಐಟಂ
@@ -3980,7 +4011,7 @@
 DocType: Lead,Address Desc,DESC ವಿಳಾಸ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,ಪಕ್ಷದ ಕಡ್ಡಾಯ
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},ಇತರ ಸಾಲುಗಳಲ್ಲಿ ನಕಲಿ ದಿನಾಂಕಗಳುಳ್ಳ ಸಾಲುಗಳು ಕಂಡುಬಂದಿವೆ: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},ಇತರ ಸಾಲುಗಳಲ್ಲಿ ನಕಲಿ ದಿನಾಂಕಗಳುಳ್ಳ ಸಾಲುಗಳು ಕಂಡುಬಂದಿವೆ: {list}
 DocType: Topic,Topic Name,ವಿಷಯ ಹೆಸರು
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,ಮಾರಾಟ ಅಥವಾ ಖರೀದಿ ಆಫ್ ಕನಿಷ್ಠ ಒಂದು ಆಯ್ಕೆ ಮಾಡಬೇಕು
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,ನೌಕರ ಮುಂಗಡವನ್ನು ಪಡೆಯಲು ಉದ್ಯೋಗಿಯನ್ನು ಆಯ್ಕೆಮಾಡಿ.
@@ -4017,19 +4048,20 @@
 DocType: Bin,Requested Quantity,ವಿನಂತಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ
 DocType: Patient,Marital Status,ವೈವಾಹಿಕ ಸ್ಥಿತಿ
 DocType: Stock Settings,Auto Material Request,ಆಟೋ ಉತ್ಪನ್ನ ವಿನಂತಿ
+DocType: Woocommerce Settings,API consumer secret,API ಗ್ರಾಹಕ ರಹಸ್ಯ
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,ಗೋದಾಮಿನ ಲಭ್ಯವಿದೆ ಬ್ಯಾಚ್ ಪ್ರಮಾಣ
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,ಐಡಿವೈಸ್
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ಒಟ್ಟು ಪೇ - ಒಟ್ಟು ವಿನಾಯಿತಿ - ಸಾಲದ ಮರುಪಾವತಿಯ
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,ಪ್ರಸ್ತುತ BOM ಮತ್ತು ಹೊಸ BOM ಇರಲಾಗುವುದಿಲ್ಲ
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ಸಂಬಳ ಸ್ಲಿಪ್ ಐಡಿ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,ನಿವೃತ್ತಿ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,ನಿವೃತ್ತಿ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,ಬಹು ರೂಪಾಂತರಗಳು
 DocType: Sales Invoice,Against Income Account,ಆದಾಯ ಖಾತೆ ವಿರುದ್ಧ
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ತಲುಪಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ಐಟಂ {0}: ಆದೇಶ ಪ್ರಮಾಣ {1} ಕನಿಷ್ಠ ಸಲುವಾಗಿ ಪ್ರಮಾಣ {2} (ಐಟಂ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿದೆ) ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ.
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ಮಾಸಿಕ ವಿತರಣೆ ಶೇಕಡಾವಾರು
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,ದಯವಿಟ್ಟು ಇನ್ನೊಂದು ಬಳಕೆದಾರರಂತೆ ಲಾಗಿನ್ ಮಾಡಿ.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,ದಯವಿಟ್ಟು ಇನ್ನೊಂದು ಬಳಕೆದಾರರಂತೆ ಲಾಗಿನ್ ಮಾಡಿ.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,ಡೈಲಿ ವರ್ಕ್ ಸಾರಾಂಶ ಗುಂಪು ಬಳಕೆದಾರ
 DocType: Territory,Territory Targets,ಪ್ರದೇಶ ಗುರಿಗಳ
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4083,7 +4115,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},ದರ: {0}
 DocType: Company,Exchange Gain / Loss Account,ವಿನಿಮಯ ಗಳಿಕೆ / ನಷ್ಟ ಖಾತೆ
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ನೌಕರರ ಮತ್ತು ಅಟೆಂಡೆನ್ಸ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},ಉದ್ದೇಶ ಒಂದು ಇರಬೇಕು {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},ಉದ್ದೇಶ ಒಂದು ಇರಬೇಕು {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,ರೂಪ ಭರ್ತಿ ಮಾಡಿ ಮತ್ತು ಅದನ್ನು ಉಳಿಸಲು
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ಸಮುದಾಯ ವೇದಿಕೆ
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,ಸ್ಟಾಕ್ ವಾಸ್ತವಿಕ ಪ್ರಮಾಣ
@@ -4110,15 +4142,17 @@
 DocType: Task,depends_on,depends_on
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ಎಲ್ಲಾ ಬಿಲ್ ಮೆಟೀರಿಯಲ್ಸ್ನಲ್ಲಿ ಇತ್ತೀಚಿನ ಬೆಲೆಯನ್ನು ನವೀಕರಿಸಲು ಸರದಿಯಿದೆ. ಇದು ಕೆಲವು ನಿಮಿಷಗಳನ್ನು ತೆಗೆದುಕೊಳ್ಳಬಹುದು.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ಹೊಸ ಖಾತೆ ಶಾಲೆಯ ಹೆಸರು. ಗಮನಿಸಿ: ಗ್ರಾಹಕರ ಹಾಗೂ ವಿತರಕರ ಖಾತೆಗಳನ್ನು ರಚಿಸಲು ದಯವಿಟ್ಟು
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ಗ್ರಾಹಕ&gt; ಗ್ರಾಹಕರ ಗುಂಪು&gt; ಪ್ರದೇಶ
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ದೇಶದ ಬುದ್ಧಿವಂತ ಡೀಫಾಲ್ಟ್ ವಿಳಾಸ ಟೆಂಪ್ಲೇಟ್ಗಳು
 DocType: Water Analysis,Appearance,ಗೋಚರತೆ
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,ಸರಾಸರಿ. ಬೆಲೆ ಪಟ್ಟಿ ದರವನ್ನು ಖರೀದಿಸುವುದು
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,ಸರಾಸರಿ. ಬೆಲೆ ಪಟ್ಟಿ ದರವನ್ನು ಖರೀದಿಸುವುದು
 DocType: Sales Order Item,Supplier delivers to Customer,ಸರಬರಾಜುದಾರ ಗ್ರಾಹಕ ನೀಡುತ್ತದೆ
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,ಸದಸ್ಯ ಮಾಹಿತಿ.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ಫಾರ್ಮ್ / ಐಟಂ / {0}) ಷೇರುಗಳ ಔಟ್
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,ಆಸ್ತಿ ನಿರ್ವಹಣೆ
 ,Sales Payment Summary,ಮಾರಾಟದ ಪಾವತಿ ಸಾರಾಂಶ
 DocType: Restaurant,Restaurant,ಉಪಹಾರ ಗೃಹ
+DocType: Woocommerce Settings,API consumer key,API ಗ್ರಾಹಕರ ಕೀ
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ ನಂತರ ಇರುವಂತಿಲ್ಲ {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ಡೇಟಾ ಆಮದು ಮತ್ತು ರಫ್ತು
 DocType: Patient,Account Details,ಖಾತೆ ವಿವರಗಳು
@@ -4137,6 +4171,7 @@
 DocType: Program Enrollment,School House,ಸ್ಕೂಲ್ ಹೌಸ್
 DocType: Serial No,Out of AMC,ಎಎಂಸಿ ಔಟ್
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ಬುಕ್ಡ್ Depreciations ಸಂಖ್ಯೆ ಒಟ್ಟು ಸಂಖ್ಯೆ Depreciations ಕ್ಕೂ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
+DocType: Purchase Order,Order Confirmation Date,ಆರ್ಡರ್ ದೃಢೀಕರಣ ದಿನಾಂಕ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ನಿರ್ವಹಣೆ ಭೇಟಿ ಮಾಡಿ
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,ಮಾರಾಟದ ಮಾಸ್ಟರ್ ಮ್ಯಾನೇಜರ್ {0} ಪಾತ್ರದಲ್ಲಿ ಹೊಂದಿರುವ ಬಳಕೆದಾರರಿಗೆ ಸಂಪರ್ಕಿಸಿ
 DocType: Company,Default Cash Account,ಡೀಫಾಲ್ಟ್ ನಗದು ಖಾತೆ
@@ -4164,7 +4199,7 @@
 DocType: Hub Settings,Publish Availability,ಲಭ್ಯತೆ ಪ್ರಕಟಿಸಿ
 DocType: Company,Create Chart Of Accounts Based On,ಖಾತೆಗಳನ್ನು ಆಧರಿಸಿ ಚಾರ್ಟ್ ರಚಿಸಿ
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,ಅದನ್ನು ಗುಂಪಿಗೆ ಪರಿವರ್ತಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ. ಮಕ್ಕಳ ಕಾರ್ಯಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,ಜನ್ಮ ದಿನಾಂಕ ಇಂದು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,ಜನ್ಮ ದಿನಾಂಕ ಇಂದು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ.
 ,Stock Ageing,ಸ್ಟಾಕ್ ಏಜಿಂಗ್
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},ವಿದ್ಯಾರ್ಥಿ {0} ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),ಪೂರ್ಣಾಂಕಗೊಳಿಸುವ ಹೊಂದಾಣಿಕೆ (ಕಂಪೆನಿ ಕರೆನ್ಸಿ)
@@ -4196,6 +4231,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,ಬಳಕೆದಾರರು ಸೇರಿಸಿ
 DocType: POS Item Group,Item Group,ಐಟಂ ಗುಂಪು
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,ರಾಷ್ಟ್ರವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
 DocType: Item,Safety Stock,ಸುರಕ್ಷತೆ ಸ್ಟಾಕ್
 DocType: Healthcare Settings,Healthcare Settings,ಆರೋಗ್ಯ ಸಂರಕ್ಷಣಾ ಸೆಟ್ಟಿಂಗ್ಗಳು
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,ಕಾರ್ಯ ಪ್ರಗತಿ% ಹೆಚ್ಚು 100 ಸಾಧ್ಯವಿಲ್ಲ.
@@ -4208,11 +4244,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,ಮಾರ್ಪಾಟುಗಳನ್ನು ಮಾಡಿ
 DocType: Item,Default BOM,ಡೀಫಾಲ್ಟ್ BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),ಒಟ್ಟು ಬಿಲ್ ಮಾಡಿದ ಮೊತ್ತ (ಸೇಲ್ಸ್ ಇನ್ವಾಯ್ಸ್ ಮೂಲಕ)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,ಡೆಬಿಟ್ ಗಮನಿಸಿ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,ಡೆಬಿಟ್ ಗಮನಿಸಿ ಪ್ರಮಾಣ
 DocType: Project Update,Not Updated,ನವೀಕರಿಸಲಾಗಿಲ್ಲ
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","ದರ, ಷೇರುಗಳ ಸಂಖ್ಯೆ ಮತ್ತು ಲೆಕ್ಕ ಹಾಕಿದ ಮೊತ್ತದ ನಡುವಿನ ಅಸಮಂಜಸತೆಗಳಿವೆ"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,ಮರು ಮಾದರಿ ಕಂಪನಿ ಹೆಸರು ದೃಢೀಕರಿಸಿ ದಯವಿಟ್ಟು
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,ಒಟ್ಟು ಅತ್ಯುತ್ತಮ ಆಮ್ಟ್
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,ಒಟ್ಟು ಅತ್ಯುತ್ತಮ ಆಮ್ಟ್
 DocType: Journal Entry,Printing Settings,ಮುದ್ರಣ ಸೆಟ್ಟಿಂಗ್ಗಳು
 DocType: Employee Advance,Advance Account,ಅಡ್ವಾನ್ಸ್ ಖಾತೆ
 DocType: Job Offer,Job Offer Terms,ಜಾಬ್ ಆಫರ್ ನಿಯಮಗಳು
@@ -4221,7 +4257,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,ಆಟೋಮೋಟಿವ್
 DocType: Vehicle,Insurance Company,ವಿಮಾ ಕಂಪನಿ
 DocType: Asset Category Account,Fixed Asset Account,ಸ್ಥಿರ ಆಸ್ತಿ ಖಾತೆಯನ್ನು
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,ವೇರಿಯಬಲ್
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,ವೇರಿಯಬಲ್
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ
 DocType: Chapter,Members,ಸದಸ್ಯರು
 DocType: Student,Student Email Address,ವಿದ್ಯಾರ್ಥಿ ಇಮೇಲ್ ವಿಳಾಸ
@@ -4253,7 +4289,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,ನೀವು ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ನಮೂದಿಸಿದರೆ ರೆಫರೆನ್ಸ್ ನಂ ಕಡ್ಡಾಯ
 DocType: Bank Reconciliation Detail,Payment Document,ಪಾವತಿ ಡಾಕ್ಯುಮೆಂಟ್
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,ಮಾನದಂಡ ಸೂತ್ರವನ್ನು ಮೌಲ್ಯಮಾಪನ ಮಾಡುವಲ್ಲಿ ದೋಷ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,ಸೇರುವ ದಿನಾಂಕ ಜನ್ಮ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,ಸೇರುವ ದಿನಾಂಕ ಜನ್ಮ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
 DocType: Salary Slip,Salary Structure,ಸಂಬಳ ರಚನೆ
 DocType: Account,Bank,ಬ್ಯಾಂಕ್
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ಏರ್ಲೈನ್
@@ -4263,7 +4299,6 @@
 DocType: Employee,Offer Date,ಆಫರ್ ದಿನಾಂಕ
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ಉಲ್ಲೇಖಗಳು
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,ಆಫ್ಲೈನ್ ಕ್ರಮದಲ್ಲಿ ಇವೆ. ನೀವು ಜಾಲಬಂಧ ತನಕ ರಿಲೋಡ್ ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,ಸರಬರಾಜುದಾರ&gt; ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ದಾಖಲಿಸಿದವರು.
 DocType: Purchase Invoice Item,Serial No,ಅನುಕ್ರಮ ಸಂಖ್ಯೆ
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,ಮಾಸಿಕ ಮರುಪಾವತಿಯ ಪ್ರಮಾಣ ಸಾಲದ ಪ್ರಮಾಣ ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ
@@ -4311,9 +4346,10 @@
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ಅದೇ ದಿನದಂದು ಅಪಾಯಿಂಟ್ಮೆಂಟ್ ರಚಿಸಿದ್ದರೆ ಅದನ್ನು ದೃಢೀಕರಿಸಬೇಡಿ
 DocType: Program Enrollment Course,Program Enrollment Course,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ದಾಖಲಾತಿ ಕೋರ್ಸ್
 DocType: Program Enrollment Course,Program Enrollment Course,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ದಾಖಲಾತಿ ಕೋರ್ಸ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,ಮಾದರಿ ಧಾರಣ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಮಾಡಿ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,ಮಾದರಿ ಧಾರಣ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಮಾಡಿ
 DocType: Purchase Taxes and Charges,Valuation and Total,ಮೌಲ್ಯಾಂಕನ ಮತ್ತು ಒಟ್ಟು
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,ಸ್ಕೋರ್ಕಾರ್ಡ್ಗಳು
+DocType: Employee,This will restrict user access to other employee records,ಇದು ಇತರ ಉದ್ಯೋಗಿ ದಾಖಲೆಗಳಿಗೆ ಬಳಕೆದಾರರ ಪ್ರವೇಶವನ್ನು ನಿರ್ಬಂಧಿಸುತ್ತದೆ
 DocType: Tax Rule,Shipping City,ಶಿಪ್ಪಿಂಗ್ ನಗರ
 DocType: Notification Control,Customize the Notification,ಅಧಿಸೂಚನೆ ಕಸ್ಟಮೈಸ್
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,ಕಾರ್ಯಾಚರಣೆ ಕ್ಯಾಶ್ ಫ್ಲೋ
@@ -4377,7 +4413,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,ಲೆಕ್ಕಪರಿಶೋಧಕ ಹೇಳಿಕೆಗಳು
 DocType: Drug Prescription,Hour,ಗಂಟೆ
 DocType: Restaurant Order Entry,Last Sales Invoice,ಕೊನೆಯ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},ಐಟಂ ವಿರುದ್ಧ ಕ್ಯೂಟಿ ಆಯ್ಕೆ ಮಾಡಿ {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},ಐಟಂ ವಿರುದ್ಧ ಕ್ಯೂಟಿ ಆಯ್ಕೆ ಮಾಡಿ {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ಹೊಸ ಸೀರಿಯಲ್ ನಂ ಗೋದಾಮಿನ ಸಾಧ್ಯವಿಲ್ಲ . ವೇರ್ಹೌಸ್ ಷೇರು ಖರೀದಿ ರಸೀತಿ ಎಂಟ್ರಿ ಅಥವಾ ಸೆಟ್ ಮಾಡಬೇಕು
 DocType: Lead,Lead Type,ಲೀಡ್ ಪ್ರಕಾರ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,ನೀವು ಬ್ಲಾಕ್ ದಿನಾಂಕ ಎಲೆಗಳು ಅನುಮೋದಿಸಲು ನಿನಗೆ ಅಧಿಕಾರವಿಲ್ಲ
@@ -4416,7 +4452,7 @@
 DocType: Job Opening,Job Title,ಕೆಲಸದ ಶೀರ್ಷಿಕೆ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} {1} ಉದ್ಧರಣವನ್ನು ಒದಗಿಸುವುದಿಲ್ಲ ಎಂದು ಸೂಚಿಸುತ್ತದೆ, ಆದರೆ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಉಲ್ಲೇಖಿಸಲಾಗಿದೆ. RFQ ಉಲ್ಲೇಖ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಲಾಗುತ್ತಿದೆ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {3} ನಲ್ಲಿ ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಈಗಾಗಲೇ ಉಳಿಸಿಕೊಂಡಿವೆ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {3} ನಲ್ಲಿ ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಈಗಾಗಲೇ ಉಳಿಸಿಕೊಂಡಿವೆ.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,ದಯವಿಟ್ಟು ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಖರೀದಿಸಲು ಸರಬರಾಜು ಮಾಡುವ ಕೌಟುಂಬಿಕತೆ ಹೊಂದಿಸಿ.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ನವೀಕರಿಸಿ BOM ವೆಚ್ಚ
 DocType: Lab Test,Test Name,ಪರೀಕ್ಷಾ ಹೆಸರು
@@ -4429,7 +4465,7 @@
 DocType: Stock Entry,Update Rate and Availability,ಅಪ್ಡೇಟ್ ದರ ಮತ್ತು ಲಭ್ಯತೆ
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ನೀವು ಪ್ರಮಾಣ ವಿರುದ್ಧ ಹೆಚ್ಚು ಸ್ವೀಕರಿಸಲು ಅಥವಾ ತಲುಪಿಸಲು ಅವಕಾಶ ಶೇಕಡಾವಾರು ಆದೇಶ . ಉದಾಹರಣೆಗೆ : ನೀವು 100 ಘಟಕಗಳು ಆದೇಶ ಇದ್ದರೆ . ನಿಮ್ಮ ಸೇವನೆ ನೀವು 110 ಘಟಕಗಳು ಸ್ವೀಕರಿಸಲು 10% ಅವಕಾಶವಿರುತ್ತದೆ ಇದೆ .
 DocType: POS Customer Group,Customer Group,ಗ್ರಾಹಕ ಗುಂಪಿನ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ಸಾಲು # {0}: ಕೆಲಸದ ಆದೇಶ # {3} ರಲ್ಲಿ ಪೂರ್ಣಗೊಂಡ ಸರಕುಗಳ {2} qty ಗೆ ಕಾರ್ಯಾಚರಣೆ {1} ಪೂರ್ಣಗೊಂಡಿಲ್ಲ. ಸಮಯದ ದಾಖಲೆಗಳ ಮೂಲಕ ಕಾರ್ಯಾಚರಣೆಯ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಿ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ಸಾಲು # {0}: ಕೆಲಸದ ಆದೇಶ # {3} ರಲ್ಲಿ ಪೂರ್ಣಗೊಂಡ ಸರಕುಗಳ {2} qty ಗೆ ಕಾರ್ಯಾಚರಣೆ {1} ಪೂರ್ಣಗೊಂಡಿಲ್ಲ. ಸಮಯದ ದಾಖಲೆಗಳ ಮೂಲಕ ಕಾರ್ಯಾಚರಣೆಯ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಿ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ಹೊಸ ಬ್ಯಾಚ್ ID (ಐಚ್ಛಿಕ)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ಹೊಸ ಬ್ಯಾಚ್ ID (ಐಚ್ಛಿಕ)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ಐಟಂ ಕಡ್ಡಾಯ {0}
@@ -4457,7 +4493,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ನೀವು ಆದ್ದರಿಂದ ಈ ಹಿಂದಿನ ಆರ್ಥಿಕ ವರ್ಷದ ಬಾಕಿ ಈ ಆರ್ಥಿಕ ವರ್ಷ ಬಿಟ್ಟು ಸೇರಿವೆ ಬಯಸಿದರೆ ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಆಯ್ಕೆ ಮಾಡಿ
 DocType: GL Entry,Against Voucher Type,ಚೀಟಿ ಕೌಟುಂಬಿಕತೆ ವಿರುದ್ಧ
 DocType: Physician,Phone (R),ಫೋನ್ (ಆರ್)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,ಐಟಂ ಕೋಡ್&gt; ಐಟಂ ಗ್ರೂಪ್&gt; ಬ್ರ್ಯಾಂಡ್
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,ಟೈಮ್ ಸ್ಲಾಟ್ಗಳು ಸೇರಿಸಲಾಗಿದೆ
 DocType: Item,Attributes,ಗುಣಲಕ್ಷಣಗಳು
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,ಟೆಂಪ್ಲೇಟ್ ಸಕ್ರಿಯಗೊಳಿಸಿ
@@ -4509,6 +4544,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,ಸರಣಿ ಕಡ್ಡಾಯ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,ಹಣಕಾಸು ಸೇವೆಗಳು
 DocType: Student Sibling,Student ID,ವಿದ್ಯಾರ್ಥಿ ಗುರುತು
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,ಪೂರೈಕೆದಾರ ಇಮೇಲ್
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,ಸಮಯ ದಾಖಲೆಗಳು ಚಟುವಟಿಕೆಗಳನ್ನು ವಿಧಗಳು
 DocType: Opening Invoice Creation Tool,Sales,ಮಾರಾಟದ
 DocType: Stock Entry Detail,Basic Amount,ಬೇಸಿಕ್ ಪ್ರಮಾಣ
@@ -4579,12 +4615,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} ರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ನಿಂತಿರುವ ಕಾರಣದಿಂದ {0} RFQ ಗಳನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ.
 DocType: Job Offer,Awaiting Response,ಪ್ರತಿಕ್ರಿಯೆ ಕಾಯುತ್ತಿದ್ದ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,ಮೇಲೆ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},ಒಟ್ಟು ಮೊತ್ತ {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},ಒಟ್ಟು ಮೊತ್ತ {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},ಅಮಾನ್ಯ ಗುಣಲಕ್ಷಣ {0} {1}
 DocType: Supplier,Mention if non-standard payable account,ಹೇಳಿರಿ ಅಲ್ಲದ ಪ್ರಮಾಣಿತ ಪಾವತಿಸಬೇಕು ಖಾತೆಯನ್ನು ವೇಳೆ
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',ದಯವಿಟ್ಟು &#39;ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪುಗಳು&#39; ಬೇರೆ ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪು ಆಯ್ಕೆ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},ಸಾಲು {0}: ಐಟಂಗೆ ಕಾಸ್ಟ್ ಸೆಂಟರ್ ಅಗತ್ಯವಿರುತ್ತದೆ {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,ಇಕ್ರಿಚ್ಡೇಟ್
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,ಇದು ಈ ವೈದ್ಯರ ವಿರುದ್ಧದ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿದೆ.
 DocType: Training Event Employee,Optional,ಐಚ್ಛಿಕ
 DocType: Salary Slip,Earning & Deduction,ದುಡಿಯುತ್ತಿದ್ದ & ಡಿಡಕ್ಷನ್
 DocType: Agriculture Analysis Criteria,Water Analysis,ನೀರಿನ ವಿಶ್ಲೇಷಣೆ
@@ -4648,7 +4685,7 @@
 DocType: Production Plan,Total Planned Qty,ಒಟ್ಟು ಯೋಜನೆ ಕ್ಯೂಟಿ
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,ಆರಂಭಿಕ ಮೌಲ್ಯ
 DocType: Salary Detail,Formula,ಸೂತ್ರ
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,ಸರಣಿ #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,ಸರಣಿ #
 DocType: Lab Test Template,Lab Test Template,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟು
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,ಮಾರಾಟದ ಖಾತೆ
 DocType: Purchase Invoice Item,Total Weight,ಒಟ್ಟು ತೂಕ
@@ -4661,7 +4698,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ಡೆಬಿಟ್ ಮತ್ತು ಕ್ರೆಡಿಟ್ {0} # ಸಮಾನ ಅಲ್ಲ {1}. ವ್ಯತ್ಯಾಸ {2}.
 DocType: Asset Maintenance Task,Assign To Name,ಹೆಸರಿಗೆ ನಿಗದಿಪಡಿಸಿ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,ಮನೋರಂಜನೆ ವೆಚ್ಚಗಳು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಮಾಡಿ
+DocType: Hub Settings,Enabled Users,ಸಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ ಬಳಕೆದಾರರು
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಮಾಡಿ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ಓಪನ್ ಐಟಂ {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
 DocType: Consultation,Age,ವಯಸ್ಸು
@@ -4684,12 +4722,11 @@
 DocType: Email Digest,Open Notifications,ಓಪನ್ ಸೂಚನೆಗಳು
 DocType: Payment Entry,Difference Amount (Company Currency),ವ್ಯತ್ಯಾಸ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,ನೇರ ವೆಚ್ಚಗಳು
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್&gt; ಸೆಟ್ಟಿಂಗ್ಗಳು&gt; ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,ಹೊಸ ಗ್ರಾಹಕ ಕಂದಾಯ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,ಪ್ರಯಾಣ ವೆಚ್ಚ
 DocType: Maintenance Visit,Breakdown,ಅನಾರೋಗ್ಯದಿಂದ ಕುಸಿತ
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},ಕಸ್ಟಮ್ ಕ್ಷೇತ್ರ ಸೇರಿಸಿ ಚಂದಾದಾರಿಕೆ ಡಾಕ್ಟೈಪ್ನಲ್ಲಿ {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,ಖಾತೆ: {0} ಕರೆನ್ಸಿಗೆ: {1} ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,ಖಾತೆ: {0} ಕರೆನ್ಸಿಗೆ: {1} ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ
 DocType: Purchase Receipt Item,Sample Quantity,ಮಾದರಿ ಪ್ರಮಾಣ
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",ಕಚ್ಚಾ ವಸ್ತುಗಳ ಇತ್ತೀಚಿನ ಮೌಲ್ಯಮಾಪನ ದರ / ಬೆಲೆ ಪಟ್ಟಿ ದರ / ಕೊನೆಯ ಖರೀದಿಯ ದರವನ್ನು ಆಧರಿಸಿ ವೇಳಾಪಟ್ಟಿ ಮೂಲಕ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ನವೀಕರಿಸಿ BOM ವೆಚ್ಚ.
 DocType: Bank Reconciliation Detail,Cheque Date,ಚೆಕ್ ದಿನಾಂಕ
@@ -4704,14 +4741,13 @@
 DocType: Program Enrollment Tool,New Academic Year,ಹೊಸ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,ರಿಟರ್ನ್ / ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ
 DocType: Stock Settings,Auto insert Price List rate if missing,ಆಟೋ ಇನ್ಸರ್ಟ್ ದರ ಪಟ್ಟಿ ದರ ಕಾಣೆಯಾಗಿದೆ ವೇಳೆ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,ಒಟ್ಟು ಗಳಿಸುವ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,ಒಟ್ಟು ಗಳಿಸುವ ಪ್ರಮಾಣ
 DocType: GST Settings,B2C Limit,B2C ಮಿತಿ
 DocType: Work Order Item,Transferred Qty,ಪ್ರಮಾಣ ವರ್ಗಾಯಿಸಲಾಯಿತು
 apps/erpnext/erpnext/config/learn.py +11,Navigating,ನ್ಯಾವಿಗೇಟ್
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,ಯೋಜನೆ
 DocType: Share Balance,Issued,ಬಿಡುಗಡೆ
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,ವಿದ್ಯಾರ್ಥಿ ಚಟುವಟಿಕೆ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ&gt; ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ಪೂರೈಕೆದಾರ ಐಡಿ
 DocType: Payment Request,Payment Gateway Details,ಪೇಮೆಂಟ್ ಗೇಟ್ ವೇ ವಿವರಗಳು
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು
@@ -4757,7 +4793,7 @@
 ,Territory Target Variance Item Group-Wise,ಪ್ರದೇಶ ಟಾರ್ಗೆಟ್ ವೈಷಮ್ಯವನ್ನು ಐಟಂ ಗ್ರೂಪ್ ವೈಸ್
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,ಎಲ್ಲಾ ಗ್ರಾಹಕ ಗುಂಪುಗಳು
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,ಕ್ರೋಢಿಕೃತ ಮಾಸಿಕ
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ {2} ಗೆ {1} ದಾಖಲಿಸಿದವರು ಇದೆ.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ {2} ಗೆ {1} ದಾಖಲಿಸಿದವರು ಇದೆ.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು ಕಡ್ಡಾಯವಾಗಿದೆ.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),ಬೆಲೆ ಪಟ್ಟಿ ದರ ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
@@ -4766,7 +4802,7 @@
 DocType: Lab Prescription,Test Created,ಪರೀಕ್ಷೆ ರಚಿಸಲಾಗಿದೆ
 DocType: Healthcare Settings,Custom Signature in Print,ಮುದ್ರಣದಲ್ಲಿ ಕಸ್ಟಮ್ ಸಹಿ
 DocType: Account,Temporary,ತಾತ್ಕಾಲಿಕ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,ಗ್ರಾಹಕ LPO ಸಂಖ್ಯೆ.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,ಗ್ರಾಹಕ LPO ಸಂಖ್ಯೆ.
 DocType: Program,Courses,ಶಿಕ್ಷಣ
 DocType: Monthly Distribution Percentage,Percentage Allocation,ಶೇಕಡಾವಾರು ಹಂಚಿಕ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,ಕಾರ್ಯದರ್ಶಿ
@@ -4822,7 +4858,7 @@
 DocType: Program Enrollment Tool,Enroll Students,ವಿದ್ಯಾರ್ಥಿಗಳು ದಾಖಲು
 DocType: Lab Test,Approved Date,ಅನುಮೋದಿತ ದಿನಾಂಕ
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ವಿಕ್ರಯ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,ಕನಿಷ್ಠ ಒಂದು ಗೋದಾಮಿನ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,ಕನಿಷ್ಠ ಒಂದು ಗೋದಾಮಿನ ಕಡ್ಡಾಯ
 DocType: Serial No,Out of Warranty,ಖಾತರಿ ಹೊರಗೆ
 DocType: BOM Update Tool,Replace,ಬದಲಾಯಿಸಿ
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,ಯಾವುದೇ ಉತ್ಪನ್ನಗಳು ಕಂಡುಬಂದಿಲ್ಲ.
@@ -4974,10 +5010,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,ಪಾವತಿಸುವ ವಿಧಾನ ಪಾವತಿ ಮಾಡಬೇಕಿರುತ್ತದೆ
 DocType: Project Task,Pending Review,ಬಾಕಿ ರಿವ್ಯೂ
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","ಸ್ವತ್ತುಗಳು, ಸೀರಿಯಲ್ ನೋಸ್, ಬ್ಯಾಚ್ಗಳು ಮುಂತಾದ ಹೆಚ್ಚಿನ ಆಯ್ಕೆಗಳಿಗಾಗಿ ಪೂರ್ಣ ಪುಟದಲ್ಲಿ ಸಂಪಾದಿಸಿ."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,ನೇಮಕಾತಿಗಳು ಮತ್ತು ಸಮಾಲೋಚನೆಗಳು
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,ನೇಮಕಾತಿಗಳು ಮತ್ತು ಸಮಾಲೋಚನೆಗಳು
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ಬ್ಯಾಚ್ ಸೇರಿಕೊಂಡಳು ಇದೆ {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",ಇದು ಈಗಾಗಲೇ ಆಸ್ತಿ {0} ನಿಷ್ಕ್ರಿಯವಾಗಲ್ಪಟ್ಟವು ಸಾಧ್ಯವಿಲ್ಲ {1}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,ಪರೀಕ್ಷಣೆ ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,ಪರೀಕ್ಷಣೆ ಅಗತ್ಯವಿದೆ
 DocType: Task,Total Expense Claim (via Expense Claim),(ಖರ್ಚು ಹಕ್ಕು ಮೂಲಕ) ಒಟ್ಟು ಖರ್ಚು ಹಕ್ಕು
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,ಮಾರ್ಕ್ ಆಬ್ಸೆಂಟ್
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,ಕಂಪನಿ ಅನ್ನು ಹೊಂದಿಸಲು ವಿಫಲವಾಗಿದೆ
@@ -5020,6 +5056,7 @@
 ,Work Order Stock Report,ವರ್ಕ್ ಆರ್ಡರ್ ಸ್ಟಾಕ್ ರಿಪೋರ್ಟ್
 DocType: Assessment Result Tool,Assessment Result Tool,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ ಟೂಲ್
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,ಮೇಲ್ವಿಚಾರಕರಾಗಿ
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,ವರ್ಗವನ್ನು ಸೂಚಿಸಿ
 DocType: BOM Scrap Item,BOM Scrap Item,ಬಿಒಎಮ್ ಸ್ಕ್ರ್ಯಾಪ್ ಐಟಂ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,ಸಲ್ಲಿಸಲಾಗಿದೆ ಆದೇಶಗಳನ್ನು ಅಳಿಸಲಾಗುವುದಿಲ್ಲ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ಈಗಾಗಲೇ ಡೆಬಿಟ್ ರಲ್ಲಿ ಖಾತೆ ಸಮತೋಲನ, ನೀವು 'ಕ್ರೆಡಿಟ್' 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಬೇಕು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ"
@@ -5030,7 +5067,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,ಅವಧಿಯ ಪ್ರತಿ ಸ್ಥಿರ ಪ್ರಮಾಣದ ಮರುಪಾವತಿ
 DocType: Employee,Health Insurance No,ಆರೋಗ್ಯ ವಿಮೆ ಇಲ್ಲ
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ಐಟಂ ಪ್ರಮಾಣ ನಮೂದಿಸಿ {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ ಆಮ್ಟ್
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ ಆಮ್ಟ್
 DocType: Employee External Work History,Employee External Work History,ಬಾಹ್ಯ ಕೆಲಸದ ಇತಿಹಾಸ
 DocType: Opening Invoice Creation Tool,Purchase,ಖರೀದಿ
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ಬ್ಯಾಲೆನ್ಸ್ ಪ್ರಮಾಣ
@@ -5073,7 +5110,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ಎದುರು ಕೌಂಟ್
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},ಪತ್ತೆ ಮಾಡಿ ಲಗತ್ತಿಸಲಾದ {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,ಸರಾಸರಿ ದರ
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ಪಾವತಿ ವೇಳಾಪಟ್ಟಿಗಳಲ್ಲಿ ಒಟ್ಟು ಪಾವತಿ ಮೊತ್ತವು ಗ್ರ್ಯಾಂಡ್ / ದುಂಡಾದ ಒಟ್ಟು ಮೊತ್ತಕ್ಕೆ ಸಮನಾಗಿರಬೇಕು
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ಪಾವತಿ ವೇಳಾಪಟ್ಟಿಗಳಲ್ಲಿ ಒಟ್ಟು ಪಾವತಿ ಮೊತ್ತವು ಗ್ರ್ಯಾಂಡ್ / ದುಂಡಾದ ಒಟ್ಟು ಮೊತ್ತಕ್ಕೆ ಸಮನಾಗಿರಬೇಕು
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ಜನರಲ್ ಲೆಡ್ಜರ್ ಪ್ರಕಾರ ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸಮತೋಲನ
 DocType: Job Applicant,Applicant Name,ಅರ್ಜಿದಾರರ ಹೆಸರು
 DocType: Authorization Rule,Customer / Item Name,ಗ್ರಾಹಕ / ಐಟಂ ಹೆಸರು
@@ -5124,6 +5161,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,ಡೀಫಾಲ್ಟ್ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
 DocType: Account,Receivable,ಲಭ್ಯ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ರೋ # {0}: ಆರ್ಡರ್ ಖರೀದಿಸಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಪೂರೈಕೆದಾರ ಬದಲಾಯಿಸಲು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
+DocType: Stock Entry,Material Consumption for Manufacture,ತಯಾರಿಕೆಗಾಗಿ ವಸ್ತು ಬಳಕೆ
 DocType: Item Alternative,Alternative Item Code,ಪರ್ಯಾಯ ಐಟಂ ಕೋಡ್
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ಪಾತ್ರ ವ್ಯವಹಾರ ಸೆಟ್ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಮಾಡಲಿಲ್ಲ ಸಲ್ಲಿಸಲು ಅವಕಾಶ ನೀಡಲಿಲ್ಲ .
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,ಉತ್ಪಾದನೆ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
@@ -5140,9 +5178,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,ಚಲನಚಿತ್ರ ಮತ್ತು ವೀಡಿಯೊ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ಆದೇಶ
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,ಪುನರಾರಂಭಿಸು
+DocType: Hub Settings,Hub Username,ಹಬ್ ಬಳಕೆದಾರಹೆಸರು
 DocType: Salary Detail,Component,ಕಾಂಪೊನೆಂಟ್
 DocType: Assessment Criteria,Assessment Criteria Group,ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ ಗ್ರೂಪ್
 DocType: Healthcare Settings,Patient Name By,ರೋಗಿಯ ಹೆಸರು ಇವರಿಂದ
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},{0} ರಿಂದ {1} ಗೆ ಸಂಬಳಕ್ಕಾಗಿ ಅಕ್ರುಯಲ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},ಕ್ರೋಢಿಕೃತ ಸವಕಳಿ ತೆರೆಯುವ ಸಮಾನವಾಗಿರುತ್ತದೆ ಕಡಿಮೆ ಇರಬೇಕು {0}
 DocType: Warehouse,Warehouse Name,ವೇರ್ಹೌಸ್ ಹೆಸರು
 DocType: Naming Series,Select Transaction,ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಆಯ್ಕೆ
@@ -5164,7 +5204,7 @@
 DocType: Purchase Invoice,In Words,ವರ್ಡ್ಸ್
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} ಸಲ್ಲಿಸಬೇಕು
 DocType: POS Profile,Item Groups,ಐಟಂ ಗುಂಪುಗಳು
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,ಇಂದು {0} ಅವರ ಜನ್ಮದಿನ!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,ಇಂದು {0} ಅವರ ಜನ್ಮದಿನ!
 DocType: Sales Order Item,For Production,ಉತ್ಪಾದನೆಗೆ
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,ಖಾತೆಗಳ ಚಾರ್ಟ್ನಲ್ಲಿ ದಯವಿಟ್ಟು ತಾತ್ಕಾಲಿಕ ತೆರೆಯುವ ಖಾತೆಯನ್ನು ಸೇರಿಸಿ
@@ -5209,7 +5249,7 @@
 DocType: Employee Education,Employee Education,ನೌಕರರ ಶಿಕ್ಷಣ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ನಕಲು ಐಟಂ ಗುಂಪು ಐಟಂ ಗುಂಪು ಟೇಬಲ್ ಕಂಡುಬರುವ
 DocType: Land Unit,Parent Land Unit,ಪೋಷಕ ಭೂಮಿ ಘಟಕ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ.
 DocType: Fertilizer,Fertilizer Name,ರಸಗೊಬ್ಬರ ಹೆಸರು
 DocType: Salary Slip,Net Pay,ನಿವ್ವಳ ವೇತನ
 DocType: Cash Flow Mapping Accounts,Account,ಖಾತೆ
@@ -5249,8 +5289,8 @@
 DocType: Task,Is Milestone,ಮೈಲ್ಸ್ಟೋನ್ ಈಸ್
 DocType: Delivery Stop,Email Sent To,ಇಮೇಲ್ ಕಳುಹಿಸಲಾಗಿದೆ
 DocType: Budget,Warn,ಎಚ್ಚರಿಕೆ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,ನೋಂದಣಿ ರದ್ದು ಮಾಡಲು ನೀವು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,ಈ ಕೆಲಸದ ಆದೇಶಕ್ಕಾಗಿ ಈಗಾಗಲೇ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ವರ್ಗಾಯಿಸಲಾಗಿದೆ.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,ನೋಂದಣಿ ರದ್ದು ಮಾಡಲು ನೀವು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,ಈ ಕೆಲಸದ ಆದೇಶಕ್ಕಾಗಿ ಈಗಾಗಲೇ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ವರ್ಗಾಯಿಸಲಾಗಿದೆ.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ಯಾವುದೇ ಟೀಕೆಗಳನ್ನು, ದಾಖಲೆಗಳಲ್ಲಿ ಹೋಗಬೇಕು ಎಂದು ವಿವರಣೆಯಾಗಿದೆ ಪ್ರಯತ್ನ."
 DocType: Asset Maintenance,Manufacturing User,ಉತ್ಪಾದನಾ ಬಳಕೆದಾರ
 DocType: Purchase Invoice,Raw Materials Supplied,ವಿತರಿಸುತ್ತಾರೆ ರಾ ಮೆಟೀರಿಯಲ್ಸ್
@@ -5273,9 +5313,10 @@
 DocType: Salary Detail,Salary Detail,ಸಂಬಳ ವಿವರ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ
 DocType: Appointment Type,Physician,ವೈದ್ಯ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,ಐಟಂ ಬ್ಯಾಚ್ {0} {1} ಮುಗಿದಿದೆ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,ಐಟಂ ಬ್ಯಾಚ್ {0} {1} ಮುಗಿದಿದೆ.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ಸಮಾಲೋಚನೆಗಳು
 DocType: Sales Invoice,Commission,ಆಯೋಗ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ಕೆಲಸದ ಆದೇಶದಲ್ಲಿ {2} ಯೋಜಿತ ಪ್ರಮಾಣಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬಾರದು {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ಉತ್ಪಾದನೆ ಟೈಮ್ ಶೀಟ್.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ಉಪಮೊತ್ತ
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,ಗೋಕಾರ್ಡರ್ಲೆಸ್ SEPA ಮ್ಯಾಂಡೇಟ್
@@ -5336,7 +5377,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,ಬೊಮ್ನೊಂದಿಗೆ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಕೆಲಸದ ಆದೇಶವನ್ನು ರಚಿಸಲಾಗಿದೆ
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,ಭಿನ್ನ ವಿವರಗಳು ವರದಿ
 DocType: Setup Progress Action,Setup Progress Action,ಸೆಟಪ್ ಪ್ರೋಗ್ರೆಸ್ ಆಕ್ಷನ್
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,ಸೆಟಪ್&gt; ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,ಬೆಲೆ ಪಟ್ಟಿ ಖರೀದಿ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ಆರೋಪಗಳನ್ನು ಐಟಂ ಅನ್ವಯಿಸುವುದಿಲ್ಲ ವೇಳೆ ಐಟಂ ತೆಗೆದುಹಾಕಿ
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,ದಯವಿಟ್ಟು ನಿರ್ವಹಣೆ ಸ್ಥಿತಿಯನ್ನು ಪೂರ್ಣಗೊಳಿಸಿದಂತೆ ಆಯ್ಕೆಮಾಡಿ ಅಥವಾ ಪೂರ್ಣಗೊಂಡ ದಿನಾಂಕವನ್ನು ತೆಗೆದುಹಾಕಿ
@@ -5370,7 +5410,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,ವೆಚ್ಚ ಸೆಂಟರ್ಸ್ ಚಾರ್ಟ್
 DocType: Lab Test Template,Sample Collection,ಮಾದರಿ ಸಂಗ್ರಹ
 ,Requested Items To Be Ordered,ಆದೇಶ ಕೋರಲಾಗಿದೆ ಐಟಂಗಳು
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,ನನ್ನ ಆರ್ಡರ್ಸ್
 DocType: Price List,Price List Name,ಬೆಲೆ ಪಟ್ಟಿ ಹೆಸರು
 DocType: BOM,Manufacturing,ಮ್ಯಾನುಫ್ಯಾಕ್ಚರಿಂಗ್
 ,Ordered Items To Be Delivered,ನೀಡಬೇಕಾಗಿದೆ ಐಟಂಗಳು ಆದೇಶ
@@ -5402,7 +5441,7 @@
 DocType: Student,B+,ಬಿ +
 DocType: HR Settings,Max working hours against Timesheet,ಮ್ಯಾಕ್ಸ್ Timesheet ವಿರುದ್ಧ ಕೆಲಸದ
 DocType: Maintenance Schedule Detail,Scheduled Date,ಪರಿಶಿಷ್ಟ ದಿನಾಂಕ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,ಒಟ್ಟು ಪಾವತಿಸಿದ ಆಮ್ಟ್
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,ಒಟ್ಟು ಪಾವತಿಸಿದ ಆಮ್ಟ್
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 ಪಾತ್ರಗಳು ಹೆಚ್ಚು ಸಂದೇಶಗಳು ಅನೇಕ ಸಂದೇಶಗಳನ್ನು ವಿಭಜಿಸಲಾಗುವುದು
 DocType: Purchase Receipt Item,Received and Accepted,ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಮತ್ತು Accepted
 DocType: Hub Settings,Company and Seller Profile,ಕಂಪನಿ ಮತ್ತು ಮಾರಾಟಗಾರರ ವಿವರ
@@ -5420,6 +5459,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,ಮಾರಾಟದ ಆರ್ಡರ್ ಮಾಡಿದ ಎಂದು ಕಳೆದು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಾಗಿಲ್ಲ .
 DocType: Request for Quotation Item,Supplier Part No,ಸರಬರಾಜುದಾರ ಭಾಗ ಯಾವುದೇ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ವರ್ಗದಲ್ಲಿ &#39;ಮೌಲ್ಯಾಂಕನ&#39; ಅಥವಾ &#39;Vaulation ಮತ್ತು ಒಟ್ಟು&#39; ಆಗಿದೆ ಮಾಡಿದಾಗ ಕಡಿತಗೊಳಿಸದಿರುವುದರ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,ಅನಾಮಧೇಯ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,ಸ್ವೀಕರಿಸಿದ
 DocType: Lead,Converted,ಪರಿವರ್ತಿತ
 DocType: Item,Has Serial No,ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಹೊಂದಿದೆ
@@ -5467,7 +5507,7 @@
 DocType: Crop Cycle,Detected Diseases,ಪತ್ತೆಯಾದ ರೋಗಗಳು
 DocType: Stock Entry,Default Source Warehouse,ಡೀಫಾಲ್ಟ್ ಮೂಲ ವೇರ್ಹೌಸ್
 DocType: Item,Customer Code,ಗ್ರಾಹಕ ಕೋಡ್
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},ಹುಟ್ಟುಹಬ್ಬದ ಜ್ಞಾಪನೆ {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},ಹುಟ್ಟುಹಬ್ಬದ ಜ್ಞಾಪನೆ {0}
 DocType: Asset Maintenance Task,Last Completion Date,ಕೊನೆಯ ಪೂರ್ಣಗೊಳಿಸುವಿಕೆ ದಿನಾಂಕ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ದಿನಗಳಿಂದಲೂ ಕೊನೆಯ ಆರ್ಡರ್
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
@@ -5504,7 +5544,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),ಪ್ರಮಾಣದ ಆಫ್ ಬರೆಯಿರಿ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
 DocType: Sales Invoice Timesheet,Billing Hours,ಬಿಲ್ಲಿಂಗ್ ಅವರ್ಸ್
 DocType: Project,Total Sales Amount (via Sales Order),ಒಟ್ಟು ಮಾರಾಟದ ಮೊತ್ತ (ಸೇಲ್ಸ್ ಆರ್ಡರ್ ಮೂಲಕ)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,ಫಾರ್ {0} ಕಂಡುಬಂದಿಲ್ಲ ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,ಫಾರ್ {0} ಕಂಡುಬಂದಿಲ್ಲ ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,ರೋ # {0}: ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ ಹೊಂದಿಸಿ
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ಅವುಗಳನ್ನು ಇಲ್ಲಿ ಸೇರಿಸಲು ಐಟಂಗಳನ್ನು ಟ್ಯಾಪ್
 DocType: Fees,Program Enrollment,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಣಿ
@@ -5529,6 +5569,7 @@
 DocType: Quality Inspection Reading,Reading 5,5 ಓದುವಿಕೆ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} ನೊಂದಿಗೆ ಸಂಬಂಧಿಸಿದೆ, ಆದರೆ ಪಾರ್ಟಿ ಖಾತೆ {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆಗಳನ್ನು ವೀಕ್ಷಿಸಿ
+DocType: Hub Users,Hub Users,ಹಬ್ ಬಳಕೆದಾರರು
 DocType: Purchase Invoice,Y,ವೈ
 DocType: Maintenance Visit,Maintenance Date,ನಿರ್ವಹಣೆ ದಿನಾಂಕ
 DocType: Purchase Invoice Item,Rejected Serial No,ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ
@@ -5539,7 +5580,7 @@
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ಉದಾಹರಣೆಗೆ:. ಸರಣಿ ಹೊಂದಿಸಲಾಗಿದೆ ಮತ್ತು ಸೀರಿಯಲ್ ಯಾವುದೇ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಉಲ್ಲೇಖಿಸಲ್ಪಟ್ಟಿಲ್ಲ ವೇಳೆ ABCD ##### 
 , ನಂತರ ಸ್ವಯಂಚಾಲಿತ ಕ್ರಮಸಂಖ್ಯೆ ಈ ಸರಣಿ ಮೇಲೆ ನಡೆಯಲಿದೆ. ನೀವು ಯಾವಾಗಲೂ ಸ್ಪಷ್ಟವಾಗಿ ಈ ಐಟಂ ಸೀರಿಯಲ್ ನಾವು ಬಗ್ಗೆ ಬಯಸಿದರೆ. ಈ ಜಾಗವನ್ನು ಖಾಲಿ ಬಿಡುತ್ತಾರೆ."
 DocType: Upload Attendance,Upload Attendance,ಅಟೆಂಡೆನ್ಸ್ ಅಪ್ಲೋಡ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM ಮತ್ತು ಉತ್ಪಾದನೆ ಪ್ರಮಾಣ ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM ಮತ್ತು ಉತ್ಪಾದನೆ ಪ್ರಮಾಣ ಅಗತ್ಯವಿದೆ
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,ಏಜಿಂಗ್ ರೇಂಜ್ 2
 DocType: SG Creation Tool Course,Max Strength,ಮ್ಯಾಕ್ಸ್ ಸಾಮರ್ಥ್ಯ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ಪೂರ್ವನಿಗದಿಗಳು ಅನುಸ್ಥಾಪಿಸುವುದು
@@ -5608,6 +5649,7 @@
 DocType: SMS Center,All Employee (Active),ಎಲ್ಲಾ ನೌಕರರ ( ಸಕ್ರಿಯ )
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,ಈಗ ವೀಕ್ಷಿಸಿ
 DocType: BOM,Raw Material Cost,ರಾ ಮೆಟೀರಿಯಲ್ ವೆಚ್ಚ
+DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce ಸರ್ವರ್ URL
 DocType: Item Reorder,Re-Order Level,ಮರು ಕ್ರಮಾಂಕದ ಮಟ್ಟ
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,ಗಂಟ್ ಚಾರ್ಟ್
 DocType: Crop Cycle,Cycle Type,ಸೈಕಲ್ ಕೌಟುಂಬಿಕತೆ
@@ -5635,7 +5677,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,ದಾನಿ ಕೌಟುಂಬಿಕತೆ ಮಾಹಿತಿ.
 DocType: Request for Quotation,Supplier Detail,ಸರಬರಾಜುದಾರ ವಿವರ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},ಸೂತ್ರ ಅಥವಾ ಸ್ಥಿತಿಯಲ್ಲಿ ದೋಷ: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,ಮಾನದಂಡದ ತೂಕವು 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,ಅಟೆಂಡೆನ್ಸ್
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,ಸ್ಟಾಕ್ ವಸ್ತುಗಳು
@@ -5643,10 +5685,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ಪರೀಕ್ಷಿಸಿದ್ದು ಅಲ್ಲ, ಪಟ್ಟಿ ಇದು ಅನ್ವಯಿಸಬಹುದು ಅಲ್ಲಿ ಪ್ರತಿ ಇಲಾಖೆಗಳು ಸೇರಿಸಲಾಗುತ್ತದೆ ಹೊಂದಿರುತ್ತದೆ ."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},{0} ರಚಿಸಲಾಗುತ್ತಿದೆ
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,ಮೂಲ ಮತ್ತು ಗುರಿ ವೇರ್ಹೌಸ್ ಇರಲಾಗುವುದಿಲ್ಲ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮತ್ತು ಪೋಸ್ಟ್ ಸಮಯದಲ್ಲಿ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮತ್ತು ಪೋಸ್ಟ್ ಸಮಯದಲ್ಲಿ ಕಡ್ಡಾಯ
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ವ್ಯವಹಾರ ಖರೀದಿ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ .
 ,Item Prices,ಐಟಂ ಬೆಲೆಗಳು
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ನೀವು ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
+DocType: Woocommerce Settings,Endpoint,ಎಂಡ್ಪೋಯಿಂಟ್
 DocType: Period Closing Voucher,Period Closing Voucher,ಅವಧಿ ಮುಕ್ತಾಯ ಚೀಟಿ
 DocType: Consultation,Review Details,ವಿವರಗಳನ್ನು ಪರಿಶೀಲಿಸಿ
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,ಷೇರುದಾರನು ಈ ಕಂಪನಿಗೆ ಸೇರಿಲ್ಲ
@@ -5692,7 +5735,7 @@
 DocType: Lab Test,Test Group,ಟೆಸ್ಟ್ ಗುಂಪು
 DocType: Payment Reconciliation,Receivable / Payable Account,ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ
 DocType: Delivery Note Item,Against Sales Order Item,ಮಾರಾಟದ ಆರ್ಡರ್ ಐಟಂ ವಿರುದ್ಧ
-DocType: Company,Company Logo,ಕಂಪನಿ ಲೋಗೋ
+DocType: Hub Settings,Company Logo,ಕಂಪನಿ ಲೋಗೋ
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯ ಗುಣಲಕ್ಷಣ ಸೂಚಿಸಿ {0}
 DocType: Item,Default Warehouse,ಡೀಫಾಲ್ಟ್ ವೇರ್ಹೌಸ್
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},ಬಜೆಟ್ ಗ್ರೂಪ್ ಖಾತೆ ವಿರುದ್ಧ ನಿಯೋಜಿಸಲಾಗುವುದು ಸಾಧ್ಯವಿಲ್ಲ {0}
@@ -5717,6 +5760,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,ಡೈಲಿ ವರ್ಕ್ ಸಾರಾಂಶ ಗುಂಪನ್ನು ರಚಿಸುವ ಮೊದಲು ಡೀಫಾಲ್ಟ್ ಒಳಬರುವ ಖಾತೆಯನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ
 DocType: Assessment Result,Total Score,ಒಟ್ಟು ಅಂಕ
 DocType: Journal Entry,Debit Note,ಡೆಬಿಟ್ ಚೀಟಿಯನ್ನು
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,ದಯವಿಟ್ಟು API ಗ್ರಾಹಕ ರಹಸ್ಯವನ್ನು ನಮೂದಿಸಿ
 DocType: Stock Entry,As per Stock UOM,ಸ್ಟಾಕ್ UOM ಪ್ರಕಾರ
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ಅವಧಿ
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,ಮಾನ್ಯ ದಿನಾಂಕ
@@ -5740,13 +5784,14 @@
 DocType: Assessment Plan Criteria,Maximum Score,ಗರಿಷ್ಠ ಸ್ಕೋರ್
 apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,ಮೌಲ್ಯಗಳ ಆಧಾರದ ವ್ಯವಹಾರ ನಿರ್ಬಂಧಿಸಲು ನಿಯಮಗಳನ್ನು ರಚಿಸಿ .
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,ಕ್ಯಾಶ್ ಫ್ಲೋ ಮ್ಯಾಪಿಂಗ್ ಖಾತೆಗಳು
-apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,ಗುಂಪು ರೋಲ್ ಇಲ್ಲ
+apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,ಗುಂಪು ರೋಲ್ ಸಂಖ್ಯೆ
 DocType: Batch,Manufacturing Date,ಉತ್ಪಾದಿಸಿದ ದಿನಾಂಕ
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,ಶುಲ್ಕ ಸೃಷ್ಟಿ ವಿಫಲವಾಗಿದೆ
 DocType: Opening Invoice Creation Tool,Create Missing Party,ಕಾಣೆಯಾದ ಪಾರ್ಟಿ ರಚಿಸಿ
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ನೀವು ವರ್ಷಕ್ಕೆ ವಿದ್ಯಾರ್ಥಿಗಳು ಗುಂಪುಗಳು ಮಾಡಿದರೆ ಖಾಲಿ ಬಿಡಿ
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ನೀವು ವರ್ಷಕ್ಕೆ ವಿದ್ಯಾರ್ಥಿಗಳು ಗುಂಪುಗಳು ಮಾಡಿದರೆ ಖಾಲಿ ಬಿಡಿ
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ಪರಿಶೀಲಿಸಿದರೆ, ಕೆಲಸ ದಿನಗಳ ಒಟ್ಟು ಯಾವುದೇ ರಜಾದಿನಗಳು ಸೇರಿವೆ , ಮತ್ತು ಈ ಸಂಬಳ ದಿನಕ್ಕೆ ಮೌಲ್ಯವನ್ನು ಕಡಿಮೆಗೊಳಿಸುತ್ತದೆ"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","ಪ್ರಸ್ತುತ ಕೀಲಿಯನ್ನು ಬಳಸುವ ಅಪ್ಲಿಕೇಶನ್ಗಳು ಪ್ರವೇಶಿಸಲು ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ, ನೀವು ಖಚಿತವಾಗಿರುವಿರಾ?"
 DocType: Purchase Invoice,Total Advance,ಒಟ್ಟು ಅಡ್ವಾನ್ಸ್
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,ಟೆಂಪ್ಲೇಟು ಕೋಡ್ ಬದಲಿಸಿ
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,ಟರ್ಮ್ ಎಂಡ್ ದಿನಾಂಕ ಟರ್ಮ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮುಂಚಿತವಾಗಿರಬೇಕು ಸಾಧ್ಯವಿಲ್ಲ. ದಯವಿಟ್ಟು ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.
@@ -5803,7 +5848,7 @@
 DocType: Asset,Out of Order,ಆದೇಶದ ಹೊರಗೆ
 DocType: Purchase Receipt Item,Accepted Quantity,Accepted ಪ್ರಮಾಣ
 DocType: Projects Settings,Ignore Workstation Time Overlap,ವರ್ಕ್ಟೇಷನ್ ಸಮಯ ಅತಿಕ್ರಮಣವನ್ನು ನಿರ್ಲಕ್ಷಿಸಿ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ ನೌಕರರ ಹಾಲಿಡೇ ಪಟ್ಟಿ ಸೆಟ್ {0} ಅಥವಾ ಕಂಪನಿ {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ ನೌಕರರ ಹಾಲಿಡೇ ಪಟ್ಟಿ ಸೆಟ್ {0} ಅಥವಾ ಕಂಪನಿ {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,ಬ್ಯಾಚ್ ಸಂಖ್ಯೆಗಳು ಆಯ್ಕೆ
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ಗ್ರಾಹಕರು ಬೆಳೆದ ಬಿಲ್ಲುಗಳನ್ನು .
@@ -5815,7 +5860,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,ಲಭ್ಯ
 DocType: Quality Inspection Reading,Reading 3,3 ಓದುವಿಕೆ
 DocType: Stock Entry,Source Warehouse Address,ಮೂಲ ವೇರ್ಹೌಸ್ ವಿಳಾಸ
-,Hub,ಹಬ್
 DocType: GL Entry,Voucher Type,ಚೀಟಿ ಪ್ರಕಾರ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,ದರ ಪಟ್ಟಿ ಕಂಡುಬಂದಿಲ್ಲ ಅಥವಾ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
 DocType: Student Applicant,Approved,Approved
@@ -5864,7 +5908,7 @@
 DocType: GL Entry,Transaction Date,TransactionDate
 DocType: Production Plan Item,Planned Qty,ಯೋಜಿಸಿದ ಪ್ರಮಾಣ
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ಒಟ್ಟು ತೆರಿಗೆ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,ಪ್ರಮಾಣ (ಪ್ರಮಾಣ ತಯಾರಿಸಲ್ಪಟ್ಟ) ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,ಪ್ರಮಾಣ (ಪ್ರಮಾಣ ತಯಾರಿಸಲ್ಪಟ್ಟ) ಕಡ್ಡಾಯ
 DocType: Stock Entry,Default Target Warehouse,ಡೀಫಾಲ್ಟ್ ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್
 DocType: Purchase Invoice,Net Total (Company Currency),ನೆಟ್ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ ವರ್ಷದ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮುಂಚಿತವಾಗಿರಬೇಕು ಸಾಧ್ಯವಿಲ್ಲ. ದಯವಿಟ್ಟು ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.
@@ -5904,7 +5948,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,ಸರಬರಾಜುದಾರ ವಸ್ತು
 DocType: Soil Texture,Loamy Sand,ಲೋಮಿ ಸ್ಯಾಂಡ್
 DocType: Production Plan,Material Request Planning,ವಸ್ತು ವಿನಂತಿ ಯೋಜನೆ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,ಅಬಕಾರಿ ಸರಕುಪಟ್ಟಿ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,ಅಬಕಾರಿ ಸರಕುಪಟ್ಟಿ
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,ಟ್ರೆಶ್ಹೋಲ್ಡ್ {0}% ಹೆಚ್ಚು ಬಾರಿ ಕಾಣಿಸಿಕೊಳ್ಳುತ್ತದೆ
 DocType: Expense Claim,Employees Email Id,ನೌಕರರು ಇಮೇಲ್ ಐಡಿ
 DocType: Employee Attendance Tool,Marked Attendance,ಗುರುತು ಅಟೆಂಡೆನ್ಸ್
diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index e40942f..dccfbd1 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,기본 연락처 세부 정보
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,알려진 문제
 DocType: Production Plan Item,Production Plan Item,생산 계획 항목
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},사용자 {0}이 (가) 이미 직원에 할당 된 {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},사용자 {0}이 (가) 이미 직원에 할당 된 {1}
 DocType: Lab Test Groups,Add new line,새 줄 추가
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,건강 관리
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),지급 지연 (일)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,차량 없음
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,가격리스트를 선택하세요
 DocType: Accounts Settings,Currency Exchange Settings,통화 교환 설정
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,네트워크 연결을 확인하십시오.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,행 # {0} : 결제 문서는 trasaction을 완료하는 데 필요한
 DocType: Work Order Operation,Work In Progress,진행중인 작업
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,날짜를 선택하세요
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,출석 날짜는 직원의 입사 날짜보다 작을 수 없습니다
 DocType: Grading Scale,Grading Scale Name,등급 스케일 이름
 DocType: Subscription,Repeat on Day,하루에 반복하기
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,이 루트 계정 및 편집 할 수 없습니다.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,이 루트 계정 및 편집 할 수 없습니다.
 DocType: Sales Invoice,Company Address,회사 주소
 DocType: BOM,Operations,운영
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},에 대한 할인의 기준으로 권한을 설정할 수 없습니다 {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,거래명세표
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,제약
 DocType: Purchase Invoice Item,Is Fixed Asset,고정 자산입니다
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","사용 가능한 수량은 {0}, 당신은 필요가있다 {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","사용 가능한 수량은 {0}, 당신은 필요가있다 {1}"
 DocType: Expense Claim Detail,Claim Amount,청구 금액
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},작업 지시가 {0}되었습니다.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},작업 지시가 {0}되었습니다.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer 그룹 테이블에서 발견 중복 된 고객 그룹
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,공급 업체 유형 / 공급 업체
 DocType: Naming Series,Prefix,접두사
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,자산 설정
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,소모품
 DocType: Student,B-,비-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,등록이 취소되었습니다.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,등록이 취소되었습니다.
 DocType: Assessment Result,Grade,학년
 DocType: Restaurant Table,No of Seats,좌석 수
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -260,13 +261,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,비료
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,결제 적어도 하나의 모드는 POS 송장이 필요합니다.
 DocType: Products Settings,Show Products as a List,제품 표시 목록으로
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,{0} 항목을 활성화하지 않거나 수명이 도달했습니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,{0} 항목을 활성화하지 않거나 수명이 도달했습니다
 DocType: Student Admission Program,Minimum Age,최소 연령
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,예 : 기본 수학
 DocType: Customer,Primary Address,기본 주소
 DocType: Production Plan,Material Request Detail,자재 요청 세부 사항
 DocType: Selling Settings,Default Quotation Validity Days,기본 견적 유효 기간
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","행에있는 세금을 포함하려면 {0} 항목의 요금에, 행의 세금은 {1}도 포함되어야한다"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","행에있는 세금을 포함하려면 {0} 항목의 요금에, 행의 세금은 {1}도 포함되어야한다"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,HR 모듈에 대한 설정
 DocType: SMS Center,SMS Center,SMS 센터
 DocType: Sales Invoice,Change Amount,변화량
@@ -312,6 +313,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,생화학
 DocType: Job Offer,Select Terms and Conditions,이용 약관 선택
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,제한 값
+DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce 설정
 DocType: Production Plan,Sales Orders,판매 주문
 DocType: Purchase Taxes and Charges,Valuation,평가
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,기본값으로 설정
@@ -322,7 +324,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,견적 요청은 다음 링크를 클릭하여 액세스 할 수 있습니다
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,올해 잎을 할당합니다.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG 생성 도구 코스
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,재고 부족
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,재고 부족
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,사용 안 함 용량 계획 및 시간 추적
 DocType: Email Digest,New Sales Orders,새로운 판매 주문
 DocType: Bank Guarantee,Bank Account,은행 계좌
@@ -360,7 +362,7 @@
 DocType: Lab Test,Custom Result,맞춤 검색 결과
 DocType: Delivery Stop,Contact Name,담당자 이름
 DocType: Course Assessment Criteria,Course Assessment Criteria,코스 평가 기준
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,세금 아이디:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,세금 아이디:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,학생 아이디:
 DocType: POS Customer Group,POS Customer Group,POS 고객 그룹
 DocType: Land Unit,Land Unit describing various land assets,다양한 토지 자산을 설명하는 토지 단위
@@ -374,7 +376,7 @@
 DocType: Payment Term,Credit Months,신용 월
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,인터넷 결제는 0보다 작은 수 없습니다
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription",시스템에서 반복적 인 오류 알림을 보내지 않으려면 구독에서 Disabled 필드를 선택했습니다.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,날짜를 완화하는 것은 가입 날짜보다 커야합니다
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,날짜를 완화하는 것은 가입 날짜보다 커야합니다
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,연간 잎
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,행 {0} : 확인하시기 바랍니다이 계정에 대한 '사전인가'{1}이 사전 항목 인 경우.
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},웨어 하우스는 {0}에 속하지 않는 회사 {1}
@@ -407,7 +409,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,업데이트 통관 날짜
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,구매 상세 정보
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},구매 주문에 &#39;원료 공급&#39;테이블에없는 항목 {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},구매 주문에 &#39;원료 공급&#39;테이블에없는 항목 {0} {1}
 DocType: Salary Slip,Total Principal Amount,총 교장 금액
 DocType: Student Guardian,Relation,관계
 DocType: Student Guardian,Mother,어머니
@@ -416,7 +418,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,고객의 확정 주문.
 DocType: Purchase Receipt Item,Rejected Quantity,거부 수량
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,지불 요청 {0}이 생성되었습니다.
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,미 체결 주문
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,미 체결 주문
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,낮은 감도
 DocType: Notification Control,Notification Control,알림 제어
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,교육을 마친 후에 확인하십시오.
@@ -452,7 +454,7 @@
 DocType: Item,Synced With Hub,허브와 동기화
 DocType: Driver,Fleet Manager,함대 관리자
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},행 번호 {0} : {1} 항목에 대한 음수가 될 수 없습니다 {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,잘못된 비밀번호
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,잘못된 비밀번호
 DocType: Item,Variant Of,의 변형
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',보다 '수량 제조하는'완료 수량은 클 수 없습니다
 DocType: Period Closing Voucher,Closing Account Head,마감 계정 헤드
@@ -519,8 +521,7 @@
 DocType: Purchase Order,% Received,% 수신
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,학생 그룹 만들기
 DocType: Volunteer,Weekends,주말
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,대변 메모 금액
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},작업 주문 {3}에서 {0} ({1})은 계획된 양보다 {2}를 초과 할 수 없습니다.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,대변 메모 금액
 DocType: Setup Progress Action,Action Document,액션 문서
 DocType: Chapter Member,Website URL,웹 사이트 URL
 ,Finished Goods,완성품
@@ -552,7 +553,7 @@
 DocType: Request for Quotation,Request for Quotation,견적 요청
 DocType: Healthcare Settings,Require Lab Test Approval,실험실 테스트 승인 필요
 DocType: Salary Slip Timesheet,Working Hours,근무 시간
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,총 우수
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,총 우수
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,기존 시리즈의 시작 / 현재의 순서 번호를 변경합니다.
 DocType: Dosage Strength,Strength,힘
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,새로운 고객을 만들기
@@ -566,7 +567,7 @@
 DocType: Purchase Receipt,Vehicle Date,차량 날짜
 DocType: Student Log,Medical,의료
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,잃는 이유
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,계정 번호 업데이트
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,계정 번호 업데이트
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,리드 소유자는 납과 동일 할 수 없습니다
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,할당 된 금액은 조정되지 않은 금액보다 큰 수
 DocType: Announcement,Receiver,리시버
@@ -606,7 +607,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1}은 (는) {2} {3}과 관련이 없습니다.
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,해당 이메일의 일부로가는 소개 텍스트를 사용자 정의 할 수 있습니다.각 트랜잭션은 별도의 소개 텍스트가 있습니다.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},회사 {0}에 대한 기본 지불 계정을 설정하십시오.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},중지 된 작업 명령 {0}에 대해 트랜잭션이 허용되지 않습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},중지 된 작업 명령 {0}에 대해 트랜잭션이 허용되지 않습니다.
 DocType: Setup Progress Action,Min Doc Count,최소 문서 개수
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,모든 제조 공정에 대한 글로벌 설정.
 DocType: Accounts Settings,Accounts Frozen Upto,까지에게 동결계정
@@ -646,6 +647,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,작업 표 기반의 급여에 대한 급여의 구성 요소.
 DocType: Sales Order Item,Used for Production Plan,생산 계획에 사용
 DocType: Employee Loan,Total Payment,총 결제
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,완료된 작업 주문에 대해서는 거래를 취소 할 수 없습니다.
 DocType: Manufacturing Settings,Time Between Operations (in mins),(분에) 작업 사이의 시간
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1}이 (가) 취소되어 작업을 완료 할 수 없습니다.
 DocType: Customer,Buyer of Goods and Services.,제품 및 서비스의 구매자.
@@ -699,7 +701,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","허용되지 않음, 필요시 랩 테스트 템플릿 구성"
 DocType: Patient,Risk Factors,위험 요소
 DocType: Patient,Occupational Hazards and Environmental Factors,직업 위험 및 환경 요인
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,작업 공정을 위해 이미 생성 된 재고 항목
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,작업 공정을 위해 이미 생성 된 재고 항목
 DocType: Vital Signs,Respiratory rate,호흡
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,관리 하도급
 DocType: Vital Signs,Body Temperature,체온
@@ -735,6 +737,7 @@
 DocType: Production Plan Item,Pending Qty,보류 수량
 DocType: Budget,Ignore,무시
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} 활성화되지 않습니다
+DocType: Woocommerce Settings,Freight and Forwarding Account,화물 및 포워딩 계정
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,인쇄 설정 확인 치수
 DocType: Salary Slip,Salary Slip Timesheet,급여 슬립 표
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,하청 구입 영수증 필수 공급 업체 창고
@@ -743,7 +746,7 @@
 DocType: Pricing Rule,Sales Partner,영업 파트너
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,모든 공급자 스코어 카드.
 DocType: Buying Settings,Purchase Receipt Required,필수 구입 영수증
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,행 {0}의 대상웨어 하우스는 작업 공정과 동일해야합니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,행 {0}의 대상웨어 하우스는 작업 공정과 동일해야합니다.
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,열기 재고 입력 한 경우 평가 비율은 필수입니다
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,송장 테이블에있는 레코드 없음
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,첫번째 회사와 파티 유형을 선택하세요
@@ -827,6 +830,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.",지불 게이트웨이 계정이 생성되지 수동으로 하나를 만드십시오.
 DocType: Supplier Scorecard,Per Year,연간
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,DOB에 따라이 프로그램의 입학 자격이 없습니다.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,상품 코드&gt; 상품 그룹&gt; 브랜드
 DocType: Sales Invoice,Sales Taxes and Charges,판매 세금 및 요금
 DocType: Employee,Organization Profile,기업 프로필
 DocType: Vital Signs,Height (In Meter),높이 (미터로 표시)
@@ -876,6 +880,7 @@
 DocType: Request for Quotation,For individual supplier,개별 업체에 대한
 DocType: BOM Operation,Base Hour Rate(Company Currency),자료 시간 비율 (회사 통화)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,납품 금액
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,실험실 테스트
 DocType: Quotation Item,Item Balance,상품 잔액
 DocType: Sales Invoice,Packing List,패킹리스트
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,공급 업체에 제공 구매 주문.
@@ -899,10 +904,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,착륙 비용 세금 및 요금
 DocType: Work Order Operation,Actual Start Time,실제 시작 시간
 DocType: BOM Operation,Operation Time,운영 시간
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,끝
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,베이스
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,끝
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,베이스
 DocType: Timesheet,Total Billed Hours,총 청구 시간
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,금액을 상각
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,금액을 상각
 DocType: Leave Block List Allow,Allow User,사용자에게 허용
 DocType: Journal Entry,Bill No,청구 번호
 DocType: Company,Gain/Loss Account on Asset Disposal,자산 처분 이익 / 손실 계정
@@ -936,7 +941,7 @@
 DocType: Request for Quotation,Get Suppliers,공급 업체 얻기
 DocType: Purchase Receipt Item Supplied,Current Stock,현재 재고
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},행 번호는 {0} : {1} 자산이 항목에 연결되지 않는 {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,미리보기 연봉 슬립
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,미리보기 연봉 슬립
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,계정 {0} 여러 번 입력 된
 DocType: Account,Expenses Included In Valuation,비용은 평가에 포함
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,회원 자격이 30 일 이내에 만료되는 경우에만 갱신 할 수 있습니다.
@@ -979,7 +984,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,주주로부터의 필드는 비워 둘 수 없습니다.
 DocType: Purchase Order,Supply Raw Materials,공급 원료
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,유동 자산
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} 재고 상품이 아닌
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} 재고 상품이 아닌
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',&#39;교육 피드백&#39;을 클릭 한 다음 &#39;새로 만들기&#39;를 클릭하여 의견을 공유하십시오.
 DocType: Mode of Payment Account,Default Account,기본 계정
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,먼저 샘플 보관 창고 재고 설정을 선택하십시오.
@@ -1020,7 +1025,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,프로젝트 상태를 업데이트하십시오.
 DocType: Item,Maximum sample quantity that can be retained,보존 할 수있는 최대 샘플 양
 DocType: Project Update,How is the Project Progressing Right Now?,프로젝트 진행 상황은 어떻게됩니까?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},행 {0} # 구매 주문 {3}에 대해 {1} 항목을 {2} 이상으로 이전 할 수 없습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},행 {0} # 구매 주문 {3}에 대해 {1} 항목을 {2} 이상으로 이전 할 수 없습니다.
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,판매 캠페인.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,표 만들기
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1085,13 +1090,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,학기 :
 DocType: Salary Detail,Do not include in total,총계에 포함시키지 말라.
 DocType: Company,Default Cost of Goods Sold Account,제품 판매 계정의 기본 비용
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},샘플 수량 {0}은 (는) 수신 수량 {1}을 초과 할 수 없습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},샘플 수량 {0}은 (는) 수신 수량 {1}을 초과 할 수 없습니다.
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,가격 목록을 선택하지
 DocType: Employee,Family Background,가족 배경
 DocType: Request for Quotation Supplier,Send Email,이메일 보내기
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},경고 : 잘못된 첨부 파일 {0}
 DocType: Item,Max Sample Quantity,최대 샘플 수량
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,아무 권한이 없습니다
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,견적 요청 됨
 DocType: Vital Signs,Heart Rate / Pulse,심박수 / 맥박수
 DocType: Company,Default Bank Account,기본 은행 계좌
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first",파티를 기반으로 필터링하려면 선택 파티 첫 번째 유형
@@ -1170,7 +1176,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save",저장 후 선택한 주소를 다시 선택한 경우 다시 선택하십시오.
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,항목 변형 {0} 이미 동일한 속성을 가진 존재
 DocType: Item,Hub Publishing Details,허브 출판 세부 정보
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&#39;열기&#39;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&#39;열기&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,수행하려면 열기
 DocType: Notification Control,Delivery Note Message,납품서 메시지
 DocType: Lab Test Template,Result Format,결과 형식
@@ -1214,13 +1220,13 @@
 DocType: Serial No,Incoming Rate,수신 속도
 DocType: Packing Slip,Gross Weight,총중량
 ,Final Assessment Grades,최종 평가 성적
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,허브 사용
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,허브 사용
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,이 시스템을 설정하는하는 기업의 이름입니다.
 DocType: HR Settings,Include holidays in Total no. of Working Days,없이 총 휴일을 포함. 작업 일의
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,ERPNext에서 연구소 설치
 DocType: Agriculture Analysis Criteria,Plant Analysis,식물 분석
 DocType: Job Applicant,Hold,길게 누르기
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,대체 품목
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,대체 품목
 DocType: Project Update,Progress Details,진행 세부 사항
 DocType: Employee,Date of Joining,가입 날짜
 DocType: Naming Series,Update Series,업데이트 시리즈
@@ -1246,6 +1252,8 @@
 DocType: Pricing Rule,Rate or Discount,요금 또는 할인
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},일련 번호 {0} 항목에 속하지 않는 {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,필요한 수량
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,즐겨 찾기
+DocType: Hub Settings,Custom Data,맞춤 데이터
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,기존 거래와 창고가 원장으로 변환 할 수 없습니다.
 DocType: Bank Reconciliation,Total Amount,총액
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,인터넷 게시
@@ -1267,6 +1275,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,직원 {0} 활성화되지 않거나 존재하지 않습니다
 DocType: Fee Structure,Components,구성 요소들
 DocType: Item Barcode,Item Barcode,상품의 바코드
+DocType: Woocommerce Settings,Endpoints,종점
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},상품에 자산 카테고리를 입력하세요 {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,항목 변형 {0} 업데이트
 DocType: Quality Inspection Reading,Reading 6,6 읽기
@@ -1282,9 +1291,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,작업이 얼마나 많은 완제품 완료?
 DocType: Payment Terms Template,Payment Terms Template,지불 조건 템플릿
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,브랜드
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,다중 자재 소비 허용
 DocType: Employee,Exit Interview Details,출구 인터뷰의 자세한 사항
 DocType: Item,Is Purchase Item,구매 상품입니다
 DocType: Journal Entry Account,Purchase Invoice,구매 송장
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,작업 공정에 대해 여러 자재 소비 허용
 DocType: Stock Ledger Entry,Voucher Detail No,바우처 세부 사항 없음
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,새로운 판매 송장
 DocType: Stock Entry,Total Outgoing Value,총 보내는 값
@@ -1307,7 +1318,7 @@
 DocType: Cheque Print Template,Has Print Format,인쇄 형식
 DocType: Employee Loan,Sanctioned,제재
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,필수입니다. 환율 레코드가 생성되지 않았습니다.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},행 번호는 {0} 항목에 대한 일련 번호를 지정하십시오 {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},행 번호는 {0} 항목에 대한 일련 번호를 지정하십시오 {1}
 DocType: Crop Cycle,Crop Cycle,자르기주기
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;제품 번들&#39;항목, 창고, 일련 번호 및 배치에 대해 아니오 &#39;포장 목록&#39;테이블에서 고려 될 것이다. 창고 및 배치 없음 어떤 &#39;제품 번들&#39;항목에 대한 모든 포장 항목에 대해 동일한 경우, 그 값이 주요 항목 테이블에 입력 할 수는 값이 테이블 &#39;목록 포장&#39;을 복사됩니다."
 DocType: Student Admission,Publish on website,웹 사이트에 게시
@@ -1344,7 +1355,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,직원 생일 알림을 보내지 마십시오
 DocType: Expense Claim,Total Advance Amount,총 대출 금액
 DocType: Delivery Stop,Estimated Arrival,예상 도착 시간
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,설정 저장
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,설정 저장
 DocType: Delivery Stop,Notified by Email,이메일로 통지 됨
 DocType: Item,Inspection Criteria,검사 기준
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,옮겨진
@@ -1354,7 +1365,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,다음 감가 상각 날짜는 과거 날짜로 입력
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,화이트
 DocType: SMS Center,All Lead (Open),모든 납 (열기)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),행 {0}에 대한 수량을 사용할 수없는 {4}웨어 하우스의 {1} 항목의 시간을 게시에 ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),행 {0}에 대한 수량을 사용할 수없는 {4}웨어 하우스의 {1} 항목의 시간을 게시에 ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,확인란 목록에서 최대 하나의 옵션 만 선택할 수 있습니다.
 DocType: Purchase Invoice,Get Advances Paid,선불지급
 DocType: Item,Automatically Create New Batch,새로운 배치 자동 생성
@@ -1380,7 +1391,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,구매 주문에서 마지막 구매 내역을 가져 오지 못하게 설정
 DocType: Journal Entry Account,Expense Claim,비용 청구
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,당신은 정말이 폐기 자산을 복원 하시겠습니까?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},대한 수량 {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},대한 수량 {0}
 DocType: Leave Application,Leave Application,휴가 신청
 DocType: Patient,Patient Relation,환자 관계
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,할당 도구를 남겨
@@ -1452,7 +1463,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},판매 주문 {0}를 {1}
 DocType: Opportunity,Contact Info,연락처 정보
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,재고 항목 만들기
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,인력&gt; 인사말 설정에서 Employee Naming System을 설정하십시오.
 DocType: Packing Slip,Net Weight UOM,순 중량 UOM
 DocType: Item,Default Supplier,기본 공급 업체
 DocType: Manufacturing Settings,Over Production Allowance Percentage,생산 수당 비율 이상
@@ -1462,7 +1472,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,종료 날짜는 시작 날짜보다 작을 수 없습니다
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,결제 시간이 0 인 경우 인보이스를 작성할 수 없습니다.
 DocType: Sales Person,Select company name first.,첫 번째 회사 이름을 선택합니다.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},이메일로 전송 {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},이메일로 전송 {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,인용문은 공급 업체에서 받았다.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,모든 BOM에서 BOM 교체 및 최신 가격 업데이트
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},에 {0} | {1} {2}
@@ -1510,7 +1520,7 @@
 DocType: Setup Progress Action,Action Name,작업 이름
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,시작 년도
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTIN의 처음 2 자리 숫자는 주 번호 {0}과 일치해야합니다.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,현재 송장의 기간의 시작 날짜
 DocType: Salary Slip,Leave Without Pay,지불하지 않고 종료
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,용량 계획 오류
@@ -1518,7 +1528,7 @@
 DocType: Lead,Consultant,컨설턴트
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,학부모 교사 참석자 출석
 DocType: Salary Slip,Earnings,당기순이익
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,완료 항목 {0} 제조 유형 항목을 입력해야합니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,완료 항목 {0} 제조 유형 항목을 입력해야합니다
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,개시 잔고
 ,GST Sales Register,GST 영업 등록
 DocType: Sales Invoice Advance,Sales Invoice Advance,선행 견적서
@@ -1631,7 +1641,7 @@
 ,Student and Guardian Contact Details,학생 및 보호자 연락처 세부 사항
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,행 {0} : 공급 업체 {0} 이메일 주소는 이메일을 보낼 필요
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,임시 열기
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,허브보기
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,허브보기
 ,Employee Leave Balance,직원 허가 밸런스
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},{0} 계정 잔고는 항상 {1}  이어야합니다
 DocType: Patient Appointment,More Info,추가 정보
@@ -1669,9 +1679,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,계약직
 DocType: Plant Analysis,Laboratory Testing Datetime,실험실 테스트 날짜 시간
 DocType: Email Digest,Add Quote,견적 추가
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},UOM에 필요한 UOM coversion 인자 : {0} 항목 {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},UOM에 필요한 UOM coversion 인자 : {0} 항목 {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,간접 비용
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,행 {0} : 수량은 필수입니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,행 {0} : 수량은 필수입니다
 DocType: Agriculture Analysis Criteria,Agriculture,농업
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,싱크 마스터 데이터
 DocType: Asset Repair,Repair Cost,수리 비용
@@ -1798,6 +1808,7 @@
 DocType: Activity Cost,Projects,프로젝트
 DocType: Payment Request,Transaction Currency,거래 통화
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},에서 {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,즐겨 찾기에서 삭제됨
 DocType: Work Order Operation,Operation Description,작업 설명
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,회계 연도 시작 날짜와 회계 연도가 저장되면 회계 연도 종료 날짜를 변경할 수 없습니다.
 DocType: Quotation,Shopping Cart,쇼핑 카트
@@ -1817,8 +1828,8 @@
 DocType: Student Admission,Eligibility and Details,자격 및 세부 정보
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,고정 자산의 순 변화
 DocType: Leave Control Panel,Leave blank if considered for all designations,모든 지정을 고려하는 경우 비워 둡니다
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,유형 행 {0}에있는 '실제'의 책임은 상품 요금에 포함 할 수 없습니다
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},최대 : {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,유형 행 {0}에있는 '실제'의 책임은 상품 요금에 포함 할 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},최대 : {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,날짜 시간에서
 DocType: Email Digest,For Company,회사
 apps/erpnext/erpnext/config/support.py +17,Communication log.,통신 로그.
@@ -1855,7 +1866,7 @@
 Used for Taxes and Charges","문자열로 품목 마스터에서 가져온이 분야에 저장 세금 세부 테이블.
  세금 및 요금에 사용"
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,직원은 자신에게보고 할 수 없습니다.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,직원은 자신에게보고 할 수 없습니다.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","계정이 동결 된 경우, 항목은 제한된 사용자에게 허용됩니다."
 DocType: Email Digest,Bank Balance,은행 잔액
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} 만 통화 할 수있다 : {0}에 대한 회계 항목 {2}
@@ -1867,6 +1878,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),총 세금 및 요금 (회사 통화)
 DocType: Weather,Weather Parameter,날씨 매개 변수
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,닫히지 않은 회계 연도의 P &amp; L 잔액을보기
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,조회를 요청하다
 DocType: Lab Test Template,Collection Details,컬렉션 세부 정보
 DocType: POS Profile,Allow Print Before Pay,지불 전 인쇄 허용
 DocType: Land Unit,Linked Soil Texture,연결된 토양 질감
@@ -1882,7 +1894,7 @@
 DocType: Project,Task Weight,작업 무게
 DocType: Shipping Rule Condition,To Value,값
 DocType: Asset Movement,Stock Manager,재고 관리자
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},소스웨어 하우스는 행에 대해 필수입니다 {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},소스웨어 하우스는 행에 대해 필수입니다 {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} 행의 지불 기간이 중복되었을 수 있습니다.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),농업 (베타)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,포장 명세서
@@ -1946,7 +1958,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),추가 할인 금액 (회사 통화)
 DocType: Supplier Scorecard,Supplier Scorecard,공급 업체 성과표
 DocType: Plant Analysis,Result Datetime,결과 날짜 시간
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,계정 차트에서 새로운 계정을 생성 해주세요.
 ,Support Hour Distribution,지원 시간 분포
 DocType: Maintenance Visit,Maintenance Visit,유지 보수 방문
 DocType: Student,Leaving Certificate Number,인증서 번호를 남겨
@@ -1962,7 +1973,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,미수금 요약
 DocType: Employee Loan,Monthly Repayment Amount,월별 상환 금액
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,송장 열기
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,직원 역할을 설정하는 직원 레코드에 사용자 ID 필드를 설정하십시오
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,직원 역할을 설정하는 직원 레코드에 사용자 ID 필드를 설정하십시오
 DocType: UOM,UOM Name,UOM 이름
 DocType: GST HSN Code,HSN Code,HSN 코드
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,기부액
@@ -1970,6 +1981,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,이 도구를 업데이트하거나 시스템에 재고의 수량 및 평가를 해결하는 데 도움이됩니다.이것은 전형적으로 시스템 값 것과 실제로 존재 창고를 동기화하는 데 사용된다.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,당신은 배달 주를 저장 한 단어에서 볼 수 있습니다.
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,확인되지 않은 Webhook 데이터
 DocType: Water Analysis,Container,컨테이너
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},학생은 {0} - {1} 행에 여러 번 나타납니다 {2} {3}
 DocType: Item Alternative,Two-way,양방향
@@ -2010,7 +2022,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},잎에 성공적으로 할당 된 {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,포장하는 항목이 없습니다
 DocType: Shipping Rule Condition,From Value,값에서
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,제조 수량이 필수입니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,제조 수량이 필수입니다
 DocType: Employee Loan,Repayment Method,상환 방법
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",선택하면 홈 페이지는 웹 사이트에 대한 기본 항목 그룹이 될 것입니다
 DocType: Quality Inspection Reading,Reading 4,4 읽기
@@ -2051,13 +2063,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,현금의 순 변화
 DocType: Assessment Plan,Grading Scale,등급 규모
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,측정 단위는 {0}보다 변환 계수 표에 두 번 이상 입력 한
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,이미 완료
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,이미 완료
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,손에 주식
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,성공적인 가져 오기!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},지불 요청이 이미 존재 {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,발행 항목의 비용
 DocType: Physician,Hospital,병원
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},수량 이하이어야한다 {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},수량 이하이어야한다 {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,이전 회계 연도가 종료되지 않습니다
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),나이 (일)
 DocType: Quotation Item,Quotation Item,견적 상품
@@ -2065,6 +2077,7 @@
 DocType: Account,Account Name,계정 이름
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,날짜에서 날짜보다 클 수 없습니다
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,일련 번호 {0} 수량 {1} 일부가 될 수 없습니다
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Woocommerce Server URL을 입력하십시오.
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,공급 유형 마스터.
 DocType: Purchase Order Item,Supplier Part Number,공급 업체 부품 번호
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,변환 속도는 0 또는 1이 될 수 없습니다
@@ -2103,6 +2116,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,같은 이름의 고객이 이미 있습니다.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,급여 전표를 제출하고 발생 분개를 생성합니다. 진행 하시겠습니까?
 DocType: Purchase Invoice,Total Net Weight,총 순중량
+DocType: Purchase Order,Order Confirmation No,주문 확인 번호
 DocType: Purchase Invoice,Eligibility For ITC,ITC 자격
 DocType: Journal Entry,Entry Type,항목 유형
 ,Customer Credit Balance,고객 신용 잔액
@@ -2142,7 +2156,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,잎으로 잎에서 휴일을 포함
 DocType: Sales Invoice,Packed Items,포장 항목
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,일련 번호에 대한 보증 청구
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;합계&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;합계&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,장바구니 사용
 DocType: Employee,Permanent Address,영구 주소
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2158,7 +2172,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),지불 금액 (회사 통화)
 DocType: Purchase Invoice,Additional Discount,추가 할인
 DocType: Selling Settings,Selling Settings,판매 설정
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,액션 확인
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,액션 확인
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,온라인 경매
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,수량이나 평가 비율 또는 둘 중 하나를 지정하십시오
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,이행
@@ -2260,7 +2274,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},중복 된 일련 번호는 항목에 대해 입력 {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,리드 소스 별 리드 추적
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,배송 규칙의 조건
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,들어 오세요
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,들어 오세요
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,유지 관리 로그
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,상품 또는웨어 하우스를 기반으로 필터를 설정하십시오
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),이 패키지의 순 중량. (항목의 순 중량의 합으로 자동으로 계산)
@@ -2294,7 +2308,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,중복 항목을 입력했습니다.조정하고 다시 시도하십시오.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,준
 DocType: Asset Movement,Asset Movement,자산 이동
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,작업 명령 {0}을 제출해야합니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,작업 명령 {0}을 제출해야합니다.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,새로운 장바구니
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} 항목을 직렬화 된 상품이 없습니다
 DocType: SMS Center,Create Receiver List,수신기 목록 만들기
@@ -2310,7 +2324,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,결제 통화는 기본 회사의 통화 또는 당좌 계좌 통화와 같아야합니다.
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),패키지이 배달의 일부임을 나타냅니다 (만 안)
 DocType: Soil Texture,Loam,옥토
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,행 {0} : 만기일은 게시일 이전 일 수 없습니다.
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,행 {0} : 만기일은 게시일 이전 일 수 없습니다.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,지불 항목을 만듭니다
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},수량 항목에 대한 {0}보다 작아야합니다 {1}
 ,Sales Invoice Trends,견적서 동향
@@ -2327,6 +2341,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","해당 법령에가로 선택된 경우 판매, 확인해야합니다 {0}"
 DocType: Production Plan Material Request,Material Request Date,자료 요청 날짜
 DocType: Purchase Order Item,Supplier Quotation Item,공급 업체의 견적 상품
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,자재 소비가 제조 설정에서 설정되지 않았습니다.
 DocType: Student,Student Mobile Number,학생 휴대 전화 번호
 DocType: Item,Has Variants,변형을 가지고
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",{1} 행의 {0} 항목이 {2} 이상으로 과다 보급 될 수 없습니다. 초과 청구를 허용하려면 재고 설정에서 설정하십시오.
@@ -2347,7 +2362,6 @@
 DocType: Asset Maintenance Log,Planned,계획된
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,상담 요금을 예약하기 위해 환자에게 설정되지 않은 경우 사용할 기본 채권 계정.
 DocType: Vehicle Log,Fuel Price,연료 가격
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,고객&gt; 고객 그룹&gt; 지역
 DocType: Budget,Budget,예산
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,세트 열기
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,고정 자산 항목은 재고 항목 있어야합니다.
@@ -2389,6 +2403,7 @@
 DocType: Sales Person,Name and Employee ID,이름 및 직원 ID
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,기한 날짜를 게시하기 전에 할 수 없습니다
 DocType: Website Item Group,Website Item Group,웹 사이트 상품 그룹
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,즐겨 찾기에 추가됨
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,위의 선정 기준에 대한 급여 전표가 발견되지 않았거나 이미 제출 된 급여 전표
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,관세 및 세금
 DocType: Projects Settings,Projects Settings,프로젝트 설정
@@ -2433,6 +2448,7 @@
 DocType: Course,Default Grading Scale,기본 등급 규모
 DocType: Appraisal,For Employee Name,직원 이름에
 DocType: Holiday List,Clear Table,표 지우기
+DocType: Woocommerce Settings,Tax Account,세금 계정
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,사용 가능한 슬롯
 DocType: C-Form Invoice Detail,Invoice No,아니 송장
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,결제하기
@@ -2472,6 +2488,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory",회사는 날짜부터 현재까지는 필수입니다
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,상담을 통해 얻으십시오.
 DocType: Asset,Purchase Date,구입 날짜
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,비밀을 생성 할 수 없습니다.
 DocType: Volunteer,Volunteer Type,자원 봉사자 유형
 DocType: Student,Personal Details,개인 정보
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},회사의 &#39;자산 감가 상각 비용 센터&#39;를 설정하십시오 {0}
@@ -2519,6 +2536,7 @@
 DocType: Projects Settings,Timesheets,작업 표
 DocType: HR Settings,HR Settings,HR 설정
 DocType: Salary Slip,net pay info,순 임금 정보
+DocType: Woocommerce Settings,Enable Sync,동기화 사용
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,이 값은 기본 판매 가격리스트에서 갱신됩니다.
 DocType: Email Digest,New Expenses,새로운 비용
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC 금액
@@ -2531,7 +2549,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,차단 목록은 허용 남겨
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,약어는 비워둘수 없습니다
 DocType: Patient Medical Record,Patient Medical Record,환자의 의료 기록
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,비 그룹에 그룹
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,비 그룹에 그룹
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,스포츠
 DocType: Loan Type,Loan Name,대출 이름
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,실제 총
@@ -2552,6 +2570,7 @@
 DocType: Issue,Support,기술 지원
 ,BOM Search,BOM 검색
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),총 소비 된 자재 원가 (재고 입력을 통한)
+DocType: Hub Settings,Company Registered,회사 등록
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",이 창고에서 재고가있는 허브를 기반으로 &quot;재고 있음&quot;또는 &quot;재고 없음&quot;을 게시하십시오.
 DocType: Vehicle,Fuel Type,연료 형태
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,회사에 통화를 지정하십시오
@@ -2560,6 +2579,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,자료 요청에 이어 항목의 재 주문 레벨에 따라 자동으로 제기되고있다
 DocType: Email Digest,Pending Sales Orders,판매 주문을 보류
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},계정 {0} 유효하지 않습니다. 계정 통화가 있어야합니다 {1}
+DocType: Employee,Create User Permission,사용자 권한 생성
 DocType: Healthcare Settings,Remind Before,미리 알림
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM 변환 계수는 행에 필요한 {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2571,7 +2591,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},상품 가격은 추가 {0} 가격 목록에서 {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,이 영업 사원의 직원 ID를 입력하십시오
 DocType: Territory,Classification of Customers by region,지역별 고객의 분류
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,생산 단계
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,생산 단계
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,차이 금액이 0이어야합니다
 DocType: Project,Gross Margin,매출 총 이익률
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,첫 번째 생산 품목을 입력하십시오
@@ -2685,6 +2705,7 @@
 DocType: Account,Fixed Asset,고정 자산
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,직렬화 된 재고
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,기본 연락처에 이메일이 없습니다.
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,비밀 생성
 DocType: Employee Loan,Account Info,계정 정보
 DocType: Activity Type,Default Billing Rate,기본 결제 요금
 DocType: Fees,Include Payment,지불 포함
@@ -2741,7 +2762,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},총 미지급 : {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM 웹 사이트 운영
 DocType: Supplier Scorecard,Supplier Score,공급자 점수
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,총 청구 AMT 사의
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,총 청구 AMT 사의
 DocType: Supplier,Warn RFQs,RFQ 경고
 DocType: BOM,Conversion Rate,전환율
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,제품 검색
@@ -2750,7 +2771,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,대변계정은 채무 계정이어야합니다
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,유급 학생 지원자에게 의무적 인 학생 입학을 선택하십시오.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM 재귀 : {0} 부모 또는 자녀가 될 수 없습니다 {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,가격을 공개하려면 가격표를 선택하십시오.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,가격을 공개하려면 가격표를 선택하십시오.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,예산 목록
 DocType: Work Order Operation,Completed Qty,완료 수량
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",{0} 만 직불 계정은 다른 신용 항목에 링크 할 수 있습니다 들어
@@ -2760,7 +2781,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",주식 조정을 사용하여 일련 번호가 매겨진 항목 {0}을 (를) 업데이트 할 수 없습니다. 재고 항목을 사용하십시오.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",주식 조정을 사용하여 일련 번호가 매겨진 항목 {0}을 (를) 업데이트 할 수 없습니다. 재고 항목을 사용하십시오.
 DocType: Training Event Employee,Training Event Employee,교육 이벤트 직원
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,최대 샘플 - 배치 {1} 및 항목 {2}에 대해 {0}을 보유 할 수 있습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,최대 샘플 - 배치 {1} 및 항목 {2}에 대해 {0}을 보유 할 수 있습니다.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,시간 슬롯 추가
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} 항목에 필요한 일련 번호 {1}. 당신이 제공 한 {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,현재 평가 비율
@@ -2804,10 +2825,12 @@
 ,Bank Clearance Summary,은행 정리 요약
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","만들고, 매일, 매주 및 매월 이메일 다이제스트를 관리 할 수 있습니다."
 DocType: Appraisal Goal,Appraisal Goal,평가목표
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,카테고리 제안?
 DocType: Stock Reconciliation Item,Current Amount,현재 양
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,건물
 DocType: Fee Schedule,Fee Structure,요금 구조
 DocType: Timesheet Detail,Costing Amount,원가 계산 금액
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,공급 업체&gt; 공급 업체 유형
 DocType: Student Admission Program,Application Fee,신청비
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,급여 슬립 제출
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,항목에 대한 Maxiumm 할인은 {0} {1} %에게 is
@@ -2836,6 +2859,7 @@
 DocType: Journal Entry,Reference Number,참조 번호
 DocType: Employee,Employment Details,고용 세부 사항
 DocType: Employee,New Workplace,새로운 직장
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,물질 소비
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,휴일로 설정
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},바코드 가진 항목이 없습니다 {0}
 DocType: Normal Test Items,Require Result Value,결과 값 필요
@@ -2858,13 +2882,13 @@
 DocType: Rename Tool,Rename Tool,이름바꾸기 툴
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,업데이트 비용
 DocType: Item Reorder,Item Reorder,항목 순서 바꾸기
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,쇼 급여 슬립
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,쇼 급여 슬립
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,전송 자료
 DocType: Fees,Send Payment Request,지불 요청 보내기
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","운영, 운영 비용을 지정하고 작업에 고유 한 작업에게 더를 제공합니다."
 DocType: Water Analysis,Origin,유래
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,이 문서에 의해 제한을 초과 {0} {1} 항목 {4}. 당신은하고 있습니다 동일에 대한 또 다른 {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,저장 한 후 반복 설정하십시오
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,저장 한 후 반복 설정하십시오
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,선택 변화량 계정
 DocType: Purchase Invoice,Price List Currency,가격리스트 통화
 DocType: Naming Series,User must always select,사용자는 항상 선택해야합니다
@@ -2885,7 +2909,7 @@
 DocType: Asset Maintenance Log,Actions performed,수행 된 작업
 DocType: Cash Flow Mapper,Section Leader,섹션 리더
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),자금의 출처 (부채)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},수량은 행에서 {0} ({1})와 동일해야합니다 제조 수량 {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},수량은 행에서 {0} ({1})와 동일해야합니다 제조 수량 {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,종업원
 DocType: Asset Repair,Failure Date,실패 날짜
 DocType: Sample Collection,Collected Time,수집 시간
@@ -2981,7 +3005,7 @@
 DocType: BOM,Show Operations,보기 운영
 ,Minutes to First Response for Opportunity,기회에 대한 첫 번째 응답에 분
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,총 결석
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,행에 대한 항목이나 창고 {0} 물자의 요청과 일치하지 않습니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,행에 대한 항목이나 창고 {0} 물자의 요청과 일치하지 않습니다
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,측정 단위
 DocType: Fiscal Year,Year End Date,연도 종료 날짜
 DocType: Task Depends On,Task Depends On,작업에 따라 다릅니다
@@ -3032,7 +3056,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,바코드 {0}은 (는) 유효한 {1} 코드가 아닙니다.
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,최종 년도
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,따옴표 / 리드 %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,계약 종료 날짜는 가입 날짜보다 커야합니다
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,계약 종료 날짜는 가입 날짜보다 커야합니다
 DocType: Driver,Driver,운전사
 DocType: Vital Signs,Nutrition Values,영양가
 DocType: Lab Test Template,Is billable,청구 가능
@@ -3087,6 +3111,7 @@
  10.추가 공제 : 추가하거나 세금을 공제할지 여부를 선택합니다."
 DocType: Homepage,Homepage,홈페이지
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,의사 선택 ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,제품으로 돌아 가기
 DocType: Grant Application,Grant Application Details ,교부금 신청서 세부 사항
 DocType: Stock Entry Detail,Original Item,원본 항목
 DocType: Purchase Receipt Item,Recd Quantity,Recd 수량
@@ -3164,7 +3189,7 @@
 DocType: Employee,Emergency Contact,비상 연락처
 DocType: Bank Reconciliation Detail,Payment Entry,결제 항목
 ,sales-browser,판매 브라우저
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,원장
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,원장
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,약물 코드
 DocType: Target Detail,Target  Amount,대상 금액
@@ -3217,17 +3242,16 @@
 DocType: Payment Entry,Total Allocated Amount,총 할당 된 금액
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,영구 인벤토리에 대한 기본 재고 계정 설정
 DocType: Item Reorder,Material Request Type,자료 요청 유형
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},{0}에에서 급여에 대한 Accural 분개 {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Grant Review 이메일 보내기
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","로컬 저장이 가득, 저장하지 않은"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,행 {0} : UOM 변환 계수는 필수입니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,행 {0} : UOM 변환 계수는 필수입니다
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,객실 용량
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},항목 {0}에 이미 레코드가 있습니다.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,참조
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,등록비
 DocType: Budget,Cost Center,비용 센터
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,상품권 #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,상품권 #
 DocType: Notification Control,Purchase Order Message,구매 주문 메시지
 DocType: Tax Rule,Shipping Country,배송 국가
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,판매 거래에서 고객의 세금 아이디를 숨기기
@@ -3241,7 +3265,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,트랙은 산업 유형에 의해 리드.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,편지지로 이동
 DocType: Item Supplier,Item Supplier,부품 공급 업체
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},값을 선택하세요 {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,전송 항목을 선택하지 않았습니다.
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,모든 주소.
@@ -3313,7 +3337,7 @@
 DocType: Fees,Fees,수수료
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,환율이 통화를 다른 통화로 지정
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,견적 {0} 취소
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,총 발행 금액
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,총 발행 금액
 DocType: Sales Partner,Targets,대상
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,회사 정보 파일에 SIREN 번호를 등록하십시오.
 DocType: Price List,Price List Master,가격 목록 마스터
@@ -3375,7 +3399,7 @@
 ,Salary Register,연봉 회원 가입
 DocType: Warehouse,Parent Warehouse,부모 창고
 DocType: C-Form Invoice Detail,Net Total,합계액
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},항목 {0} 및 프로젝트 {1}에 대한 기본 BOM을 찾을 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},항목 {0} 및 프로젝트 {1}에 대한 기본 BOM을 찾을 수 없습니다
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,다양한 대출 유형을 정의
 DocType: Bin,FCFS Rate,FCFS 평가
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,잔액
@@ -3412,6 +3436,7 @@
 DocType: Item,Total Projected Qty,총 예상 수량
 DocType: Monthly Distribution,Distribution Name,배포 이름
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",{1} {2}에 대한 계정 항목을 수행해야하는 항목 {0}에 대한 평가율이 없습니다. 항목이 {1}의 0 평가 항목으로 거래중인 경우 {1} 항목 테이블에 언급하십시오. 그렇지 않은 경우 항목에 대한 재고 트랜잭션을 생성하거나 항목 레코드에 평가율을 언급 한 다음이 항목을 제출 / 취소하십시오.
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,설정&gt; 설정&gt; 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
 DocType: Course,Course Code,코스 코드
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},상품에 필요한 품질 검사 {0}
 DocType: POS Settings,Use POS in Offline Mode,오프라인 모드에서 POS 사용
@@ -3456,10 +3481,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,페이지 상단에이 슬라이드 쇼보기
 DocType: BOM,Item UOM,상품 UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),할인 금액 후 세액 (회사 통화)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},목표웨어 하우스는 행에 대해 필수입니다 {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},목표웨어 하우스는 행에 대해 필수입니다 {0}
 DocType: Cheque Print Template,Primary Settings,기본 설정
 DocType: Purchase Invoice,Select Supplier Address,선택 공급 업체 주소
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,직원 추가
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,직원 추가
 DocType: Purchase Invoice Item,Quality Inspection,품질 검사
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,매우 작은
 DocType: Company,Standard Template,표준 템플릿
@@ -3484,6 +3509,7 @@
 DocType: SMS Log,No of Sent SMS,보낸 SMS 없음
 DocType: Antibiotic,Healthcare Administrator,의료 관리자
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,목표 설정
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,설치&gt; 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
 DocType: Dosage Strength,Dosage Strength,투약 강도
 DocType: Account,Expense Account,비용 계정
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,소프트웨어
@@ -3511,7 +3537,7 @@
 ,Student Monthly Attendance Sheet,학생 월별 출석 시트
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,판매에만 적용되는 배송 규칙
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,프로젝트 시작 날짜
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,까지
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,까지
 DocType: Rename Tool,Rename Log,로그인에게 이름 바꾸기
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,학생 그룹 또는 코스 일정은 필수
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,학생 그룹 또는 코스 일정은 필수
@@ -3562,14 +3588,14 @@
 DocType: Employee Advance,Expense Approver,지출 승인
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,행 {0} : 고객에 대한 사전 신용해야합니다
 DocType: Project,Hourly,매시간
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,그룹에 비 그룹
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,그룹에 비 그룹
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},배치는 {0} 행에서 필수 항목입니다.
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},배치는 {0} 행에서 필수 항목입니다.
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,구매 영수증 품목 공급
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,날짜 시간에
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,SMS 전달 상태를 유지하기위한 로그
 DocType: Accounts Settings,Make Payment via Journal Entry,분개를 통해 결제하기
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,인쇄에
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,인쇄에
 DocType: Item,Inspection Required before Delivery,검사 배달 전에 필수
 DocType: Item,Inspection Required before Purchase,검사 구매하기 전에 필수
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,보류 활동
@@ -3579,7 +3605,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,최소 주문 수량
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,조직
 DocType: Fee Component,Fees Category,요금 종류
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,날짜를 덜어 입력 해 주시기 바랍니다.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,날짜를 덜어 입력 해 주시기 바랍니다.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
 DocType: Supplier Scorecard,Notify Employee,직원에게 알리기
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,메시지의 소스 캠페인 경우 캠페인의 이름을 입력
@@ -3607,6 +3633,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,학생 배치 출석 도구
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,한계를 넘어
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,예정된 개까지
+DocType: Woocommerce Settings,Secret,비밀
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,벤처 캐피탈
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,이 &#39;학년&#39;과 학술 용어는 {0}과 &#39;기간 이름&#39;{1} 이미 존재합니다. 이 항목을 수정하고 다시 시도하십시오.
 DocType: UOM,Must be Whole Number,전체 숫자 여야합니다
@@ -3641,7 +3668,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,직원의 출석 도구
 DocType: Guardian Student,Guardian Student,가디언 학생
 DocType: Supplier,Credit Limit,신용 한도
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,평균 판매 가격 목록 비율
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,평균 판매 가격 목록 비율
 DocType: Salary Component,Salary Component,급여 구성 요소
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,결제 항목은 {0}-않은 링크입니다
 DocType: GL Entry,Voucher No,바우처 없음
@@ -3660,6 +3687,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","이전에 할당 할 수없는 남기기 {0}, 휴가 균형이 이미 반입 전달 미래 휴가 할당 기록되었습니다로 {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),참고 : 지원 / 참조 날짜가 {0} 일에 의해 허용 된 고객의 신용 일을 초과 (들)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,학생 신청자
+DocType: Hub Tracked Item,Hub Tracked Item,허브 추적 항목
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,수취인 본래
 DocType: Asset Category Account,Accumulated Depreciation Account,누적 감가 상각 계정
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,이 이메일은 자동 생성되었습니다.
@@ -3735,7 +3763,7 @@
 DocType: Sales Order,Fully Delivered,완전 배달
 DocType: Lead,Lower Income,낮은 소득
 DocType: Restaurant Order Entry,Current Order,현재 주문
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},소스와 목표웨어 하우스는 행에 대해 동일 할 수 없습니다 {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},소스와 목표웨어 하우스는 행에 대해 동일 할 수 없습니다 {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","콘텐츠 화해는 열기 항목이기 때문에 차이 계정, 자산 / 부채 형 계정이어야합니다"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},지급 금액은 대출 금액보다 클 수 없습니다 {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,프로그램으로 이동
@@ -3762,6 +3790,7 @@
 DocType: Payment Terms Template,Payment Terms,지불 조건
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,생산 주문을 사육 할 수 없습니다
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,분
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,인력&gt; 인사말 설정에서 Employee Naming System을 설정하십시오.
 DocType: Purchase Invoice,Purchase Taxes and Charges,구매 세금과 요금
 DocType: Chapter,Meetup Embed HTML,Meetup HTML 포함
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,공급 업체로 이동
@@ -3795,7 +3824,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},자산 카테고리 {0} 또는 회사의 감가 상각 관련 계정을 설정하십시오 {1}
 DocType: Lab Test Groups,Normal Range,정상 범위
 DocType: Academic Term,Academic Year,학년
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,판매 가능
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,판매 가능
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,잔액 지분
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,엔
@@ -3812,7 +3841,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,수수료 생성
 DocType: Project,Total Purchase Cost (via Purchase Invoice),총 구매 비용 (구매 송장을 통해)
 DocType: Training Event,Start Time,시작 시간
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,수량 선택
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,수량 선택
 DocType: Customs Tariff Number,Customs Tariff Number,관세 번호
 DocType: Patient Appointment,Patient Appointment,환자 예약
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,역할을 승인하면 규칙이 적용됩니다 역할로 동일 할 수 없습니다
@@ -3856,6 +3885,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),패키지의 총 무게.보통 그물 무게 + 포장 재료의 무게. (프린트)
 DocType: Assessment Plan,Program,프로그램
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,이 역할이있는 사용자는 고정 된 계정에 대한 계정 항목을 수정 / 동결 계정을 설정하고 만들 수 있습니다
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,강사 네이밍 시스템&gt; 교육 환경 설정
 DocType: Serial No,Is Cancelled,취소된다
 DocType: Student Group,Group Based On,그룹 기반
 DocType: Student Group,Group Based On,그룹 기반
@@ -3882,6 +3912,7 @@
 DocType: Item Group,Check this if you want to show in website,당신이 웹 사이트에 표시 할 경우이 옵션을 선택
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),잔액 ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,은행 및 결제
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,API 소비자 키를 입력하십시오.
 ,Welcome to ERPNext,ERPNext에 오신 것을 환영합니다
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,리드고객에게 견적?
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,이메일 미리 알림은 이메일 연락처가있는 모든 당사자에게 전송됩니다.
@@ -3923,13 +3954,13 @@
 ,Item Balance (Simple),상품 잔액 (단순)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,공급 업체에 의해 제기 된 지폐입니다.
 DocType: POS Profile,Write Off Account,감액계정
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,차변 메모 Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,차변 메모 Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,할인 금액
 DocType: Purchase Invoice,Return Against Purchase Invoice,에 대하여 구매 송장을 돌려줍니다
 DocType: Item,Warranty Period (in days),(일) 보증 기간
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,기본값을 설정하지 못했습니다.
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1와의 관계
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},항목 {0}에 대한 BOM을 선택하십시오.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},항목 {0}에 대한 BOM을 선택하십시오.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,인보이스 작성
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,조작에서 순 현금
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,항목 4
@@ -3976,7 +4007,7 @@
 DocType: Lead,Address Desc,제품 설명에게 주소
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,파티는 필수입니다
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},다른 행에 중복 만기일이있는 행이 발견되었습니다 : {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},다른 행에 중복 만기일이있는 행이 발견되었습니다 : {list}
 DocType: Topic,Topic Name,항목 이름
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,판매 또는 구매의이어야 하나를 선택해야합니다
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,직원을 선택하여 직원을 진급시킬 수 있습니다.
@@ -4013,19 +4044,20 @@
 DocType: Bin,Requested Quantity,요청한 수량
 DocType: Patient,Marital Status,결혼 여부
 DocType: Stock Settings,Auto Material Request,자동 자료 요청
+DocType: Woocommerce Settings,API consumer secret,API 소비자 비밀
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,창고에서 이용 가능한 일괄 수량
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,이상적
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,총 급여 - 총 공제 - 대출 상환
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,현재 BOM 및 새로운 BOM은 동일 할 수 없습니다
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,급여 슬립 ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,은퇴 날짜 가입 날짜보다 커야합니다
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,은퇴 날짜 가입 날짜보다 커야합니다
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,여러 변형
 DocType: Sales Invoice,Against Income Account,손익 계정에 대한
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0} % 배달
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,항목 {0} : 정렬 된 수량은 {1} 최소 주문 수량 {2} (항목에 정의)보다 작을 수 없습니다.
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,월별 분포 비율
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,다른 사용자로 로그인하십시오.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,다른 사용자로 로그인하십시오.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,일별 작업 요약 그룹 사용자
 DocType: Territory,Territory Targets,지역 대상
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4079,7 +4111,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},속도 : {0}
 DocType: Company,Exchange Gain / Loss Account,교환 이득 / 손실 계정
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,직원 및 출석
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},목적 중 하나 여야합니다 {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},목적 중 하나 여야합니다 {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,양식을 작성하고 저장
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,커뮤니티 포럼
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,재고 실제 수량
@@ -4106,15 +4138,17 @@
 DocType: Task,depends_on,depends_on
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,모든 BOM에서 최신 가격 업데이트 대기. 몇 분이 소요될 수 있습니다.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,새로운 계정의 이름입니다. 참고 : 고객 및 공급 업체에 대한 계정을 생성하지 마십시오
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,고객&gt; 고객 그룹&gt; 지역
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,국가 현명한 기본 주소 템플릿
 DocType: Water Analysis,Appearance,외관
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,평균 구매 가격 목록 비율
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,평균 구매 가격 목록 비율
 DocType: Sales Order Item,Supplier delivers to Customer,공급자는 고객에게 제공
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,회원 정보.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# 양식 / 상품 / {0}) 품절
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,자산 관리
 ,Sales Payment Summary,판매 대금 지급 요약
 DocType: Restaurant,Restaurant,레스토랑
+DocType: Woocommerce Settings,API consumer key,API 고객 키
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},때문에 / 참조 날짜 이후 수 없습니다 {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,데이터 가져 오기 및 내보내기
 DocType: Patient,Account Details,합계좌 세부사항
@@ -4133,6 +4167,7 @@
 DocType: Program Enrollment,School House,학교 하우스
 DocType: Serial No,Out of AMC,AMC의 아웃
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,예약 감가 상각의 수는 감가 상각의 총 수보다 클 수 없습니다
+DocType: Purchase Order,Order Confirmation Date,주문 확인 날짜
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,유지 보수 방문을합니다
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,판매 마스터 관리자 {0} 역할이 사용자에게 문의하시기 바랍니다
 DocType: Company,Default Cash Account,기본 현금 계정
@@ -4160,7 +4195,7 @@
 DocType: Hub Settings,Publish Availability,가용성을 게시
 DocType: Company,Create Chart Of Accounts Based On,계정 기반에서의 차트 만들기
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,그룹화되지 않은 그룹으로 변환 할 수 없습니다. 하위 작업이 있습니다.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,생년월일은 오늘보다 미래일 수 없습니다.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,생년월일은 오늘보다 미래일 수 없습니다.
 ,Stock Ageing,재고 고령화
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},학생 {0} 학생 신청자에 존재 {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),반올림 조정 (회사 통화)
@@ -4192,6 +4227,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,사용자 추가
 DocType: POS Item Group,Item Group,항목 그룹
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,학생 그룹 :
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,국가 선택
 DocType: Item,Safety Stock,안전 재고
 DocType: Healthcare Settings,Healthcare Settings,건강 관리 설정
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,작업에 대한 진행 상황 % 이상 100 수 없습니다.
@@ -4204,11 +4240,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,변형 만들기
 DocType: Item,Default BOM,기본 BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),총 청구 금액 (판매 송장을 통해)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,차변 메모 금액
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,차변 메모 금액
 DocType: Project Update,Not Updated,업데이트되지 않음
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","비율, 주식 수 및 계산 된 금액간에 불일치가 있습니다."
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,다시 입력 회사 이름은 확인하시기 바랍니다
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,총 발행 AMT 사의
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,총 발행 AMT 사의
 DocType: Journal Entry,Printing Settings,인쇄 설정
 DocType: Employee Advance,Advance Account,사전 계정
 DocType: Job Offer,Job Offer Terms,채용 제안 조건
@@ -4217,7 +4253,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,자동차
 DocType: Vehicle,Insurance Company,보험 회사
 DocType: Asset Category Account,Fixed Asset Account,고정 자산 계정
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,변하기 쉬운
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,변하기 쉬운
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,배달 주에서
 DocType: Chapter,Members,회원
 DocType: Student,Student Email Address,학생 이메일 주소
@@ -4249,7 +4285,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,당신이 참조 날짜를 입력 한 경우 참조 번호는 필수입니다
 DocType: Bank Reconciliation Detail,Payment Document,결제 문서
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,기준 수식을 평가하는 중 오류가 발생했습니다.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,가입 날짜는 출생의 날짜보다 커야합니다
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,가입 날짜는 출생의 날짜보다 커야합니다
 DocType: Salary Slip,Salary Structure,급여 체계
 DocType: Account,Bank,은행
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,항공 회사
@@ -4259,7 +4295,6 @@
 DocType: Employee,Offer Date,제공 날짜
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,견적
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,당신은 오프라인 모드에 있습니다. 당신은 당신이 네트워크를 때까지 다시로드 할 수 없습니다.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,공급 업체&gt; 공급 업체 유형
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,어떤 학생 그룹이 생성되지 않습니다.
 DocType: Purchase Invoice Item,Serial No,일련 번호
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,월별 상환 금액은 대출 금액보다 클 수 없습니다
@@ -4307,9 +4342,10 @@
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,같은 날 약속이 만들어 졌는지 확인하지 마십시오.
 DocType: Program Enrollment Course,Program Enrollment Course,프로그램 등록 과정
 DocType: Program Enrollment Course,Program Enrollment Course,프로그램 등록 과정
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,샘플 보유 재고 항목 만들기
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,샘플 보유 재고 항목 만들기
 DocType: Purchase Taxes and Charges,Valuation and Total,평가 및 총
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,스코어 카드
+DocType: Employee,This will restrict user access to other employee records,이렇게하면 다른 직원 기록에 대한 사용자 액세스가 제한됩니다.
 DocType: Tax Rule,Shipping City,배송시
 DocType: Notification Control,Customize the Notification,알림 사용자 지정
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,운영으로 인한 현금 흐름
@@ -4373,7 +4409,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,회계 문
 DocType: Drug Prescription,Hour,시간
 DocType: Restaurant Order Entry,Last Sales Invoice,마지막 판매 송장
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},항목 {0}에 대해 수량을 선택하십시오.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},항목 {0}에 대해 수량을 선택하십시오.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,새로운 시리얼 번호는 창고를 가질 수 없습니다.창고 재고 항목 또는 구입 영수증으로 설정해야합니다
 DocType: Lead,Lead Type,리드 타입
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,당신은 블록 날짜에 잎을 승인 할 수있는 권한이 없습니다
@@ -4412,7 +4448,7 @@
 DocType: Job Opening,Job Title,직책
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0}은 {1}이 따옴표를 제공하지 않지만 모든 항목은 인용 된 것을 나타냅니다. RFQ 견적 상태 갱신.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,최대 샘플 - {0}은 배치 {1}의 배치 {1} 및 항목 {2}에 대해 이미 보유되었습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,최대 샘플 - {0}은 배치 {1}의 배치 {1} 및 항목 {2}에 대해 이미 보유되었습니다.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,구매 설정에서 공급 업체 유형을 설정하십시오.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM 비용 자동 갱신
 DocType: Lab Test,Test Name,테스트 이름
@@ -4425,7 +4461,7 @@
 DocType: Stock Entry,Update Rate and Availability,업데이트 속도 및 가용성
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,당신이 양에 대해 더 수신하거나 전달하도록 허용 비율 명령했다.예를 들면 : 당신이 100 대를 주문한 경우. 당신의 수당은 다음 110 단위를받을 10 % 허용된다.
 DocType: POS Customer Group,Customer Group,고객 그룹
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,행 # {0} : 작업 주문 번호 {3}의 완제품의 {2} 수량에 대해 {1} 작업이 완료되지 않았습니다. 시간 기록을 통해 작업 상태를 업데이트하십시오.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,행 # {0} : 작업 주문 번호 {3}의 완제품의 {2} 수량에 대해 {1} 작업이 완료되지 않았습니다. 시간 기록을 통해 작업 상태를 업데이트하십시오.
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),새 일괄 처리 ID (선택 사항)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),새 일괄 처리 ID (선택 사항)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},비용 계정 항목에 대한 필수 {0}
@@ -4453,7 +4489,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,당신은 또한 이전 회계 연도의 균형이 회계 연도에 나뭇잎 포함 할 경우 이월를 선택하세요
 DocType: GL Entry,Against Voucher Type,바우처 형식에 대한
 DocType: Physician,Phone (R),전화 (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,상품 코드&gt; 상품 그룹&gt; 브랜드
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,시간 슬롯이 추가되었습니다.
 DocType: Item,Attributes,속성
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,템플릿 사용
@@ -4505,6 +4540,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,시리즈는 필수입니다
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,금융 서비스
 DocType: Student Sibling,Student ID,학생 아이디
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,공급 업체 이메일
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,시간 로그에 대한 활동의 종류
 DocType: Opening Invoice Creation Tool,Sales,판매
 DocType: Stock Entry Detail,Basic Amount,기본 금액
@@ -4575,12 +4611,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{1}의 스코어 카드로 인해 RFQ가 {0}에 허용되지 않습니다.
 DocType: Job Offer,Awaiting Response,응답을 기다리는 중
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,위
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},총 금액 {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},총 금액 {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},잘못된 속성 {0} {1}
 DocType: Supplier,Mention if non-standard payable account,표준이 아닌 지불 계정에 대한 언급
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',&#39;모든 평가 그룹&#39;이외의 평가 그룹을 선택하십시오.
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},행 {0} : 항목 {1}에 코스트 센터가 필요합니다.
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,에리트레이트 날짜
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,이것은이 의사와의 거래를 기반으로합니다.
 DocType: Training Event Employee,Optional,선택 과목
 DocType: Salary Slip,Earning & Deduction,당기순이익/손실
 DocType: Agriculture Analysis Criteria,Water Analysis,수질 분석
@@ -4644,7 +4681,7 @@
 DocType: Production Plan,Total Planned Qty,총 계획 수량
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,영업 가치
 DocType: Salary Detail,Formula,공식
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,직렬 #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,직렬 #
 DocType: Lab Test Template,Lab Test Template,실험실 테스트 템플릿
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,판매 계정
 DocType: Purchase Invoice Item,Total Weight,총 무게
@@ -4657,7 +4694,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,직불 및 신용 {0} #에 대한 동일하지 {1}. 차이는 {2}.
 DocType: Asset Maintenance Task,Assign To Name,이름 지정
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,접대비
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,자료 요청합니다
+DocType: Hub Settings,Enabled Users,활성화 된 사용자
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,자료 요청합니다
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},열기 항목 {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,판매 송장은 {0}이 판매 주문을 취소하기 전에 취소해야합니다
 DocType: Consultation,Age,나이
@@ -4680,12 +4718,11 @@
 DocType: Email Digest,Open Notifications,열기 알림
 DocType: Payment Entry,Difference Amount (Company Currency),차이 금액 (회사 통화)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,직접 비용
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,설정&gt; 설정&gt; 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,새로운 고객 수익
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,여행 비용
 DocType: Maintenance Visit,Breakdown,고장
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Doctype {0}에 사용자 정의 필드 가입을 추가하십시오.
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,계정 : {0} 통화로 : {1}을 선택할 수 없습니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,계정 : {0} 통화로 : {1}을 선택할 수 없습니다
 DocType: Purchase Receipt Item,Sample Quantity,샘플 수량
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",최신 평가 률 / 가격 목록 비율 / 원자재의 최종 구매 률을 기반으로 Scheduler를 통해 자동으로 BOM 비용을 업데이트합니다.
 DocType: Bank Reconciliation Detail,Cheque Date,수표 날짜
@@ -4700,14 +4737,13 @@
 DocType: Program Enrollment Tool,New Academic Year,새 학년
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,반품 / 신용 참고
 DocType: Stock Settings,Auto insert Price List rate if missing,자동 삽입 가격표 속도없는 경우
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,총 지불 금액
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,총 지불 금액
 DocType: GST Settings,B2C Limit,B2C 한도
 DocType: Work Order Item,Transferred Qty,수량에게 전송
 apps/erpnext/erpnext/config/learn.py +11,Navigating,탐색
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,계획
 DocType: Share Balance,Issued,발행 된
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,학생 활동
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,강사 네이밍 시스템&gt; 교육 환경 설정
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,공급 업체 아이디
 DocType: Payment Request,Payment Gateway Details,지불 게이트웨이의 자세한 사항
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,수량이 0보다 커야합니다
@@ -4753,7 +4789,7 @@
 ,Territory Target Variance Item Group-Wise,지역 대상 분산 상품 그룹 와이즈
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,모든 고객 그룹
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,누적 월별
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} 필수입니다.아마 통화 기록은 {2}로 {1}에 만들어지지 않습니다.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} 필수입니다.아마 통화 기록은 {2}로 {1}에 만들어지지 않습니다.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,세금 템플릿은 필수입니다.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,계정 {0} : 부모 계정 {1}이 (가) 없습니다
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),가격 목록 비율 (회사 통화)
@@ -4762,7 +4798,7 @@
 DocType: Lab Prescription,Test Created,테스트 생성됨
 DocType: Healthcare Settings,Custom Signature in Print,인쇄의 맞춤 서명
 DocType: Account,Temporary,일시적인
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,고객 LPO 번호
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,고객 LPO 번호
 DocType: Program,Courses,행동
 DocType: Monthly Distribution Percentage,Percentage Allocation,비율 할당
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,비서
@@ -4817,7 +4853,7 @@
 DocType: Program Enrollment Tool,Enroll Students,학생 등록
 DocType: Lab Test,Approved Date,승인 날짜
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,표준 판매
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,이어야 한 창고는 필수입니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,이어야 한 창고는 필수입니다
 DocType: Serial No,Out of Warranty,보증 기간 만료
 DocType: BOM Update Tool,Replace,교체
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,제품을 찾을 수 없습니다.
@@ -4969,10 +5005,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,지불 모드는 지불 할 필요
 DocType: Project Task,Pending Review,검토 중
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","전체 페이지에서 자산, 일련 번호, 배치 등의 추가 옵션을 편집하십시오."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,약속 및 협의
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,약속 및 협의
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1}은 (는) 배치 {2}에 등록되지 않았습니다.
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","이미 같이 자산 {0}, 폐기 될 수 없다 {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,필요한 수표
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,필요한 수표
 DocType: Task,Total Expense Claim (via Expense Claim),(비용 청구를 통해) 총 경비 요청
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,마크 결석
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,회사를 설정하지 못했습니다.
@@ -5015,6 +5051,7 @@
 ,Work Order Stock Report,노동 주문 재고 보고서
 DocType: Assessment Result Tool,Assessment Result Tool,평가 결과 도구
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,관리자로서
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,카테고리 제안
 DocType: BOM Scrap Item,BOM Scrap Item,BOM 스크랩 항목
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,제출 된 주문은 삭제할 수 없습니다
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","이미 직불의 계정 잔액, 당신은 같은 '신용', '균형이어야합니다'설정할 수 없습니다"
@@ -5025,7 +5062,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,기간 당 고정 금액을 상환
 DocType: Employee,Health Insurance No,건강 보험
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},제품의 수량을 입력 해주십시오 {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,크레딧 노트 Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,크레딧 노트 Amt
 DocType: Employee External Work History,Employee External Work History,직원 외부 일 역사
 DocType: Opening Invoice Creation Tool,Purchase,구입
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,잔고 수량
@@ -5068,7 +5105,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},첨부 {0} # {1} 찾기
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,평균 속도
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,지불 일정의 총 지불 금액은 대 / 반올림 합계와 같아야합니다.
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,지불 일정의 총 지불 금액은 대 / 반올림 합계와 같아야합니다.
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,총계정 원장에 따라 은행 잔고 잔액
 DocType: Job Applicant,Applicant Name,신청자 이름
 DocType: Authorization Rule,Customer / Item Name,고객 / 상품 이름
@@ -5119,6 +5156,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,기본 세금 및 요금
 DocType: Account,Receivable,받을 수있는
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,행 번호 {0} : 구매 주문이 이미 존재로 공급 업체를 변경할 수 없습니다
+DocType: Stock Entry,Material Consumption for Manufacture,제조를위한 재료 소비량
 DocType: Item Alternative,Alternative Item Code,대체 품목 코드
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,설정 신용 한도를 초과하는 거래를 제출하도록 허용 역할.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,제조 할 항목을 선택합니다
@@ -5135,9 +5173,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,영화 및 비디오
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,주문
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,이력서
+DocType: Hub Settings,Hub Username,허브 사용자 이름
 DocType: Salary Detail,Component,구성 요소
 DocType: Assessment Criteria,Assessment Criteria Group,평가 기준 그룹
 DocType: Healthcare Settings,Patient Name By,환자 이름 작성자
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},{0}에서 {1}까지의 급여에 대한 발생 분개 항목
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},감가 상각 누계액을 열면 동일 미만이어야합니다 {0}
 DocType: Warehouse,Warehouse Name,창고의 이름
 DocType: Naming Series,Select Transaction,거래 선택
@@ -5159,7 +5199,7 @@
 DocType: Purchase Invoice,In Words,즉
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0}을 제출해야합니다.
 DocType: POS Profile,Item Groups,항목 그룹
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,오늘은 {0} '의 생일입니다!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,오늘은 {0} '의 생일입니다!
 DocType: Sales Order Item,For Production,생산
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,계정과 목표 테이블에 임시 개설 계좌를 추가하십시오.
@@ -5204,7 +5244,7 @@
 DocType: Employee Education,Employee Education,직원 교육
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,항목 그룹 테이블에서 발견 중복 항목 그룹
 DocType: Land Unit,Parent Land Unit,부모 지상 유닛
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다.
 DocType: Fertilizer,Fertilizer Name,비료 이름
 DocType: Salary Slip,Net Pay,실질 임금
 DocType: Cash Flow Mapping Accounts,Account,계정
@@ -5244,8 +5284,8 @@
 DocType: Task,Is Milestone,마일스톤이다
 DocType: Delivery Stop,Email Sent To,이메일로 발송
 DocType: Budget,Warn,경고
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,등록 취소 하시겠습니까?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,이 작업 주문을 위해 모든 항목이 이미 전송되었습니다.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,등록 취소 하시겠습니까?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,이 작업 주문을 위해 모든 항목이 이미 전송되었습니다.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","다른 발언, 기록에 가야한다 주목할만한 노력."
 DocType: Asset Maintenance,Manufacturing User,제조 사용자
 DocType: Purchase Invoice,Raw Materials Supplied,공급 원료
@@ -5268,9 +5308,10 @@
 DocType: Salary Detail,Salary Detail,급여 세부 정보
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,먼저 {0}를 선택하세요
 DocType: Appointment Type,Physician,내과 의사
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,항목의 일괄 {0} {1} 만료되었습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,항목의 일괄 {0} {1} 만료되었습니다.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,상담
 DocType: Sales Invoice,Commission,위원회
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},작업 공정 {3}에서 {0} ({1})은 계획 수량 ({2})보다 클 수 없습니다.
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,제조 시간 시트.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,소계
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA 위임장
@@ -5331,7 +5372,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,BOM이있는 모든 품목에 대해 이미 생성 된 작업 공정
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,이체 세부 정보 보고서
 DocType: Setup Progress Action,Setup Progress Action,설치 진행 작업
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,설치&gt; 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,구매 가격 목록
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,요금은 해당 항목에 적용 할 수없는 경우 항목을 제거
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,유지 보수 상태를 완료로 선택하거나 완료 날짜를 제거하십시오.
@@ -5365,7 +5405,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,코스트 센터의 차트
 DocType: Lab Test Template,Sample Collection,샘플 수집
 ,Requested Items To Be Ordered,주문 요청 항목
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,내 주문
 DocType: Price List,Price List Name,가격리스트 이름
 DocType: BOM,Manufacturing,생산
 ,Ordered Items To Be Delivered,전달 될 품목을 주문
@@ -5397,7 +5436,7 @@
 DocType: Student,B+,B의 +
 DocType: HR Settings,Max working hours against Timesheet,최대 작업 표에 대해 근무 시간
 DocType: Maintenance Schedule Detail,Scheduled Date,예약 된 날짜
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,총 유료 AMT 사의
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,총 유료 AMT 사의
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 자보다 큰 메시지는 여러 개의 메시지로 분할됩니다
 DocType: Purchase Receipt Item,Received and Accepted,접수 및 승인
 DocType: Hub Settings,Company and Seller Profile,회사 및 판매자 프로필
@@ -5415,6 +5454,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,판매 주문이 이루어질으로 분실로 설정할 수 없습니다.
 DocType: Request for Quotation Item,Supplier Part No,공급 업체 부품 번호
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',카테고리는 &#39;평가&#39;또는 &#39;Vaulation과 전체&#39;에 대한 때 공제 할 수 없음
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,익명
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,에서 수신
 DocType: Lead,Converted,변환
 DocType: Item,Has Serial No,시리얼 No에게 있습니다
@@ -5462,7 +5502,7 @@
 DocType: Crop Cycle,Detected Diseases,발견 된 질병
 DocType: Stock Entry,Default Source Warehouse,기본 소스 창고
 DocType: Item,Customer Code,고객 코드
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},생일 알림 {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},생일 알림 {0}
 DocType: Asset Maintenance Task,Last Completion Date,마지막 완료일
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,일 이후 마지막 주문
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,계정에 직불는 대차 대조표 계정이어야합니다
@@ -5499,7 +5539,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),금액을 상각 (회사 통화)
 DocType: Sales Invoice Timesheet,Billing Hours,결제 시간
 DocType: Project,Total Sales Amount (via Sales Order),총 판매 금액 (판매 오더를 통한)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,{0}를 찾을 수 없습니다에 대한 기본 BOM
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,{0}를 찾을 수 없습니다에 대한 기본 BOM
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,행 번호 {0} : 재주문 수량을 설정하세요
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,항목을 탭하여 여기에 추가하십시오.
 DocType: Fees,Program Enrollment,프로그램 등록
@@ -5524,6 +5564,7 @@
 DocType: Quality Inspection Reading,Reading 5,5 읽기
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1}은 (는) {2}와 연관되어 있지만 Party Account는 {3}과 (과) 연관되어 있습니다.
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,실험실 테스트보기
+DocType: Hub Users,Hub Users,허브 사용자
 DocType: Purchase Invoice,Y,와이
 DocType: Maintenance Visit,Maintenance Date,유지 보수 날짜
 DocType: Purchase Invoice Item,Rejected Serial No,시리얼 No 거부
@@ -5534,7 +5575,7 @@
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","예 :. 시리즈가 설정되고 일련 번호가 트랜잭션에 언급되지 않은 경우 ABCD ##### 
  후 자동 일련 번호는이 시리즈를 기반으로 생성됩니다.당신은 항상 명시 적으로이 항목에 대한 일련 번호를 언급합니다. 이 비워 둡니다."
 DocType: Upload Attendance,Upload Attendance,출석 업로드
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM 및 제조 수량이 필요합니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM 및 제조 수량이 필요합니다
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,고령화 범위 2
 DocType: SG Creation Tool Course,Max Strength,최대 강도
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,사전 설정 설치
@@ -5603,6 +5644,7 @@
 DocType: SMS Center,All Employee (Active),모든 직원 (활성)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,지금보기
 DocType: BOM,Raw Material Cost,원료 비용
+DocType: Woocommerce Settings,Woocommerce Server URL,우회 (woocommerce) 서버 URL
 DocType: Item Reorder,Re-Order Level,다시 주문 수준
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt 차트
 DocType: Crop Cycle,Cycle Type,사이클 유형
@@ -5630,7 +5672,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,기부자 유형 정보.
 DocType: Request for Quotation,Supplier Detail,공급 업체 세부 정보
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},식 또는 조건에서 오류 : {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,송장에 청구 된 금액
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,송장에 청구 된 금액
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,기준 가중치는 최대 100 %
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,출석
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,재고 물품
@@ -5638,10 +5680,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","선택되지 않으면, 목록은인가되는 각 부서가 여기에 첨가되어야 할 것이다."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},{0} 생성 중
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,소스 및 대상웨어 하우스는 동일 할 수 없습니다
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,게시 날짜 및 게시 시간이 필수입니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,게시 날짜 및 게시 시간이 필수입니다
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,트랜잭션을 구입을위한 세금 템플릿.
 ,Item Prices,상품 가격
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,당신이 구매 주문을 저장 한 단어에서 볼 수 있습니다.
+DocType: Woocommerce Settings,Endpoint,종점
 DocType: Period Closing Voucher,Period Closing Voucher,기간 결산 바우처
 DocType: Consultation,Review Details,세부 정보 검토
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,주주는이 회사에 속하지 않습니다.
@@ -5687,7 +5730,7 @@
 DocType: Lab Test,Test Group,테스트 그룹
 DocType: Payment Reconciliation,Receivable / Payable Account,채권 / 채무 계정
 DocType: Delivery Note Item,Against Sales Order Item,판매 주문 항목에 대하여
-DocType: Company,Company Logo,회사 로고
+DocType: Hub Settings,Company Logo,회사 로고
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},속성에 대한 속성 값을 지정하십시오 {0}
 DocType: Item,Default Warehouse,기본 창고
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},예산은 그룹 계정에 할당 할 수 없습니다 {0}
@@ -5712,6 +5755,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,일일 작업 요약 그룹을 만들기 전에 기본 수신 계정을 활성화하십시오.
 DocType: Assessment Result,Total Score,총 점수
 DocType: Journal Entry,Debit Note,직불 주
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,API 소비자 비밀번호를 입력하십시오.
 DocType: Stock Entry,As per Stock UOM,재고당 측정단위
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,만료되지
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,ValidDate
@@ -5742,6 +5786,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,1 년에 학생 그룹을 만들면 비워 둡니다.
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,1 년에 학생 그룹을 만들면 비워 둡니다.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","이 옵션을 선택하면 총 없음. 작업 일의 휴일을 포함하며,이 급여 당 일의 가치를 감소시킬 것이다"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?",현재 키를 사용하는 앱은 액세스 할 수 없습니다. 확실합니까?
 DocType: Purchase Invoice,Total Advance,전체 사전
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,템플릿 코드 변경
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,계약 기간 종료 날짜는 기간 시작 날짜보다 이전이 될 수 없습니다. 날짜를 수정하고 다시 시도하십시오.
@@ -5798,7 +5843,7 @@
 DocType: Asset,Out of Order,고장난
 DocType: Purchase Receipt Item,Accepted Quantity,허용 수량
 DocType: Projects Settings,Ignore Workstation Time Overlap,워크 스테이션 시간 겹침 무시
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},직원에 대한 기본 홀리데이 목록을 설정하십시오 {0} 또는 회사 {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},직원에 대한 기본 홀리데이 목록을 설정하십시오 {0} 또는 회사 {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0} : {1} 수행하지 존재
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,배치 번호 선택
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,고객에게 제기 지폐입니다.
@@ -5810,7 +5855,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,사용 가능함
 DocType: Quality Inspection Reading,Reading 3,3 읽기
 DocType: Stock Entry,Source Warehouse Address,출처 창고 주소
-,Hub,허브
 DocType: GL Entry,Voucher Type,바우처 유형
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,가격 목록 발견되지 않았거나 비활성화
 DocType: Student Applicant,Approved,인가 된
@@ -5859,7 +5903,7 @@
 DocType: GL Entry,Transaction Date,거래 날짜
 DocType: Production Plan Item,Planned Qty,계획 수량
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,총 세금
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,수량 (수량 제조) 필수
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,수량 (수량 제조) 필수
 DocType: Stock Entry,Default Target Warehouse,기본 대상 창고
 DocType: Purchase Invoice,Net Total (Company Currency),합계액 (회사 통화)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,올해 종료 날짜는 연도 시작 날짜보다 이전이 될 수 없습니다. 날짜를 수정하고 다시 시도하십시오.
@@ -5899,7 +5943,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,공급 업체에 소재
 DocType: Soil Texture,Loamy Sand,진흙 모래
 DocType: Production Plan,Material Request Planning,자재 요청 계획
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,소비세 송장
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,소비세 송장
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0} %가 한 번 이상 나타납니다
 DocType: Expense Claim,Employees Email Id,직원 이드 이메일
 DocType: Employee Attendance Tool,Marked Attendance,표시된 출석
diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index df0dedc..2a7ac50 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Agahdarî Têkiliyên Serûpel
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Issues vekirî
 DocType: Production Plan Item,Production Plan Item,Production Plan babetî
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
 DocType: Lab Test Groups,Add new line,Line line new
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Parastina saxlemîyê
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Delay di peredana (Days)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Vehicle No
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Ji kerema xwe ve List Price hilbijêre
 DocType: Accounts Settings,Currency Exchange Settings,Guhertina Exchange Exchange
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Ji kerema xwe pêwendiya torê xwe bibînin.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: belgeya Payment pêwîst e ji bo temamkirina trasaction
 DocType: Work Order Operation,Work In Progress,Kar berdewam e
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Ji kerema xwe ve date hilbijêre
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,date Beşdariyê nikare bibe kêmtir ji date tevlî karker ya
 DocType: Grading Scale,Grading Scale Name,Qarneya Name Scale
 DocType: Subscription,Repeat on Day,Dibe Dike
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Ev hesabê root e û ne jî dikarim di dahatûyê de were.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Ev hesabê root e û ne jî dikarim di dahatûyê de were.
 DocType: Sales Invoice,Company Address,Company Address
 DocType: BOM,Operations,operasyonên
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Can destûr li ser bingeha Discount bo set ne {0}
@@ -217,9 +218,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Daxûyanîya Account
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
 DocType: Purchase Invoice Item,Is Fixed Asset,E Asset Fixed
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","QTY de derbasdar e {0}, divê hûn {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","QTY de derbasdar e {0}, divê hûn {1}"
 DocType: Expense Claim Detail,Claim Amount,Şêwaz îdîaya
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Rêberê Karê Saziyê {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Rêberê Karê Saziyê {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,koma mişterî hate dîtin li ser sifrê koma cutomer
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Supplier Type / Supplier
 DocType: Naming Series,Prefix,Pêşkîte
@@ -227,7 +228,7 @@
 DocType: Asset Settings,Asset Settings,Sîstema Sîgorteyê
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,bikaranînê
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Serkeftî nayê qeyd kirin.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Serkeftî nayê qeyd kirin.
 DocType: Assessment Result,Grade,Sinif
 DocType: Restaurant Table,No of Seats,No Seats
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -259,13 +260,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Gûbre
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
 DocType: Products Settings,Show Products as a List,Show Products wek List
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,Babetê {0} e çalak ne jî dawiya jiyana gihîştiye
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,Babetê {0} e çalak ne jî dawiya jiyana gihîştiye
 DocType: Student Admission Program,Minimum Age,Dîroka Min
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Mînak: Matematîk Basic
 DocType: Customer,Primary Address,Navnîşana sereke
 DocType: Production Plan,Material Request Detail,Pêdivî ye
 DocType: Selling Settings,Default Quotation Validity Days,Rojên Dersa Nermalav
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Mîhengên ji bo Module HR
 DocType: SMS Center,SMS Center,Navenda SMS
 DocType: Sales Invoice,Change Amount,Change Mîqdar
@@ -311,6 +312,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biochemistry
 DocType: Job Offer,Select Terms and Conditions,Hilbijêre şert û mercan
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,Nirx out
+DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings
 DocType: Production Plan,Sales Orders,ordênên Sales
 DocType: Purchase Taxes and Charges,Valuation,Texmînî
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Set as Default
@@ -321,7 +323,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Daxwaz ji bo gotinên li dikare were bi tikandina li ser vê lînkê tê xwestin
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,"Veqetandin, pelên ji bo sala."
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Kurs
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,Stock Têrê nake
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,Stock Têrê nake
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planning þiyanên Disable û Time Tracking
 DocType: Email Digest,New Sales Orders,New Orders Sales
 DocType: Bank Guarantee,Bank Account,Hesabê bankê
@@ -359,7 +361,7 @@
 DocType: Lab Test,Custom Result,Encam
 DocType: Delivery Stop,Contact Name,Contact Name
 DocType: Course Assessment Criteria,Course Assessment Criteria,Şertên Nirxandina Kurs
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Id Id:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,Id Id:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Nasnameya nasnameyê:
 DocType: POS Customer Group,POS Customer Group,POS Mişterî Group
 DocType: Land Unit,Land Unit describing various land assets,Yekîneya Land Landê diyar kirine
@@ -373,7 +375,7 @@
 DocType: Payment Term,Credit Months,Mehê kredî
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Pay Net nikare bibe kêmtir ji 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Ji bo agahdariya çewtiya şaşkirina şaşkirina şertên şandina dravê rawestînin, me li ser beşdariya seqetkirî hate kontrolkirin"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Destkêşana Date divê mezintir Date of bizaveka be
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Destkêşana Date divê mezintir Date of bizaveka be
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Dihêle per Sal
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Hêvîye &#39;de venêrî Is Advance&#39; li dijî Account {1} eger ev an entry pêşwext e.
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Warehouse {0} nayê ji şîrketa girêdayî ne {1}
@@ -406,7 +408,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Update Date Clearance
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Details kirîn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Babetê {0} di &#39;Delîlên Raw Supplied&#39; sifrê li Purchase Kom nehate dîtin {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Babetê {0} di &#39;Delîlên Raw Supplied&#39; sifrê li Purchase Kom nehate dîtin {1}
 DocType: Salary Slip,Total Principal Amount,Giştî ya Serûpel
 DocType: Student Guardian,Relation,Meriv
 DocType: Student Guardian,Mother,Dê
@@ -415,7 +417,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,emir Confirmed ji muşteriyan.
 DocType: Purchase Receipt Item,Rejected Quantity,Quantity red
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Daxwaza tezmînatê {0} hat afirandin
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Rêvebirên vekirî
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Rêvebirên vekirî
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Sensiyatîfa kêm
 DocType: Notification Control,Notification Control,Control agahdar bike
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Ji kerema xwe hûn perwerdeya xwe temam kirî piştrast bikin
@@ -451,7 +453,7 @@
 DocType: Item,Synced With Hub,Senkronîzekirin Bi Hub
 DocType: Driver,Fleet Manager,Fîloya Manager
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nikare were ji bo em babete neyînî {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Şîfreya çewt
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Şîfreya çewt
 DocType: Item,Variant Of,guhertoya Of
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Qediya Qty ne dikarin bibin mezintir &#39;Qty ji bo Manufacture&#39;
 DocType: Period Closing Voucher,Closing Account Head,Girtina Serokê Account
@@ -518,8 +520,7 @@
 DocType: Purchase Order,% Received,% pêşwazî
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Create komên xwendekaran
 DocType: Volunteer,Weekends,Weekend
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Credit Têbînî Mîqdar
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) ji hêla plankirina plankirî ({2}) ji hêla Karê Sermra {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Credit Têbînî Mîqdar
 DocType: Setup Progress Action,Action Document,Belgeya Çalakiyê
 DocType: Chapter Member,Website URL,URL
 ,Finished Goods,Goods qedand
@@ -551,7 +552,7 @@
 DocType: Request for Quotation,Request for Quotation,Daxwaza ji bo Quotation
 DocType: Healthcare Settings,Require Lab Test Approval,Pêwîstiya Tîma Tîpa Lêdanê ye
 DocType: Salary Slip Timesheet,Working Hours,dema xebatê
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Tiştek Berbiçav
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Tiştek Berbiçav
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
 DocType: Dosage Strength,Strength,Qawet
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Create a Mişterî ya nû
@@ -565,7 +566,7 @@
 DocType: Purchase Receipt,Vehicle Date,Date Vehicle
 DocType: Student Log,Medical,Pizişkî
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Sedem ji bo winda
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Hejmarê Hesabê nû bike
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Hejmarê Hesabê nû bike
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Xwedîyê Lead nikare bibe wek beşa Komedî de
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,butçe dikare ne mezintir mîqdara unadjusted
 DocType: Announcement,Receiver,Receiver
@@ -605,7 +606,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} ne girêdayî {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sīroveyan text destpêkê de ku wekî beşek ji ku email diçe. Her Kirarî a text destpêkê de ji hev cuda.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Tikaye default account cîhde danîn ji bo ku şîrketa {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Veguhastina qedexekirina Karê Karê Saziyê {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Veguhastina qedexekirina Karê Karê Saziyê {0}
 DocType: Setup Progress Action,Min Doc Count,Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
 DocType: Accounts Settings,Accounts Frozen Upto,Hesabên Frozen Upto
@@ -645,6 +646,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Component meaş ji bo payroll li timesheet.
 DocType: Sales Order Item,Used for Production Plan,Tê bikaranîn ji bo Plan Production
 DocType: Employee Loan,Total Payment,Total Payment
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Ji bo Birêvebirina Karûbarê Karûbarê Karûbar qedexe nekin.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Time di navbera Operasyonên (li mins)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,"{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe"
 DocType: Customer,Buyer of Goods and Services.,Buyer yên mal û xizmetan.
@@ -698,7 +700,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Nayê destnîşankirin, wekî pêwîst be"
 DocType: Patient,Risk Factors,Faktorên Raks
 DocType: Patient,Occupational Hazards and Environmental Factors,Hêzên karûbar û Faktorên hawirdorê
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin
 DocType: Vital Signs,Respiratory rate,Rêjeya berbiçav
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,birêvebirina îhaleya
 DocType: Vital Signs,Body Temperature,Temperature Temperature
@@ -734,6 +736,7 @@
 DocType: Production Plan Item,Pending Qty,Pending Qty
 DocType: Budget,Ignore,Berçavnegirtin
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} e çalak ne
+DocType: Woocommerce Settings,Freight and Forwarding Account,Hesabê Freight &amp; Forwarding
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,aliyên check Setup ji bo çapkirinê
 DocType: Salary Slip,Salary Slip Timesheet,Timesheet meaş Slip
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
@@ -742,7 +745,7 @@
 DocType: Pricing Rule,Sales Partner,Partner Sales
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,All Supplier Scorecards.
 DocType: Buying Settings,Purchase Receipt Required,Meqbûz kirînê pêwîst
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,Target warehouse di row in {0} de wek karûbarê wusa be
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,Target warehouse di row in {0} de wek karûbarê wusa be
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,"Rate Valuation diyarkirî ye, eger Opening Stock ketin"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,No records dîtin li ser sifrê bi fatûreyên
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Ji kerema xwe ve yekem Company û Partiya Type hilbijêre
@@ -826,6 +829,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne."
 DocType: Supplier Scorecard,Per Year,Serê sal
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ji bo vê bernameya ku DOB-ê ji bo serîlêdanê qebûl nake
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kodê Asayîş&gt; Tîpa Group&gt; Brand
 DocType: Sales Invoice,Sales Taxes and Charges,Baca firotina û doz li
 DocType: Employee,Organization Profile,rêxistina Profile
 DocType: Vital Signs,Height (In Meter),Bilind (Di Meterê de)
@@ -875,6 +879,7 @@
 DocType: Request for Quotation,For individual supplier,Ji bo dabînkerê şexsî
 DocType: BOM Operation,Base Hour Rate(Company Currency),Saet Rate Base (Company Exchange)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Şêwaz teslîmî
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lîsteyên Labê
 DocType: Quotation Item,Item Balance,Balance babetî
 DocType: Sales Invoice,Packing List,Lîsteya jî tê de
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ordênên kirînê ji bo Bed dayîn.
@@ -898,10 +903,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,"Bac, Cost siwar bûn û doz li"
 DocType: Work Order Operation,Actual Start Time,Time rastî Start
 DocType: BOM Operation,Operation Time,Time Operation
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,Qedandin
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Bingeh
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,Qedandin
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,Bingeh
 DocType: Timesheet,Total Billed Hours,Total Hours billed
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Hewe Off Mîqdar
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Hewe Off Mîqdar
 DocType: Leave Block List Allow,Allow User,Destûrê bide Bikarhêner
 DocType: Journal Entry,Bill No,Bill No
 DocType: Company,Gain/Loss Account on Asset Disposal,Account qezenc / Loss li ser çespandina Asset
@@ -936,7 +941,7 @@
 DocType: Request for Quotation,Get Suppliers,Harmend bibin
 DocType: Purchase Receipt Item Supplied,Current Stock,Stock niha:
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Preview Bikini Salary
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Preview Bikini Salary
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Account {0} hatiye bicihkirin çend caran
 DocType: Account,Expenses Included In Valuation,Mesrefên di nav Valuation
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Hûn dikarin tenê nûve bikin ku endametiya we di nav 30 rojan de derbas dibe
@@ -979,7 +984,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Zeviyê Ji Shareholder nikare vala nebe
 DocType: Purchase Order,Supply Raw Materials,Supply Alav Raw
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,heyînên vegeryayî
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} e a stock babet ne
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} e a stock babet ne
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ji kerema xwe re bersiva we re biceribînin ji hêla &#39;Feedback Perwerde&#39; bitikîne û paşê &#39;Nû&#39;
 DocType: Mode of Payment Account,Default Account,Account Default
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Ji kerema xwe li Sazên Stock-ê li First Stock Stock-
@@ -1065,13 +1070,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Termê Akademîk:
 DocType: Salary Detail,Do not include in total,Bi tevahî nabe
 DocType: Company,Default Cost of Goods Sold Account,Default Cost ji Account Goods Sold
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,List Price hilbijartî ne
 DocType: Employee,Family Background,Background Family
 DocType: Request for Quotation Supplier,Send Email,Send Email
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Hişyarî: Attachment Invalid {0}
 DocType: Item,Max Sample Quantity,Hêjeya Berbi Sample
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,No Destûr
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Gotinê
 DocType: Vital Signs,Heart Rate / Pulse,Dilê Dil / Pulse
 DocType: Company,Default Bank Account,Account Bank Default
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Fîltre li ser bingeha Partîya, Partîya select yekem Type"
@@ -1150,7 +1156,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Hilbijêre, eger navnîşana bijartî piştî tomarkirinê hate guherandin"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
 DocType: Item,Hub Publishing Details,Agahdariyên Hub
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&#39;Dergeh&#39;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&#39;Dergeh&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
 DocType: Notification Control,Delivery Note Message,Delivery Têbînî Message
 DocType: Lab Test Template,Result Format,Result Format
@@ -1194,13 +1200,13 @@
 DocType: Serial No,Incoming Rate,Rate Incoming
 DocType: Packing Slip,Gross Weight,Giraniya
 ,Final Assessment Grades,Nirxandina Bingeha Dawîn
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Hub Enable
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Hub Enable
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,The name of şirketa we ji bo ku hûn bi avakirina vê sîstemê.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Usa jî cejnên li Bi tevahî tune. ji rojên xebatê
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Enstîtuya xwe ya di ERPNext de saz bike
 DocType: Agriculture Analysis Criteria,Plant Analysis,Analysis Plant
 DocType: Job Applicant,Hold,Rawestan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Peldanka alternatîf
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Peldanka alternatîf
 DocType: Project Update,Progress Details,Agahiya Pêşveçûn
 DocType: Employee,Date of Joining,Date of bizaveka
 DocType: Naming Series,Update Series,update Series
@@ -1226,6 +1232,8 @@
 DocType: Pricing Rule,Rate or Discount,Nirxandin û dakêşin
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serial No {0} nayê to Babetê girêdayî ne {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,required Qty
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Favorites
+DocType: Hub Settings,Custom Data,Daneyên Taybetî
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
 DocType: Bank Reconciliation,Total Amount,Temamê meblaxa
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Publishing Internet
@@ -1247,6 +1255,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Xebatkarê {0} e çalak ne an tune ne
 DocType: Fee Structure,Components,Components
 DocType: Item Barcode,Item Barcode,Barcode
+DocType: Woocommerce Settings,Endpoints,Endpoints
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Ji kerema xwe ve Asset Category li babet binivîse {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Babetê Variants {0} ve
 DocType: Quality Inspection Reading,Reading 6,Reading 6
@@ -1262,9 +1271,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operasyona ji bo çawa gelek mal qediyayî qediya?
 DocType: Payment Terms Template,Payment Terms Template,Şablon
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,The Brand
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Destûra Pirrjimar Pirrjimar Pirrjimar
 DocType: Employee,Exit Interview Details,Details Exit Hevpeyvîn
 DocType: Item,Is Purchase Item,E Purchase babetî
 DocType: Journal Entry Account,Purchase Invoice,Buy bi fatûreyên
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Destûra Pirrjimar Pirrjimar Li dijî Karê Karê Mirov bike
 DocType: Stock Ledger Entry,Voucher Detail No,Detail fîşeke No
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,New bi fatûreyên Sales
 DocType: Stock Entry,Total Outgoing Value,Total Nirx Afganî
@@ -1287,7 +1298,7 @@
 DocType: Cheque Print Template,Has Print Format,Has Print Format
 DocType: Employee Loan,Sanctioned,belê
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
 DocType: Crop Cycle,Crop Cycle,Çop Çap
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Ji bo tomar &#39;Product Bundle&#39;, Warehouse, Serial No û Batch No wê ji ser sifrê &#39;Lîsteya Packing&#39; nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti &#39;Bundle Product&#39; eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to &#39;tê de Lîsteya&#39; sifrê."
 DocType: Student Admission,Publish on website,Weşana li ser malpera
@@ -1324,7 +1335,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ma Employee Birthday Reminders bişîne ne
 DocType: Expense Claim,Total Advance Amount,Giştî ya Serkeftinê
 DocType: Delivery Stop,Estimated Arrival,Hilbijartina Bêguman
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Settings
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Settings
 DocType: Delivery Stop,Notified by Email,Ji hêla Îmêlê agahdar kirin
 DocType: Item,Inspection Criteria,Şertên Serperiştiya
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,cezakirin
@@ -1334,7 +1345,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Next Date Farhad wek date borî ketin
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Spî
 DocType: SMS Center,All Lead (Open),Hemû Lead (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty ji bo amade ne {4} li warehouse {1} hate dem bi mesaj û ji entry ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty ji bo amade ne {4} li warehouse {1} hate dem bi mesaj û ji entry ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Hûn dikarin tenê ji bila yek ji yek bijareya lîsteya navnîşên kontrola kontrolê hilbijêre.
 DocType: Purchase Invoice,Get Advances Paid,Get pêşketina Paid
 DocType: Item,Automatically Create New Batch,Otomatîk Create Batch New
@@ -1360,7 +1371,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Pirtûka Hilbijartinê Dawîn Kirîna Navîn Di Purchase Order in Disable
 DocType: Journal Entry Account,Expense Claim,mesrefan
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Qty ji bo {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Qty ji bo {0}
 DocType: Leave Application,Leave Application,Leave Application
 DocType: Patient,Patient Relation,Têkiliya Nexweş
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Dev ji Tool Kodek
@@ -1432,7 +1443,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Sales Order {0} e {1}
 DocType: Opportunity,Contact Info,Têkilî
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Making Stock Arşîva
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan&gt; HR Set
 DocType: Packing Slip,Net Weight UOM,Net Loss UOM
 DocType: Item,Default Supplier,Default Supplier
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Li ser Production Rêjeya Berdêlên
@@ -1442,7 +1452,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,End Date nikare bibe kêmtir ji Serî Date
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Bêguman nikare saet ji bo sisiyan bêdeng nabe
 DocType: Sales Person,Select company name first.,Hilbijêre navê kompaniya yekemîn a me.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},Email bişîne {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},Email bişîne {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Quotations ji Suppliers wergirt.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM re biguherînin û buhayên herî dawî yên li BOMs nû bikin
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},{0} | {1} {2}
@@ -1490,7 +1500,7 @@
 DocType: Setup Progress Action,Action Name,Navekî Çalak
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Serî Sal
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},First 2 malikên ji GSTIN divê bi hejmara Dewletê hev {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,date ji dema fatûra niha ve dest bi
 DocType: Salary Slip,Leave Without Pay,Leave Bê Pay
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Error Planning kapasîteya
@@ -1498,7 +1508,7 @@
 DocType: Lead,Consultant,Şêwirda
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Beşdariya Mamosteyê Mamoste
 DocType: Salary Slip,Earnings,Earnings
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,"Xilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,"Xilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin"
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Vekirina Balance Accounting
 ,GST Sales Register,Gst Sales Register
 DocType: Sales Invoice Advance,Sales Invoice Advance,Sales bi fatûreyên Advance
@@ -1611,7 +1621,7 @@
 ,Student and Guardian Contact Details,Xwendekar û Guardian Contact Details
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Ji bo dabînkerê {0} Email Address pêwîst e ji bo şandina email
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Opening demî
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,View Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,View Hub
 ,Employee Leave Balance,Xebatkarê Leave Balance
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Balance bo Account {0} tim divê {1}
 DocType: Patient Appointment,More Info,Agahî
@@ -1649,9 +1659,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Peyman
 DocType: Plant Analysis,Laboratory Testing Datetime,Datetime Testing Testatory
 DocType: Email Digest,Add Quote,lê zêde bike Gotinên baş
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Mesref nerasterast di
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Row {0}: Qty wêneke e
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Row {0}: Qty wêneke e
 DocType: Agriculture Analysis Criteria,Agriculture,Cotyarî
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Syncê Master Data
 DocType: Asset Repair,Repair Cost,Lêçûna kirînê
@@ -1778,6 +1788,7 @@
 DocType: Activity Cost,Projects,projeyên
 DocType: Payment Request,Transaction Currency,muameleyan Exchange
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Ji {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Ji Favorites
 DocType: Work Order Operation,Operation Description,operasyona Description
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Can Date Fiscal Sal Start û Fiscal Sal End Date nayê guhertin carekê sala diravî xilas kirin.
 DocType: Quotation,Shopping Cart,Têxe selikê
@@ -1797,8 +1808,8 @@
 DocType: Student Admission,Eligibility and Details,Nirx û Agahdariyê
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Change Net di Asset Fixed
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Vala bihêlin, eger ji bo hemû deverî nirxandin"
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Pere ji type &#39;Actual&#39; li row {0} ne bi were di Rate babetî di nav de
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Pere ji type &#39;Actual&#39; li row {0} ne bi were di Rate babetî di nav de
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ji DateTime
 DocType: Email Digest,For Company,ji bo Company
 apps/erpnext/erpnext/config/support.py +17,Communication log.,log-Ragihandin a.
@@ -1834,7 +1845,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","table detail Bacê biribû, ji master babete wek string û hilanîn di vê qadê de. Tê bikaranîn ji bo wî hûrhûr bike û wan doz li"
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Xebatkarê ne dikarin ji xwe re rapor.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Xebatkarê ne dikarin ji xwe re rapor.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr."
 DocType: Email Digest,Bank Balance,Balance Bank
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
@@ -1846,6 +1857,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),"Total Bac, û doz li (Company Exchange)"
 DocType: Weather,Weather Parameter,Vebijêrîna Zêrbûnê
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Nîşan P &amp; hevsengiyên L sala diravî ya negirtî ya
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Serdana daxuyaniyê
 DocType: Lab Test Template,Collection Details,Agahiya Danezanê
 DocType: POS Profile,Allow Print Before Pay,Berî Berê Print Print Allowed
 DocType: Land Unit,Linked Soil Texture,Texture Soiled Linked
@@ -1861,7 +1873,7 @@
 DocType: Project,Task Weight,Task Loss
 DocType: Shipping Rule Condition,To Value,to Nirx
 DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},warehouse Source bo row wêneke e {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},warehouse Source bo row wêneke e {0}
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Çandinî (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Packing Slip
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Office Rent
@@ -1924,7 +1936,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Şêwaz Discount Additional (Exchange Company)
 DocType: Supplier Scorecard,Supplier Scorecard,Supplier Scorecard
 DocType: Plant Analysis,Result Datetime,Result Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Ji kerema xwe re hesabekî nû ji Chart Dageriyê biafirîne.
 ,Support Hour Distribution,Hilbijartina Demjimêr
 DocType: Maintenance Visit,Maintenance Visit,Maintenance Visit
 DocType: Student,Leaving Certificate Number,Dev ji Hejmara Certificate
@@ -1939,7 +1950,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Bikarhênerên Nasname teleb
 DocType: Employee Loan,Monthly Repayment Amount,Şêwaz vegerandinê mehane
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Daxuyaniya vekirî
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Ji kerema xwe ve warê ID&#39;ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,Ji kerema xwe ve warê ID&#39;ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
 DocType: UOM,UOM Name,Navê UOM
 DocType: GST HSN Code,HSN Code,Code HSN
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Şêwaz Alîkarên
@@ -1947,6 +1958,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Ev amûr alîkariya te dike ji bo rojanekirina an Rastkirina dorpêçê de û nirxandina ku ji stock di sîstema. Ev, bêhtirê caran ji bo synca nirxên sîstema û çi di rastiyê de, di wargehan de te heye."
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Daneyên Girtîkirî Webhook
 DocType: Water Analysis,Container,Têrr
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Xwendekarên {0} - {1} hatiye Multiple li row xuya {2} &amp; {3}
 DocType: Item Alternative,Two-way,Du-rê
@@ -1987,7 +1999,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Pelên bi awayekî serketî ji bo bi rêk û {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,No babet to pack
 DocType: Shipping Rule Condition,From Value,ji Nirx
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Manufacturing Quantity wêneke e
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Manufacturing Quantity wêneke e
 DocType: Employee Loan,Repayment Method,Method vegerandinê
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Eger kontrolkirin, rûpel Home de dê bibe Pol default babet ji bo malpera"
 DocType: Quality Inspection Reading,Reading 4,Reading 4
@@ -2028,13 +2040,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Change Net di Cash
 DocType: Assessment Plan,Grading Scale,pîvanê de
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,"Unit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin"
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,jixwe temam
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,jixwe temam
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock Li Hand
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import Successful!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Daxwaza peredana ji berê ve heye {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost ji Nawy Issued
 DocType: Physician,Hospital,Nexweşxane
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},"Dorpêçê de ne, divê bêhtir ji {0}"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},"Dorpêçê de ne, divê bêhtir ji {0}"
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Previous Financial Sal is girtî ne
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Age (Days)
 DocType: Quotation Item,Quotation Item,Babetê quotation
@@ -2042,6 +2054,7 @@
 DocType: Account,Account Name,Navê account
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Ji Date ne dikarin bibin mezintir To Date
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Ji kerema xwe kerema xwe ya Woocommerce Server URL
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Supplier Type master.
 DocType: Purchase Order Item,Supplier Part Number,Supplier Hejmara Part
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,rêjeya Converter nikare bibe 0 an 1
@@ -2080,6 +2093,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Pêwendiyek bi heman navî heye
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ew ê ji bo salary slips pêşkêş dikin û navnîşa rojnameya rojnamegeriyê biafirînin. Ma hûn dixwazin pêşniyar bikin?
 DocType: Purchase Invoice,Total Net Weight,Net Net Weight
+DocType: Purchase Order,Order Confirmation No,Daxuyaniya Biryara No Na
 DocType: Purchase Invoice,Eligibility For ITC,Ji bo ITC
 DocType: Journal Entry,Entry Type,Type entry
 ,Customer Credit Balance,Balance Credit Mişterî
@@ -2119,7 +2133,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Usa jî holidays di nava pelên wek pelên
 DocType: Sales Invoice,Packed Items,Nawy Packed
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Îdîaya Warranty dijî No. Serial
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;Hemî&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;Hemî&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Çalak Têxe selikê
 DocType: Employee,Permanent Address,daîmî Address
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2135,7 +2149,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Pereyan (Company Exchange)
 DocType: Purchase Invoice,Additional Discount,Discount Additional
 DocType: Selling Settings,Selling Settings,Firoştina Settings
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Şertê Çalak
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Şertê Çalak
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Auctions bike
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,"Ji kerema xwe, yan Quantity an Rate Valuation an hem diyar bike"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Bicihanînî
@@ -2237,7 +2251,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Curenivîsên Serial No bo Babetê ketin {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Source by Lead Source.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,A rewşa ji bo Rule Shipping
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Ji kerema xwe re têkevin
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,Ji kerema xwe re têkevin
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Log-Maintenance
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Ji kerema xwe ve filter li ser Babetî an Warehouse danîn
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Giraniya net ji vê pakêtê. (Automatically weke dîyardeyeke weight net ji tomar tê hesabkirin)
@@ -2271,7 +2285,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Hûn ketin tomar lînkek kirine. Ji kerema xwe re çak û careke din biceribîne.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Şirîk
 DocType: Asset Movement,Asset Movement,Tevgera Asset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Divê karûbarê karûbar {0} divê were şandin
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Divê karûbarê karûbar {0} divê were şandin
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,Têxe New
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Babetê {0} e a babete weşandin ne
 DocType: SMS Center,Create Receiver List,Create Lîsteya Receiver
@@ -2287,7 +2301,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,Pêdivî ye ku pêdivî ye ku pêdivî ye ku ew an jî an jî kredî ya şîrketê an diravê hesabê partiyê be
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Nîşan dide ku, pakêta beşek ji vê delivery (Tenê bi Pêşnûmeya) e"
 DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Row {0}: Beriya Dîroka Berî beriya paşînkirina posteyê
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Row {0}: Beriya Dîroka Berî beriya paşînkirina posteyê
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Make Peyam Payment
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Dorpêçê de ji bo babet {0} gerek kêmtir be {1}
 ,Sales Invoice Trends,Sales Trends bi fatûreyên
@@ -2304,6 +2318,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Firotin, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}"
 DocType: Production Plan Material Request,Material Request Date,Maddî Date Daxwaza
 DocType: Purchase Order Item,Supplier Quotation Item,Supplier babet Quotation
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Serdanîna Amûdê di Guhertoya Manufacturing Setup de ne.
 DocType: Student,Student Mobile Number,Xwendekarên Hejmara Mobile
 DocType: Item,Has Variants,has Variants
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Ji hêla {2} di rêza {1} de ji hêla {2} ve tête navnîşan nabe. Ji bo destûrkirina barkirinê, kerema xwe li Stock Settings"
@@ -2324,7 +2339,6 @@
 DocType: Asset Maintenance Log,Planned,Planned
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Hesabên standard yên ku ji bo nexweşî ve girêdayî ye ku ji bo nexweşan re bihayê şêwirdariyê bibînin.
 DocType: Vehicle Log,Fuel Price,sotemeniyê Price
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Giştî&gt; Giştî ya Giştî&gt; Herêmî
 DocType: Budget,Budget,Sermîyan
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Vekirî veke
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,"Babetê Asset Fixed, divê babete non-stock be."
@@ -2365,6 +2379,7 @@
 DocType: Sales Person,Name and Employee ID,Name û Xebatkarê ID
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,Date ji ber nikarim li ber Mesaj Date be
 DocType: Website Item Group,Website Item Group,Website babetî Pula
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Added to Favorites
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ne pûçek hebê nedîtiye ku ji bo pîvanên jorîn hejmar an jî heqê heqê heqê xwe vekirî pêşkêş kir
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Erk û Baca
 DocType: Projects Settings,Projects Settings,Projeyên Settings
@@ -2409,6 +2424,7 @@
 DocType: Course,Default Grading Scale,Qernê Default
 DocType: Appraisal,For Employee Name,Ji bo Name Xebatkara
 DocType: Holiday List,Clear Table,Table zelal
+DocType: Woocommerce Settings,Tax Account,Hesabê Baca
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Slots
 DocType: C-Form Invoice Detail,Invoice No,bi fatûreyên No
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,azaran
@@ -2448,6 +2464,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Company, Ji Date û To Date wêneke e"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Ji Şêwirdariyê bistînin
 DocType: Asset,Purchase Date,Date kirîn
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Nekarî veşartî nabe
 DocType: Volunteer,Volunteer Type,Tîpa Dilxwazê
 DocType: Student,Personal Details,Details şexsî
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Ji kerema xwe ve &#39;Asset Navenda Farhad. Cost&#39; li Company set {0}
@@ -2495,6 +2512,7 @@
 DocType: Projects Settings,Timesheets,timesheets
 DocType: HR Settings,HR Settings,Settings HR
 DocType: Salary Slip,net pay info,info net pay
+DocType: Woocommerce Settings,Enable Sync,Sync çalak bike
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ev nirx di lîsteya bihayê bihayê ya nû de nûvekirî ye.
 DocType: Email Digest,New Expenses,Mesref New
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC Amount
@@ -2507,7 +2525,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Dev ji Lîsteya Block Destûrê bide
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Kurte nikare bibe vala an space
 DocType: Patient Medical Record,Patient Medical Record,Radyoya Tenduristî
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Pol to non-Group
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Pol to non-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sports
 DocType: Loan Type,Loan Name,Navê deyn
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Actual
@@ -2528,6 +2546,7 @@
 DocType: Issue,Support,Alîkarî
 ,BOM Search,BOM Search
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Barkirina Barkirina Tevahiya Giştî (bi rêya Stock Entry)
+DocType: Hub Settings,Company Registered,Kompaniya Qeydkirî
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Li ser vê barehouse li &quot;Li Stock&quot; an &quot;Heya Ne Stockê&quot; li Hub-ê li ser peyda tête weşandin.
 DocType: Vehicle,Fuel Type,Type mazotê
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Ji kerema xwe ve pereyan li Company diyar
@@ -2536,6 +2555,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Piştî Requests Material hatine automatically li ser asta re-da babete rabûye
 DocType: Email Digest,Pending Sales Orders,Hîn Orders Sales
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Account {0} ne derbasdar e. Account Exchange divê {1}
+DocType: Employee,Create User Permission,Destûra bikarhêner hilbijêre
 DocType: Healthcare Settings,Remind Before,Beriya Remindê
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},faktora UOM Converter li row pêwîst e {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2547,7 +2567,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Babetê Price added for {0} li List Price {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ji kerema xwe ve Employee Id bikevin vî kesî yên firotina
 DocType: Territory,Classification of Customers by region,Dabeşandina yên muşteriyan bi herêma
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,Di Hilberînê de
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Di Hilberînê de
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Şêwaz Cudahiya divê sifir be
 DocType: Project,Gross Margin,Kenarê Gross
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Ji kerema xwe ve yekemîn babet Production binivîse
@@ -2661,6 +2681,7 @@
 DocType: Account,Fixed Asset,Asset Fixed
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Inventory weşandin
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail di navnîşa navekî nayê dîtin
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Secret secret
 DocType: Employee Loan,Account Info,Info account
 DocType: Activity Type,Default Billing Rate,Rate Billing Default
 DocType: Fees,Include Payment,Payment
@@ -2716,7 +2737,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Total Unpaid: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
 DocType: Supplier Scorecard,Supplier Score,Supplier Score
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Total fatore Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Total fatore Amt
 DocType: Supplier,Warn RFQs,RFQ
 DocType: BOM,Conversion Rate,converter
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Search Product
@@ -2725,7 +2746,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,"Credit To account, divê hesabekî fêhmkirin be"
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Ji kerema xwe bigihîjin Xwendekarê Xwendekarê hilbijêre ku ji bo daxwaznameya xwendekarê drav anî ye
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Ji kerema xwe lîsteya bêjeya hilbijêre hilbijêre ku prensîpê belav bikin
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Ji kerema xwe lîsteya bêjeya hilbijêre hilbijêre ku prensîpê belav bikin
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Lîsteya budceyê
 DocType: Work Order Operation,Completed Qty,Qediya Qty
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Ji bo {0}, tenê bikarhênerên debit dikare li dijî entry credit din ve girêdayî"
@@ -2735,7 +2756,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Babetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Babetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were"
 DocType: Training Event Employee,Training Event Employee,Training Event Employee
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Nimûneyên herî zêde - {0} dikare ji bo Batch {1} û Peldanka {2} tê parastin.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Nimûneyên herî zêde - {0} dikare ji bo Batch {1} û Peldanka {2} tê parastin.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Add Time Slots
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numbers Serial pêwîst ji bo vî babetî {1}. Hûn hatine {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Rate Valuation niha:
@@ -2780,10 +2801,12 @@
 ,Bank Clearance Summary,Bank Clearance Nasname
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Create û rêvebirin û digests email rojane, hefteyî û mehane."
 DocType: Appraisal Goal,Appraisal Goal,Goal appraisal
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Dîtin Suggestion?
 DocType: Stock Reconciliation Item,Current Amount,Şêwaz niha:
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,avahiyên
 DocType: Fee Schedule,Fee Structure,Structure Fee
 DocType: Timesheet Detail,Costing Amount,yên arzane ku Mîqdar
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Supplier&gt; Supplier Type
 DocType: Student Admission Program,Application Fee,Fee application
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Submit Slip Salary
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,discount Maxiumm ji bo babet {0} e {1}%
@@ -2812,6 +2835,7 @@
 DocType: Journal Entry,Reference Number,Hejmara Reference
 DocType: Employee,Employment Details,Details kar
 DocType: Employee,New Workplace,New Workplace
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Kişandina materyalê
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Set as girtî ye
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},No babet bi Barcode {0}
 DocType: Normal Test Items,Require Result Value,Pêwîste Result Value
@@ -2834,13 +2858,13 @@
 DocType: Rename Tool,Rename Tool,Rename Tool
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,update Cost
 DocType: Item Reorder,Item Reorder,Babetê DIRTYHERTZ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Slip Show Salary
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Slip Show Salary
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,transfer Material
 DocType: Fees,Send Payment Request,Request Payment Send
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Hên operasyonên, mesrefa xebatê û bide Operation yekane no ji bo operasyonên xwe."
 DocType: Water Analysis,Origin,Reh
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Hilbijêre guhertina account mîqdara
 DocType: Purchase Invoice,Price List Currency,List Price Exchange
 DocType: Naming Series,User must always select,Bikarhêner her tim divê hilbijêre
@@ -2861,7 +2885,7 @@
 DocType: Asset Maintenance Log,Actions performed,Çalak kirin
 DocType: Cash Flow Mapper,Section Leader,Rêberê partiyê
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Source of Funds (Deynên)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}"
 DocType: Supplier Scorecard Scoring Standing,Employee,Karker
 DocType: Asset Repair,Failure Date,Dîroka Failure
 DocType: Sample Collection,Collected Time,Demjimêr Hatin
@@ -2957,7 +2981,7 @@
 DocType: BOM,Show Operations,Show Operasyonên
 ,Minutes to First Response for Opportunity,Minutes ji bo First Response bo Opportunity
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Total Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Babetê an Warehouse bo row {0} nayê nagirin Daxwaza Material
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Babetê an Warehouse bo row {0} nayê nagirin Daxwaza Material
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Unit ji Measure
 DocType: Fiscal Year,Year End Date,Sal Date End
 DocType: Task Depends On,Task Depends On,Task Dimîne li ser
@@ -3008,7 +3032,7 @@
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,End Sal
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Hevpeymana End Date divê ji Date of bizaveka mezintir be
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,Hevpeymana End Date divê ji Date of bizaveka mezintir be
 DocType: Driver,Driver,Ajotvan
 DocType: Vital Signs,Nutrition Values,Nirxên nerazîbûnê
 DocType: Lab Test Template,Is billable,Mecbûr e
@@ -3043,6 +3067,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","şablonê bacê Standard ku dikare ji bo hemû Transactions Purchase sepandin. Ev şablon dikare de dihewîne list of serê bacê û bi yên din, serê kîsî wek &quot;Shipping&quot;, &quot;Sîgorta&quot;, &quot;Handling&quot; hwd #### Têbînî Rêjeya bacê li vir define hûn dê rêjeya baca standard ên ji bo hemû ** Nawy * *. Ger Nawy ** ** ku rêjeyên cuda hebe, divê ew di ** Bacê babet bê zêdekirin ** sifrê di ** babet ** master. #### Description Stûnan 1. Tîpa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qasî meblexa bingehîn e). - ** Li ser Row Previous Total / Mîqdar ** (ji bo bacên zane an doz). Heke tu vê bijare hilbijêre, baca wê wekî beşek ji rêza berê (li ser sifrê bacê) mîqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serokê Account: The ledger Account bin ku ev tax dê bên veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dijî Navenda Cost spariş kirin. 4. Description: Description ji baca (ku dê di hisab / quotes çapkirin). 5. Rate: rêjeya bacê. 6. Şêwaz: mîqdara Bacê. 7. Total: total xidar ji bo vê mijarê. 8. Enter Row: Heke li ser bingeha &quot;Row Previous Total&quot; tu hejmara row ku wek bingehek ji bo vê calculation (default rêza berê ye) hatin binçavkirin wê hilbijêrî. 9. Bacê an Charge bo binêrin: Di vê beşê de tu dikarî diyar bike eger bacê / belaş bi tenê ji bo nirxandinê e (beşek ji total ne) an jî bi tenê ji bo total (nayê nirxa Bi xweşî hatî ferhenga babete lê zêde bike ne) an ji bo hem. 10. lê zêde bike an dadixînin: Pirsek ev e, tu dixwazî lê zêde bike an birîn bacê."
 DocType: Homepage,Homepage,Homepage
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Bijîşk bijartin ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Vegere Berhemên
 DocType: Grant Application,Grant Application Details ,Agahdariya Serdanekirinê
 DocType: Stock Entry Detail,Original Item,Item Item
 DocType: Purchase Receipt Item,Recd Quantity,Recd Diravan
@@ -3120,7 +3145,7 @@
 DocType: Employee,Emergency Contact,Emergency Contact
 DocType: Bank Reconciliation Detail,Payment Entry,Peyam di peredana
 ,sales-browser,firotina-browser
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Qanûna Dermanê
 DocType: Target Detail,Target  Amount,Şêwaz target
@@ -3173,16 +3198,15 @@
 DocType: Payment Entry,Total Allocated Amount,Temamê meblaxa veqetandin
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Set account ambaran de default bo ambaran de perpetual
 DocType: Item Reorder,Material Request Type,Maddî request type
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Peyam di Journal Accural ji bo mûçeyên ji {0} ji bo {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,E-mail bişîne Send Review
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage tije ye, rizgar ne"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Factor Converter wêneke e
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Factor Converter wêneke e
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapîteya Room
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Fee-Registration
 DocType: Budget,Cost Center,Navenda cost
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,fîşeke #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,fîşeke #
 DocType: Notification Control,Purchase Order Message,Bikirin Order Message
 DocType: Tax Rule,Shipping Country,Shipping Country
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Hide Id Bacê Mişterî ji Transactions Sales
@@ -3196,7 +3220,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Leads by Type Industry.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Biçe Letterheads
 DocType: Item Supplier,Item Supplier,Supplier babetî
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Naveroka hilbijartinê ji bo veguhastinê tune
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Hemû Navnîşan.
@@ -3268,7 +3292,7 @@
 DocType: Fees,Fees,xercên
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Hên Exchange Rate veguhertina yek currency nav din
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Quotation {0} betal e
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Temamê meblaxa Outstanding
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Temamê meblaxa Outstanding
 DocType: Sales Partner,Targets,armancên
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Ji kerema xwe di nav pelê agahdariya şirketa SIREN de tomar bike
 DocType: Price List,Price List Master,Price List Master
@@ -3318,7 +3342,7 @@
 ,Salary Register,meaş Register
 DocType: Warehouse,Parent Warehouse,Warehouse dê û bav
 DocType: C-Form Invoice Detail,Net Total,Total net
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Default BOM ji bo babet dîtin ne {0} û Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Default BOM ji bo babet dîtin ne {0} û Project {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Define cureyên cuda yên deyn
 DocType: Bin,FCFS Rate,FCFS Rate
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,mayî
@@ -3355,6 +3379,7 @@
 DocType: Item,Total Projected Qty,Bi tevahî projeya Qty
 DocType: Monthly Distribution,Distribution Name,Navê Belavkariya
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Rêjeya nirxandina naveroka ji bo Item {0}, ku hewce ne ku ji bo {1} {2} navnîşên hesabê çêbikin. Heke ku ew tişt di nav {1} de nirxa nirxa sîvîl veguherîn e, ji kerema xwe li sifrêya 1 {1} binivîse. Wekî din, ji kerema xwe veguhastina veguhestina peyda ya peyda kirina an naveroka valahiyê binirxînin, û paşê hewl bidin ku têketina vê navnîşê / betal bikin"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup&gt; Settings&gt; Naming Series
 DocType: Course,Course Code,Code Kurs
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Serperiştiya Quality pêwîst ji bo vî babetî {0}
 DocType: POS Settings,Use POS in Offline Mode,POS di Mode ya Offline bikar bînin
@@ -3399,10 +3424,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Nîşan bide vî slideshow li jor li ser vê rûpelê
 DocType: BOM,Item UOM,Babetê UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Şêwaz Bacê Piştî Mîqdar Discount (Company Exchange)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},warehouse Target bo row wêneke e {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},warehouse Target bo row wêneke e {0}
 DocType: Cheque Print Template,Primary Settings,Settings seretayî ya
 DocType: Purchase Invoice,Select Supplier Address,Address Supplier Hilbijêre
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,lê zêde bike Karmendên
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,lê zêde bike Karmendên
 DocType: Purchase Invoice Item,Quality Inspection,Serperiştiya Quality
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra Small
 DocType: Company,Standard Template,Şablon Standard
@@ -3427,6 +3452,7 @@
 DocType: SMS Log,No of Sent SMS,No yên SMS şandin
 DocType: Antibiotic,Healthcare Administrator,Rêveberiya lênerîna tenduristiyê
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Target Target
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup&gt; Pirtûka Nimûne
 DocType: Dosage Strength,Dosage Strength,Strêza Dosage
 DocType: Account,Expense Account,Account Expense
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software
@@ -3454,7 +3480,7 @@
 ,Student Monthly Attendance Sheet,Xwendekarên mihasebeya Beşdariyê Ayda
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Qanûna Rêvebirin tenê tenê ji bo firotina kirînê
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project Serî Date
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,Ta
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,Ta
 DocType: Rename Tool,Rename Log,Rename bike Têkeve Têkeve
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Komeleya Xwendekarên an Cedwela Kurs wêneke e
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Komeleya Xwendekarên an Cedwela Kurs wêneke e
@@ -3505,14 +3531,14 @@
 DocType: Employee Advance,Expense Approver,Approver Expense
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,"Row {0}: Advance dijî Mişterî, divê credit be"
 DocType: Project,Hourly,Seetî
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-Pol to Group
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Pol to Group
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch li row wêneke e {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch li row wêneke e {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Buy Meqbûz babet Supplied
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,to DateTime
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Têketin ji bo parastina statûya delivery sms
 DocType: Accounts Settings,Make Payment via Journal Entry,Make Payment via Peyam di Journal
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Çap ser
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Çap ser
 DocType: Item,Inspection Required before Delivery,Serperiştiya pêwîst berî Delivery
 DocType: Item,Inspection Required before Purchase,Serperiştiya pêwîst berî Purchase
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Çalakî hîn
@@ -3522,7 +3548,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,Hejmarê herî kêmîn
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Rêxistina te
 DocType: Fee Component,Fees Category,xercên Kategorî
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Ji kerema xwe ve date ûjdanê xwe binivîse.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,Ji kerema xwe ve date ûjdanê xwe binivîse.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
 DocType: Supplier Scorecard,Notify Employee,Karmendê agahdar bikin
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Navê kampanyaya Enter, eger source lêkolînê ya kampanyaya e"
@@ -3550,6 +3576,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Xwendekarên Tool Batch Beşdariyê
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,Sînora Crossed
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Dema Scheduled Up
+DocType: Woocommerce Settings,Secret,Dizî
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Venture Capital
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,An term akademîk bi vê &#39;Sala (Ekadîmî)&#39; {0} û &#39;Name Term&#39; {1} ji berê ve heye. Ji kerema xwe re van entries xeyrandin û careke din biceribîne.
 DocType: UOM,Must be Whole Number,Divê Hejmara Whole
@@ -3584,7 +3611,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Xebatkarê Tool Beşdariyê
 DocType: Guardian Student,Guardian Student,Guardian Student
 DocType: Supplier,Credit Limit,Sînora Credit
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Avg. Lîsteya bihayê bihayê firotinê
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Lîsteya bihayê bihayê firotinê
 DocType: Salary Component,Salary Component,meaş Component
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Arşîva Payment {0} un-girêdayî ne
 DocType: GL Entry,Voucher No,fîşeke No
@@ -3603,6 +3630,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave nikarim li ber terxan kirin {0}, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Têbînî: Ji ber / Date: Çavkanî qat bi destûr rojan credit mişterî destê {0} roj (s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Xwendekarên Applicant
+DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL BO SITENDÊR
 DocType: Asset Category Account,Accumulated Depreciation Account,Account Farhad. Accumulated
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Ev e-nameya otogenerkirî ye
@@ -3678,7 +3706,7 @@
 DocType: Sales Order,Fully Delivered,bi temamî Çiyan
 DocType: Lead,Lower Income,Dahata Lower
 DocType: Restaurant Order Entry,Current Order,Armanca Dawîn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Source û warehouse hedef ne dikarin heman tiştî ji bo row {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Source û warehouse hedef ne dikarin heman tiştî ji bo row {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Account Cudahiya, divê hesabekî type Asset / mesulîyetê be, ji ber ku ev Stock Lihevkirinê an Peyam Opening e"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Şêwaz dandin de ne dikarin bibin mezintir Loan Mîqdar {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Herin bernameyan
@@ -3705,6 +3733,7 @@
 DocType: Payment Terms Template,Payment Terms,Şertên Payan
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,"Ordênên Productions dikarin ji bo ne, bêne zindî kirin:"
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Deqqe
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan&gt; HR Set
 DocType: Purchase Invoice,Purchase Taxes and Charges,"Bikirin Bac, û doz li"
 DocType: Chapter,Meetup Embed HTML,Meetup HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Herin Berzê
@@ -3738,7 +3767,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ji kerema xwe ve set Accounts related Farhad li Asset Category {0} an Company {1}
 DocType: Lab Test Groups,Normal Range,Rangeya Normal
 DocType: Academic Term,Academic Year,Sala (Ekadîmî)
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Bazirganiya Bazirganî
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Bazirganiya Bazirganî
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Opening Sebra Balance
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3755,7 +3784,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Pêvek çêbikin
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Cost Purchase (via Purchase bi fatûreyên)
 DocType: Training Event,Start Time,Time Start
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Hilbijêre Diravan
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Hilbijêre Diravan
 DocType: Customs Tariff Number,Customs Tariff Number,Gumrikê Hejmara tarîfan
 DocType: Patient Appointment,Patient Appointment,Serdanek Nexweş
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Erêkirina Role ne dikarin heman rola desthilata To evin e
@@ -3799,6 +3828,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Giraniya derewîn û ji pakêta. Bi piranî weight net + pakêta weight maddî. (Ji bo print)
 DocType: Assessment Plan,Program,Bername
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Bikarhêner li ser bi vê rola bi destûr ji bo bikarhênerên frozen biafirînin û / ya xeyrandin di entries, hesabgirê dijî bikarhênerên bêhest"
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin
 DocType: Serial No,Is Cancelled,Ma Hilandin
 DocType: Student Group,Group Based On,Li ser Group
 DocType: Student Group,Group Based On,Li ser Group
@@ -3825,6 +3855,7 @@
 DocType: Item Group,Check this if you want to show in website,"vê kontrol bike, eger hûn dixwazin nîşan bidin li malpera"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Balance ({0}
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Banking û Payments
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Ji kerema xwe kerema API Consumer Key
 ,Welcome to ERPNext,ji bo ERPNext hatî
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Rê ji bo Quotation
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Reminders ji bo hemû têkiliyên bi email re bi şandin
@@ -3866,13 +3897,13 @@
 ,Item Balance (Simple),Balance Item (Simple)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Fatoreyên rakir destê Suppliers.
 DocType: POS Profile,Write Off Account,Hewe Off Account
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Debit Nîşe Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Debit Nîşe Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Şêwaz discount
 DocType: Purchase Invoice,Return Against Purchase Invoice,Vegere li dijî Purchase bi fatûreyên
 DocType: Item,Warranty Period (in days),Period Warranty (di rojên)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Ji bo defaults vekirî ne
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Peywendiya bi Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Ji kerema xwe BOM li dijî item hilbijêre {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},Ji kerema xwe BOM li dijî item hilbijêre {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Invoices
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Cash Net ji operasyonên
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Babetê 4
@@ -3919,7 +3950,7 @@
 DocType: Lead,Address Desc,adres Desc
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Partiya wêneke e
 DocType: Journal Entry,JV-,nájv-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Rows with duplicate dates in other rows found in: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Rows with duplicate dates in other rows found in: {list}
 DocType: Topic,Topic Name,Navê topic
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Li Hindîstan û yek ji Selling an Buying divê bên hilbijartin
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Vebijêrkek karker hilbijêre da ku pêşmerge karmendê.
@@ -3956,19 +3987,20 @@
 DocType: Bin,Requested Quantity,Quantity xwestin
 DocType: Patient,Marital Status,Rewşa zewacê
 DocType: Stock Settings,Auto Material Request,Daxwaza Auto Material
+DocType: Woocommerce Settings,API consumer secret,API-yê veşartî
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qty Batch li From Warehouse
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - dabirîna Total - Loan vegerandinê
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,BOM û niha New BOM ne dikarin heman
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Meaş ID Slip
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,"Date Of Teqawîdiyê, divê mezintir Date of bizaveka be"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,"Date Of Teqawîdiyê, divê mezintir Date of bizaveka be"
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Pirrjimar Pirrjimar
 DocType: Sales Invoice,Against Income Account,Li dijî Account da-
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Çiyan
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Babetê {0}: QTY fermana {1} nikare were kêmî ji kêm QTY da {2} (danasîn li babete).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Rêjeya Belavkariya mehane
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Ji kerema xwe bikarhênerê din bikar bînin.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Ji kerema xwe bikarhênerê din bikar bînin.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Koma Giştî ya Giştî ya Giştî ya Dawîn
 DocType: Territory,Territory Targets,Armanc axa
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4022,7 +4054,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Rate: {0}
 DocType: Company,Exchange Gain / Loss Account,Exchange Gain / Account Loss
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Karker û Beşdariyê
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Armanca divê yek ji yên bê {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Armanca divê yek ji yên bê {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Formê tije bikin û wê xilas bike
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forûma Civakî
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,qty Actual li stock
@@ -4049,15 +4081,17 @@
 DocType: Task,depends_on,depends_on
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ji bo hemî bereya Tenduristî ya bihayê nûçeyê nûjen kirin. Ew dikare çend deqeyan bistînin.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Name ji Account nû. Not: Ji kerema xwe, hesabên ji bo muşteriyan û Bed biafirîne"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Giştî&gt; Giştî ya Giştî&gt; Herêmî
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country default şehreza Şablonên Address
 DocType: Water Analysis,Appearance,Xuyabûnî
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Avg. Lîsteya bihayê bihayê bihêle
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Avg. Lîsteya bihayê bihayê bihêle
 DocType: Sales Order Item,Supplier delivers to Customer,Supplier xelas dike ji bo Mişterî
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Agahdariya Endamê.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (Form # / babet / {0}) e ji stock
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Binesaziya Giştî
 ,Sales Payment Summary,Bargirtina Baca Bazirganiyê
 DocType: Restaurant,Restaurant,Aşxane
+DocType: Woocommerce Settings,API consumer key,API keyek bikarhêner
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Date ji ber / Çavkanî ne dikarin piştî be {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import û Export
 DocType: Patient,Account Details,Agahdariyên Hesab
@@ -4076,6 +4110,7 @@
 DocType: Program Enrollment,School House,House School
 DocType: Serial No,Out of AMC,Out of AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Hejmara Depreciations civanan ne dikarin bibin mezintir Hejmara Depreciations
+DocType: Purchase Order,Order Confirmation Date,Dîroka Biryara Daxuyaniyê
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Maintenance Visit
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi
 DocType: Company,Default Cash Account,Account Cash Default
@@ -4103,7 +4138,7 @@
 DocType: Hub Settings,Publish Availability,Weşana Availability
 DocType: Company,Create Chart Of Accounts Based On,Create Chart bikarhênerên li ser
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ne nikarin ew bi ne-koman veguherînin. Tîmên Zarokan hene.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Roja bûyînê ne dikarin bibin mezintir îro.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Roja bûyînê ne dikarin bibin mezintir îro.
 ,Stock Ageing,Stock Ageing
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Xwendekarên {0} dijî serlêder Xwendekarê hene {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Pargîdaniya Rounding
@@ -4135,6 +4170,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,lê zêde bike Users
 DocType: POS Item Group,Item Group,Babetê Group
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Koma Xwendekaran:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Welatê hilbijêre
 DocType: Item,Safety Stock,Stock Safety
 DocType: Healthcare Settings,Healthcare Settings,Mîhengên tenduristiyê
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Terakkî% ji bo karekî ne dikarin zêdetir ji 100.
@@ -4147,11 +4183,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Variants Make
 DocType: Item,Default BOM,Default BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Amûr Barkirî (Bi rêya Barkirina Bazirganî)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Debit Têbînî Mîqdar
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Debit Têbînî Mîqdar
 DocType: Project Update,Not Updated,Not Updated
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Di navbera rêjeya ne, parvekirin û hejmarê de hejmarek hene"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Ji kerema xwe re-type navê şîrketa ku piştrast
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Total Outstanding Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Total Outstanding Amt
 DocType: Journal Entry,Printing Settings,Settings çapkirinê
 DocType: Employee Advance,Advance Account,Account Account
 DocType: Job Offer,Job Offer Terms,Karên Pêşniyarên Pêşniyariyê
@@ -4160,7 +4196,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotive
 DocType: Vehicle,Insurance Company,Company sîgorta
 DocType: Asset Category Account,Fixed Asset Account,Account Asset Fixed
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,Têgûherr
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,Têgûherr
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Ji Delivery Note
 DocType: Chapter,Members,Endam
 DocType: Student,Student Email Address,Xwendekarên Email Address
@@ -4192,7 +4228,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Çavkanî No diyarkirî ye, eger tu ketin Date Reference"
 DocType: Bank Reconciliation Detail,Payment Document,Dokumentê Payment
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Çewtiya nirxandina formula standard
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Date of bizaveka divê mezintir Date jidayikbûnê be
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Date of bizaveka divê mezintir Date jidayikbûnê be
 DocType: Salary Slip,Salary Structure,Structure meaş
 DocType: Account,Bank,Banke
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Şîrketa balafiran
@@ -4202,7 +4238,6 @@
 DocType: Employee,Offer Date,Pêşkêşiya Date
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotations
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,"Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Supplier&gt; Supplier Type
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No komên xwendekaran tên afirandin.
 DocType: Purchase Invoice Item,Serial No,Serial No
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Şêwaz vegerandinê mehane ne dikarin bibin mezintir Loan Mîqdar
@@ -4250,9 +4285,10 @@
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bawer bikin ku heger wê roja ku ji bo rûniştinê hate çêkirin
 DocType: Program Enrollment Course,Program Enrollment Course,Program hejmartina Kurs
 DocType: Program Enrollment Course,Program Enrollment Course,Program hejmartina Kurs
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Stock Entry
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Stock Entry
 DocType: Purchase Taxes and Charges,Valuation and Total,Valuation û Total
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
+DocType: Employee,This will restrict user access to other employee records,Ev dê bikarhênerên ku bi qeydên karmendên din re sînor bike sînor dike
 DocType: Tax Rule,Shipping City,Shipping City
 DocType: Notification Control,Customize the Notification,Sīroveyan agahdar bike
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Flow Cash ji operasyonên
@@ -4316,7 +4352,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Rageyendrawekanî Accounting
 DocType: Drug Prescription,Hour,Seet
 DocType: Restaurant Order Entry,Last Sales Invoice,Last Sales Invoice
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Ji kerema xwe Qty li dijî hilbijêre {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Ji kerema xwe Qty li dijî hilbijêre {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"No New Serial ne dikarin Warehouse hene. Warehouse kirin, divê ji aliyê Stock Peyam an Meqbûz Purchase danîn"
 DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Destûra te tune ku ji bo pejirandina pelên li ser Kurdî Nexşe Block
@@ -4367,7 +4403,7 @@
 DocType: Stock Entry,Update Rate and Availability,Update Rate û Amadeyî
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Rêjeya we bi destûr bistînin an rizgar zêdetir li dijî dorpêçê de ferman da. Ji bo nimûne: Ger tu 100 yekîneyên emir kirine. û bistînin xwe 10% îdî tu bi destûr bo wergirtina 110 yekîneyên e.
 DocType: POS Customer Group,Customer Group,mişterî Group
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ji bo karûbarê # {3} li qefta dawî ya 2 {2} ji bo hilberên qedandî ne temam kirin. Ji kerema xwe ji statûya xebata veguhastina Time Logs bikin
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ji bo karûbarê # {3} li qefta dawî ya 2 {2} ji bo hilberên qedandî ne temam kirin. Ji kerema xwe ji statûya xebata veguhastina Time Logs bikin
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Batch ID New (Li gorî daxwazê)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Batch ID New (Li gorî daxwazê)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0}
@@ -4395,7 +4431,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ji kerema xwe ve çêşît Forward hilbijêre, eger hûn jî dixwazin ku di nav hevsengiyê sala diravî ya berî bernadin ji bo vê sala diravî ya"
 DocType: GL Entry,Against Voucher Type,Li dijî Type Vienna
 DocType: Physician,Phone (R),Telefon (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kodê Asayîş&gt; Tîpa Group&gt; Brand
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Slots zêdekirin
 DocType: Item,Attributes,taybetmendiyên xwe
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Şablon
@@ -4447,6 +4482,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Series wêneke e
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Financial Services
 DocType: Student Sibling,Student ID,ID Student
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Email
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Cureyên çalakiyên ji bo Têketin Time
 DocType: Opening Invoice Creation Tool,Sales,Sales
 DocType: Stock Entry Detail,Basic Amount,Şêwaz bingehîn
@@ -4517,12 +4553,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ ji bo {1} ji bila {0} ji bo karmendek ji
 DocType: Job Offer,Awaiting Response,li benda Response
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Ser
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Tevahî Amount {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Tevahî Amount {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},taybetmendiyê de çewt {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Qala eger ne-standard account cîhde
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Kerema xwe re koma nirxandina ya din jî ji bilî &#39;Hemû Groups Nirxandina&#39; hilbijêrî
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Row {0}: Navenda kredê pêwîst e ku {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Ev li dijî vê lênêrînê li ser veguhestinê ye.
 DocType: Training Event Employee,Optional,Bixwe
 DocType: Salary Slip,Earning & Deduction,Maaş &amp; dabirîna
 DocType: Agriculture Analysis Criteria,Water Analysis,Analysis
@@ -4585,7 +4622,7 @@
 DocType: Production Plan,Total Planned Qty,Tiştek Plankirî Tiştek
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Nirx vekirinê
 DocType: Salary Detail,Formula,Formîl
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Serial #
 DocType: Lab Test Template,Lab Test Template,Template Test Lab
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Hesabê firotanê
 DocType: Purchase Invoice Item,Total Weight,Total Weight
@@ -4598,7 +4635,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit û Credit ji bo {0} # wekhev ne {1}. Cudahiya e {2}.
 DocType: Asset Maintenance Task,Assign To Name,Navekî Navnîşankirin
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Mesref Entertainment
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Make Daxwaza Material
+DocType: Hub Settings,Enabled Users,Bikarhênerên Enabled
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Make Daxwaza Material
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Babetê Open {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Sales berî betalkirinê ev Sales Order bi fatûreyên {0} bên îptal kirin,"
 DocType: Consultation,Age,Kalbûn
@@ -4621,12 +4659,11 @@
 DocType: Email Digest,Open Notifications,Open Notifications
 DocType: Payment Entry,Difference Amount (Company Currency),Cudahiya di Mîqdar (Company Exchange)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Mesref direct
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Hatiniyên Mişterî New
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Travel Expenses
 DocType: Maintenance Visit,Breakdown,Qeza
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Vebijêrkek taybetiyê Add Subscription in doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin
 DocType: Purchase Receipt Item,Sample Quantity,Hêjeya nimûne
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","BOM bi otomatîk bi otomotîfê xwe bixweber bike, li ser rêjeya bihayê bihayê / bihayê rêjeya bihayê / rêjeya kirînê ya bihayê rawestî."
 DocType: Bank Reconciliation Detail,Cheque Date,Date Cheque
@@ -4641,14 +4678,13 @@
 DocType: Program Enrollment Tool,New Academic Year,New Year (Ekadîmî)
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Return / Credit Têbînî
 DocType: Stock Settings,Auto insert Price List rate if missing,insert Auto List Price rêjeya eger wenda
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Temamê meblaxa Paid
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Temamê meblaxa Paid
 DocType: GST Settings,B2C Limit,B2C Limit
 DocType: Work Order Item,Transferred Qty,veguhestin Qty
 apps/erpnext/erpnext/config/learn.py +11,Navigating,rêveçûna
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Pîlankirinî
 DocType: Share Balance,Issued,weşand
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Activity Student
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Supplier Id
 DocType: Payment Request,Payment Gateway Details,Payment Details Gateway
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Quantity divê mezintir 0 be
@@ -4694,7 +4730,7 @@
 ,Territory Target Variance Item Group-Wise,Axa Target Variance babetî Pula-Wise
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Hemû Groups Mişterî
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Accumulated Ayda
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Şablon Bacê de bivênevê ye.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Account {0}: account Parent {1} tune
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Price List Rate (Company Exchange)
@@ -4703,7 +4739,7 @@
 DocType: Lab Prescription,Test Created,Test çêkirin
 DocType: Healthcare Settings,Custom Signature in Print,Çapemeniyê Custom Signature
 DocType: Account,Temporary,Derbasî
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,LPO Jimareya Giştî
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,LPO Jimareya Giştî
 DocType: Program,Courses,kursên
 DocType: Monthly Distribution Percentage,Percentage Allocation,Kodek rêjeya
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Sekreter
@@ -4758,7 +4794,7 @@
 DocType: Program Enrollment Tool,Enroll Students,kul Xwendekarên
 DocType: Lab Test,Approved Date,Dîroka Endamê
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Selling Standard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Li Hindîstan û yek warehouse wêneke e
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Li Hindîstan û yek warehouse wêneke e
 DocType: Serial No,Out of Warranty,Out of Warranty
 DocType: BOM Update Tool,Replace,Diberdaxistin
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,No berhemên dîtin.
@@ -4910,10 +4946,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Mode dayinê pêwist e ji bo ku tezmînat
 DocType: Project Task,Pending Review,hîn Review
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Bi rûpela bêhtir bijartî ji bo malperê, nirxên serial, batches etc."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Serdan û Şêwirmendan
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Serdan û Şêwirmendan
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ku di Batch jimartin ne {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nikarin belav bibin, wekî ku ji niha ve {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Checks Required
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Checks Required
 DocType: Task,Total Expense Claim (via Expense Claim),Îdîaya Expense Total (via mesrefan)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Ji bo kompaniya sazkirinê neket
@@ -4956,6 +4992,7 @@
 ,Work Order Stock Report,Report Report Stock Order
 DocType: Assessment Result Tool,Assessment Result Tool,Nirxandina Tool Encam
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Wek Supervisor
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Dîtin
 DocType: BOM Scrap Item,BOM Scrap Item,BOM babet Scrap
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,emir Submitted nikare were jêbirin
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","balance Account jixwe di Debit, hûn bi destûr ne ji bo danîna wek &#39;Credit&#39; &#39;Balance Must Be&#39;"
@@ -4966,7 +5003,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Bergîdana yekûnê sabît Period
 DocType: Employee,Health Insurance No,Sîgorteya tendurustiyê tune
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Ji kerema xwe ve dorpêçê de ji bo babet binivîse {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Credit Têbînî Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Credit Têbînî Amt
 DocType: Employee External Work History,Employee External Work History,Xebatkarê History Kar Derve
 DocType: Opening Invoice Creation Tool,Purchase,Kirrîn
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Qty
@@ -5009,7 +5046,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,View opp
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Ji kerema xwe ve bibînin girêdayî {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Rêjeya Navîn
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Gava Tiştê Tevî Di nav deynê şertê divê divê tevahî Gund / Gundî be
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Gava Tiştê Tevî Di nav deynê şertê divê divê tevahî Gund / Gundî be
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,balance Statement Bank wek per General Ledger
 DocType: Job Applicant,Applicant Name,Navê Applicant
 DocType: Authorization Rule,Customer / Item Name,Mişterî / Navê babetî
@@ -5060,6 +5097,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Deynên bac û bihayên
 DocType: Account,Receivable,teleb
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: destûr Not bo guherandina Supplier wek Purchase Order jixwe heye
+DocType: Stock Entry,Material Consumption for Manufacture,Kişandina Materyalê ji bo Hilberînê
 DocType: Item Alternative,Alternative Item Code,Koda Çavdêriya Alternatîf
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rola ku destûr ji bo pêşkêşkirina muamele ku di mideyeka sînorên credit danîn.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Select Nawy ji bo Manufacture
@@ -5076,9 +5114,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,emir kir
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Dîsa vekirin
+DocType: Hub Settings,Hub Username,Navê bikarhêner
 DocType: Salary Detail,Component,Perçe
 DocType: Assessment Criteria,Assessment Criteria Group,Şertên Nirxandina Group
 DocType: Healthcare Settings,Patient Name By,Navê Nûnerê
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Entry Journal of Accrual ji bo hejmarên {0} heta {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Vekirina Farhad. Accumulated gerek kêmtir ji bo ku bibe yeksan û {0}
 DocType: Warehouse,Warehouse Name,Navê warehouse
 DocType: Naming Series,Select Transaction,Hilbijêre Transaction
@@ -5100,7 +5140,7 @@
 DocType: Purchase Invoice,In Words,li Words
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,Divê {0} bên şandin
 DocType: POS Profile,Item Groups,Groups babetî
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Îro {0} &#39;s birthday e!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Îro {0} &#39;s birthday e!
 DocType: Sales Order Item,For Production,ji bo Production
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Ji kerema xwe re li karta Hesabê ya vekirî ya vekirî vekin
@@ -5145,7 +5185,7 @@
 DocType: Employee Education,Employee Education,Perwerde karker
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,koma babete hate dîtin li ser sifrê koma babete
 DocType: Land Unit,Parent Land Unit,Unit Unit
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê.
 DocType: Fertilizer,Fertilizer Name,Navekî Fertilizer
 DocType: Salary Slip,Net Pay,Pay net
 DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -5185,8 +5225,8 @@
 DocType: Task,Is Milestone,e Milestone
 DocType: Delivery Stop,Email Sent To,Email şandin
 DocType: Budget,Warn,Gazîgîhandin
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Ma hûn bawer dikin ku hûn naxwazin ne?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Hemû tiştên ku ji ber vê yekê ji bo Karê Karker ve hatibû veguhestin.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Ma hûn bawer dikin ku hûn naxwazin ne?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Hemû tiştên ku ji ber vê yekê ji bo Karê Karker ve hatibû veguhestin.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bęjeyek ji axaftinên din jî, hewldana wê xalê de, ku divê di qeydên here."
 DocType: Asset Maintenance,Manufacturing User,manufacturing Bikarhêner
 DocType: Purchase Invoice,Raw Materials Supplied,Madeyên xav Supplied
@@ -5209,9 +5249,10 @@
 DocType: Salary Detail,Salary Detail,Detail meaş
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Ji kerema xwe {0} hilbijêre yekem
 DocType: Appointment Type,Physician,Bijîşk
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Şêwirdarî
 DocType: Sales Invoice,Commission,Simsarî
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ji hêla plana plankirî ({2}) ji hêla Karê Karker {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Bîlançoya Time ji bo febrîkayan.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,Rêveberiya SEPA GoCardless
@@ -5272,7 +5313,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Karê Birêvebirê ji bo hemî tiştên ku BOM bi kar tîne hatiye afirandin
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Report Report
 DocType: Setup Progress Action,Setup Progress Action,Çalakiya Pêşveçûnê
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup&gt; Pirtûka Nimûne
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Lîsteya bihayê bihêlin
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Jê babete eger doz e ji bo ku em babete ne
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Ji kerema xwe ya Rewşa Saziyê ya ku Hin bihatin an hilbijêre an hilbijêre Dîroka hilbijêre
@@ -5305,7 +5345,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Chart Navendên Cost
 DocType: Lab Test Template,Sample Collection,Collection Collection
 ,Requested Items To Be Ordered,Nawy xwestin To fermana Be
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Birayên min
 DocType: Price List,Price List Name,List Price Name
 DocType: BOM,Manufacturing,manufacturing
 ,Ordered Items To Be Delivered,Nawy emir kir ku bên radestkirin
@@ -5337,7 +5376,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Max dema xebatê li dijî timesheet
 DocType: Maintenance Schedule Detail,Scheduled Date,Date scheduled
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Total pere Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Total pere Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Messages mezintir 160 characters wê bê nav mesajên piralî qelişîn
 DocType: Purchase Receipt Item,Received and Accepted,"Stand, û pejirandî"
 DocType: Hub Settings,Company and Seller Profile,Profîl û firotanê kiryarê
@@ -5355,6 +5394,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,ne dikarin set wek Lost wek Sales Order çêkirin.
 DocType: Request for Quotation Item,Supplier Part No,Supplier Part No
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ne dikarin dadixînin dema kategoriyê e ji bo &#39;Valuation&#39; an jî &#39;Vaulation û Total&#39;
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Bênav
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,pêşwaziya From
 DocType: Lead,Converted,xwe guhert
 DocType: Item,Has Serial No,Has No Serial
@@ -5402,7 +5442,7 @@
 DocType: Crop Cycle,Detected Diseases,Nexweşiyên Nexweş
 DocType: Stock Entry,Default Source Warehouse,Default Warehouse Source
 DocType: Item,Customer Code,Code mişterî
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Reminder Birthday ji bo {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Reminder Birthday ji bo {0}
 DocType: Asset Maintenance Task,Last Completion Date,Dîroka Dawîn Dawîn
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Rojan de ji sala Last Order
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be"
@@ -5439,7 +5479,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Hewe Off Mîqdar (Company Exchange)
 DocType: Sales Invoice Timesheet,Billing Hours,Saet Billing
 DocType: Project,Total Sales Amount (via Sales Order),Giştî ya Firotinê (ji hêla firotina firotanê)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tap tomar ji wan re lê zêde bike here
 DocType: Fees,Program Enrollment,Program nivîsînî
@@ -5464,6 +5504,7 @@
 DocType: Quality Inspection Reading,Reading 5,Reading 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} têkildarî {2} ye, lê Hesabê partiyê {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Vebijêrkên Lab Laban
+DocType: Hub Users,Hub Users,Bikarhênerên Hub
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Date Maintenance
 DocType: Purchase Invoice Item,Rejected Serial No,No Serial red
@@ -5472,7 +5513,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Mînak:. ABCD ##### Eger series Biryar e û No Serial di livûtevgerên behsa ne, serial number paşê otomatîk dê li ser bingeha vê series tên afirandin. Ger tu tim dixwazin ji bo ku eşkere behsa Serial Nos bo em babete binûse. vala bihêle."
 DocType: Upload Attendance,Upload Attendance,Upload Beşdariyê
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM û Manufacturing Quantity pêwîst in
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM û Manufacturing Quantity pêwîst in
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Range Ageing 2
 DocType: SG Creation Tool Course,Max Strength,Max Hêz
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Pêşniyarên sazkirinê
@@ -5541,6 +5582,7 @@
 DocType: SMS Center,All Employee (Active),Hemû Employee (Active)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,View Now
 DocType: BOM,Raw Material Cost,Cost Raw
+DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce Server URL
 DocType: Item Reorder,Re-Order Level,Re-Order Level
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Chart Gantt
 DocType: Crop Cycle,Cycle Type,Tîpa Cycle
@@ -5568,7 +5610,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Agahiya agahdariyê.
 DocType: Request for Quotation,Supplier Detail,Detail Supplier
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Çewtî di formula an rewşa: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Şêwaz fatore
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Şêwaz fatore
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Divê giravên nirxê 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Amadetî
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Nawy Stock
@@ -5576,10 +5618,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Heke ne, di lîsteyê de wê ji bo her Beşa ku wê were sepandin bê zêdekirin."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Creating {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Source û Target Warehouse ne dikarin heman
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,date mesaj û dem bi mesaj û wêneke e
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,date mesaj û dem bi mesaj û wêneke e
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,şablonê Bacê ji bo kirîna muamele.
 ,Item Prices,Prices babetî
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Li Words xuya dê careke we kirî ya Order xilas bike.
+DocType: Woocommerce Settings,Endpoint,Endpoint
 DocType: Period Closing Voucher,Period Closing Voucher,Dema Voucher Girtina
 DocType: Consultation,Review Details,Agahdariyên Dîtin
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Nêçîrvanê nayê vê şirketê ne
@@ -5625,7 +5668,7 @@
 DocType: Lab Test,Test Group,Koma Tîpa
 DocType: Payment Reconciliation,Receivable / Payable Account,Teleb / cîhde Account
 DocType: Delivery Note Item,Against Sales Order Item,Li dijî Sales Order babetî
-DocType: Company,Company Logo,Company Logo
+DocType: Hub Settings,Company Logo,Company Logo
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0}
 DocType: Item,Default Warehouse,Default Warehouse
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budceya dikare li hember Account Pol ne bibin xwediyê rêdan û {0}
@@ -5650,6 +5693,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Ji kerema xwe ji paşiya paşîn ya default default group Koma Giştî ya Rojane
 DocType: Assessment Result,Total Score,Total Score
 DocType: Journal Entry,Debit Note,Debit Note
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Ji kerema xwe kerema API Consumer
 DocType: Stock Entry,As per Stock UOM,Wek per Stock UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,kapê de ne
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,ValidDate
@@ -5680,6 +5724,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Vala bihêlin eger tu şaşiyekê komên xwendekarên her salê
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Vala bihêlin eger tu şaşiyekê komên xwendekarên her salê
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Eger kontrolkirin, Total tune. ji Xebatê Rojan wê de betlaneyên xwe, û em ê bi nirxê Salary Per Day kêm"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Vebijêrkên key-ê bikar bînin ku dê nikaribin gihîştin destûr, ma hûn rast bin?"
 DocType: Purchase Invoice,Total Advance,Total Advance
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Koda Kodê biguherîne
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,The Date Term End ne dikarin zûtir ji Date Serî Term be. Ji kerema xwe re li rojên bike û careke din biceribîne.
@@ -5736,7 +5781,7 @@
 DocType: Asset,Out of Order,Xirab
 DocType: Purchase Receipt Item,Accepted Quantity,Quantity qebûlkirin
 DocType: Projects Settings,Ignore Workstation Time Overlap,Vebijêrk Demjimêrk Overlap
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Ji kerema xwe ve set a default Lîsteya Holiday ji bo karkirinê {0} an Company {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Ji kerema xwe ve set a default Lîsteya Holiday ji bo karkirinê {0} an Company {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nizane heye ne
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Numbers Batch Hilbijêre
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,"Fatûrayên xwe rakir, ji bo muşteriyan."
@@ -5748,7 +5793,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,Berdeste
 DocType: Quality Inspection Reading,Reading 3,Reading 3
 DocType: Stock Entry,Source Warehouse Address,Navnîşana Warehouse Çavkaniyê
-,Hub,hub
 DocType: GL Entry,Voucher Type,fîşeke Type
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName
 DocType: Student Applicant,Approved,pejirandin
@@ -5797,7 +5841,7 @@
 DocType: GL Entry,Transaction Date,Date de mêjera
 DocType: Production Plan Item,Planned Qty,bi plan Qty
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Bacê
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Ji bo Diravan (Manufactured Qty) wêneke e
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Ji bo Diravan (Manufactured Qty) wêneke e
 DocType: Stock Entry,Default Target Warehouse,Default Warehouse Target
 DocType: Purchase Invoice,Net Total (Company Currency),Total Net (Company Exchange)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year End Date ne dikarin zûtir ji Date Sal Serî be. Ji kerema xwe re li rojên bike û careke din biceribîne.
@@ -5837,7 +5881,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Madî ji bo Supplier
 DocType: Soil Texture,Loamy Sand,Loamy Sand
 DocType: Production Plan,Material Request Planning,Request Request Plans
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,baca bi fatûreyên
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,baca bi fatûreyên
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% ji carekê zêdetir xuya
 DocType: Expense Claim,Employees Email Id,Karmendên Email Id
 DocType: Employee Attendance Tool,Marked Attendance,Beşdariyê nîşankirin
diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv
index 90ab8c1..907d930 100644
--- a/erpnext/translations/lo.csv
+++ b/erpnext/translations/lo.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primary Contact Details
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ເປີດປະເດັນ
 DocType: Production Plan Item,Production Plan Item,ການຜະລິດແຜນ Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},ຜູ້ໃຊ້ {0} ແມ່ນກໍາຫນົດໃຫ້ກັບພະນັກງານ {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},ຜູ້ໃຊ້ {0} ແມ່ນກໍາຫນົດໃຫ້ກັບພະນັກງານ {1}
 DocType: Lab Test Groups,Add new line,ເພີ່ມສາຍໃຫມ່
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,ຮັກສາສຸຂະພາບ
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ຄວາມຊັກຊ້າໃນການຈ່າຍເງິນ (ວັນ)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,ຍານພາຫະນະບໍ່ມີ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,ກະລຸນາເລືອກລາຄາ
 DocType: Accounts Settings,Currency Exchange Settings,ການຕັ້ງຄ່າແລກປ່ຽນສະກຸນເງິນ
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,ກະລຸນາກວດສອບການເຊື່ອມຕໍ່ເຄືອຂ່າຍຂອງທ່ານ.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,"ຕິດຕໍ່ກັນ, {0}: ເອກະສານການຊໍາລະເງິນທີ່ຕ້ອງການເພື່ອໃຫ້ສໍາເລັດ trasaction ໄດ້"
 DocType: Work Order Operation,Work In Progress,ກໍາລັງດໍາເນີນການ
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,ກະລຸນາເລືອກເອົາວັນທີ
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,ວັນຜູ້ເຂົ້າຮ່ວມບໍ່ສາມາດຈະຫນ້ອຍກ່ວາວັນເຂົ້າຮ່ວມຂອງພະນັກງານ
 DocType: Grading Scale,Grading Scale Name,ການຈັດລໍາດັບຊື່ Scale
 DocType: Subscription,Repeat on Day,Repeat on Day
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,ນີ້ແມ່ນບັນຊີຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ນີ້ແມ່ນບັນຊີຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
 DocType: Sales Invoice,Company Address,ທີ່ຢູ່ບໍລິສັດ
 DocType: BOM,Operations,ການດໍາເນີນງານ
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},ບໍ່ສາມາດກໍານົດການອະນຸຍາດບົນພື້ນຖານຂອງການ Discount {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,ຖະແຫຼງການຂອງບັນຊີ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ຢາ
 DocType: Purchase Invoice Item,Is Fixed Asset,ແມ່ນຊັບສິນຄົງທີ່
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","ຈໍານວນທີ່ມີຢູ່ແມ່ນ {0}, ທ່ານຈໍາເປັນຕ້ອງ {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","ຈໍານວນທີ່ມີຢູ່ແມ່ນ {0}, ທ່ານຈໍາເປັນຕ້ອງ {1}"
 DocType: Expense Claim Detail,Claim Amount,ຈໍານວນການຮ້ອງຂໍ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},ຄໍາສັ່ງເຮັດວຽກໄດ້ຖືກ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},ຄໍາສັ່ງເຮັດວຽກໄດ້ຖືກ {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,ກຸ່ມລູກຄ້າຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມ cutomer ໄດ້
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,ປະເພດຜະລິດ / ຜູ້ຈັດຈໍາຫນ່າຍ
 DocType: Naming Series,Prefix,ຄໍານໍາຫນ້າ
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,ການຕັ້ງຄ່າຊັບສິນ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,ຜູ້ບໍລິໂພກ
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Unregistered ສົບຜົນສໍາເລັດ.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Unregistered ສົບຜົນສໍາເລັດ.
 DocType: Assessment Result,Grade,Grade
 DocType: Restaurant Table,No of Seats,ບໍ່ມີບ່ອນນັ່ງ
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -260,13 +261,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,ປຸ໋ຍ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,ຢ່າງຫນ້ອຍຫນຶ່ງຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນສໍາລັບໃບເກັບເງິນ POS.
 DocType: Products Settings,Show Products as a List,ສະແດງໃຫ້ເຫັນຜະລິດຕະພັນເປັນຊີ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,ລາຍການ {0} ບໍ່ເຮັດວຽກຫຼືໃນຕອນທ້າຍຂອງຊີວິດໄດ້ຮັບການບັນລຸໄດ້
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,ລາຍການ {0} ບໍ່ເຮັດວຽກຫຼືໃນຕອນທ້າຍຂອງຊີວິດໄດ້ຮັບການບັນລຸໄດ້
 DocType: Student Admission Program,Minimum Age,Age Minimum
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,ຕົວຢ່າງ: ຄະນິດສາດພື້ນຖານ
 DocType: Customer,Primary Address,ທີ່ຢູ່ເບື້ອງຕົ້ນ
 DocType: Production Plan,Material Request Detail,Material Request Detail
 DocType: Selling Settings,Default Quotation Validity Days,ວັນທີ Validity Default Quotation
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ເພື່ອປະກອບມີພາສີໃນການຕິດຕໍ່ກັນ {0} ໃນອັດຕາການສິນຄ້າ, ພາສີອາກອນໃນແຖວເກັດທີ່ຢູ່ {1} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ເພື່ອປະກອບມີພາສີໃນການຕິດຕໍ່ກັນ {0} ໃນອັດຕາການສິນຄ້າ, ພາສີອາກອນໃນແຖວເກັດທີ່ຢູ່ {1} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,ການຕັ້ງຄ່າສໍາລັບ Module HR
 DocType: SMS Center,SMS Center,SMS Center
 DocType: Sales Invoice,Change Amount,ການປ່ຽນແປງຈໍານວນເງິນ
@@ -312,6 +313,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biochemistry
 DocType: Job Offer,Select Terms and Conditions,ເລືອກເງື່ອນໄຂການແລະເງື່ອນໄຂ
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,ມູນຄ່າອອກ
+DocType: Woocommerce Settings,Woocommerce Settings,ການຕັ້ງຄ່າ Woocommerce
 DocType: Production Plan,Sales Orders,ຄໍາສັ່ງການຂາຍ
 DocType: Purchase Taxes and Charges,Valuation,ປະເມີນມູນຄ່າ
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,ກໍານົດເປັນຄ່າເລີ່ມຕົ້ນ
@@ -322,7 +324,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ການຮ້ອງຂໍສໍາລັບວົງຢືມສາມາດໄດ້ຮັບການເຂົ້າເຖິງໄດ້ໂດຍການຄລິກໃສ່ການເຊື່ອມຕໍ່ດັ່ງຕໍ່ໄປນີ້
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,ຈັດສັນໃບສໍາລັບປີ.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG ຂອງລາຍວິຊາເຄື່ອງມືການສ້າງ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,ບໍ່ພຽງພໍ Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,ບໍ່ພຽງພໍ Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ການວາງແຜນຄວາມອາດສາມາດປິດການໃຊ້ງານແລະການຕິດຕາມທີ່ໃຊ້ເວລາ
 DocType: Email Digest,New Sales Orders,ໃບສັ່ງຂາຍໃຫມ່
 DocType: Bank Guarantee,Bank Account,ບັນຊີທະນາຄານ
@@ -360,7 +362,7 @@
 DocType: Lab Test,Custom Result,Custom Result
 DocType: Delivery Stop,Contact Name,ຊື່ຕິດຕໍ່
 DocType: Course Assessment Criteria,Course Assessment Criteria,ເງື່ອນໄຂການປະເມີນຜົນຂອງລາຍວິຊາ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,ID ພາສີ:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,ID ພາສີ:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Student ID:
 DocType: POS Customer Group,POS Customer Group,POS ກຸ່ມລູກຄ້າ
 DocType: Land Unit,Land Unit describing various land assets,ຫນ່ວຍງານທີ່ດິນອະທິບາຍຊັບສິນທີ່ດິນຕ່າງໆ
@@ -374,7 +376,7 @@
 DocType: Payment Term,Credit Months,ເດືອນເຄດິດ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,ຈ່າຍສຸດທິບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","ເພື່ອຢຸດການສົ່ງແຈ້ງເຕືອນຄວາມຜິດພາດທີ່ຊ້ໍາຄືນມາຈາກລະບົບ, ພວກເຮົາໄດ້ກວດເບິ່ງເຂດທີ່ຖືກປິດໃນການສະຫມັກ"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,ບັນເທົາອາການທີ່ສະຫມັກຈະຕ້ອງຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,ບັນເທົາອາການທີ່ສະຫມັກຈະຕ້ອງຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,ໃບຕໍ່ປີ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ຕິດຕໍ່ກັນ {0}: ກະລຸນາກວດສອບຄື Advance &#39;ກັບບັນຊີ {1} ຖ້າຫາກວ່ານີ້ເປັນການເຂົ້າລ່ວງຫນ້າ.
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Warehouse {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1}
@@ -407,7 +409,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,ວັນທີ່ປັບປຸງການເກັບກູ້
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,ລາຍລະອຽດການຊື້
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ລາຍການ {0} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງ &#39;ຈໍາຫນ່າຍວັດຖຸດິບໃນການສັ່ງຊື້ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ລາຍການ {0} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງ &#39;ຈໍາຫນ່າຍວັດຖຸດິບໃນການສັ່ງຊື້ {1}
 DocType: Salary Slip,Total Principal Amount,ຈໍານວນຕົ້ນທຶນລວມ
 DocType: Student Guardian,Relation,ປະຊາສໍາພັນ
 DocType: Student Guardian,Mother,ແມ່
@@ -416,7 +418,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ຢືນຢັນຄໍາສັ່ງຈາກລູກຄ້າ.
 DocType: Purchase Receipt Item,Rejected Quantity,ປະລິມານການປະຕິເສດ
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,ຄໍາຮ້ອງຂໍການຊໍາລະເງິນ {0} ຖືກສ້າງຂຶ້ນ
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,ເປີດຄໍາສັ່ງ
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,ເປີດຄໍາສັ່ງ
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Low Sensitivity
 DocType: Notification Control,Notification Control,ການຄວບຄຸມການແຈ້ງເຕືອນ
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,ກະລຸນາຢືນຢັນເມື່ອທ່ານໄດ້ສໍາເລັດການຝຶກອົບຮົມຂອງທ່ານ
@@ -452,7 +454,7 @@
 DocType: Item,Synced With Hub,ຊິ້ງຂໍ້ມູນກັບ Hub
 DocType: Driver,Fleet Manager,ຜູ້ຈັດການເຮືອ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},ແຖວ # {0}: {1} ບໍ່ສາມາດຈະລົບສໍາລັບລາຍການ {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,ລະຫັດຜ່ານຜິດ
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,ລະຫັດຜ່ານຜິດ
 DocType: Item,Variant Of,variant ຂອງ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ &#39;ຈໍານວນການຜະລິດ&#39;
 DocType: Period Closing Voucher,Closing Account Head,ປິດຫົວຫນ້າບັນຊີ
@@ -519,8 +521,7 @@
 DocType: Purchase Order,% Received,% ທີ່ໄດ້ຮັບ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ສ້າງກຸ່ມນັກສຶກສາ
 DocType: Volunteer,Weekends,Weekends
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Credit Note ຈໍານວນ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) ບໍ່ສາມາດຈະສູງກວ່າການວາງແຜນ ({2}) ໃນຄໍາສັ່ງເຮັດວຽກ {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Credit Note ຈໍານວນ
 DocType: Setup Progress Action,Action Document,ເອກະສານປະຕິບັດ
 DocType: Chapter Member,Website URL,Website URL
 ,Finished Goods,ສິນຄ້າສໍາເລັດຮູບ
@@ -552,7 +553,7 @@
 DocType: Request for Quotation,Request for Quotation,ການຮ້ອງຂໍສໍາລັບວົງຢືມ
 DocType: Healthcare Settings,Require Lab Test Approval,ຕ້ອງການການອະນຸມັດທົດລອງທົດລອງ
 DocType: Salary Slip Timesheet,Working Hours,ຊົ່ວໂມງເຮັດວຽກ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,ຍອດລວມທັງຫມົດ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,ຍອດລວມທັງຫມົດ
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,ການປ່ຽນແປງ / ຈໍານວນລໍາດັບການເລີ່ມຕົ້ນໃນປັດຈຸບັນຂອງໄລຍະການທີ່ມີຢູ່ແລ້ວ.
 DocType: Dosage Strength,Strength,ຄວາມເຂັ້ມແຂງ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,ສ້າງລູກຄ້າໃຫມ່
@@ -566,7 +567,7 @@
 DocType: Purchase Receipt,Vehicle Date,ວັນທີ່ສະຫມັກຍານພາຫະນະ
 DocType: Student Log,Medical,ທາງການແພດ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,ເຫດຜົນສໍາລັບການສູນເສຍ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,ປັບປຸງບັນຊີຫມາຍເລກບັນຊີ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,ປັບປຸງບັນຊີຫມາຍເລກບັນຊີ
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ເຈົ້າຂອງເປັນຜູ້ນໍາພາບໍ່ສາມາດຈະດຽວກັນເປັນຜູ້ນໍາ
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,ຈໍານວນເງິນທີ່ຈັດສັນສາມາດເຮັດໄດ້ບໍ່ຫຼາຍກ່ວາຈໍານວນ unadjusted
 DocType: Announcement,Receiver,ຮັບ
@@ -606,7 +607,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} ບໍ່ກ່ຽວຂ້ອງກັບ {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ປັບຂໍ້ຄວາມແນະນໍາທີ່ດີເປັນສ່ວນຫນຶ່ງຂອງອີເມລ໌ທີ່ເປັນ. ແຕ່ລະຄົນມີຄວາມແນະນໍາທີ່ແຍກຕ່າງຫາກ.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},ກະລຸນາຕັ້ງບັນຊີທີ່ຕ້ອງຈ່າຍໃນຕອນຕົ້ນສໍາລັບການບໍລິສັດ {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},ການເຮັດທຸລະກໍາບໍ່ໄດ້ຮັບອະນຸຍາດຕໍ່ການຢຸດວຽກເຮັດວຽກ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},ການເຮັດທຸລະກໍາບໍ່ໄດ້ຮັບອະນຸຍາດຕໍ່ການຢຸດວຽກເຮັດວຽກ {0}
 DocType: Setup Progress Action,Min Doc Count,ນັບຕ່ໍາສຸດ Doc
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ການຕັ້ງຄ່າທົ່ວໂລກສໍາລັບຂະບວນການຜະລິດທັງຫມົດ.
 DocType: Accounts Settings,Accounts Frozen Upto,ບັນຊີ Frozen ເກີນ
@@ -646,6 +647,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,ອົງປະກອບເງິນເດືອນສໍາລັບເງິນເດືອນຕາມ timesheet.
 DocType: Sales Order Item,Used for Production Plan,ນໍາໃຊ້ສໍາລັບແຜນການຜະລິດ
 DocType: Employee Loan,Total Payment,ການຊໍາລະເງິນທັງຫມົດ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,ບໍ່ສາມາດຍົກເລີກການໂອນສໍາລັບຄໍາສັ່ງເຮັດວຽກທີ່ສໍາເລັດໄດ້.
 DocType: Manufacturing Settings,Time Between Operations (in mins),ທີ່ໃຊ້ເວລາລະຫວ່າງການປະຕິບັດ (ໃນນາທີ)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} ຖືກຍົກເລີກນັ້ນການປະຕິບັດທີ່ບໍ່ສາມາດໄດ້ຮັບການສໍາເລັດ
 DocType: Customer,Buyer of Goods and Services.,ຜູ້ຊື້ສິນຄ້າແລະບໍລິການ.
@@ -699,7 +701,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required",ບໍ່ອະນຸຍາດໃຫ້ກໍານົດຄ່າທົດລອງທົດລອງທົດລອງຕາມຕ້ອງການ
 DocType: Patient,Risk Factors,ປັດໄຈຄວາມສ່ຽງ
 DocType: Patient,Occupational Hazards and Environmental Factors,ອັນຕະລາຍດ້ານອາຊີບແລະສິ່ງແວດລ້ອມ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,ບັນດາຜະລິດຕະພັນທີ່ສ້າງແລ້ວສໍາລັບຄໍາສັ່ງເຮັດວຽກ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,ບັນດາຜະລິດຕະພັນທີ່ສ້າງແລ້ວສໍາລັບຄໍາສັ່ງເຮັດວຽກ
 DocType: Vital Signs,Respiratory rate,ອັດຕາການຫາຍໃຈ
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,ການຄຸ້ມຄອງການ Subcontracting
 DocType: Vital Signs,Body Temperature,ອຸນຫະພູມຮ່າງກາຍ
@@ -735,6 +737,7 @@
 DocType: Production Plan Item,Pending Qty,ຢູ່ລະຫວ່າງການຈໍານວນ
 DocType: Budget,Ignore,ບໍ່ສົນໃຈ
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} ບໍ່ເຮັດວຽກ
+DocType: Woocommerce Settings,Freight and Forwarding Account,ບັນຊີ Freight and Forwarding
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,ຂະຫນາດການຕິດຕັ້ງການກວດສໍາລັບການພິມ
 DocType: Salary Slip,Salary Slip Timesheet,Timesheet ເງິນເດືອນ Slip
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Warehouse ບັງຄັບສໍາລັບອະນຸສັນຍາຮັບຊື້
@@ -743,7 +746,7 @@
 DocType: Pricing Rule,Sales Partner,Partner ຂາຍ
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ທັງຫມົດ scorecards Supplier.
 DocType: Buying Settings,Purchase Receipt Required,ຊື້ຮັບທີ່ກໍານົດໄວ້
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,ສາງເປົ້າຫມາຍໃນແຖວ {0} ຕ້ອງຄືກັນກັບຄໍາສັ່ງການເຮັດວຽກ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,ສາງເປົ້າຫມາຍໃນແຖວ {0} ຕ້ອງຄືກັນກັບຄໍາສັ່ງການເຮັດວຽກ
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,ອັດຕາມູນຄ່າເປັນການບັງຄັບຖ້າຫາກວ່າການເປີດກວ້າງການຕະຫຼາດເຂົ້າໄປ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການບັນທຶກການໃບເກັບເງິນ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,ກະລຸນາເລືອກບໍລິສັດແລະພັກປະເພດທໍາອິດ
@@ -827,6 +830,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","ການຊໍາລະເງິນ Gateway ບັນຊີບໍ່ໄດ້ສ້າງ, ກະລຸນາສ້າງດ້ວຍຕົນເອງ."
 DocType: Supplier Scorecard,Per Year,ຕໍ່ປີ
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,ບໍ່ມີສິດໄດ້ຮັບການເຂົ້າຮຽນຢູ່ໃນໂຄງການນີ້ຕາມ DOB
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,ລະຫັດສິນຄ້າ&gt; ກຸ່ມສິນຄ້າ&gt; ຍີ່ຫໍ້
 DocType: Sales Invoice,Sales Taxes and Charges,ພາສີອາກອນການຂາຍແລະຄ່າບໍລິການ
 DocType: Employee,Organization Profile,ຂໍ້ມູນອົງການຈັດຕັ້ງ
 DocType: Vital Signs,Height (In Meter),ຄວາມສູງ (ໃນແມັດ)
@@ -876,6 +880,7 @@
 DocType: Request for Quotation,For individual supplier,ສໍາລັບການສະຫນອງບຸກຄົນ
 DocType: BOM Operation,Base Hour Rate(Company Currency),ຖານອັດຕາຊົ່ວໂມງ (ບໍລິສັດສະກຸນເງິນ)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,ຈໍານວນເງິນສົ່ງ
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,ທົດລອງທົດລອງ
 DocType: Quotation Item,Item Balance,ດຸ່ນດ່ຽງການລາຍ
 DocType: Sales Invoice,Packing List,ບັນຊີການບັນຈຸ
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,ໃບສັ່ງຊື້ໃຫ້ກັບຜູ້ສະຫນອງ.
@@ -899,10 +904,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ລູກຈ້າງພາສີອາກອນແລະຄ່າໃຊ້ຈ່າຍຄ່າບໍລິການ
 DocType: Work Order Operation,Actual Start Time,ເວລາທີ່ແທ້ຈິງ
 DocType: BOM Operation,Operation Time,ທີ່ໃຊ້ເວລາການດໍາເນີນງານ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,ສໍາເລັດຮູບ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,ຖານ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,ສໍາເລັດຮູບ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,ຖານ
 DocType: Timesheet,Total Billed Hours,ທັງຫມົດຊົ່ວໂມງບິນ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,ຂຽນ Off ຈໍານວນ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,ຂຽນ Off ຈໍານວນ
 DocType: Leave Block List Allow,Allow User,ອະນຸຍາດໃຫ້ຜູ້ໃຊ້
 DocType: Journal Entry,Bill No,ບັນຊີລາຍການບໍ່ມີ
 DocType: Company,Gain/Loss Account on Asset Disposal,ບັນຊີກໍາໄຮ / ຂາດທຶນຈາກການທໍາລາຍຊັບສິນ
@@ -937,7 +942,7 @@
 DocType: Request for Quotation,Get Suppliers,ຮັບ Suppliers
 DocType: Purchase Receipt Item Supplied,Current Stock,Stock ປັດຈຸບັນ
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຕິດພັນກັບການ Item {2}"
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,ສະແດງຄວາມຜິດພາດພຽງເງິນເດືອນ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,ສະແດງຄວາມຜິດພາດພຽງເງິນເດືອນ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,ບັນຊີ {0} ໄດ້ຮັບການປ້ອນເວລາຫຼາຍ
 DocType: Account,Expenses Included In Valuation,ຄ່າໃຊ້ຈ່າຍລວມຢູ່ໃນການປະເມີນຄ່າ
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,ທ່ານພຽງແຕ່ສາມາດຕໍ່ອາຍຸຖ້າວ່າສະມາຊິກຂອງທ່ານຫມົດອາຍຸພາຍໃນ 30 ວັນ
@@ -980,7 +985,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,ເຂດຂໍ້ມູນຈາກຜູ້ຖືຫຸ້ນບໍ່ສາມາດເປົ່າຫວ່າງໄດ້
 DocType: Purchase Order,Supply Raw Materials,ການສະຫນອງວັດຖຸດິບ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ຊັບສິນປັດຈຸບັນ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',ກະລຸນາຕໍານິຕິຊົມຂອງທ່ານເພື່ອຝຶກອົບຮົມໂດຍການຄລິກໃສ່ &#39;ການຝຶກອົບຮົມ Feedback&#39; ແລະຫຼັງຈາກນັ້ນ &#39;New&#39;
 DocType: Mode of Payment Account,Default Account,ບັນຊີມາດຕະຖານ
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,ກະລຸນາເລືອກຄັງເກັບຮັກສາຕົວຢ່າງໃນການຕັ້ງຄ່າຫຼັກຊັບກ່ອນ
@@ -1021,7 +1026,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,ກະລຸນາປັບປຸງສະຖານະຂອງໂຄງການຂອງທ່ານ
 DocType: Item,Maximum sample quantity that can be retained,ປະລິມານຕົວຢ່າງສູງສຸດທີ່ສາມາດຮັກສາໄດ້
 DocType: Project Update,How is the Project Progressing Right Now?,ວິທີການໂຄງການຂະຫຍາຍຕົວໄດ້ແນວໃດໃນປັດຈຸບັນ?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} ບໍ່ສາມາດຖືກຍົກຍ້າຍຫຼາຍກວ່າ {2} ຕໍ່ຄໍາສັ່ງສັ່ງຊື້ {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} ບໍ່ສາມາດຖືກຍົກຍ້າຍຫຼາຍກວ່າ {2} ຕໍ່ຄໍາສັ່ງສັ່ງຊື້ {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,ຂະບວນການຂາຍ.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,ເຮັດໃຫ້ Timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1067,13 +1072,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,ໄລຍະທາງວິຊາການ:
 DocType: Salary Detail,Do not include in total,ບໍ່ລວມຢູ່ໃນທັງຫມົດ
 DocType: Company,Default Cost of Goods Sold Account,ມາດຕະຖານຄ່າໃຊ້ຈ່າຍຂອງບັນຊີສິນຄ້າຂາຍ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},ປະລິມານຕົວຢ່າງ {0} ບໍ່ສາມາດມີຫຼາຍກ່ວາປະລິມານທີ່ໄດ້ຮັບ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},ປະລິມານຕົວຢ່າງ {0} ບໍ່ສາມາດມີຫຼາຍກ່ວາປະລິມານທີ່ໄດ້ຮັບ {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,ບັນຊີລາຄາບໍ່ໄດ້ເລືອກ
 DocType: Employee,Family Background,ຄວາມເປັນມາຂອງຄອບຄົວ
 DocType: Request for Quotation Supplier,Send Email,ການສົ່ງອີເມວ
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},ການເຕືອນໄພ: Attachment ບໍ່ຖືກຕ້ອງ {0}
 DocType: Item,Max Sample Quantity,Max Sample Quantity
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,ບໍ່ມີການອະນຸຍາດ
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Quote Requested
 DocType: Vital Signs,Heart Rate / Pulse,Heart Rate / Pulse
 DocType: Company,Default Bank Account,ມາດຕະຖານບັນຊີທະນາຄານ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","ການກັ່ນຕອງໂດຍອີງໃສ່ພັກ, ເລືອກເອົາພັກປະເພດທໍາອິດ"
@@ -1152,7 +1158,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","ແກ້ໄຂ, ຖ້າຫາກວ່າທີ່ຢູ່ທີ່ເລືອກໄດ້ຖືກແກ້ໄຂຫຼັງຈາກທີ່ບັນທຶກ"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,ລາຍການ Variant {0} ມີຢູ່ແລ້ວກັບຄຸນລັກສະນະດຽວກັນ
 DocType: Item,Hub Publishing Details,Hub Publishing Details
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&quot;ເປີດ &#39;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&quot;ເປີດ &#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ເປີດການເຮັດ
 DocType: Notification Control,Delivery Note Message,ການສົ່ງເງິນເຖິງຂໍ້ຄວາມ
 DocType: Lab Test Template,Result Format,Format Result
@@ -1196,13 +1202,13 @@
 DocType: Serial No,Incoming Rate,ອັດຕາເຂົ້າມາ
 DocType: Packing Slip,Gross Weight,ນ້ໍາຫນັກລວມ
 ,Final Assessment Grades,ຂັ້ນຕອນການປະເມີນຂັ້ນສຸດທ້າຍ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,ເປີດ Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,ເປີດ Hub
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,ຊື່ຂອງບໍລິສັດຂອງທ່ານສໍາລັບການທີ່ທ່ານຈະຕິດຕັ້ງລະບົບນີ້.
 DocType: HR Settings,Include holidays in Total no. of Working Days,ປະກອບມີວັນພັກໃນຈໍານວນທີ່ບໍ່ມີ. ຂອງວັນເຮັດວຽກ
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,ຕັ້ງສະຖາບັນຂອງທ່ານໃນ ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Plant Analysis
 DocType: Job Applicant,Hold,ຖື
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Alternate Item
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Alternate Item
 DocType: Project Update,Progress Details,ລາຍລະອຽດຂອງຄວາມຄືບຫນ້າ
 DocType: Employee,Date of Joining,ວັນທີຂອງການເຂົ້າຮ່ວມ
 DocType: Naming Series,Update Series,ການປັບປຸງ Series
@@ -1228,6 +1234,8 @@
 DocType: Pricing Rule,Rate or Discount,ອັດຕາຫລືລາຄາຜ່ອນຜັນ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,ທີ່ກໍານົດໄວ້ຈໍານວນ
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Favorites
+DocType: Hub Settings,Custom Data,Custom Data
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ.
 DocType: Bank Reconciliation,Total Amount,ຈໍານວນທັງຫມົດ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Publishing ອິນເຕີເນັດ
@@ -1249,6 +1257,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Employee {0} ບໍ່ແມ່ນການເຄື່ອນໄຫວຫຼືບໍ່ມີ
 DocType: Fee Structure,Components,ອົງປະກອບ
 DocType: Item Barcode,Item Barcode,Item Barcode
+DocType: Woocommerce Settings,Endpoints,ຈຸດສິ້ນສຸດ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},ກະລຸນາໃສ່ປະເພດຊັບສິນໃນ Item {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,ລາຍການທີ່ແຕກຕ່າງກັນ {0} ການປັບປຸງ
 DocType: Quality Inspection Reading,Reading 6,ອ່ານ 6
@@ -1264,9 +1273,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,ການດໍາເນີນງານສໍາເລັດສໍາລັບສິນຄ້າສໍາເລັດຮູບຫລາຍປານໃດ?
 DocType: Payment Terms Template,Payment Terms Template,ເງື່ອນໄຂການຊໍາລະເງິນ Template
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,ຍີ່ຫໍ້
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,ອະນຸຍາດໃຫ້ໃຊ້ວັດສະດຸຫຼາຍຊະນິດ
 DocType: Employee,Exit Interview Details,ລາຍລະອຽດການທ່ອງທ່ຽວສໍາພາດ
 DocType: Item,Is Purchase Item,ສັ່ງຊື້ສິນຄ້າ
 DocType: Journal Entry Account,Purchase Invoice,ໃບເກັບເງິນຊື້
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,ອະນຸຍາດໃຫ້ນໍາໃຊ້ວັດສະດຸການນໍາໃຊ້ວັດຖຸຫຼາຍຢ່າງຕໍ່ກັບຄໍາສັ່ງການເຮັດວຽກ
 DocType: Stock Ledger Entry,Voucher Detail No,ຂໍ້ມູນຄູປອງ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,ໃບເກັບເງິນໃນການຂາຍໃຫມ່
 DocType: Stock Entry,Total Outgoing Value,ມູນຄ່າລາຍຈ່າຍທັງຫມົດ
@@ -1289,7 +1300,7 @@
 DocType: Cheque Print Template,Has Print Format,ມີຮູບແບບພິມ
 DocType: Employee Loan,Sanctioned,ທີ່ຖືກເກືອດຫ້າມ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບການ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາລະບຸ Serial No ສໍາລັບລາຍການ {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາລະບຸ Serial No ສໍາລັບລາຍການ {1}"
 DocType: Crop Cycle,Crop Cycle,Cycle crop
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","ສໍາລັບລາຍການ &#39;Bundle ຜະລິດພັນ, ຄັງສິນຄ້າ, ບໍ່ມີ Serial ແລະ Batch ບໍ່ມີຈະໄດ້ຮັບການພິຈາລະນາຈາກ&#39; Packing ຊີ &#39;ຕາຕະລາງ. ຖ້າຫາກວ່າ Warehouse ແລະ Batch ບໍ່ແມ່ນອັນດຽວກັນສໍາລັບລາຍການບັນຈຸທັງຫມົດສໍາລັບຄວາມຮັກ &#39;Bundle ຜະລິດພັນສິນຄ້າ, ຄຸນຄ່າເຫຼົ່ານັ້ນສາມາດໄດ້ຮັບເຂົ້າໄປໃນຕາຕະລາງລາຍການຕົ້ນຕໍ, ຄຸນຄ່າຈະໄດ້ຮັບການຄັດລອກໄປທີ່&#39; Packing ຊີ &#39;ຕາຕະລາງ."
 DocType: Student Admission,Publish on website,ເຜີຍແຜ່ກ່ຽວກັບເວັບໄຊທ໌
@@ -1326,7 +1337,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,ບໍ່ໄດ້ສົ່ງພະນັກງານວັນເດືອນປີເກີດເຕືອນ
 DocType: Expense Claim,Total Advance Amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດ
 DocType: Delivery Stop,Estimated Arrival,ການຄາດຄະເນການມາເຖິງ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,ບັນທຶກການຕັ້ງຄ່າ
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,ບັນທຶກການຕັ້ງຄ່າ
 DocType: Delivery Stop,Notified by Email,ແຈ້ງໂດຍອີເມວ
 DocType: Item,Inspection Criteria,ເງື່ອນໄຂການກວດກາ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transfered
@@ -1336,7 +1347,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາແມ່ນເຂົ້າໄປເປັນວັນທີ່ຜ່ານມາ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,ສີຂາວ
 DocType: SMS Center,All Lead (Open),Lead ທັງຫມົດ (ເປີດ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ຕິດຕໍ່ກັນ {0}: ຈໍານວນບໍ່ສາມາດໃຊ້ສໍາລັບການ {4} ໃນສາງ {1} ທີ່ປຊຊກິນທີ່ໃຊ້ເວລາຂອງການເຂົ້າມາ ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ຕິດຕໍ່ກັນ {0}: ຈໍານວນບໍ່ສາມາດໃຊ້ສໍາລັບການ {4} ໃນສາງ {1} ທີ່ປຊຊກິນທີ່ໃຊ້ເວລາຂອງການເຂົ້າມາ ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,ທ່ານພຽງແຕ່ສາມາດເລືອກເອົາທາງເລືອກສູງສຸດເທົ່າຫນຶ່ງຈາກບັນຊີຂອງກ່ອງກວດ.
 DocType: Purchase Invoice,Get Advances Paid,ໄດ້ຮັບການຄວາມກ້າວຫນ້າຂອງການຊໍາລະເງິນ
 DocType: Item,Automatically Create New Batch,ສ້າງ Batch ໃຫມ່ອັດຕະໂນມັດ
@@ -1362,7 +1373,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,ປິດການນໍາໃຊ້ຄໍາສັ່ງຊື້ສຸດທ້າຍໃນຄໍາສັ່ງຊື້
 DocType: Journal Entry Account,Expense Claim,ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,ທ່ານກໍ່ຕ້ອງການທີ່ຈະຟື້ນຟູຊັບສິນຢຸດນີ້?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},ຈໍານວນ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},ຈໍານວນ {0}
 DocType: Leave Application,Leave Application,ການນໍາໃຊ້ອອກ
 DocType: Patient,Patient Relation,Patient Relation
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ອອກຈາກເຄື່ອງມືການຈັດສັນ
@@ -1434,7 +1445,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},ໃບສັ່ງຂາຍ {0} ເປັນ {1}
 DocType: Opportunity,Contact Info,ຂໍ້ມູນຕິດຕໍ່
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,ເຮັດໃຫ້ການອອກສຽງ Stock
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ຂອງພະນັກງານໃນຊັບພະຍາກອນມະນຸດ&gt; HR Settings
 DocType: Packing Slip,Net Weight UOM,ສຸດທິ UOM ນ້ໍາຫນັກ
 DocType: Item,Default Supplier,ຜູ້ຜະລິດມາດຕະຖານ
 DocType: Manufacturing Settings,Over Production Allowance Percentage,ໃນໄລຍະການຜະລິດເຜື່ອຮ້ອຍ
@@ -1444,7 +1454,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,ວັນທີ່ສິ້ນສຸດບໍ່ສາມາດຈະຫນ້ອຍກ່ວາການເລີ່ມຕົ້ນວັນທີ່
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,ບໍ່ສາມາດໂອນໃບເກັບເງິນໄດ້ສໍາລັບຊົ່ວໂມງໂອນເງິນບໍ່
 DocType: Sales Person,Select company name first.,ເລືອກຊື່ບໍລິສັດທໍາອິດ.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},ອີເມວຖືກສົ່ງໄປທີ່ {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},ອີເມວຖືກສົ່ງໄປທີ່ {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ສະເຫນີລາຄາທີ່ໄດ້ຮັບຈາກຜູ້ຜະລິດ.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,ແທນທີ່ BOM ແລະປັບປຸງລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},ເພື່ອ {0} | {1} {2}
@@ -1492,7 +1502,7 @@
 DocType: Setup Progress Action,Action Name,ປະຕິບັດຊື່
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,ປີເລີ່ມຕົ້ນ
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},ຫນ້າທໍາອິດ 2 ຕົວເລກຂອງ GSTIN ຄວນຈະມີຄໍາທີ່ມີຈໍານວນ State {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,ວັນທີເລີ່ມຕົ້ນຂອງໄລຍະເວລາໃບເກັບເງິນໃນປັດຈຸບັນ
 DocType: Salary Slip,Leave Without Pay,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Error ວາງແຜນຄວາມອາດສາມາດ
@@ -1500,7 +1510,7 @@
 DocType: Lead,Consultant,ທີ່ປຶກສາ
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,ພໍ່ແມ່ຜູ້ເຂົ້າຮ່ວມປະຊຸມປຶກສາຫາລື
 DocType: Salary Slip,Earnings,ລາຍຮັບຈາກການ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,ສໍາເລັດການ Item {0} ຕ້ອງໄດ້ຮັບການເຂົ້າສໍາລັບການເຂົ້າປະເພດຜະລິດ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,ສໍາເລັດການ Item {0} ຕ້ອງໄດ້ຮັບການເຂົ້າສໍາລັບການເຂົ້າປະເພດຜະລິດ
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ການເປີດບັນຊີດຸ່ນດ່ຽງ
 ,GST Sales Register,GST Sales ຫມັກສະມາຊິກ
 DocType: Sales Invoice Advance,Sales Invoice Advance,ຂາຍ Invoice Advance
@@ -1613,7 +1623,7 @@
 ,Student and Guardian Contact Details,ນັກສຶກສາແລະຂໍ້ມູນຕິດຕໍ່ຜູ້ປົກຄອງ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,ຕິດຕໍ່ກັນ {0}: ສໍາລັບຜູ້ສະຫນອງ {0} ທີ່ຢູ່ອີເມວທີ່ຈໍາເປັນຕ້ອງສົ່ງອີເມວ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,ເປີດຊົ່ວຄາວ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,View Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,View Hub
 ,Employee Leave Balance,ພະນັກງານອອກຈາກດຸນ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},ການດຸ່ນດ່ຽງບັນຊີ {0} ຕ້ອງສະເຫມີໄປຈະ {1}
 DocType: Patient Appointment,More Info,ຂໍ້ມູນເພີ່ມເຕີມ
@@ -1651,9 +1661,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,ສັນຍາ
 DocType: Plant Analysis,Laboratory Testing Datetime,ໄລຍະເວລາທົດລອງຫ້ອງທົດລອງ
 DocType: Email Digest,Add Quote,ຕື່ມການ Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},ປັດໄຈ Coversion UOM ຕ້ອງການສໍາລັບ UOM: {0} ໃນສິນຄ້າ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},ປັດໄຈ Coversion UOM ຕ້ອງການສໍາລັບ UOM: {0} ໃນສິນຄ້າ: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,ຄ່າໃຊ້ຈ່າຍທາງອ້ອມ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,ຕິດຕໍ່ກັນ {0}: ຈໍານວນເປັນການບັງຄັບ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,ຕິດຕໍ່ກັນ {0}: ຈໍານວນເປັນການບັງຄັບ
 DocType: Agriculture Analysis Criteria,Agriculture,ການກະສິກໍາ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync ຂໍ້ມູນຫລັກ
 DocType: Asset Repair,Repair Cost,ຄ່າຊ່ອມແຊມ
@@ -1780,6 +1790,7 @@
 DocType: Activity Cost,Projects,ໂຄງການ
 DocType: Payment Request,Transaction Currency,ການສະກຸນເງິນ
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},ຈາກ {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,ຖືກໂຍກອອກຈາກໂປດປຽບ
 DocType: Work Order Operation,Operation Description,ການດໍາເນີນງານລາຍລະອຽດ
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ບໍ່ສາມາດມີການປ່ຽນແປງປະຈໍາປີເລີ່ມວັນແລະປີງົບປະມານສິ້ນສຸດວັນທີ່ເມື່ອປີງົບປະມານໄດ້ຖືກບັນທືກ.
 DocType: Quotation,Shopping Cart,ໂຄງຮ່າງການໄປຊື້ເຄື່ອງ
@@ -1799,8 +1810,8 @@
 DocType: Student Admission,Eligibility and Details,ສິດແລະລາຍລະອຽດ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,ການປ່ຽນແປງສຸດທິໃນຊັບສິນຄົງທີ່
 DocType: Leave Control Panel,Leave blank if considered for all designations,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການອອກແບບທັງຫມົດ
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ຮັບຜິດຊອບຂອງປະເພດ &#39;ທີ່ແທ້ຈິງໃນການຕິດຕໍ່ກັນ {0} ບໍ່ສາມາດລວມຢູ່ໃນລາຄາສິນຄ້າ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},ສູງສຸດທີ່ເຄຍ: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ຮັບຜິດຊອບຂອງປະເພດ &#39;ທີ່ແທ້ຈິງໃນການຕິດຕໍ່ກັນ {0} ບໍ່ສາມາດລວມຢູ່ໃນລາຄາສິນຄ້າ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},ສູງສຸດທີ່ເຄຍ: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ຈາກ DATETIME
 DocType: Email Digest,For Company,ສໍາລັບບໍລິສັດ
 apps/erpnext/erpnext/config/support.py +17,Communication log.,ເຂົ້າສູ່ລະບົບການສື່ສານ.
@@ -1836,7 +1847,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",ພາສີຕາຕະລາງລາຍລະອຽດ fetched ຈາກຕົ້ນສະບັບລາຍເປັນຊ່ອຍແນ່ແລະເກັບຮັກສາໄວ້ໃນພາກສະຫນາມນີ້. ນໍາໃຊ້ສໍາລັບພາສີອາກອນແລະຄ່າບໍລິການ
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,ພະນັກງານບໍ່ສາມາດລາຍງານໃຫ້ຕົນເອງ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,ພະນັກງານບໍ່ສາມາດລາຍງານໃຫ້ຕົນເອງ.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ຖ້າຫາກວ່າບັນຊີແມ່ນ frozen, entries ກໍາລັງອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້ຈໍາກັດ."
 DocType: Email Digest,Bank Balance,ທະນາຄານ Balance
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Entry ບັນຊີສໍາລັບ {0}: {1} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {2}
@@ -1848,6 +1859,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ (ສະກຸນເງິນຂອງບໍລິສັດ)
 DocType: Weather,Weather Parameter,Weather Parameter
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,ສະແດງໃຫ້ເຫັນ P &amp; ຍອດ L ປີງົບປະມານ unclosed ຂອງ
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Request a Quote
 DocType: Lab Test Template,Collection Details,Details Collection
 DocType: POS Profile,Allow Print Before Pay,ອະນຸຍາດໃຫ້ພິມກ່ອນຈ່າຍ
 DocType: Land Unit,Linked Soil Texture,Linked Soil Texture
@@ -1863,7 +1875,7 @@
 DocType: Project,Task Weight,ວຽກງານນ້ໍາຫນັກ
 DocType: Shipping Rule Condition,To Value,ກັບມູນຄ່າ
 DocType: Asset Movement,Stock Manager,Manager Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},ຄັງສິນຄ້າທີ່ມາເປັນການບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},ຄັງສິນຄ້າທີ່ມາເປັນການບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,ໄລຍະເວລາການຊໍາລະເງິນທີ່ແຖວ {0} ແມ່ນເປັນການຊ້ໍາກັນ.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),ການກະສິກໍາ (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,ບັນຈຸ
@@ -1927,7 +1939,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),ຈໍານວນລົດເພີ່ມເຕີມ (ສະກຸນເງິນຂອງບໍລິສັດ)
 DocType: Supplier Scorecard,Supplier Scorecard,Scorecard Supplier
 DocType: Plant Analysis,Result Datetime,ໄລຍະເວລາຜົນໄດ້ຮັບ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,ກະລຸນາສ້າງບັນຊີໃຫມ່ຈາກຕາຕະລາງຂອງບັນຊີ.
 ,Support Hour Distribution,ການແຜ່ກະຈາຍສະຫນັບສະຫນູນຊົ່ວໂມງ
 DocType: Maintenance Visit,Maintenance Visit,ບໍາລຸງຮັກສາ Visit
 DocType: Student,Leaving Certificate Number,ຊຶ່ງເຮັດໃຫ້ຈໍານວນໃບຢັ້ງຢືນການ
@@ -1943,7 +1954,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,ບັນຊີລູກຫນີ້ Summary
 DocType: Employee Loan,Monthly Repayment Amount,ຈໍານວນເງິນຊໍາລະຄືນປະຈໍາເດືອນ
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ເປີດໃບຍືມເງິນ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,ກະລຸນາຕັ້ງພາກສະຫນາມລະຫັດຜູ້ໃຊ້ໃນການບັນທຶກຂອງພະນັກວຽກເພື່ອກໍານົດພາລະບົດບາດພະນັກງານ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,ກະລຸນາຕັ້ງພາກສະຫນາມລະຫັດຜູ້ໃຊ້ໃນການບັນທຶກຂອງພະນັກວຽກເພື່ອກໍານົດພາລະບົດບາດພະນັກງານ
 DocType: UOM,UOM Name,ຊື່ UOM
 DocType: GST HSN Code,HSN Code,ລະຫັດ HSN
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,ຈໍານວນການປະກອບສ່ວນ
@@ -1951,6 +1962,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ເຄື່ອງມືນີ້ຈະຊ່ວຍໃຫ້ທ່ານເພື່ອປັບປຸງຫຼືແກ້ໄຂປະລິມານແລະມູນຄ່າຂອງຮຸ້ນໃນລະບົບ. ໂດຍປົກກະຕິມັນຖືກນໍາໃຊ້ໃນການປະສານຄຸນຄ່າລະບົບແລະສິ່ງທີ່ຕົວຈິງທີ່ມີຢູ່ໃນສາງຂອງທ່ານ.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຈັດສົ່ງ.
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Unverified Webhook Data
 DocType: Water Analysis,Container,Container
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},ນັກສຶກສາ {0} - {1} ປະກົດວ່າເວລາຫຼາຍໃນການຕິດຕໍ່ກັນ {2} ແລະ {3}
 DocType: Item Alternative,Two-way,ສອງທາງ
@@ -1991,7 +2003,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ໃບຈັດສັນສົບຜົນສໍາເລັດສໍາລັບການ {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ບໍ່ມີສິນຄ້າທີ່ຈະຊອງ
 DocType: Shipping Rule Condition,From Value,ຈາກມູນຄ່າ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,ປະລິມານການຜະລິດເປັນການບັງຄັບ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,ປະລິມານການຜະລິດເປັນການບັງຄັບ
 DocType: Employee Loan,Repayment Method,ວິທີການຊໍາລະ
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ຖ້າຫາກວ່າການກວດກາ, ຫນ້າທໍາອິດຈະເປັນກຸ່ມສິນຄ້າມາດຕະຖານສໍາລັບການເວັບໄຊທ໌"
 DocType: Quality Inspection Reading,Reading 4,ອ່ານ 4
@@ -2032,13 +2044,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,ການປ່ຽນແປງສຸດທິໃນເງິນສົດ
 DocType: Assessment Plan,Grading Scale,ຂະຫນາດການຈັດລໍາດັບ
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ຫນ່ວຍບໍລິການຂອງການ {0} ໄດ້ຮັບເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງໃນການສົນທະນາປັດໄຈຕາຕະລາງ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,ສໍາເລັດແລ້ວ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,ສໍາເລັດແລ້ວ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock ໃນມື
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import ສົບຜົນສໍາເລັດ!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},ຄໍາຂໍຊໍາລະຢູ່ແລ້ວ {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ຄ່າໃຊ້ຈ່າຍຂອງລາຍການອອກ
 DocType: Physician,Hospital,ໂຮງຫມໍ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},ປະລິມານຈະຕ້ອງບໍ່ຫຼາຍກ່ວາ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},ປະລິມານຈະຕ້ອງບໍ່ຫຼາຍກ່ວາ {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,ກ່ອນຫນ້າປີດ້ານການເງິນແມ່ນບໍ່ມີການປິດ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),ອາຍຸສູງສຸດ (ວັນ)
 DocType: Quotation Item,Quotation Item,ສະເຫນີລາຄາສິນຄ້າ
@@ -2046,6 +2058,7 @@
 DocType: Account,Account Name,ຊື່ບັນຊີ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,ຈາກວັນທີບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາເຖິງວັນທີ່
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} ປະລິມານ {1} ບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,ກະລຸນາໃສ່ Woocommerce Server URL
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,ປະເພດຜູ້ສະຫນອງຕົ້ນສະບັບ.
 DocType: Purchase Order Item,Supplier Part Number,ຜູ້ຜະລິດຈໍານວນສ່ວນ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,ອັດຕາການປ່ຽນໃຈເຫລື້ອມໃສບໍ່ສາມາດຈະເປັນ 0 ຫລື 1
@@ -2084,6 +2097,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,ລູກຄ້າທີ່ມີຊື່ດຽວກັນກໍ່ມີຢູ່ແລ້ວ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ນີ້ຈະສົ່ງໃບຢັ້ງຢືນເງິນເດືອນແລະສ້າງບັນຊີເລກທະບຽນເຂົ້າ. ທ່ານຕ້ອງການດໍາເນີນການ?
 DocType: Purchase Invoice,Total Net Weight,ນ້ໍາຫນັກສຸດທິທັງຫມົດ
+DocType: Purchase Order,Order Confirmation No,Order Confirmation No
 DocType: Purchase Invoice,Eligibility For ITC,ການຍອມຮັບສໍາລັບ ITC
 DocType: Journal Entry,Entry Type,ປະເພດເຂົ້າ
 ,Customer Credit Balance,ຍອດສິນເຊື່ອລູກຄ້າ
@@ -2123,7 +2137,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,ປະກອບມີວັນພັກໃນໃບເປັນໃບ
 DocType: Sales Invoice,Packed Items,ການບັນຈຸ
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,ການຮັບປະກັນການຮຽກຮ້ອງຕໍ່ສະບັບເລກທີ Serial
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;ທັງຫມົດ&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;ທັງຫມົດ&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,ເຮັດໃຫ້ໂຄງຮ່າງການຊື້
 DocType: Employee,Permanent Address,ທີ່ຢູ່ຖາວອນ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2139,7 +2153,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),ການຊໍາລະເງິນຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
 DocType: Purchase Invoice,Additional Discount,ສ່ວນລົດເພີ່ມເຕີມ
 DocType: Selling Settings,Selling Settings,ຂາຍ Settings
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,ຢືນຢັນການປະຕິບັດ
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,ຢືນຢັນການປະຕິບັດ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,ການປະມູນອອນໄລນ໌
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,ກະລຸນາລະບຸບໍ່ວ່າຈະປະລິມານຫຼືອັດຕາການປະເມີນມູນຄ່າຫຼືທັງສອງຢ່າງ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,ປະຕິບັດຕາມ
@@ -2241,7 +2255,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},ຊ້ໍາບໍ່ມີ Serial ເຂົ້າສໍາລັບລາຍການ {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ຕິດຕາມນໍາໂດຍແຫຼ່ງທີ່ມາ.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,A ເງື່ອນໄຂສໍາລັບລະບຽບການຈັດສົ່ງສິນຄ້າ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,ກະລຸນາໃສ່
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,ກະລຸນາໃສ່
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Maintenance Log
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,ກະລຸນາທີ່ກໍານົດໄວ້ການກັ່ນຕອງໂດຍອີງໃສ່ລາຍການຫຼື Warehouse
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ນ້ໍາສຸດທິຂອງຊຸດນີ້. (ການຄິດໄລ່ອັດຕະໂນມັດເປັນຜົນລວມຂອງນ້ໍາຫນັກສຸດທິຂອງລາຍການ)
@@ -2275,7 +2289,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ທ່ານໄດ້ເຂົ້າໄປລາຍການລາຍການທີ່ຊ້ໍາ. ກະລຸນາແກ້ໄຂແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,ສະມາຄົມ
 DocType: Asset Movement,Asset Movement,ການເຄື່ອນໄຫວຊັບສິນ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,ຕ້ອງໄດ້ສົ່ງຄໍາສັ່ງເຮັດວຽກ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,ຕ້ອງໄດ້ສົ່ງຄໍາສັ່ງເຮັດວຽກ {0}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,ໂຄງຮ່າງການໃຫມ່
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ລາຍການ {0} ບໍ່ແມ່ນລາຍການຕໍ່ເນື່ອງ
 DocType: SMS Center,Create Receiver List,ສ້າງບັນຊີຮັບ
@@ -2291,7 +2305,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,ສະກຸນເງິນໃບຢັ້ງຢືນຕ້ອງມີເງີນເທົ່າກັບສະກຸນເງິນຂອງສະກຸນເງິນຂອງບໍລິສັດຫຼືເງິນສະກຸນເງິນຂອງບໍລິສັດ
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ຊີ້ໃຫ້ເຫັນວ່າຊຸດແມ່ນສ່ວນຫນຶ່ງຂອງການຈັດສົ່ງ (ພຽງແຕ່ Draft) ນີ້
 DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,ໄລຍະຫ່າງ {0}: ວັນທີ່ກໍານົດບໍ່ສາມາດເປັນມື້ກ່ອນວັນທີສົ່ງ
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,ໄລຍະຫ່າງ {0}: ວັນທີ່ກໍານົດບໍ່ສາມາດເປັນມື້ກ່ອນວັນທີສົ່ງ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,ເຮັດໃຫ້ການເຂົ້າການຊໍາລະເງິນ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ປະລິມານສໍາລັບລາຍການ {0} ຕ້ອງຫນ້ອຍກ່ວາ {1}
 ,Sales Invoice Trends,Sales ແນວໂນ້ມ Invoice
@@ -2308,6 +2322,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","ຂາຍຕ້ອງໄດ້ຮັບການກວດສອບ, ຖ້າຫາກວ່າສາມາດນໍາໃຊ້ສໍາລັບການໄດ້ຖືກຄັດເລືອກເປັນ {0}"
 DocType: Production Plan Material Request,Material Request Date,ຂໍອຸປະກອນການວັນທີ່
 DocType: Purchase Order Item,Supplier Quotation Item,ຜູ້ຜະລິດສະເຫນີລາຄາສິນຄ້າ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,ການບໍລິໂພກວັດຖຸບໍ່ໄດ້ກໍານົດໄວ້ໃນການຜະລິດການຜະລິດ.
 DocType: Student,Student Mobile Number,ຈໍານວນໂທລະສັບມືຖືນັກສຶກສາ
 DocType: Item,Has Variants,ມີ Variants
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","ບໍ່ສາມາດ overbill ສໍາລັບລາຍການ {0} ໃນແຖວ {1} ຫຼາຍກວ່າ {2}. ເພື່ອອະນຸຍາດໃຫ້ການອອກໃບຢັ້ງຢືນໃນໄລຍະຍາວ, ກະລຸນາຕັ້ງຄ່າ Stock Settings"
@@ -2328,7 +2343,6 @@
 DocType: Asset Maintenance Log,Planned,ວາງແຜນໄວ້
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,ບັນຊີລູກຫນີ້ທີ່ຖືກຕ້ອງທີ່ຈະຖືກນໍາໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນຄົນເຈັບໃນການຈອງຄ່າບໍລິການປຶກສາ.
 DocType: Vehicle Log,Fuel Price,ລາຄານໍ້າມັນເຊື້ອໄຟ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ລູກຄ້າ&gt; ກຸ່ມລູກຄ້າ&gt; ອານາເຂດ
 DocType: Budget,Budget,ງົບປະມານ
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Set Open
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,ລາຍການສິນຊັບຖາວອນຕ້ອງຈະເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ.
@@ -2369,6 +2383,7 @@
 DocType: Sales Person,Name and Employee ID,ຊື່ແລະລະຫັດພະນັກງານ
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,ເນື່ອງຈາກວັນທີບໍ່ສາມາດກ່ອນທີ່ໂພດວັນທີ່
 DocType: Website Item Group,Website Item Group,ກຸ່ມສິນຄ້າເວັບໄຊທ໌
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Added to Favorites
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ບໍ່ມີໃບຮັບເງິນເດືອນທີ່ສົ່ງຫາສໍາລັບເກນມາດຕະຖານທີ່ເລືອກໄວ້ຂ້າງເທິງຫຼືໃບປະກາດລາຄາແລ້ວ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,ຫນ້າທີ່ແລະພາສີອາກອນ
 DocType: Projects Settings,Projects Settings,ໂຄງການຕັ້ງຄ່າ
@@ -2413,6 +2428,7 @@
 DocType: Course,Default Grading Scale,ມາດຕະຖານຂະຫນາດ Grading
 DocType: Appraisal,For Employee Name,ສໍາລັບຊື່ຂອງພະນັກງານ
 DocType: Holiday List,Clear Table,ຕາຕະລາງທີ່ຈະແຈ້ງ
+DocType: Woocommerce Settings,Tax Account,ບັນຊີພາສີ
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,ຊ່ອງທີ່ມີຢູ່
 DocType: C-Form Invoice Detail,Invoice No,ໃບເກັບເງິນທີ່ບໍ່ມີ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,ເຮັດໃຫ້ການຊໍາລະເງິນ
@@ -2452,6 +2468,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","ບໍລິສັດ, ຈາກວັນທີ່ສະຫມັກແລະວັນທີບັງຄັບ"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,ໄດ້ຮັບຈາກການປຶກສາຫາລື
 DocType: Asset,Purchase Date,ວັນທີ່ຊື້
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,ບໍ່ສາມາດສ້າງຄວາມລັບໄດ້
 DocType: Volunteer,Volunteer Type,ປະເພດອາສາສະຫມັກ
 DocType: Student,Personal Details,ຂໍ້ມູນສ່ວນຕົວ
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},ກະລຸນາຕັ້ງຊັບ Center ຄ່າເສື່ອມລາຄາຕົ້ນທຶນໃນບໍລິສັດ {0}
@@ -2499,6 +2516,7 @@
 DocType: Projects Settings,Timesheets,Timesheets
 DocType: HR Settings,HR Settings,ການຕັ້ງຄ່າ HR
 DocType: Salary Slip,net pay info,ຂໍ້ມູນການຈ່າຍເງິນສຸດທິ
+DocType: Woocommerce Settings,Enable Sync,Enable Sync
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ມູນຄ່ານີ້ຈະຖືກປັບປຸງໃນລາຄາການຂາຍລາຄາຕໍ່າສຸດ.
 DocType: Email Digest,New Expenses,ຄ່າໃຊ້ຈ່າຍໃຫມ່
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC Amount
@@ -2511,7 +2529,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,ອອກຈາກສະໄຫມອະນຸຍາດໃຫ້
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,abbr ບໍ່ສາມາດມີຊ່ອງຫວ່າງຫຼືຊ່ອງ
 DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,ກຸ່ມທີ່ບໍ່ແມ່ນກຸ່ມ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,ກຸ່ມທີ່ບໍ່ແມ່ນກຸ່ມ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ກິລາ
 DocType: Loan Type,Loan Name,ຊື່ການກູ້ຢືມເງິນ
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,ທັງຫມົດທີ່ເກີດຂຶ້ນຈິງ
@@ -2532,6 +2550,7 @@
 DocType: Issue,Support,ສະຫນັບສະຫນູນ
 ,BOM Search,ຄົ້ນຫາ BOM
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),ມູນຄ່າວັດຖຸດິບທີ່ໃຊ້ທັງຫມົດ (ໂດຍຜ່ານຫຼັກຊັບ)
+DocType: Hub Settings,Company Registered,ບໍລິສັດຈົດທະບຽນ
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",ຂຽນ &quot;ໃນສະຕັອກ&quot; ຫຼື &quot;ບໍ່ຢູ່ໃນຫຼັກຊັບ&quot; ໃນ Hub ໂດຍອີງໃສ່ຫຼັກຊັບທີ່ມີຢູ່ໃນສາງນີ້.
 DocType: Vehicle,Fuel Type,ປະເພດນ້ໍາມັນ
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,ກະລຸນາລະບຸສະກຸນເງິນໃນບໍລິສັດ
@@ -2540,6 +2559,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ປະຕິບັດຕາມການຮ້ອງຂໍການວັດສະດຸໄດ້ຮັບການຍົກຂຶ້ນມາອັດຕະໂນມັດອີງຕາມລະດັບ Re: ສັ່ງຊື້ສິນຄ້າຂອງ
 DocType: Email Digest,Pending Sales Orders,ລໍຖ້າຄໍາສັ່ງຂາຍ
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},ບັນຊີ {0} ບໍ່ຖືກຕ້ອງ. ບັນຊີສະກຸນເງິນຈະຕ້ອງ {1}
+DocType: Employee,Create User Permission,ສ້າງການອະນຸຍາດໃຫ້ຜູ້ໃຊ້
 DocType: Healthcare Settings,Remind Before,ເຕືອນກ່ອນ
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},ປັດໄຈທີ່ UOM ສົນທະນາແມ່ນຕ້ອງການໃນການຕິດຕໍ່ກັນ {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2551,7 +2571,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},ລາຍການລາຄາເພີ່ມຂຶ້ນສໍາລັບ {0} ໃນລາຄາ {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ກະລຸນາໃສ່ລະຫັດພະນັກງານຂອງບຸກຄົນການຂາຍນີ້
 DocType: Territory,Classification of Customers by region,ການຈັດປະເພດຂອງລູກຄ້າຕາມພູມິພາກ
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,ໃນການຜະລິດ
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ໃນການຜະລິດ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,ຄວາມແຕກຕ່າງກັນຈໍານວນເງິນຕ້ອງເປັນສູນ
 DocType: Project,Gross Margin,ຂອບໃບລວມຍອດ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,ກະລຸນາໃສ່ການຜະລິດສິນຄ້າຄັ້ງທໍາອິດ
@@ -2665,6 +2685,7 @@
 DocType: Account,Fixed Asset,ຊັບສິນຄົງທີ່
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Inventory ຕໍ່ເນື່ອງ
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ອີເມວບໍ່ພົບໃນຕິດຕໍ່ແບບເລີ່ມຕົ້ນ
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ສ້າງຄວາມລັບ
 DocType: Employee Loan,Account Info,ຂໍ້ມູນບັນຊີ
 DocType: Activity Type,Default Billing Rate,ມາດຕະຖານອັດຕາການເອີ້ນເກັບເງິນ
 DocType: Fees,Include Payment,ລວມເອົາການຊໍາລະເງິນ
@@ -2721,7 +2742,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},ທັງຫມົດບໍ່ທັນໄດ້ຈ່າຍ: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM ການດໍາເນີນງານເວັບໄຊທ໌
 DocType: Supplier Scorecard,Supplier Score,ຄະແນນ Supplier
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,ທັງຫມົດອອກໃບແຈ້ງຫນີ້ Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,ທັງຫມົດອອກໃບແຈ້ງຫນີ້ Amt
 DocType: Supplier,Warn RFQs,ເຕືອນ RFQs
 DocType: BOM,Conversion Rate,ອັດຕາການປ່ຽນແປງ
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ຄົ້ນຫາຜະລິດຕະພັນ
@@ -2730,7 +2751,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີເຈົ້າຫນີ້
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ກະລຸນາເລືອກການເຂົ້າຮຽນຂອງນັກຮຽນເຊິ່ງບັງຄັບໃຫ້ນັກຮຽນທີ່ໄດ້ຮັບຄ່າຈ້າງ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM recursion {0} ບໍ່ສາມາດພໍ່ແມ່ຫລືລູກຂອງ {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,ກະລຸນາເລືອກລາຄາລາຄາເພື່ອເຜີຍແຜ່ລາຄາ
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,ກະລຸນາເລືອກລາຄາລາຄາເພື່ອເຜີຍແຜ່ລາຄາ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,ລາຍະການງົບປະມານ
 DocType: Work Order Operation,Completed Qty,ສໍາເລັດຈໍານວນ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0}, ພຽງແຕ່ບັນຊີເດບິດສາມາດເຊື່ອມໂຍງກັບເຂົ້າການປ່ອຍສິນເຊື່ອອີກ"
@@ -2740,7 +2761,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ລາຍການຕໍ່ເນື່ອງ {0} ບໍ່ສາມາດໄດ້ຮັບການປັບປຸງການນໍາໃຊ້ Stock ສ້າງຄວາມປອງດອງ, ກະລຸນາໃຊ້ Stock Entry"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ລາຍການຕໍ່ເນື່ອງ {0} ບໍ່ສາມາດໄດ້ຮັບການປັບປຸງການນໍາໃຊ້ Stock ສ້າງຄວາມປອງດອງ, ກະລຸນາໃຊ້ Stock Entry"
 DocType: Training Event Employee,Training Event Employee,ການຝຶກອົບຮົມພະນັກງານກິດຈະກໍາ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ສາມາດເກັບຮັກສາສໍາລັບຊຸດ {1} ແລະລາຍການ {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ສາມາດເກັບຮັກສາສໍາລັບຊຸດ {1} ແລະລາຍການ {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,ເພີ່ມເຄື່ອງທີ່ໃຊ້ເວລາ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ຈໍານວນ Serial ຕ້ອງການສໍາລັບລາຍການ {1}. ທ່ານໄດ້ສະຫນອງ {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,ອັດຕາປະເມີນມູນຄ່າໃນປະຈຸບັນ
@@ -2786,10 +2807,12 @@
 ,Bank Clearance Summary,ທະນາຄານ Summary Clearance
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","ສ້າງແລະຄຸ້ມຄອງປະຈໍາວັນ, ປະຈໍາອາທິດແລະປະຈໍາເດືອນຫົວເລື່ອງອີເມລ໌."
 DocType: Appraisal Goal,Appraisal Goal,ການປະເມີນຜົນເປົ້າຫມາຍ
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,ແນະນໍາຫມວດຫມູ່?
 DocType: Stock Reconciliation Item,Current Amount,ຈໍານວນເງິນໃນປະຈຸບັນ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,ອາຄານ
 DocType: Fee Schedule,Fee Structure,ຄ່າບໍລິການ
 DocType: Timesheet Detail,Costing Amount,ການໃຊ້ຈ່າຍຈໍານວນເງິນ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Supplier&gt; Supplier Type
 DocType: Student Admission Program,Application Fee,ຄໍາຮ້ອງສະຫມັກຄ່າທໍານຽມ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,ຍື່ນສະເຫນີການ Slip ເງິນເດືອນ
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,ສ່ວນລົດ Maxiumm ສໍາລັບລາຍການ {0} ເປັນ {1}%
@@ -2818,6 +2841,7 @@
 DocType: Journal Entry,Reference Number,ຈໍານວນກະສານອ້າງອີງ
 DocType: Employee,Employment Details,ລາຍລະອຽດວຽກເຮັດງານທໍາ
 DocType: Employee,New Workplace,ຖານທີ່ເຮັດວຽກໃຫມ່
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,ການບໍລິໂພກວັດສະດຸ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ກໍານົດເປັນປິດ
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},ບໍ່ມີລາຍການທີ່ມີ Barcode {0}
 DocType: Normal Test Items,Require Result Value,ຕ້ອງການມູນຄ່າຜົນໄດ້ຮັບ
@@ -2840,13 +2864,13 @@
 DocType: Rename Tool,Rename Tool,ປ່ຽນຊື່ເຄື່ອງມື
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,ການປັບປຸງຄ່າໃຊ້ຈ່າຍ
 DocType: Item Reorder,Item Reorder,ລາຍການຮຽງລໍາດັບໃຫມ່
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Slip ສະແດງໃຫ້ເຫັນເງິນເດືອນ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Slip ສະແດງໃຫ້ເຫັນເງິນເດືອນ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,ການຖ່າຍໂອນການວັດສະດຸ
 DocType: Fees,Send Payment Request,ສົ່ງຄໍາຮ້ອງຂໍການຊໍາລະເງິນ
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ລະບຸການດໍາເນີນງານ, ຄ່າໃຊ້ຈ່າຍປະຕິບັດແລະໃຫ້ການດໍາເນີນງານເປັນເອກະລັກທີ່ບໍ່ມີການປະຕິບັດງານຂອງທ່ານ."
 DocType: Water Analysis,Origin,ຕົ້ນກໍາເນີດ
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ເອກະສານນີ້ແມ່ນໃນໄລຍະຂອບເຂດຈໍາກັດໂດຍ {0} {1} ສໍາລັບ item {4}. ທ່ານກໍາລັງເຮັດໃຫ້ຄົນອື່ນ {3} ຕໍ່ຕ້ານດຽວກັນ {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ
 DocType: Purchase Invoice,Price List Currency,ລາຄາສະກຸນເງິນ
 DocType: Naming Series,User must always select,ຜູ້ໃຊ້ຕ້ອງໄດ້ເລືອກ
@@ -2867,7 +2891,7 @@
 DocType: Asset Maintenance Log,Actions performed,ການປະຕິບັດກິດຈະກໍາ
 DocType: Cash Flow Mapper,Section Leader,ຫົວຫນ້າພາກສ່ວນ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),ແຫຼ່ງຂໍ້ມູນຂອງກອງທຶນ (ຫນີ້ສິນ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ປະລິມານໃນການຕິດຕໍ່ກັນ {0} ({1}) ຈະຕ້ອງດຽວກັນກັບປະລິມານການຜະລິດ {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ປະລິມານໃນການຕິດຕໍ່ກັນ {0} ({1}) ຈະຕ້ອງດຽວກັນກັບປະລິມານການຜະລິດ {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,ພະນັກງານ
 DocType: Asset Repair,Failure Date,ວັນທີ່ລົ້ມເຫລວ
 DocType: Sample Collection,Collected Time,ເກັບເວລາ
@@ -2963,7 +2987,7 @@
 DocType: BOM,Show Operations,ສະແດງໃຫ້ເຫັນການປະຕິບັດ
 ,Minutes to First Response for Opportunity,ນາທີຄວາມຮັບຜິດຊອບຫນ້າທໍາອິດສໍາລັບໂອກາດ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,ທັງຫມົດຂາດ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,ລາຍການຫຼືໂກດັງຕິດຕໍ່ກັນ {0} ບໍ່ມີຄໍາວ່າວັດສະດຸຂໍ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,ລາຍການຫຼືໂກດັງຕິດຕໍ່ກັນ {0} ບໍ່ມີຄໍາວ່າວັດສະດຸຂໍ
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,ຫນ່ວຍບໍລິການຂອງມາດຕະການ
 DocType: Fiscal Year,Year End Date,ປີສິ້ນສຸດວັນທີ່
 DocType: Task Depends On,Task Depends On,ວຽກງານຂຶ້ນໃນ
@@ -3015,7 +3039,7 @@
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,ປີສຸດທ້າຍ
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,quot /% Lead
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,quot /% Lead
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,ສຸດທ້າຍສັນຍາວັນຕ້ອງໄດ້ຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,ສຸດທ້າຍສັນຍາວັນຕ້ອງໄດ້ຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
 DocType: Driver,Driver,Driver
 DocType: Vital Signs,Nutrition Values,Nutrition Values
 DocType: Lab Test Template,Is billable,ແມ່ນໃບລາຍຈ່າຍ
@@ -3050,6 +3074,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","ແມ່ແບບພາສີມາດຕະຖານທີ່ສາມາດໄດ້ຮັບການນໍາໃຊ້ກັບທຸກການຊື້. ແມ່ແບບນີ້ສາມາດປະກອບດ້ວຍບັນຊີລາຍຊື່ຂອງຫົວຫນ້າພາສີແລະຍັງຫົວຫນ້າຄ່າໃຊ້ຈ່າຍອື່ນໆເຊັ່ນ: &quot;ສົ່ງ&quot;, &quot;ການປະກັນໄພ&quot;, &quot;ການຈັດການ&quot; ແລະອື່ນໆ #### ຫມາຍເຫດອັດຕາພາສີທີ່ທ່ານອະທິບາຍຢູ່ທີ່ນີ້ຈະເປັນອັດຕາພາສີມາດຕະຖານສໍາລັບການທັງຫມົດ ** ລາຍະການ * *. ຖ້າຫາກວ່າມີການ ** ** ທີ່ມີອັດຕາທີ່ແຕກຕ່າງກັນ, ພວກເຂົາເຈົ້າຕ້ອງໄດ້ຮັບການເພີ່ມໃນ ** ພາສີສິນຄ້າ ** ຕາຕະລາງໃນ ** ສິນຄ້າ ** ຕົ້ນສະບັບ. #### ລາຍລະອຽດຂອງຖັນ 1 ເຄື່ອງກວດ: - ນີ້ສາມາດຈະຢູ່ ** ສຸດທິທັງຫມົດ ** (ທີ່ເປັນຜົນລວມຂອງຈໍານວນເງິນຂັ້ນພື້ນຖານ). - ** ກ່ຽວກັບ Row ກ່ອນຫນ້າທັງຫມົດ / ຈໍານວນເງິນ ** (ສໍາລັບພາສີອາກອນສະສົມຫຼືຄ່າບໍລິການ). ຖ້າຫາກວ່າທ່ານເລືອກຕົວເລືອກນີ້, ພາສີຈະໄດ້ຮັບການນໍາໃຊ້ເປັນອັດຕາສ່ວນຂອງການຕິດຕໍ່ກັນທີ່ຜ່ານມາ (ໃນຕາຕະລາງພາສີ) ເປັນຈໍານວນເງິນຫຼືຈໍານວນທັງຫມົດ. - ** ຈິງ ** (ທີ່ໄດ້ກ່າວມາ). 2. ຫົວຫນ້າບັນຊີ: ບັນຊີແຍກປະບັນຊີພາຍໃຕ້ການທີ່ພາສີນີ້ຈະໄດ້ຮັບການຈອງ 3 ສູນຕົ້ນທຶນ: ຖ້າຫາກວ່າພາສີ / ຄ່າໃຊ້ຈ່າຍແມ່ນເປັນລາຍຮັບ (ເຊັ່ນ: ການຂົນສົ່ງ) ຫລືຄ່າໃຊ້ຈ່າຍມັນຈໍາເປັນຕ້ອງໄດ້ຮັບການ booked ຕໍ່ສູນຕົ້ນທຶນໄດ້. 4. ລາຍລະອຽດ: ລາຍລະອຽດຂອງພາສີ (ທີ່ຈະໄດ້ຮັບການພິມອອກໃນໃບແຈ້ງຫນີ້ / ຄໍາເວົ້າ). 5. ອັດຕາ: ອັດຕາພາສີ. 6. ຈໍານວນເງິນ: ຈໍານວນເງິນພາສີ. 7 ທັງຫມົດ: ທັງຫມົດທີ່ສະສົມກັບຈຸດນີ້. 8. ກະລຸນາໃສ່ Row: ຖ້າຫາກວ່າຂຶ້ນຢູ່ກັບ &quot;Row ກ່ອນຫນ້າທັງຫມົດ&quot; ທ່ານສາມາດເລືອກຈໍານວນການຕິດຕໍ່ກັນທີ່ຈະໄດ້ຮັບການປະຕິບັດເປັນພື້ນຖານສໍາລັບການຄິດໄລ່ນີ້ (ໃນຕອນຕົ້ນແມ່ນຕິດຕໍ່ກັນຜ່ານມາ). 9. ພິຈາລະນາຈ່າຍພາສີຫລືຄ່າທໍານຽມສໍາລັບການ: ໃນພາກນີ້ທ່ານສາມາດກໍານົດຖ້າຫາກວ່າພາສີ / ຮັບຜິດຊອບແມ່ນມີພຽງແຕ່ສໍາລັບການປະເມີນມູນຄ່າ (ບໍ່ແມ່ນສ່ວນຫນຶ່ງຂອງທັງຫມົດ) ຫຼືພຽງແຕ່ສໍາລັບການທັງຫມົດ (ບໍ່ເພີ່ມມູນຄ່າໃຫ້ສິນຄ້າ) ຫຼືສໍາລັບທັງສອງ. 10 ເພີ່ມຫຼືຫັກ: ບໍ່ວ່າຈະເປັນທ່ານຕ້ອງການທີ່ຈະເພີ່ມຫຼືຫັກອາກອນ."
 DocType: Homepage,Homepage,ຫນ້າທໍາອິດ
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,ເລືອກຫມໍ ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,ກັບໄປທີ່ຜະລິດຕະພັນ
 DocType: Grant Application,Grant Application Details ,Grant Application Details
 DocType: Stock Entry Detail,Original Item,Original Item
 DocType: Purchase Receipt Item,Recd Quantity,Recd ຈໍານວນ
@@ -3127,7 +3152,7 @@
 DocType: Employee,Emergency Contact,ຕິດຕໍ່ສຸກເສີນ
 DocType: Bank Reconciliation Detail,Payment Entry,Entry ການຊໍາລະເງິນ
 ,sales-browser,ຂາຍຂອງຕົວທ່ອງເວັບ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,ບັນຊີ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,ບັນຊີ
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,ຢາເສບຕິດ
 DocType: Target Detail,Target  Amount,ເປົ້າຫມາຍຈໍານວນ
@@ -3180,17 +3205,16 @@
 DocType: Payment Entry,Total Allocated Amount,ນວນການຈັດສັນທັງຫມົດ
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,ກໍານົດບັນຊີສິນຄ້າຄົງຄັງໃນຕອນຕົ້ນສໍາລັບການສິນຄ້າຄົງຄັງ perpetual
 DocType: Item Reorder,Material Request Type,ອຸປະກອນການຮ້ອງຂໍປະເພດ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},ຖືກຕ້ອງອະນຸເງິນເດືອນຈາກ {0} ກັບ {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ສົ່ງອີເມວການທົບທວນການຊ່ວຍເຫຼືອ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: UOM ປັດໄຈການແປງເປັນການບັງຄັບ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: UOM ປັດໄຈການແປງເປັນການບັງຄັບ
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,ຄວາມອາດສາມາດຫ້ອງ
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},ບັນທຶກຢູ່ແລ້ວສໍາລັບລາຍການ {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,ຄ່າທໍານຽມການລົງທະບຽນ
 DocType: Budget,Cost Center,ສູນຕົ້ນທຶນ
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Voucher #
 DocType: Notification Control,Purchase Order Message,ການສັ່ງຊື້ຂໍ້ຄວາມ
 DocType: Tax Rule,Shipping Country,ການຂົນສົ່ງປະເທດ
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,ເຊື່ອງ Id ພາສີຂອງລູກຄ້າຈາກທຸລະກໍາການຂາຍ
@@ -3204,7 +3228,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ການຕິດຕາມຊີ້ນໍາໂດຍປະເພດອຸດສາຫະກໍາ.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Go to Letterheads
 DocType: Item Supplier,Item Supplier,ຜູ້ຜະລິດລາຍການ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},ກະລຸນາເລືອກຄ່າ {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,ບໍ່ມີລາຍການທີ່ເລືອກສໍາລັບການໂອນ
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ທີ່ຢູ່ທັງຫມົດ.
@@ -3276,7 +3300,7 @@
 DocType: Fees,Fees,ຄ່າທໍານຽມ
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ລະບຸອັດຕາແລກປ່ຽນການແປງສະກຸນເງິນຫນຶ່ງເຂົ້າໄປໃນອີກ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,ສະເຫນີລາຄາ {0} ຈະຖືກຍົກເລີກ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,ຈໍານວນເງິນທີ່ຍັງຄ້າງຄາທັງຫມົດ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,ຈໍານວນເງິນທີ່ຍັງຄ້າງຄາທັງຫມົດ
 DocType: Sales Partner,Targets,ຄາດຫມາຍຕົ້ນຕໍ
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,ກະລຸນາລົງທະບຽນຫມາຍເລກ SIREN ໃນແຟ້ມຂໍ້ມູນຂອງບໍລິສັດ
 DocType: Price List,Price List Master,ລາຄາຕົ້ນສະບັບ
@@ -3326,7 +3350,7 @@
 ,Salary Register,ເງິນເດືອນຫມັກສະມາຊິກ
 DocType: Warehouse,Parent Warehouse,Warehouse ພໍ່ແມ່
 DocType: C-Form Invoice Detail,Net Total,Total net
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Default BOM ບໍ່ພົບລາຍການ {0} ແລະໂຄງການ {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Default BOM ບໍ່ພົບລາຍການ {0} ແລະໂຄງການ {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,ກໍານົດປະເພດການກູ້ຢືມເງິນຕ່າງໆ
 DocType: Bin,FCFS Rate,FCFS ອັດຕາ
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,ຈໍານວນເງິນທີ່ຍັງຄ້າງຄາ
@@ -3363,6 +3387,7 @@
 DocType: Item,Total Projected Qty,ທັງຫມົດໂຄງການຈໍານວນ
 DocType: Monthly Distribution,Distribution Name,ຊື່ການແຜ່ກະຈາຍ
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","ອັດຕາການປະເມີນບໍ່ພົບສໍາລັບລາຍການ {0}, ທີ່ຕ້ອງການເຮັດບັນຊີການບັນຊີສໍາລັບ {1} {2}. ຖ້າລາຍການກໍາລັງດໍາເນີນການເປັນລາຍະການອັດຕາການປະເມີນຄ່າຢູ່ໃນ {1}, ກະລຸນາບອກວ່າຢູ່ໃນຕາຕະລາງ {1} ຕາຕະລາງ. ຖ້າບໍ່ດັ່ງນັ້ນ, ກະລຸນາສ້າງການຊື້ຂາຍຮຸ້ນສໍາລັບລາຍະການຫຼືບອກອັດຕາການປະເມີນໃນບັນທຶກລາຍການ, ແລະຫຼັງຈາກນັ້ນໃຫ້ສົ່ງ / ຍົກເລີກການເຂົ້ານີ້"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup&gt; Settings&gt; Naming Series
 DocType: Course,Course Code,ລະຫັດຂອງລາຍວິຊາ
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},ກວດສອບຄຸນນະພາບທີ່ຕ້ອງການສໍາລັບລາຍການ {0}
 DocType: POS Settings,Use POS in Offline Mode,ໃຊ້ POS ໃນໂຫມດ Offline
@@ -3407,10 +3432,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,ສະແດງໃຫ້ເຫັນ slideshow ນີ້ຢູ່ສົ້ນເທິງຂອງຫນ້າ
 DocType: BOM,Item UOM,ລາຍການ UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ (ບໍລິສັດສະກຸນເງິນ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},ຄັງສິນຄ້າເປົ້າຫມາຍມີຜົນບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},ຄັງສິນຄ້າເປົ້າຫມາຍມີຜົນບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0}
 DocType: Cheque Print Template,Primary Settings,ການຕັ້ງຄ່າປະຖົມ
 DocType: Purchase Invoice,Select Supplier Address,ເລືອກທີ່ຢູ່ຜູ້ຜະລິດ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,ຕື່ມການພະນັກງານ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,ຕື່ມການພະນັກງານ
 DocType: Purchase Invoice Item,Quality Inspection,ກວດສອບຄຸນະພາບ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,ພິເສດຂະຫນາດນ້ອຍ
 DocType: Company,Standard Template,ແມ່ແບບມາດຕະຖານ
@@ -3435,6 +3460,7 @@
 DocType: SMS Log,No of Sent SMS,ບໍ່ມີຂອງ SMS ສົ່ງ
 DocType: Antibiotic,Healthcare Administrator,ຜູ້ເບິ່ງແລສຸຂະພາບ
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,ຕັ້ງຄ່າເປົ້າຫມາຍ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup&gt; ເລກລໍາດັບ
 DocType: Dosage Strength,Dosage Strength,Dosage Strength
 DocType: Account,Expense Account,ບັນຊີຄ່າໃຊ້ຈ່າຍ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,ຊອບແວ
@@ -3462,7 +3488,7 @@
 ,Student Monthly Attendance Sheet,ນັກສຶກສາ Sheet ເຂົ້າຮ່ວມລາຍເດືອນ
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,ກົດລະບຽບການສົ່ງສິນຄ້າໃຊ້ໄດ້ສໍາລັບການຂາຍ
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ວັນທີ່ສະຫມັກໂຄງການເລີ່ມຕົ້ນ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,ຈົນກ່ວາ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,ຈົນກ່ວາ
 DocType: Rename Tool,Rename Log,ປ່ຽນຊື່ເຂົ້າສູ່ລະບົບ
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Group ນັກສຶກສາຫຼືຕາຕະລາງຂອງລາຍວິຊາແມ່ນບັງຄັບ
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Group ນັກສຶກສາຫຼືຕາຕະລາງຂອງລາຍວິຊາແມ່ນບັງຄັບ
@@ -3513,14 +3539,14 @@
 DocType: Employee Advance,Expense Approver,ຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ລູກຄ້າຈະຕ້ອງເປັນການປ່ອຍສິນເຊື່ອ
 DocType: Project,Hourly,ທຸກໆຊົ່ວໂມງ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,ທີ່ບໍ່ແມ່ນກຸ່ມ Group
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,ທີ່ບໍ່ແມ່ນກຸ່ມ Group
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},batch ເປັນຂໍ້ບັງຄັບໃນການຕິດຕໍ່ກັນ {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},batch ເປັນຂໍ້ບັງຄັບໃນການຕິດຕໍ່ກັນ {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ຊື້ຮັບສິນຄ້າທີ່ຈໍາຫນ່າຍ
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,ການ DATETIME
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,ຂໍ້ມູນບັນທຶກການຮັກສາສະຖານະພາບການຈັດສົ່ງ sms
 DocType: Accounts Settings,Make Payment via Journal Entry,ເຮັດໃຫ້ການຊໍາລະເງິນໂດຍຜ່ານການອະນຸທິນ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,ພິມກ່ຽວກັບ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,ພິມກ່ຽວກັບ
 DocType: Item,Inspection Required before Delivery,ການກວດກາທີ່ກໍານົດໄວ້ກ່ອນທີ່ຈະຈັດສົ່ງສິນຄ້າ
 DocType: Item,Inspection Required before Purchase,ການກວດກາທີ່ກໍານົດໄວ້ກ່ອນທີ່ຈະຊື້
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,ກິດຈະກໍາທີ່ຍັງຄ້າງ
@@ -3530,7 +3556,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,ຈໍານວນສັ່ງຊື້ຂັ້ນຕ່ໍາ
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,ອົງການຈັດຕັ້ງຂອງທ່ານ
 DocType: Fee Component,Fees Category,ຄ່າທໍານຽມປະເພດ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,ກະລຸນາໃສ່ການເຈັບວັນທີ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,ກະລຸນາໃສ່ການເຈັບວັນທີ.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,amt
 DocType: Supplier Scorecard,Notify Employee,ແຈ້ງພະນັກງານ
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,ກະລຸນາໃສ່ຊື່ຂອງຂະບວນການຖ້າຫາກວ່າແຫລ່ງທີ່ມາຂອງຄໍາຖາມແມ່ນການໂຄສະນາ
@@ -3558,6 +3584,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,ນັກສຶກສາເຄື່ອງມືການເຂົ້າຮ່ວມກຸ່ມ
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,ຂອບເຂດຈໍາກັດອົງການກາ
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,ກໍານົດໄວ້ Upto
+DocType: Woocommerce Settings,Secret,Secret
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,ການຮ່ວມລົງທຶນ
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ເປັນໄລຍະທາງວິຊາການກັບນີ້ປີທາງວິຊາການ &#39;{0} ແລະ&#39; ໄລຍະຊື່ &#39;{1} ມີຢູ່ແລ້ວ. ກະລຸນາປັບປຸງແກ້ໄຂການອອກສຽງເຫຼົ່ານີ້ແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
 DocType: UOM,Must be Whole Number,ຕ້ອງເປັນຈໍານວນທັງຫມົດ
@@ -3592,7 +3619,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,ເຄື່ອງມືການເຂົ້າຮ່ວມຂອງພະນັກງານ
 DocType: Guardian Student,Guardian Student,ນັກສຶກສາຜູ້ປົກຄອງ
 DocType: Supplier,Credit Limit,ຈໍາກັດການປ່ອຍສິນເຊື່ອ
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,ລາຄາເສລີ່ຍ ລາຄາການຂາຍລາຄາ
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,ລາຄາເສລີ່ຍ ລາຄາການຂາຍລາຄາ
 DocType: Salary Component,Salary Component,ເງິນເດືອນ Component
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,ການອອກສຽງການຊໍາລະເງິນ {0} ມີ un ການເຊື່ອມຕໍ່
 DocType: GL Entry,Voucher No,Voucher No
@@ -3611,6 +3638,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ອອກຈາກບໍ່ສາມາດໄດ້ຮັບການຈັດສັນກ່ອນ {0}, ເປັນການດຸ່ນດ່ຽງອອກໄດ້ແລ້ວປະຕິບັດ, ສົ່ງໃນການບັນທຶກການຈັດສັນອອກໃນອະນາຄົດ {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ຫມາຍເຫດ: ເນື່ອງຈາກ / ວັນທີ່ເອກະສານຫຼາຍກວ່າວັນການປ່ອຍສິນເຊື່ອຂອງລູກຄ້າອະນຸຍາດໃຫ້ໂດຍ {0} ວັນ (s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,ສະຫມັກນັກສຶກສາ
+DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL ສໍາລັບຜູ້ຮັບບໍລິ
 DocType: Asset Category Account,Accumulated Depreciation Account,ບັນຊີຄ່າເສື່ອມລາຄາສະສົມ
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,ອີເມວນີ້ຈະຖືກສ້າງຂຶ້ນໂດຍອັດຕະໂນມັດ
@@ -3686,7 +3714,7 @@
 DocType: Sales Order,Fully Delivered,ສົ່ງຢ່າງເຕັມທີ່
 DocType: Lead,Lower Income,ລາຍໄດ້ຕ່ໍາ
 DocType: Restaurant Order Entry,Current Order,Order Order ປັດຈຸບັນ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},ແຫຼ່ງຂໍ້ມູນແລະຄັງສິນຄ້າເປົ້າຫມາຍບໍ່ສາມາດຈະດຽວກັນສໍາລັບການຕິດຕໍ່ກັນ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},ແຫຼ່ງຂໍ້ມູນແລະຄັງສິນຄ້າເປົ້າຫມາຍບໍ່ສາມາດຈະດຽວກັນສໍາລັບການຕິດຕໍ່ກັນ {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ບັນຊີທີ່ແຕກຕ່າງກັນຈະຕ້ອງບັນຊີປະເພດຊັບສິນ / ຫນີ້ສິນ, ນັບຕັ້ງແຕ່ນີ້ Stock Reconciliation ເປັນ Entry ເປີດ"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},ຈ່າຍຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາເງິນກູ້ຈໍານວນ {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,ໄປທີ່ Programs
@@ -3713,6 +3741,7 @@
 DocType: Payment Terms Template,Payment Terms,ເງື່ອນໄຂການຊໍາລະເງິນ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,ຜະລິດພັນທີ່ບໍ່ສາມາດໄດ້ຮັບການຍົກຂຶ້ນມາສໍາລັບການ:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,ນາທີ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ&gt; HR Settings
 DocType: Purchase Invoice,Purchase Taxes and Charges,ຊື້ພາສີອາກອນແລະຄ່າບໍລິການ
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,ໄປທີ່ສະຫນອງ
@@ -3746,7 +3775,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີທີ່ກ່ຽວຂ້ອງກັບຄ່າເສື່ອມລາຄາໃນສິນຊັບປະເພດ {0} ຫລືບໍລິສັດ {1}
 DocType: Lab Test Groups,Normal Range,Normal Range
 DocType: Academic Term,Academic Year,ປີທາງວິຊາການ
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Available Selling
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Available Selling
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Equity Balance ເປີດ
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3763,7 +3792,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,ສ້າງຄ່າທໍານຽມ
 DocType: Project,Total Purchase Cost (via Purchase Invoice),ມູນຄ່າທັງຫມົດຊື້ (ຜ່ານຊື້ Invoice)
 DocType: Training Event,Start Time,ທີ່ໃຊ້ເວລາເລີ່ມຕົ້ນ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,ເລືອກປະລິມານ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,ເລືອກປະລິມານ
 DocType: Customs Tariff Number,Customs Tariff Number,ພາສີຈໍານວນພາສີ
 DocType: Patient Appointment,Patient Appointment,Appointment ຜູ້ປ່ວຍ
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ການອະນຸມັດບົດບາດບໍ່ສາມາດເຊັ່ນດຽວກັນກັບພາລະບົດບາດລະບຽບການກ່ຽວຂ້ອງກັບ
@@ -3807,6 +3836,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ນ້ໍາລວມທັງຫມົດຂອງຊຸດການ. ປົກກະຕິແລ້ວນ້ໍາຫນັກສຸດທິ + ຫຸ້ມຫໍ່ນ້ໍາອຸປະກອນການ. (ສໍາລັບການພິມ)
 DocType: Assessment Plan,Program,ໂຄງການ
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ຜູ້ໃຊ້ທີ່ມີພາລະບົດບາດນີ້ໄດ້ຖືກອະນຸຍາດໃຫ້ສ້າງຕັ້ງບັນຊີ frozen ແລະສ້າງ / ປັບປຸງແກ້ໄຂການອອກສຽງການບັນຊີກັບບັນຊີ frozen
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ&gt; ການສຶກສາການສຶກສາ
 DocType: Serial No,Is Cancelled,ແມ່ນຖືກຍົກເລີກ
 DocType: Student Group,Group Based On,Group Based On
 DocType: Student Group,Group Based On,Group Based On
@@ -3833,6 +3863,7 @@
 DocType: Item Group,Check this if you want to show in website,ກວດສອບການຖ້າຫາກວ່າທ່ານຕ້ອງການທີ່ຈະສະແດງໃຫ້ເຫັນໃນເວັບໄຊທ໌
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),ຍອດ ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,ທະນາຄານແລະການຊໍາລະເງິນ
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,ກະລຸນາໃສ່ API Consumer Key
 ,Welcome to ERPNext,ຍິນດີຕ້ອນຮັບ ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,ນໍາໄປສູ່ການສະເຫນີລາຄາ
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,ການເຕືອນອີເມວຈະຖືກສົ່ງໄປຫາທຸກຝ່າຍທີ່ມີລາຍຊື່ຕິດຕໍ່ອີເມວ
@@ -3874,13 +3905,13 @@
 ,Item Balance (Simple),ການດຸ່ນດ່ຽງຂອງສິນຄ້າ (ງ່າຍດາຍ)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,ໃບບິນຄ່າໄດ້ຍົກຂຶ້ນມາໂດຍຜູ້ສະຫນອງ.
 DocType: POS Profile,Write Off Account,ຂຽນ Off ບັນຊີ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,ເດບິດຫມາຍເຫດ Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,ເດບິດຫມາຍເຫດ Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,ຈໍານວນສ່ວນລົດ
 DocType: Purchase Invoice,Return Against Purchase Invoice,ກັບຄືນຕໍ່ຊື້ Invoice
 DocType: Item,Warranty Period (in days),ໄລຍະເວລາຮັບປະກັນ (ໃນວັນເວລາ)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,ບໍ່ສາມາດຕັ້ງຄ່າຄ່າເລີ່ມຕົ້ນໄດ້
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,ຄວາມສໍາພັນກັບ Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},ກະລຸນາເລືອກ BOM ຕໍ່ກັບລາຍການ {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},ກະລຸນາເລືອກ BOM ຕໍ່ກັບລາຍການ {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,ເຮັດໃບແຈ້ງຫນີ້
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,ເງິນສົດສຸດທິຈາກການດໍາເນີນວຽກ
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ຂໍ້ 4
@@ -3927,7 +3958,7 @@
 DocType: Lead,Address Desc,ທີ່ຢູ່ Desc
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,ພັກເປັນການບັງຄັບ
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},ບັນດາແຖວທີ່ມີວັນທີ່ຍ້ອນກັບໃນແຖວອື່ນພົບ: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},ບັນດາແຖວທີ່ມີວັນທີ່ຍ້ອນກັບໃນແຖວອື່ນພົບ: {list}
 DocType: Topic,Topic Name,ຊື່ກະທູ້
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,atleast ຫນຶ່ງຂອງການຂາຍຫຼືຊື້ຕ້ອງໄດ້ຮັບການຄັດເລືອກ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,ເລືອກເອົາພະນັກງານເພື່ອໃຫ້ພະນັກງານລ່ວງຫນ້າ.
@@ -3964,19 +3995,20 @@
 DocType: Bin,Requested Quantity,ຈໍານວນການຮ້ອງຂໍ
 DocType: Patient,Marital Status,ສະຖານະພາບ
 DocType: Stock Settings,Auto Material Request,ວັດສະດຸອັດຕະໂນມັດຄໍາຮ້ອງຂໍ
+DocType: Woocommerce Settings,API consumer secret,ຄວາມລັບຂອງຜູ້ບໍລິໂພກ API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,ຈໍານວນ Batch ມີຢູ່ຈາກ Warehouse
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ຈ່າຍລວມທັງຫມົດ - ການຫັກທັງຫມົດ - ການຊໍາລະຫນີ້
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,BOM ປັດຈຸບັນແລະໃຫມ່ BOM ບໍ່ສາມາດຈະເປັນຄືກັນ
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ເງິນເດືອນ ID Slip
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,ວັນທີ່ສະຫມັກຂອງເງິນກະສຽນຈະຕ້ອງຫຼາຍກ່ວາວັນທີຂອງການເຂົ້າຮ່ວມ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,ວັນທີ່ສະຫມັກຂອງເງິນກະສຽນຈະຕ້ອງຫຼາຍກ່ວາວັນທີຂອງການເຂົ້າຮ່ວມ
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Multiple Variants
 DocType: Sales Invoice,Against Income Account,ຕໍ່ບັນຊີລາຍໄດ້
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ສົ່ງ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ລາຍການ {0}: ຄໍາສັ່ງຈໍານວນ {1} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາຈໍານວນຄໍາສັ່ງຂັ້ນຕ່ໍາ {2} (ລະບຸໄວ້ໃນລາຍການ).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ເປີເຊັນຂອງການແຜ່ກະຈາຍປະຈໍາເດືອນ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,ກະລຸນາເຂົ້າສູ່ລະບົບເປັນຜູ້ໃຊ້ອື່ນ.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,ກະລຸນາເຂົ້າສູ່ລະບົບເປັນຜູ້ໃຊ້ອື່ນ.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,ຜູ້ປະສານງານກຸ່ມປະຈໍາວັນປະຈໍາວັນ
 DocType: Territory,Territory Targets,ຄາດຫມາຍຕົ້ນຕໍອານາເຂດ
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4030,7 +4062,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},ອັດຕາ: {0}
 DocType: Company,Exchange Gain / Loss Account,ແລກປ່ຽນກໍາໄຮ / ບັນຊີການສູນເສຍ
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ພະນັກງານແລະຜູ້ເຂົ້າຮ່ວມ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},ຈຸດປະສົງຕ້ອງເປັນຫນຶ່ງໃນ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},ຈຸດປະສົງຕ້ອງເປັນຫນຶ່ງໃນ {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,ຕື່ມຂໍ້ມູນໃສ່ໃນແບບຟອມແລະຊ່ວຍປະຢັດມັນ
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum ຊຸມຊົນ
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,ຈໍານວນທີ່ແທ້ຈິງໃນຫຸ້ນ
@@ -4057,15 +4089,17 @@
 DocType: Task,depends_on,ຂຶ້ນກັບ
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ຄິວສໍາລັບການອັບເດດລາຄາຫລ້າສຸດໃນທຸກບັນຊີລາຍການຂອງວັດສະດຸ. ມັນອາດຈະໃຊ້ເວລາສອງສາມນາທີ.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ຊື່ຂອງບັນຊີໃຫມ່. ຫມາຍເຫດ: ກະລຸນາຢ່າສ້າງບັນຊີສໍາລັບລູກຄ້າແລະຜູ້ສະຫນອງ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ລູກຄ້າ&gt; ກຸ່ມລູກຄ້າ&gt; ອານາເຂດ
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ປະເທດແມ່ແບບທີ່ຢູ່ໃນຕອນຕົ້ນສະຫລາດ
 DocType: Water Analysis,Appearance,ຮູບລັກສະນະ
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,ລາຄາເສລີ່ຍ ລາຄາລາຄາການຊື້ລາຄາ
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,ລາຄາເສລີ່ຍ ລາຄາລາຄາການຊື້ລາຄາ
 DocType: Sales Order Item,Supplier delivers to Customer,ຜູ້ຈັດຈໍາຫນ່າຍໃຫ້ກັບລູກຄ້າ
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,ຂໍ້ມູນຂອງສະມາຊິກ.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (ແບບຟອມ # / Item / {0}) ເປັນ out of stock
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Asset Maintenance
 ,Sales Payment Summary,ສະຫຼຸບການຂາຍການຂາຍ
 DocType: Restaurant,Restaurant,ຮ້ານອາຫານ
+DocType: Woocommerce Settings,API consumer key,ກຸນແຈສໍາຄັນຂອງ API
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},ກໍາຫນົດ / Reference ບໍ່ສາມາດໄດ້ຮັບຫຼັງຈາກ {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ນໍາເຂົ້າຂໍ້ມູນແລະສົ່ງອອກ
 DocType: Patient,Account Details,ລາຍລະອຽດບັນຊີ
@@ -4084,6 +4118,7 @@
 DocType: Program Enrollment,School House,ໂຮງຮຽນບ້ານ
 DocType: Serial No,Out of AMC,ອອກຈາກ AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ຈໍານວນຂອງການອ່ອນຄ່າຈອງບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດຂອງຄ່າເສື່ອມລາຄາ
+DocType: Purchase Order,Order Confirmation Date,ວັນທີທີ່ຢືນຢັນການສັ່ງຊື້
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ເຮັດໃຫ້ບໍາລຸງຮັກສາ Visit
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,ກະລຸນາຕິດຕໍ່ກັບຜູ້ໃຊ້ທີ່ມີການຂາຍລິນຍາໂທ Manager {0} ພາລະບົດບາດ
 DocType: Company,Default Cash Account,ມາດຕະຖານບັນຊີເງິນສົດ
@@ -4111,7 +4146,7 @@
 DocType: Hub Settings,Publish Availability,ເຜີຍແຜ່ມີຈໍາຫນ່າຍ
 DocType: Company,Create Chart Of Accounts Based On,ສ້າງຕາຕະລາງຂອງການບັນຊີພື້ນຖານກ່ຽວກັບ
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,ບໍ່ສາມາດປ່ຽນມັນໄປເປັນກຸ່ມ. ວຽກງານຂອງເດັກຢູ່.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,ວັນທີຂອງການເກີດບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາໃນມື້ນີ້.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,ວັນທີຂອງການເກີດບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາໃນມື້ນີ້.
 ,Stock Ageing,Stock Ageing
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},ນັກສຶກສາ {0} ມີຕໍ່ສະຫມັກນັກສຶກສາ {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),ການດັດປັບຮອບ (ເງິນສະກຸນຂອງບໍລິສັດ)
@@ -4143,6 +4178,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,ເພີ່ມຜູ້ໃຊ້
 DocType: POS Item Group,Item Group,ກຸ່ມສິນຄ້າ
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,ກຸ່ມນັກຮຽນ:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,ເລືອກປະເທດ
 DocType: Item,Safety Stock,Stock ຄວາມປອດໄພ
 DocType: Healthcare Settings,Healthcare Settings,Health Settings Settings
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,% ຄວາມຄືບຫນ້າສໍາລັບວຽກງານທີ່ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ 100.
@@ -4155,11 +4191,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Make Variants
 DocType: Item,Default BOM,ມາດຕະຖານ BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),ຈໍານວນເງິນທີ່ຖືກຊໍາລະທັງຫມົດ (ຜ່ານໃບແຈ້ງຍອດຂາຍ)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,ເດບິດຫມາຍເຫດຈໍານວນ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,ເດບິດຫມາຍເຫດຈໍານວນ
 DocType: Project Update,Not Updated,ບໍ່ໄດ້ປັບປຸງ
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","ມີຄວາມບໍ່ສອດຄ່ອງລະຫວ່າງອັດຕາ, ບໍ່ມີຮຸ້ນແລະຈໍານວນເງິນທີ່ຖືກຄິດໄລ່"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,ກະລຸນາປະເພດຊື່ບໍລິສັດຢືນຢັນ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,ທັງຫມົດ Amt ເດັ່ນ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,ທັງຫມົດ Amt ເດັ່ນ
 DocType: Journal Entry,Printing Settings,ການຕັ້ງຄ່າການພິມ
 DocType: Employee Advance,Advance Account,Advance Account
 DocType: Job Offer,Job Offer Terms,Job Offer Terms
@@ -4168,7 +4204,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,ຍານຍົນ
 DocType: Vehicle,Insurance Company,ບໍລິສັດປະກັນໄພ
 DocType: Asset Category Account,Fixed Asset Account,ບັນຊີຊັບສົມບັດຄົງ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,ການປ່ຽນແປງ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,ການປ່ຽນແປງ
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ຈາກການສົ່ງເງິນ
 DocType: Chapter,Members,ສະມາຊິກ
 DocType: Student,Student Email Address,ທີ່ຢູ່ອີເມວຂອງນັກຮຽນ
@@ -4200,7 +4236,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,ກະສານອ້າງອີງທີ່ບໍ່ມີແມ່ນການບັງຄັບຖ້າຫາກວ່າທ່ານເຂົ້າໄປວັນກະສານອ້າງອີງ
 DocType: Bank Reconciliation Detail,Payment Document,ເອກະສານການຊໍາລະເງິນ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Error ປະເມີນສູດມາດຕະຖານ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,ວັນທີຂອງການເຂົ້າຮ່ວມຈະຕ້ອງຫຼາຍກ່ວາວັນເກີດ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,ວັນທີຂອງການເຂົ້າຮ່ວມຈະຕ້ອງຫຼາຍກ່ວາວັນເກີດ
 DocType: Salary Slip,Salary Structure,ໂຄງສ້າງເງິນເດືອນ
 DocType: Account,Bank,ທະນາຄານ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ສາຍການບິນ
@@ -4210,7 +4246,6 @@
 DocType: Employee,Offer Date,ວັນທີ່ສະຫມັກສະເຫນີ
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ການຊື້ຂາຍ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,ທ່ານຢູ່ໃນຮູບແບບອອຟໄລ. ທ່ານຈະບໍ່ສາມາດທີ່ຈະໂຫລດຈົນກ່ວາທ່ານມີເຄືອຂ່າຍ.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Supplier&gt; Supplier Type
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ບໍ່ມີກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ.
 DocType: Purchase Invoice Item,Serial No,Serial No
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,ຈໍານວນເງິນຊໍາລະຄືນປະຈໍາເດືອນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນເງິນກູ້
@@ -4258,9 +4293,10 @@
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ຢ່າຢືນຢັນວ່າການນັດຫມາຍຖືກສ້າງຂື້ນໃນມື້ດຽວກັນ
 DocType: Program Enrollment Course,Program Enrollment Course,ຂອງລາຍວິຊາການເຂົ້າໂຮງຮຽນໂຄງການ
 DocType: Program Enrollment Course,Program Enrollment Course,ຂອງລາຍວິຊາການເຂົ້າໂຮງຮຽນໂຄງການ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,ເຮັດແບບຕົວຢ່າງການເກັບຮັກສາແບບຕົວຢ່າງ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,ເຮັດແບບຕົວຢ່າງການເກັບຮັກສາແບບຕົວຢ່າງ
 DocType: Purchase Taxes and Charges,Valuation and Total,ປະເມີນມູນຄ່າແລະຈໍານວນ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,scorecards
+DocType: Employee,This will restrict user access to other employee records,ນີ້ຈະຈໍາກັດການເຂົ້າເຖິງຜູ້ໃຊ້ກັບບັນທຶກອື່ນໆຂອງພະນັກງານ
 DocType: Tax Rule,Shipping City,Shipping City
 DocType: Notification Control,Customize the Notification,ປັບແຈ້ງການ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,ກະແສເງິນສົດຈາກການດໍາເນີນວຽກ
@@ -4324,7 +4360,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,ການບັນຊີ
 DocType: Drug Prescription,Hour,ຊົ່ວໂມງ
 DocType: Restaurant Order Entry,Last Sales Invoice,ໃບຄໍາສັ່ງຊື້ຂາຍສຸດທ້າຍ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},ກະລຸນາເລືອກ Qty ຕໍ່ກັບລາຍການ {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},ກະລຸນາເລືອກ Qty ຕໍ່ກັບລາຍການ {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ໃຫມ່ບໍ່ມີ Serial ບໍ່ສາມາດມີ Warehouse. Warehouse ຕ້ອງໄດ້ຮັບການກໍານົດໂດຍ Stock Entry ຫລືຮັບຊື້
 DocType: Lead,Lead Type,ປະເພດນໍາ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ອະນຸມັດໃບໃນວັນທີ Block
@@ -4363,7 +4399,7 @@
 DocType: Job Opening,Job Title,ຕໍາແຫນ່ງ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} ຊີ້ໃຫ້ເຫັນວ່າ {1} ຈະບໍ່ໃຫ້ຢືມ, ແຕ່ລາຍການທັງຫມົດ \ ໄດ້ຖືກບາຍດີທຸກ. ການປັບປຸງສະຖານະພາບ RFQ quote ໄດ້."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ໄດ້ຖືກເກັບຮັກສາໄວ້ສໍາລັບຊຸດ {1} ແລະລາຍການ {2} ໃນຈໍານວນ {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ໄດ້ຖືກເກັບຮັກສາໄວ້ສໍາລັບຊຸດ {1} ແລະລາຍການ {2} ໃນຈໍານວນ {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,ກະລຸນາຕັ້ງປະເພດຜູ້ໃຫ້ບໍລິການໃນການຊື້ການຕັ້ງຄ່າ.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Update BOM ຄ່າອັດຕະໂນມັດ
 DocType: Lab Test,Test Name,ຊື່ທົດສອບ
@@ -4376,7 +4412,7 @@
 DocType: Stock Entry,Update Rate and Availability,ການປັບປຸງອັດຕາແລະຈໍາຫນ່າຍ
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ອັດຕາສ່ວນທີ່ທ່ານກໍາລັງອະນຸຍາດໃຫ້ໄດ້ຮັບຫຼືໃຫ້ຫຼາຍຕໍ່ກັບປະລິມານຂອງຄໍາສັ່ງ. ສໍາລັບການຍົກຕົວຢ່າງ: ຖ້າຫາກວ່າທ່ານມີຄໍາສັ່ງ 100 ຫົວຫນ່ວຍ. ແລະອະນຸຍາດຂອງທ່ານແມ່ນ 10% ຫຼັງຈາກນັ້ນທ່ານກໍາລັງອະນຸຍາດໃຫ້ໄດ້ຮັບ 110 ຫົວຫນ່ວຍ.
 DocType: POS Customer Group,Customer Group,ກຸ່ມລູກຄ້າ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ແຖວ # {0}: ການປະຕິບັດງານ {1} ບໍ່ສໍາເລັດສໍາລັບ {2} qty ຂອງສິນຄ້າສໍາເລັດໃນການເຮັດວຽກ # {3}. ກະລຸນາອັບເດດສະຖານະການດໍາເນີນງານໂດຍຜ່ານເວລາເຂົ້າ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ແຖວ # {0}: ການປະຕິບັດງານ {1} ບໍ່ສໍາເລັດສໍາລັບ {2} qty ຂອງສິນຄ້າສໍາເລັດໃນການເຮັດວຽກ # {3}. ກະລຸນາອັບເດດສະຖານະການດໍາເນີນງານໂດຍຜ່ານເວລາເຂົ້າ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ລະຫັດຊຸດໃຫມ່ (ຖ້າຕ້ອງການ)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ລະຫັດຊຸດໃຫມ່ (ຖ້າຕ້ອງການ)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},ບັນຊີຄ່າໃຊ້ຈ່າຍເປັນການບັງຄັບສໍາລັບ item {0}
@@ -4404,7 +4440,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ກະລຸນາເລືອກປະຕິບັດຕໍ່ຖ້າຫາກວ່າທ່ານຍັງຕ້ອງການທີ່ຈະປະກອບມີຍອດເຫຼືອເດືອນກ່ອນປີງົບປະມານຂອງໃບປີງົບປະມານນີ້
 DocType: GL Entry,Against Voucher Type,ຕໍ່ຕ້ານປະເພດ Voucher
 DocType: Physician,Phone (R),ໂທລະສັບ (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,ລະຫັດສິນຄ້າ&gt; ກຸ່ມສິນຄ້າ&gt; ຍີ່ຫໍ້
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,ຊ່ອງທີ່ໃຊ້ເວລາເພີ່ມ
 DocType: Item,Attributes,ຄຸນລັກສະນະ
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,ເປີດຕົວແມ່ແບບ
@@ -4456,6 +4491,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Series ເປັນການບັງຄັບ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,ການບໍລິການທາງດ້ານການເງິນ
 DocType: Student Sibling,Student ID,ID ນັກສຶກສາ
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Email Supplier
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,ປະເພດຂອງກິດຈະກໍາສໍາລັບການທີ່ໃຊ້ເວລາບັນທຶກ
 DocType: Opening Invoice Creation Tool,Sales,Sales
 DocType: Stock Entry Detail,Basic Amount,ຈໍານວນພື້ນຖານ
@@ -4526,12 +4562,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs ຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ສໍາລັບການ {0} ເນື່ອງຈາກການນຸ່ງປະຈໍາດັດນີຊີ້ວັດຂອງ {1}
 DocType: Job Offer,Awaiting Response,ລັງລໍຖ້າການຕອບໂຕ້
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,ຂ້າງເທິງ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},ຍອດລວມ {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},ຍອດລວມ {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},ເຫດຜົນທີ່ບໍ່ຖືກຕ້ອງ {0} {1}
 DocType: Supplier,Mention if non-standard payable account,ກ່າວເຖິງຖ້າຫາກວ່າບໍ່ໄດ້ມາດຕະຖານບັນຊີທີ່ຕ້ອງຈ່າຍ
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',ກະລຸນາເລືອກກຸ່ມການປະເມີນຜົນອື່ນທີ່ບໍ່ແມ່ນ &#39;ທັງຫມົດ Assessment Groups&#39;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},ແຖວ {0}: ສູນຕົ້ນທຶນຈໍາເປັນຕ້ອງມີສໍາລັບລາຍການ {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,ອ່ານຫນັງສື
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,ນີ້ແມ່ນອີງໃສ່ການໂອນເງິນກັບແພດນີ້.
 DocType: Training Event Employee,Optional,ທາງເລືອກ
 DocType: Salary Slip,Earning & Deduction,ທີ່ໄດ້ຮັບແລະການຫັກ
 DocType: Agriculture Analysis Criteria,Water Analysis,ການວິເຄາະນ້ໍາ
@@ -4595,7 +4632,7 @@
 DocType: Production Plan,Total Planned Qty,Total Planned Qty
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,ມູນຄ່າການເປີດ
 DocType: Salary Detail,Formula,ສູດ
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial:
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Serial:
 DocType: Lab Test Template,Lab Test Template,Lab Test Template
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,ບັນຊີການຂາຍ
 DocType: Purchase Invoice Item,Total Weight,ນ້ໍາຫນັກລວມ
@@ -4608,7 +4645,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ບັດເດບິດແລະເຄຣດິດບໍ່ເທົ່າທຽມກັນສໍາລັບ {0} # {1}. ຄວາມແຕກຕ່າງກັນເປັນ {2}.
 DocType: Asset Maintenance Task,Assign To Name,Assign To Name
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,ຄ່າໃຊ້ຈ່າຍການບັນເທີງ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ເຮັດໃຫ້ວັດສະດຸຂໍ
+DocType: Hub Settings,Enabled Users,ຜູ້ໃຊ້ທີ່ຖືກເປີດໃຊ້
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,ເຮັດໃຫ້ວັດສະດຸຂໍ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ເປີດ Item {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ຂາຍ Invoice {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການສັ່ງຊື້ສິນຄ້າຂາຍນີ້
 DocType: Consultation,Age,ອາຍຸສູງສຸດ
@@ -4631,12 +4669,11 @@
 DocType: Email Digest,Open Notifications,ເປີດການແຈ້ງເຕືອນ
 DocType: Payment Entry,Difference Amount (Company Currency),ຄວາມແຕກຕ່າງກັນຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,ຄ່າໃຊ້ຈ່າຍໂດຍກົງ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,ລາຍການລູກຄ້າໃຫມ່
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,ຄ່າໃຊ້ຈ່າຍເດີນທາງ
 DocType: Maintenance Visit,Breakdown,ລາຍລະອຽດ
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},ເພີ່ມທົ່ງນາທີ່ກໍານົດໄວ້ໃນການລົງທືນໃນ doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,ບັນຊີ: {0} ກັບສະກຸນເງິນ: {1} ບໍ່ສາມາດໄດ້ຮັບການຄັດເລືອກ
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,ບັນຊີ: {0} ກັບສະກຸນເງິນ: {1} ບໍ່ສາມາດໄດ້ຮັບການຄັດເລືອກ
 DocType: Purchase Receipt Item,Sample Quantity,ຕົວຢ່າງຈໍານວນ
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","ຄ່າໃຊ້ຈ່າຍການປັບປຸງອັດຕະໂນມັດ BOM ຜ່ານ Scheduler, ໂດຍອີງໃສ່ບັນຊີລາຍຊື່ອັດຕາມູນຄ່າ / ລາຄາອັດຕາການ / ອັດຕາການຊື້ຫລ້າສຸດທີ່ຜ່ານມາຂອງວັດຖຸດິບ."
 DocType: Bank Reconciliation Detail,Cheque Date,ວັນທີ່ສະຫມັກ Cheque
@@ -4651,14 +4688,13 @@
 DocType: Program Enrollment Tool,New Academic Year,ປີທາງວິຊາການໃຫມ່
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Return / Credit Note
 DocType: Stock Settings,Auto insert Price List rate if missing,ໃສ່ອັດຕະໂນມັດອັດຕາລາຄາຖ້າຫາກວ່າຫາຍສາບສູນ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,ຈໍານວນເງິນທີ່ຊໍາລະທັງຫມົດ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,ຈໍານວນເງິນທີ່ຊໍາລະທັງຫມົດ
 DocType: GST Settings,B2C Limit,B2C Limit
 DocType: Work Order Item,Transferred Qty,ການຍົກຍ້າຍຈໍານວນ
 apps/erpnext/erpnext/config/learn.py +11,Navigating,ການຄົ້ນຫາ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,ການວາງແຜນ
 DocType: Share Balance,Issued,ອອກ
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,ກິດຈະກໍານັກສຶກສາ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ&gt; ການສຶກສາການສຶກສາ
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Supplier
 DocType: Payment Request,Payment Gateway Details,ການຊໍາລະເງິນລະອຽດ Gateway
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,ປະລິມານຕ້ອງຫຼາຍກ່ວາ 0
@@ -4704,7 +4740,7 @@
 ,Territory Target Variance Item Group-Wise,"ອານາເຂດຂອງເປົ້າຫມາຍຕ່າງ Item Group, ສະຫລາດ"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,ກຸ່ມສົນທະນາຂອງລູກຄ້າທັງຫມົດ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,ສະສົມລາຍເດືອນ
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບ {1} ກັບ {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບ {1} ກັບ {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,ແມ່ແບບພາສີເປັນການບັງຄັບ.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ມີ
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),ລາຄາອັດຕາ (ບໍລິສັດສະກຸນເງິນ)
@@ -4713,7 +4749,7 @@
 DocType: Lab Prescription,Test Created,Test Created
 DocType: Healthcare Settings,Custom Signature in Print,ລາຍເຊັນທີ່ກໍານົດໄວ້ໃນແບບພິມ
 DocType: Account,Temporary,ຊົ່ວຄາວ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Customer LPO No.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Customer LPO No.
 DocType: Program,Courses,ຫລັກສູດ
 DocType: Monthly Distribution Percentage,Percentage Allocation,ການຈັດສັນອັດຕາສ່ວນ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,ເລຂາທິການ
@@ -4768,7 +4804,7 @@
 DocType: Program Enrollment Tool,Enroll Students,ລົງທະບຽນນັກສຶກສາ
 DocType: Lab Test,Approved Date,ວັນທີ່ຖືກອະນຸມັດ
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ຂາຍມາດຕະຖານ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,atleast ຫນຶ່ງ warehouse ເປັນການບັງຄັບ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,atleast ຫນຶ່ງ warehouse ເປັນການບັງຄັບ
 DocType: Serial No,Out of Warranty,ອອກຈາກການຮັບປະກັນ
 DocType: BOM Update Tool,Replace,ທົດແທນ
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,ບໍ່ມີສິນຄ້າພົບ.
@@ -4920,10 +4956,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,ຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນເພື່ອເຮັດໃຫ້ການຊໍາລະເງິນ
 DocType: Project Task,Pending Review,ລໍຖ້າການທົບທວນຄືນ
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","ແກ້ໄຂໃນຫນ້າເຕັມສໍາລັບທາງເລືອກຫຼາຍເຊັ່ນຊັບສິນ, serial nos, lots ແລະອື່ນໆ."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,ການແຕ່ງຕັ້ງແລະການປຶກສາຫາລື
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,ການແຕ່ງຕັ້ງແລະການປຶກສາຫາລື
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ບໍ່ໄດ້ລົງທະບຽນໃນຊຸດໄດ້ {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",Asset {0} ບໍ່ສາມາດໄດ້ຮັບການທະເລາະວິວາດກັນແລ້ວ {1}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,ເຊັກຕ້ອງການ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,ເຊັກຕ້ອງການ
 DocType: Task,Total Expense Claim (via Expense Claim),ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍທັງຫມົດ (ໂດຍຜ່ານຄ່າໃຊ້ຈ່າຍການຮຽກຮ້ອງ)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,ເຄື່ອງຫມາຍຂາດ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,ບໍ່ສາມາດຕິດຕັ້ງບໍລິສັດ
@@ -4966,6 +5002,7 @@
 ,Work Order Stock Report,ລາຍວຽກການສັ່ງຊື້ສິນຄ້າ
 DocType: Assessment Result Tool,Assessment Result Tool,ເຄື່ອງມືການປະເມີນຜົນ
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,As Supervisor
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,ແນະນໍາຫມວດຫມູ່
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,ຄໍາສັ່ງສົ່ງບໍ່ສາມາດລຶບ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນເດບິດ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ &#39;ສົມຕ້ອງໄດ້ຮັບ&#39; ເປັນ &#39;Credit&#39;"
@@ -4976,7 +5013,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,ຈ່າຍຄືນຈໍານວນເງິນທີ່ມີກໍານົດໄລຍະເວລາຕໍ່
 DocType: Employee,Health Insurance No,Health Insurance No
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ກະລຸນາໃສ່ປະລິມານສໍາລັບລາຍການ {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Credit Note Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Credit Note Amt
 DocType: Employee External Work History,Employee External Work History,ພະນັກງານປະຫວັດການເຮັດ External
 DocType: Opening Invoice Creation Tool,Purchase,ຊື້
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ການດຸ່ນດ່ຽງຈໍານວນ
@@ -5019,7 +5056,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ນັບ Opp
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},ກະລຸນາຊອກຫາທີ່ຕິດຄັດມາ {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,ອັດຕາເສລີ່ຍ
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ຈໍານວນເງິນຈ່າຍທັງຫມົດໃນຕາຕະລາງການຊໍາລະເງິນຕ້ອງເທົ່າກັບ Grand / Total Rounded
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ຈໍານວນເງິນຈ່າຍທັງຫມົດໃນຕາຕະລາງການຊໍາລະເງິນຕ້ອງເທົ່າກັບ Grand / Total Rounded
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ທະນາຄານການດຸ່ນດ່ຽງງົບເປັນຕໍ່ຊີແຍກປະເພດທົ່ວໄປ
 DocType: Job Applicant,Applicant Name,ຊື່ຜູ້ສະຫມັກ
 DocType: Authorization Rule,Customer / Item Name,ລູກຄ້າ / ສິນຄ້າ
@@ -5070,6 +5107,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,ພາສີແລະຄ່າທໍານຽມມາດຕະຖານ
 DocType: Account,Receivable,ຮັບ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"ຕິດຕໍ່ກັນ, {0}: ບໍ່ອະນຸຍາດໃຫ້ມີການປ່ຽນແປງຜູ້ຜະລິດເປັນການສັ່ງຊື້ຢູ່ແລ້ວ"
+DocType: Stock Entry,Material Consumption for Manufacture,ການນໍາໃຊ້ວັດສະດຸສໍາລັບການຜະລິດ
 DocType: Item Alternative,Alternative Item Code,Alternate Item Code
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ພາລະບົດບາດທີ່ຖືກອະນຸຍາດໃຫ້ສົ່ງການທີ່ເກີນຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອທີ່ກໍານົດໄວ້.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,ເລືອກລາຍການການຜະລິດ
@@ -5086,9 +5124,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture ແລະວິດີໂອ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ຄໍາສັ່ງ
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Resume
+DocType: Hub Settings,Hub Username,Hub Username
 DocType: Salary Detail,Component,ອົງປະກອບ
 DocType: Assessment Criteria,Assessment Criteria Group,Group ເງື່ອນໄຂການປະເມີນຜົນ
 DocType: Healthcare Settings,Patient Name By,Name Patient By
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},ບັນຊີລາຍການຂອງ Accrual ສໍາລັບເງິນເດືອນຈາກ {0} ກັບ {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},ເປີດຄ່າເສື່ອມລາຄາສະສົມຕ້ອງຫນ້ອຍກ່ວາເທົ່າກັບ {0}
 DocType: Warehouse,Warehouse Name,ຊື່ Warehouse
 DocType: Naming Series,Select Transaction,ເລືອກເຮັດທຸລະກໍາ
@@ -5110,7 +5150,7 @@
 DocType: Purchase Invoice,In Words,ໃນຄໍາສັບຕ່າງໆ
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} ຕ້ອງໄດ້ຮັບການສົ່ງ
 DocType: POS Profile,Item Groups,ກຸ່ມລາຍການ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,ໃນມື້ນີ້ແມ່ນ {0} &#39;s ວັນເດືອນປີເກີດ!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,ໃນມື້ນີ້ແມ່ນ {0} &#39;s ວັນເດືອນປີເກີດ!
 DocType: Sales Order Item,For Production,ສໍາລັບການຜະລິດ
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,ກະລຸນາເພີ່ມບັນຊີເປີດຊົ່ວຄາວໃນຕາຕະລາງບັນຊີ
@@ -5155,7 +5195,7 @@
 DocType: Employee Education,Employee Education,ການສຶກສາພະນັກງານ
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ກຸ່ມລາຍການຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມລາຍການ
 DocType: Land Unit,Parent Land Unit,ຫນ່ວຍງານທີ່ດິນພໍ່ແມ່
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ.
 DocType: Fertilizer,Fertilizer Name,ຊື່ປຸ໋ຍ
 DocType: Salary Slip,Net Pay,ຈ່າຍສຸດທິ
 DocType: Cash Flow Mapping Accounts,Account,ບັນຊີ
@@ -5195,8 +5235,8 @@
 DocType: Task,Is Milestone,ແມ່ນເຫດການສໍາຄັນ
 DocType: Delivery Stop,Email Sent To,ສົ່ງອີເມວການ
 DocType: Budget,Warn,ເຕືອນ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການຍົກເລີກການຈົດທະບຽນ?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,ລາຍການທັງຫມົດໄດ້ຖືກຍົກຍ້າຍແລ້ວສໍາລັບຄໍາສັ່ງການເຮັດວຽກນີ້.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການຍົກເລີກການຈົດທະບຽນ?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,ລາຍການທັງຫມົດໄດ້ຖືກຍົກຍ້າຍແລ້ວສໍາລັບຄໍາສັ່ງການເຮັດວຽກນີ້.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ໃດຂໍ້ສັງເກດອື່ນໆ, ຄວາມພະຍາຍາມສັງເກດວ່າຄວນຈະຢູ່ໃນບັນທຶກດັ່ງກ່າວ."
 DocType: Asset Maintenance,Manufacturing User,ຜູ້ໃຊ້ການຜະລິດ
 DocType: Purchase Invoice,Raw Materials Supplied,ວັດຖຸດິບທີ່ຈໍາຫນ່າຍ
@@ -5219,9 +5259,10 @@
 DocType: Salary Detail,Salary Detail,ຂໍ້ມູນເງິນເດືອນ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,ກະລຸນາເລືອກ {0} ທໍາອິດ
 DocType: Appointment Type,Physician,ແພດ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Batch {0} ຂໍ້ມູນ {1} ໄດ້ຫມົດອາຍຸແລ້ວ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Batch {0} ຂໍ້ມູນ {1} ໄດ້ຫມົດອາຍຸແລ້ວ.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ການປຶກສາຫາລື
 DocType: Sales Invoice,Commission,ຄະນະກໍາມະ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ບໍ່ສາມາດຈະສູງກວ່າປະລິມານທີ່ວາງໄວ້ ({2}) ໃນຄໍາສັ່ງເຮັດວຽກ {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Sheet ທີ່ໃຊ້ເວລາສໍາລັບການຜະລິດ.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ການເພີ່ມເຕີມ
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandate
@@ -5282,7 +5323,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,ວຽກງານການສັ່ງຊື້ແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant Details Report
 DocType: Setup Progress Action,Setup Progress Action,Setup ຄວາມຄືບຫນ້າປະຕິບັດງານ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup&gt; ເລກລໍາດັບ
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,ຊື້ລາຄາລາຍະການ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ເອົາລາຍການຖ້າຫາກວ່າຄ່າໃຊ້ຈ່າຍແມ່ນບໍ່ສາມາດໃຊ້ກັບສິນຄ້າທີ່
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,ກະລຸນາເລືອກສະຖານະການບໍາລຸງຮັກສາແລ້ວສົມບູນຫຼືລົບວັນຄົບຖ້ວນ
@@ -5316,7 +5356,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,ຕາຕະລາງຂອງສູນຕົ້ນທຶນ
 DocType: Lab Test Template,Sample Collection,Sample Collection
 ,Requested Items To Be Ordered,ການຮ້ອງຂໍການສັ່ງ
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,ຄໍາສັ່ງຂອງຂ້ອຍ
 DocType: Price List,Price List Name,ລາຄາຊື່
 DocType: BOM,Manufacturing,ການຜະລິດ
 ,Ordered Items To Be Delivered,ລາຍການຄໍາສັ່ງທີ່ຈະສົ່ງ
@@ -5348,7 +5387,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Max ຊົ່ວໂມງການເຮັດວຽກຕໍ່ Timesheet
 DocType: Maintenance Schedule Detail,Scheduled Date,ວັນກໍານົດ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,ມູນຄ່າລວມ Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,ມູນຄ່າລວມ Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,ຂໍ້ຄວາມຫຼາຍກ່ວາ 160 ລັກສະນະຈະໄດ້ຮັບການແບ່ງປັນເຂົ້າໄປໃນຂໍ້ຄວາມຫລາຍ
 DocType: Purchase Receipt Item,Received and Accepted,ໄດ້ຮັບແລະຮັບການຍອມຮັບ
 DocType: Hub Settings,Company and Seller Profile,ຊື່ບໍລິສັດແລະຜູ້ຂາຍ
@@ -5366,6 +5405,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,ບໍ່ສາມາດກໍານົດເປັນການສູນເສຍທີ່ເປັນຄໍາສັ່ງຂາຍແມ່ນ.
 DocType: Request for Quotation Item,Supplier Part No,Supplier Part No
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ &#39;ປະເມີນມູນຄ່າ&#39; ຫຼື &#39;Vaulation ແລະລວມ
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Anonymous
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,ໄດ້ຮັບຈາກ
 DocType: Lead,Converted,ປ່ຽນໃຈເຫລື້ອມໃສ
 DocType: Item,Has Serial No,ມີບໍ່ມີ Serial
@@ -5413,7 +5453,7 @@
 DocType: Crop Cycle,Detected Diseases,ກວດພົບພະຍາດ
 DocType: Stock Entry,Default Source Warehouse,Warehouse Source ມາດຕະຖານ
 DocType: Item,Customer Code,ລະຫັດລູກຄ້າ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},ເຕືອນວັນເດືອນປີເກີດສໍາລັບ {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},ເຕືອນວັນເດືອນປີເກີດສໍາລັບ {0}
 DocType: Asset Maintenance Task,Last Completion Date,ວັນສິ້ນສຸດແລ້ວ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ວັນນັບຕັ້ງແຕ່ສັ່ງຫຼ້າສຸດ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
@@ -5450,7 +5490,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),ຂຽນ Off ຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
 DocType: Sales Invoice Timesheet,Billing Hours,ຊົ່ວໂມງໃນການເກັບເງິນ
 DocType: Project,Total Sales Amount (via Sales Order),ຈໍານວນການຂາຍທັງຫມົດ (ໂດຍຜ່ານການສັ່ງຂາຍ)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,BOM ມາດຕະຖານສໍາລັບການ {0} ບໍ່ໄດ້ພົບເຫັນ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,BOM ມາດຕະຖານສໍາລັບການ {0} ບໍ່ໄດ້ພົບເຫັນ
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາທີ່ກໍານົດໄວ້ປະລິມານ reorder"
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ແຕະລາຍການຈະເພີ່ມໃຫ້ເຂົາເຈົ້າຢູ່ທີ່ນີ້
 DocType: Fees,Program Enrollment,ໂຄງການລົງທະບຽນ
@@ -5475,6 +5515,7 @@
 DocType: Quality Inspection Reading,Reading 5,ອ່ານ 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} ຖືກທີ່ກ່ຽວຂ້ອງກັບ {2}, ແຕ່ Account ພັກແມ່ນ {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,ເບິ່ງການທົດລອງຫ້ອງທົດລອງ
+DocType: Hub Users,Hub Users,ຜູ້ໃຊ້ Hub
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,ວັນທີ່ສະຫມັກບໍາລຸງຮັກສາ
 DocType: Purchase Invoice Item,Rejected Serial No,ປະຕິເສດບໍ່ມີ Serial
@@ -5484,7 +5525,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ຍົກຕົວຢ່າງ:. ABCD ##### ຖ້າຫາກວ່າຊຸດໄດ້ຖືກກໍານົດແລະບໍ່ມີ Serial ບໍ່ໄດ້ກ່າວມາໃນການເຮັດທຸລະ, ຈໍານວນ serial ຫຼັງຈາກນັ້ນອັດຕະໂນມັດຈະໄດ້ຮັບການສ້າງຕັ້ງໂດຍອີງໃສ່ຊຸດນີ້. ຖ້າຫາກວ່າທ່ານສະເຫມີຕ້ອງການທີ່ຈະບອກຢ່າງຊັດເຈນ Serial Nos ສໍາລັບລາຍການນີ້. ໃຫ້ຫວ່າງໄວ້."
 DocType: Upload Attendance,Upload Attendance,ຜູ້ເຂົ້າຮ່ວມ Upload
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM ແລະປະລິມານການຜະລິດຈໍາເປັນຕ້ອງ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM ແລະປະລິມານການຜະລິດຈໍາເປັນຕ້ອງ
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Range Ageing 2
 DocType: SG Creation Tool Course,Max Strength,ຄວາມສູງສຸດທີ່ເຄຍ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ການຕິດຕັ້ງ presets
@@ -5553,6 +5594,7 @@
 DocType: SMS Center,All Employee (Active),ທັງຫມົດພະນັກງານ (Active)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,ເບິ່ງໃນປັດຈຸບັນ
 DocType: BOM,Raw Material Cost,ຕົ້ນທຶນວັດຖຸດິບ
+DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce Server URL
 DocType: Item Reorder,Re-Order Level,Re: ຄໍາສັ່ງລະດັບ
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,ຕາຕະລາງ Gantt
 DocType: Crop Cycle,Cycle Type,ປະເພດວົງຈອນ
@@ -5580,7 +5622,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,ຂໍ້ມູນປະເພດຜູ້ໃຫ້ທຶນ
 DocType: Request for Quotation,Supplier Detail,ຂໍ້ມູນຈໍາຫນ່າຍ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},ຄວາມຜິດພາດໃນສູດຫຼືສະພາບ: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,ຈໍານວນອະນຸ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,ຈໍານວນອະນຸ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,ນ້ໍາຫນັກມາດຕະຖານຕ້ອງໄດ້ເພີ່ມສູງເຖິງ 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,ຜູ້ເຂົ້າຮ່ວມ
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,ສິນຄ້າພ້ອມສົ່ງ
@@ -5588,10 +5630,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ຖ້າຫາກວ່າບໍ່ໄດ້ກວດສອບ, ບັນຊີລາຍການຈະຕ້ອງໄດ້ຮັບການເພີ່ມໃນແຕ່ລະພະແນກບ່ອນທີ່ມັນຈະຕ້ອງມີການນໍາໃຊ້."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},ການສ້າງ {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,ແຫລ່ງທີ່ມາແລະເປົ້າຫມາຍ Warehouse ບໍ່ສາມາດຈະເປັນຄືກັນ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,ປຊຊກິນວັນແລະປຊຊກິນທີ່ໃຊ້ເວລາເປັນການບັງຄັບ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,ປຊຊກິນວັນແລະປຊຊກິນທີ່ໃຊ້ເວລາເປັນການບັງຄັບ
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ແມ່ແບບພາສີສໍາຫລັບການຊື້ເຮັດທຸລະກໍາ.
 ,Item Prices,ລາຄາສິນຄ້າ
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດໃບສັ່ງຊື້.
+DocType: Woocommerce Settings,Endpoint,Endpoint
 DocType: Period Closing Voucher,Period Closing Voucher,ໄລຍະເວລາ Voucher ປິດ
 DocType: Consultation,Review Details,ລາຍະລະອຽດການທົບທວນ
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,ຜູ້ຖືຫຸ້ນບໍ່ແມ່ນຂອງບໍລິສັດນີ້
@@ -5637,7 +5680,7 @@
 DocType: Lab Test,Test Group,Test Group
 DocType: Payment Reconciliation,Receivable / Payable Account,Receivable / Account Payable
 DocType: Delivery Note Item,Against Sales Order Item,ຕໍ່ສັ່ງຂາຍສິນຄ້າ
-DocType: Company,Company Logo,Company Logo
+DocType: Hub Settings,Company Logo,Company Logo
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},ກະລຸນາລະບຸຄຸນສົມບັດມູນຄ່າສໍາລັບເຫດຜົນ {0}
 DocType: Item,Default Warehouse,ມາດຕະຖານ Warehouse
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},ງົບປະມານບໍ່ສາມາດໄດ້ຮັບການມອບຫມາຍຕໍ່ບັນຊີ Group {0}
@@ -5662,6 +5705,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,ກະລຸນາເປີດບັນຊີເຂົ້າສູ່ລະບົບໃນຕອນຕົ້ນກ່ອນທີ່ຈະສ້າງລາຍງານການປະຕິບັດງານປະຈໍາວັນ
 DocType: Assessment Result,Total Score,ຄະແນນທັງຫມົດ
 DocType: Journal Entry,Debit Note,Debit ຫມາຍເຫດ
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,ກະລຸນາໃສ່ລະຫັດລັບ Consumer Secret
 DocType: Stock Entry,As per Stock UOM,ໃນຖານະເປັນຕໍ່ Stock UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ບໍ່ຫມົດອາຍຸ
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,ValidDate
@@ -5692,6 +5736,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ອອກຈາກ blank ຖ້າຫາກວ່າທ່ານເຮັດໃຫ້ກຸ່ມນັກຮຽນຕໍ່ປີ
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ອອກຈາກ blank ຖ້າຫາກວ່າທ່ານເຮັດໃຫ້ກຸ່ມນັກຮຽນຕໍ່ປີ
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ຖ້າຫາກວ່າການກວດກາ, ບໍ່ມີທັງຫມົດ. ຂອງການເຮັດວຽກວັນຈະປະກອບມີວັນພັກ, ແລະນີ້ຈະຊ່ວຍຫຼຸດຜ່ອນມູນຄ່າຂອງເງິນເດືອນຕໍ່ວັນ"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Apps ທີ່ໃຊ້ key ປັດຈຸບັນຈະບໍ່ສາມາດເຂົ້າເຖິງໄດ້, ທ່ານແນ່ໃຈບໍ?"
 DocType: Purchase Invoice,Total Advance,Advance ທັງຫມົດ
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,ປ່ຽນຮູບແບບແມ່ແບບ
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,ວັນທີໄລຍະສຸດທ້າຍບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາວັນທີໄລຍະເລີ່ມຕົ້ນ. ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
@@ -5748,7 +5793,7 @@
 DocType: Asset,Out of Order,ອອກຈາກຄໍາສັ່ງ
 DocType: Purchase Receipt Item,Accepted Quantity,ຈໍານວນທີ່ໄດ້ຮັບການ
 DocType: Projects Settings,Ignore Workstation Time Overlap,ບໍ່ສົນໃຈເວລາເຮັດວຽກຂອງຄອມພິວເຕີ້
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານບັນຊີພັກຜ່ອນສໍາລັບພະນັກງານ {0} ຫລືບໍລິສັດ {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານບັນຊີພັກຜ່ອນສໍາລັບພະນັກງານ {0} ຫລືບໍລິສັດ {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ບໍ່ໄດ້ຢູ່
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,ເລືອກເລກ Batch
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ໃບບິນຄ່າໄດ້ຍົກຂຶ້ນມາໃຫ້ກັບລູກຄ້າ.
@@ -5760,7 +5805,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,ສາມາດໃຊ້ໄດ້
 DocType: Quality Inspection Reading,Reading 3,ອ່ານ 3
 DocType: Stock Entry,Source Warehouse Address,ທີ່ຢູ່ Warehouse Address
-,Hub,Hub
 DocType: GL Entry,Voucher Type,ປະເພດ Voucher
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,ລາຄາບໍ່ພົບຫຼືຄົນພິການ
 DocType: Student Applicant,Approved,ການອະນຸມັດ
@@ -5809,7 +5853,7 @@
 DocType: GL Entry,Transaction Date,ວັນທີ່ສະຫມັກເຮັດທຸລະກໍາ
 DocType: Production Plan Item,Planned Qty,ການວາງແຜນການຈໍານວນ
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ພາສີທັງຫມົດ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,ສໍາລັບປະລິມານ (ຜະລິດຈໍານວນ) ເປັນການບັງຄັບ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,ສໍາລັບປະລິມານ (ຜະລິດຈໍານວນ) ເປັນການບັງຄັບ
 DocType: Stock Entry,Default Target Warehouse,Warehouse ເປົ້າຫມາຍມາດຕະຖານ
 DocType: Purchase Invoice,Net Total (Company Currency),ສຸດທິ (ບໍລິສັດສະກຸນເງິນ)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ປີວັນທີ່ສິ້ນສຸດບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາປີເລີ່ມວັນ. ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
@@ -5849,7 +5893,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,ອຸປະກອນການຜະລິດ
 DocType: Soil Texture,Loamy Sand,Loamy Sand
 DocType: Production Plan,Material Request Planning,ການວາງແຜນການຮ້ອງຂໍວັດສະດຸ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,ອາກອນຊົມໃຊ້ໃບເກັບເງິນ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,ອາກອນຊົມໃຊ້ໃບເກັບເງິນ
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% ປະກົດວ່າຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ
 DocType: Expense Claim,Employees Email Id,Id ພະນັກງານ Email
 DocType: Employee Attendance Tool,Marked Attendance,ຜູ້ເຂົ້າຮ່ວມການເຮັດເຄື່ອງຫມາຍ
diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv
index 00df10e..f087689 100644
--- a/erpnext/translations/lt.csv
+++ b/erpnext/translations/lt.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Pagrindinė kontaktinė informacija
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Atviri klausimai
 DocType: Production Plan Item,Production Plan Item,Gamybos planas punktas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Vartotojas {0} jau priskirtas Darbuotojo {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Vartotojas {0} jau priskirtas Darbuotojo {1}
 DocType: Lab Test Groups,Add new line,Pridėti naują eilutę
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Sveikatos apsauga
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Delsimas mokėjimo (dienomis)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Automobilio Nėra
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Prašome pasirinkti Kainoraštis
 DocType: Accounts Settings,Currency Exchange Settings,Valiutos keitimo nustatymai
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Patikrinkite savo tinklo ryšį.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Eilutės # {0}: mokėjimo dokumentas privalo baigti trasaction
 DocType: Work Order Operation,Work In Progress,Darbas vyksta
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Prašome pasirinkti datą
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,"Lankomumas data negali būti mažesnė nei darbuotojo, jungiančia datos"
 DocType: Grading Scale,Grading Scale Name,Vertinimo skalė Vardas
 DocType: Subscription,Repeat on Day,Pakartokite dieną
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Tai šaknys sąskaita ir negali būti redaguojami.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Tai šaknys sąskaita ir negali būti redaguojami.
 DocType: Sales Invoice,Company Address,Kompanijos adresas
 DocType: BOM,Operations,operacijos
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Negalima nustatyti leidimo pagrindu Nuolaida {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Sąskaitų ataskaita
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,vaistai
 DocType: Purchase Invoice Item,Is Fixed Asset,Ar Ilgalaikio turto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Turimas Kiekis yra {0}, jums reikia {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Turimas Kiekis yra {0}, jums reikia {1}"
 DocType: Expense Claim Detail,Claim Amount,reikalavimo suma
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Darbo tvarka buvo {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Darbo tvarka buvo {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,rasti abonentu grupės lentelėje dublikatas klientų grupė
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Tiekėjas Tipas / Tiekėjas
 DocType: Naming Series,Prefix,priešdėlis
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Turto nustatymai
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,vartojimo
 DocType: Student,B-,B
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Sėkmingai neįregistruota.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Sėkmingai neįregistruota.
 DocType: Assessment Result,Grade,klasė
 DocType: Restaurant Table,No of Seats,Sėdimų vietų skaičius
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -260,13 +261,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Trąšų
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Bent vienas režimas mokėjimo reikalingas POS sąskaitą.
 DocType: Products Settings,Show Products as a List,Rodyti produktus sąraše
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,"Prekė {0} nėra aktyvus, ar buvo pasiektas gyvenimo pabaigos"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,"Prekė {0} nėra aktyvus, ar buvo pasiektas gyvenimo pabaigos"
 DocType: Student Admission Program,Minimum Age,Minimalus amžius
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Pavyzdys: Elementarioji matematika
 DocType: Customer,Primary Address,Pirminis adresas
 DocType: Production Plan,Material Request Detail,Medžiagos užklausa išsamiai
 DocType: Selling Settings,Default Quotation Validity Days,Numatytų kuponų galiojimo dienos
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Įtraukti mokestį iš eilės {0} prekės norma, mokesčiai eilučių {1}, taip pat turi būti įtraukti"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Įtraukti mokestį iš eilės {0} prekės norma, mokesčiai eilučių {1}, taip pat turi būti įtraukti"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Nustatymai HR modulio
 DocType: SMS Center,SMS Center,SMS centro
 DocType: Sales Invoice,Change Amount,Pakeisti suma
@@ -312,6 +313,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biochemija
 DocType: Job Offer,Select Terms and Conditions,Pasirinkite Terminai ir sąlygos
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,iš Vertė
+DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce nustatymai
 DocType: Production Plan,Sales Orders,pardavimų užsakymai
 DocType: Purchase Taxes and Charges,Valuation,įvertinimas
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Nustatyti kaip numatytąją
@@ -322,7 +324,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Už citatos prašymas gali būti atvertas paspaudę šią nuorodą
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Skirti lapai per metus.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG kūrimo įrankis kursai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,nepakankamas sandėlyje
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,nepakankamas sandėlyje
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Išjungti pajėgumų planavimas ir laiko sekimo
 DocType: Email Digest,New Sales Orders,Naujų pardavimo užsakymus
 DocType: Bank Guarantee,Bank Account,Banko sąskaita
@@ -360,7 +362,7 @@
 DocType: Lab Test,Custom Result,Tinkintas rezultatas
 DocType: Delivery Stop,Contact Name,Kontaktinis vardas
 DocType: Course Assessment Criteria,Course Assessment Criteria,Žinoma vertinimo kriterijai
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Mokesčių ID:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,Mokesčių ID:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Studento pažymėjimas:
 DocType: POS Customer Group,POS Customer Group,POS Klientų grupė
 DocType: Land Unit,Land Unit describing various land assets,"Žemės skyrius, kuriame aprašomas įvairias žemės turtas"
@@ -374,7 +376,7 @@
 DocType: Payment Term,Credit Months,Kredito mėnesiai
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Neto darbo užmokestis negali būti mažesnis už 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Norėdami sustabdyti pakartotinių klaidų pranešimų siuntimą iš sistemos, prenumeruojame lauką &quot;Išjungta&quot;"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Malšinančių data turi būti didesnis nei įstoti data
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Malšinančių data turi būti didesnis nei įstoti data
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Lapai per metus
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Eilutės {0}: Prašome patikrinti &quot;yra iš anksto&quot; prieš paskyra {1}, jei tai yra išankstinis įrašas."
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Sandėlių {0} nepriklauso bendrovei {1}
@@ -407,7 +409,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Atnaujinti Sąskaitų data
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,pirkimo informacija
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Prekė {0} nerastas &quot;In žaliavos&quot; stalo Užsakymo {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Prekė {0} nerastas &quot;In žaliavos&quot; stalo Užsakymo {1}
 DocType: Salary Slip,Total Principal Amount,Visa pagrindinė suma
 DocType: Student Guardian,Relation,santykis
 DocType: Student Guardian,Mother,Motina
@@ -416,7 +418,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Patvirtinti užsakymus iš klientų.
 DocType: Purchase Receipt Item,Rejected Quantity,atmesta Kiekis
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Mokesčio užklausa {0} sukurta
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Atvirieji užsakymai
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Atvirieji užsakymai
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Žemas jautrumas
 DocType: Notification Control,Notification Control,pranešimas Valdymo
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Patvirtinkite, kai baigsite savo mokymą"
@@ -452,7 +454,7 @@
 DocType: Item,Synced With Hub,Sinchronizuojami su Hub
 DocType: Driver,Fleet Manager,laivyno direktorius
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Eilutė # {0}: {1} negali būti neigiamas už prekę {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Neteisingas slaptažodis
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Neteisingas slaptažodis
 DocType: Item,Variant Of,variantas
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Užbaigtas Kiekis negali būti didesnis nei &quot;Kiekis iki Gamyba&quot;
 DocType: Period Closing Voucher,Closing Account Head,Uždarymo sąskaita vadovas
@@ -519,8 +521,7 @@
 DocType: Purchase Order,% Received,% Gavo
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Sukurti studentų grupių
 DocType: Volunteer,Weekends,Savaitgaliai
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Kredito Pastaba suma
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) negali būti didesnis už numatytą kiekybinę ({2}) darbo tvarkoje {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Kredito Pastaba suma
 DocType: Setup Progress Action,Action Document,Veiksmų dokumentas
 DocType: Chapter Member,Website URL,Svetainės URL
 ,Finished Goods,gatavų prekių
@@ -552,7 +553,7 @@
 DocType: Request for Quotation,Request for Quotation,Užklausimas
 DocType: Healthcare Settings,Require Lab Test Approval,Reikalauti gero bandymo patvirtinimo
 DocType: Salary Slip Timesheet,Working Hours,Darbo valandos
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Viso neįvykdyti
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Viso neįvykdyti
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Pakeisti pradinį / trumpalaikiai eilės numerį esamo serijos.
 DocType: Dosage Strength,Strength,Jėga
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Sukurti naują klientų
@@ -566,7 +567,7 @@
 DocType: Purchase Receipt,Vehicle Date,Automobilio data
 DocType: Student Log,Medical,medicinos
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,"Priežastis, dėl kurios praranda"
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Atnaujinti sąskaitos numerį
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Atnaujinti sąskaitos numerį
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,"Švinas savininkas gali būti toks pat, kaip pirmaujančios"
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Paskirti suma gali ne didesnis nei originalios suma
 DocType: Announcement,Receiver,imtuvas
@@ -606,7 +607,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} nėra susietas su {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Tinkinti įvadinį tekstą, kad eina kaip tos paštu dalį. Kiekvienas sandoris turi atskirą įžanginį tekstą."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Prašome nustatyti numatytąją mokėtiną sąskaitos už bendrovės {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Sandoris neleidžiamas nuo sustojimo Darbų užsakymas {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Sandoris neleidžiamas nuo sustojimo Darbų užsakymas {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global nustatymai visus gamybos procesus.
 DocType: Accounts Settings,Accounts Frozen Upto,Sąskaitos Šaldyti upto
@@ -646,6 +647,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Pajamos komponentas žiniaraštis pagrįstą darbo užmokesčio.
 DocType: Sales Order Item,Used for Production Plan,Naudojamas gamybos planas
 DocType: Employee Loan,Total Payment,bendras Apmokėjimas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Negalima atšaukti sandorio už užbaigtą darbo užsakymą.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Laikas tarp operacijų (minutėmis)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} yra atšaukta ir todėl veiksmai negali būti užbaigtas
 DocType: Customer,Buyer of Goods and Services.,Pirkėjas prekes ir paslaugas.
@@ -699,7 +701,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Neleidžiama sukonfigūruoti laboratorijos bandymo šabloną, jei reikia"
 DocType: Patient,Risk Factors,Rizikos veiksniai
 DocType: Patient,Occupational Hazards and Environmental Factors,Profesiniai pavojai ir aplinkos veiksniai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Daliniai įrašai jau sukurta darbo užsakymui
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Daliniai įrašai jau sukurta darbo užsakymui
 DocType: Vital Signs,Respiratory rate,Kvėpavimo dažnis
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,valdymas Subranga
 DocType: Vital Signs,Body Temperature,Kūno temperatūra
@@ -735,6 +737,7 @@
 DocType: Production Plan Item,Pending Qty,Kol Kiekis
 DocType: Budget,Ignore,ignoruoti
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} is not active
+DocType: Woocommerce Settings,Freight and Forwarding Account,Krovinių ir ekspedijavimo sąskaita
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Sąranka patikrinti matmenys spausdinti
 DocType: Salary Slip,Salary Slip Timesheet,Pajamos Kuponas Lapą
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Tiekėjas tiekiantis sandėlis privalomas SUBRANGOVAMS pirkimo kvito
@@ -743,7 +746,7 @@
 DocType: Pricing Rule,Sales Partner,Partneriai pardavimo
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Visi tiekėjų rezultatų kortelės.
 DocType: Buying Settings,Purchase Receipt Required,Pirkimo kvito Reikalinga
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,Tikslinė sandėlio eilutė {0} turi būti tokia pat kaip ir darbo užsakymas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,Tikslinė sandėlio eilutė {0} turi būti tokia pat kaip ir darbo užsakymas
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,"Vertinimo rodiklis yra privalomas, jei atidarymas sandėlyje įvesta"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,rasti sąskaitos faktūros lentelės Nėra įrašų
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Prašome pasirinkti bendrovė ir šalies tipo pirmas
@@ -827,6 +830,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Mokėjimo šliuzai paskyra nebuvo sukurta, prašome sukurti rankiniu būdu."
 DocType: Supplier Scorecard,Per Year,Per metus
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Negalima dalyvauti šioje programoje pagal DOB
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Prekės kodas&gt; Prekės grupė&gt; Gamintojas
 DocType: Sales Invoice,Sales Taxes and Charges,Pardavimų Mokesčiai ir rinkliavos
 DocType: Employee,Organization Profile,organizacijos profilį
 DocType: Vital Signs,Height (In Meter),Aukštis (matuoklyje)
@@ -876,6 +880,7 @@
 DocType: Request for Quotation,For individual supplier,Dėl individualaus tiekėjo
 DocType: BOM Operation,Base Hour Rate(Company Currency),Bazinė valandą greičiu (Įmonės valiuta)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Paskelbta suma
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab Tests
 DocType: Quotation Item,Item Balance,Prekė balansas
 DocType: Sales Invoice,Packing List,Pakavimo sąrašas
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Užsakymų skiriamas tiekėjų.
@@ -899,10 +904,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Įvežtinė kaina Mokesčiai ir rinkliavos
 DocType: Work Order Operation,Actual Start Time,Tikrasis Pradžios laikas
 DocType: BOM Operation,Operation Time,veikimo laikas
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,Baigti
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Bazė
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,Baigti
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,Bazė
 DocType: Timesheet,Total Billed Hours,Iš viso Apmokestintos valandos
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Nurašyti suma
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Nurašyti suma
 DocType: Leave Block List Allow,Allow User,leidžia vartotojui
 DocType: Journal Entry,Bill No,Billas Nėra
 DocType: Company,Gain/Loss Account on Asset Disposal,Pelnas / nuostolis paskyra nuo turto perdavimo
@@ -937,7 +942,7 @@
 DocType: Request for Quotation,Get Suppliers,Gaukite tiekėjus
 DocType: Purchase Receipt Item Supplied,Current Stock,Dabartinis sandėlyje
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},"Eilutės # {0}: Turto {1} nėra susijęs su straipsniais, {2}"
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Peržiūrėti darbo užmokestį
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Peržiūrėti darbo užmokestį
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Sąskaita {0} buvo įrašytas kelis kartus
 DocType: Account,Expenses Included In Valuation,"Sąnaudų, įtrauktų Vertinimo"
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Galite atnaujinti tik jei narystės terminas baigiasi per 30 dienų
@@ -980,7 +985,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Laukas iš akcininko negali būti tuščias
 DocType: Purchase Order,Supply Raw Materials,Tiekimo Žaliavos
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Turimas turtas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} nėra sandėlyje punktas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} nėra sandėlyje punktas
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Prašome pasidalinti savo atsiliepimais su mokymu spustelėdami &quot;Mokymo atsiliepimai&quot;, tada &quot;Naujas&quot;"
 DocType: Mode of Payment Account,Default Account,numatytoji paskyra
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Pirmiausia pasirinkite &quot;Sample Storage Warehouse&quot; atsargų nustatymuose
@@ -1021,7 +1026,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Atnaujinkite savo projekto būseną
 DocType: Item,Maximum sample quantity that can be retained,"Maksimalus mėginių kiekis, kurį galima išsaugoti"
 DocType: Project Update,How is the Project Progressing Right Now?,Kaip projektas tęsiasi dabar?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Eilutė {0} # Item {1} negalima perkelti daugiau nei {2} prieš pirkimo užsakymą {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Eilutė {0} # Item {1} negalima perkelti daugiau nei {2} prieš pirkimo užsakymą {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Pardavimų kampanijas.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Padaryti žiniaraštis
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1067,13 +1072,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Akademinis terminas:
 DocType: Salary Detail,Do not include in total,Neįtraukite iš viso
 DocType: Company,Default Cost of Goods Sold Account,Numatytasis išlaidos parduotų prekių sąskaita
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},Mėginio kiekis {0} negali būti didesnis nei gautas kiekis {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},Mėginio kiekis {0} negali būti didesnis nei gautas kiekis {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Kainų sąrašas nepasirinkote
 DocType: Employee,Family Background,šeimos faktai
 DocType: Request for Quotation Supplier,Send Email,Siųsti laišką
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Įspėjimas: Neteisingas Priedas {0}
 DocType: Item,Max Sample Quantity,Maksimalus mėginio kiekis
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Nėra leidimo
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Citata prašoma
 DocType: Vital Signs,Heart Rate / Pulse,Širdies ritmas / impulsas
 DocType: Company,Default Bank Account,Numatytasis banko sąskaitos
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Filtruoti remiantis partijos, pasirinkite Šalis Įveskite pirmą"
@@ -1152,7 +1158,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Iš naujo pažymėkite, jei pasirinktas adresas yra redaguotas po įrašymo"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Prekė variantas {0} jau egzistuoja su tais pačiais atributais
 DocType: Item,Hub Publishing Details,Hub Publishing duomenys
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&quot;Atidarymas&quot;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&quot;Atidarymas&quot;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Atidarykite daryti
 DocType: Notification Control,Delivery Note Message,Važtaraštis pranešimas
 DocType: Lab Test Template,Result Format,Rezultato formatas
@@ -1196,13 +1202,13 @@
 DocType: Serial No,Incoming Rate,Priimamojo Balsuok
 DocType: Packing Slip,Gross Weight,Bendras svoris
 ,Final Assessment Grades,Galutiniai vertinimo balai
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Įgalinti koncentratorių
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Įgalinti koncentratorių
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,"Jūsų įmonės pavadinimas, dėl kurių jūs nustatote šią sistemą."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Įtraukti atostogas iš viso ne. darbo dienų
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Nustatykite savo institutą ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Augalų analizė
 DocType: Job Applicant,Hold,laikyti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Pakaitinis punktas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Pakaitinis punktas
 DocType: Project Update,Progress Details,Pažangos detalės
 DocType: Employee,Date of Joining,Data Prisijungimas
 DocType: Naming Series,Update Series,Atnaujinti serija
@@ -1228,6 +1234,8 @@
 DocType: Pricing Rule,Rate or Discount,Įkainiai arba nuolaidos
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serijos Nr {0} nepriklauso punkte {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Reikalinga Kiekis
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Favoritai
+DocType: Hub Settings,Custom Data,Tinkinti duomenys
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Sandėliai su esamais sandoris negali būti konvertuojamos į knygą.
 DocType: Bank Reconciliation,Total Amount,Visas kiekis
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Interneto leidyba
@@ -1249,6 +1257,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Darbuotojų {0} is not active arba neegzistuoja
 DocType: Fee Structure,Components,komponentai
 DocType: Item Barcode,Item Barcode,Prekės brūkšninis kodas
+DocType: Woocommerce Settings,Endpoints,Galutiniai taškai
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Prašome įvesti Turto kategorija prekės {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Prekė Variantai {0} atnaujinama
 DocType: Quality Inspection Reading,Reading 6,Skaitymas 6
@@ -1264,9 +1273,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,"Operacija baigta, kaip daug gatavų prekių?"
 DocType: Payment Terms Template,Payment Terms Template,Mokėjimo sąlygos šablonas
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Brand
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Leisti daug medžiagų sunaudojimą
 DocType: Employee,Exit Interview Details,Išeiti Interviu detalės
 DocType: Item,Is Purchase Item,Ar pirkimas Prekės
 DocType: Journal Entry Account,Purchase Invoice,pirkimo sąskaita faktūra
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Leiskite kelis medžiagos sunaudojimą pagal darbo tvarką
 DocType: Stock Ledger Entry,Voucher Detail No,Bon Išsamiau Nėra
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Nauja pardavimo sąskaita-faktūra
 DocType: Stock Entry,Total Outgoing Value,Iš viso Siuntimo kaina
@@ -1289,7 +1300,7 @@
 DocType: Cheque Print Template,Has Print Format,Ar spausdintos
 DocType: Employee Loan,Sanctioned,sankcijos
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,privalomas. Galbūt nebuvo sukurtas Valiutų Keitimo įrašas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Eilutės # {0}: Prašome nurodyti Serijos Nr už prekę {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Eilutės # {0}: Prašome nurodyti Serijos Nr už prekę {1}
 DocType: Crop Cycle,Crop Cycle,Pasėlių ciklas
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dėl &quot;produktas Bundle reikmenys, sandėlis, Serijos Nr paketais Nėra bus laikomas iš&quot; apyrašas stalo &quot;. Jei Sandėlio ir Serija Ne yra vienoda visoms pakavimo jokių daiktų &quot;produktas Bundle&quot; elemento, tos vertės gali būti įrašoma į pagrindinę punkto lentelėje, vertės bus nukopijuoti į &quot;apyrašas stalo."
 DocType: Student Admission,Publish on website,Skelbti tinklapyje
@@ -1326,7 +1337,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Nesiųskite Darbuotojų Gimimo diena Priminimai
 DocType: Expense Claim,Total Advance Amount,Visa avansinė suma
 DocType: Delivery Stop,Estimated Arrival,Numatytas atvykimas
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Išsaugoti nustatymus
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Išsaugoti nustatymus
 DocType: Delivery Stop,Notified by Email,Pranešta el. Paštu
 DocType: Item,Inspection Criteria,tikrinimo kriterijai
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,pervestos
@@ -1336,7 +1347,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Kitas Nusidėvėjimas data yra įvesta kaip praeities datos
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,baltas
 DocType: SMS Center,All Lead (Open),Visi švinas (Atviras)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Eilutės {0}: Kiekis neprieinama {4} sandėlyje {1} ne komandiruotės laiką įrašo ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Eilutės {0}: Kiekis neprieinama {4} sandėlyje {1} ne komandiruotės laiką įrašo ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Iš žymos langelių sąrašo galite pasirinkti tik vieną variantą.
 DocType: Purchase Invoice,Get Advances Paid,Gauti avansai Mokama
 DocType: Item,Automatically Create New Batch,Automatiškai Sukurti naują partiją
@@ -1362,7 +1373,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Neleisti gauti paskutinių pirkimo duomenų pirkimo užsakyme
 DocType: Journal Entry Account,Expense Claim,Kompensuojamos Pretenzija
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Ar tikrai norite atstatyti šį metalo laužą turtą?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Kiekis dėl {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Kiekis dėl {0}
 DocType: Leave Application,Leave Application,atostogos taikymas
 DocType: Patient,Patient Relation,Paciento santykis
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Palikite Allocation įrankis
@@ -1433,7 +1444,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Pardavimų užsakymų {0} yra {1}
 DocType: Opportunity,Contact Info,Kontaktinė informacija
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Padaryti atsargų papildymams
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių&gt; HR nustatymai
 DocType: Packing Slip,Net Weight UOM,Grynasis svoris UOM
 DocType: Item,Default Supplier,numatytasis Tiekėjas
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Per Gamybos pašalpų procentinė dalis
@@ -1443,7 +1453,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Pabaigos data negali būti mažesnė negu pradžios data
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Sąskaitą faktūrą atlikti negalima už nulinę atsiskaitymo valandą
 DocType: Sales Person,Select company name first.,Pasirinkite įmonės pavadinimas pirmas.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},El. Laiškas išsiųstas {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},El. Laiškas išsiųstas {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,"Citatos, gautų iš tiekėjų."
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Pakeiskite BOM ir atnaujinkite naujausią kainą visose BOM
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Norėdami {0} | {1} {2}
@@ -1491,7 +1501,7 @@
 DocType: Setup Progress Action,Action Name,Veiksmo pavadinimas
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,pradžios metus
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Pirmieji 2 skaitmenys GSTIN turi sutapti su Valstybinio numerio {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Pradžios data einamųjų sąskaitos faktūros laikotarpį
 DocType: Salary Slip,Leave Without Pay,Palikite be darbo užmokesčio
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Talpa planavimas Klaida
@@ -1499,7 +1509,7 @@
 DocType: Lead,Consultant,konsultantas
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Tėvų mokytojų susitikimų lankymas
 DocType: Salary Slip,Earnings,Pajamos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Baigė punktas {0} reikia įvesti Gamyba tipo įrašas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Baigė punktas {0} reikia įvesti Gamyba tipo įrašas
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Atidarymo Apskaitos balansas
 ,GST Sales Register,"Paaiškėjo, kad GST Pardavimų Registruotis"
 DocType: Sales Invoice Advance,Sales Invoice Advance,Pardavimų sąskaita faktūra Išankstinis
@@ -1613,7 +1623,7 @@
 ,Student and Guardian Contact Details,Studentų ir globėjas Kontaktinė informacija
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Eilutės {0}: Dėl tiekėjo {0} el.pašto adresas yra reikalingi siųsti laišką
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,laikinas atidarymas
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Peržiūrėti centru
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Peržiūrėti centru
 ,Employee Leave Balance,Darbuotojų atostogos balansas
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Likutis sąskaitoje {0} visada turi būti {1}
 DocType: Patient Appointment,More Info,Daugiau informacijos
@@ -1651,9 +1661,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,sutartis
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijos bandymo data laikas
 DocType: Email Digest,Add Quote,Pridėti Citata
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktorius reikalingas UOM: {0} prekės: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktorius reikalingas UOM: {0} prekės: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,netiesioginės išlaidos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Eilutės {0}: Kiekis yra privalomi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Eilutės {0}: Kiekis yra privalomi
 DocType: Agriculture Analysis Criteria,Agriculture,Žemdirbystė
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sinchronizavimo Master Data
 DocType: Asset Repair,Repair Cost,Remonto kaina
@@ -1780,6 +1790,7 @@
 DocType: Activity Cost,Projects,projektai
 DocType: Payment Request,Transaction Currency,Operacijos valiuta
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Iš {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Pašalinta iš mėgstamiausių
 DocType: Work Order Operation,Operation Description,Veikimo aprašymas
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nepavyksta pakeisti finansiniai metai pradžios data ir fiskalinių metų pabaigos, kai finansiniai metai yra išsaugotas."
 DocType: Quotation,Shopping Cart,Prekių krepšelis
@@ -1799,8 +1810,8 @@
 DocType: Student Admission,Eligibility and Details,Tinkamumas ir detalės
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Grynasis pokytis ilgalaikio turto
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Palikite tuščią, jei laikomas visų pavadinimų"
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mokesčio tipas &quot;Tikrasis&quot; iš eilės {0} negali būti įtraukti į klausimus lygis
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mokesčio tipas &quot;Tikrasis&quot; iš eilės {0} negali būti įtraukti į klausimus lygis
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,nuo datetime
 DocType: Email Digest,For Company,dėl Company
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Ryšio žurnalas.
@@ -1836,7 +1847,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Mokesčių detalė stalo nerealu iš punkto meistras kaip eilutę ir saugomi šioje srityje. Naudojama mokesčių ir rinkliavų
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Darbuotojas negali pranešti pats.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Darbuotojas negali pranešti pats.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jei sąskaita yra sušaldyti, įrašai leidžiama ribojamų vartotojams."
 DocType: Email Digest,Bank Balance,banko balansas
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Apskaitos įrašas už {0}: {1} galima tik valiuta: {2}
@@ -1848,6 +1859,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Iš viso mokesčiai ir rinkliavos (Įmonės valiuta)
 DocType: Weather,Weather Parameter,Oras parametras
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Rodyti Atvirų fiskalinius metus anketa P &amp; L likučius
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Prašyti citatos
 DocType: Lab Test Template,Collection Details,Kolekcijos duomenys
 DocType: POS Profile,Allow Print Before Pay,Leisti spausdinti prieš apmokėjimą
 DocType: Land Unit,Linked Soil Texture,Susijusi dirvožemio tekstūra
@@ -1863,7 +1875,7 @@
 DocType: Project,Task Weight,užduotis Svoris
 DocType: Shipping Rule Condition,To Value,Vertinti
 DocType: Asset Movement,Stock Manager,akcijų direktorius
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Šaltinis sandėlis yra privalomas eilės {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Šaltinis sandėlis yra privalomas eilės {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Apmokėjimo terminas eilutėje {0} yra galimas dublikatas.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Žemės ūkis (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Pakavimo lapelis
@@ -1927,7 +1939,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Papildoma nuolaida Suma (Įmonės valiuta)
 DocType: Supplier Scorecard,Supplier Scorecard,Tiekėjo rezultatų kortelė
 DocType: Plant Analysis,Result Datetime,Rezultatas Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Prašome sukurti naują sąskaitą iš sąskaitų plano.
 ,Support Hour Distribution,Paramos valandos platinimas
 DocType: Maintenance Visit,Maintenance Visit,priežiūra Aplankyti
 DocType: Student,Leaving Certificate Number,Palikus Sertifikato numeris
@@ -1943,7 +1954,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Gautinos Santrauka
 DocType: Employee Loan,Monthly Repayment Amount,Mėnesio grąžinimo suma
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Sąskaitų atidarymas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Prašome nustatyti vartotojo ID lauką darbuotojas įrašo nustatyti Darbuotojų vaidmuo
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,Prašome nustatyti vartotojo ID lauką darbuotojas įrašo nustatyti Darbuotojų vaidmuo
 DocType: UOM,UOM Name,UOM Vardas
 DocType: GST HSN Code,HSN Code,HSN kodas
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,įnašo suma
@@ -1951,6 +1962,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Šis įrankis padeda jums atnaujinti arba pataisyti kiekį ir vertinimui atsargų sistemoje. Ji paprastai naudojama sinchronizuoti sistemos vertybes ir kas iš tikrųjų yra jūsų sandėlių.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Žodžiais bus matomas, kai jūs išgelbėti važtaraštyje."
 DocType: Expense Claim,EXP,Tinka
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Nepatvirtinti &quot;Webhook&quot; duomenys
 DocType: Water Analysis,Container,Konteineris
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Studentų {0} - {1} pasirodo kelis kartus iš eilės {2} ir {3}
 DocType: Item Alternative,Two-way,Dvipusis
@@ -1991,7 +2003,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lapai Paskirti sėkmingai {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Neturite prekių pakuotės
 DocType: Shipping Rule Condition,From Value,nuo Vertė
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Gamyba Kiekis yra privalomi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Gamyba Kiekis yra privalomi
 DocType: Employee Loan,Repayment Method,grąžinimas būdas
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jei pažymėta, Titulinis puslapis bus numatytasis punktas grupė svetainėje"
 DocType: Quality Inspection Reading,Reading 4,svarstymą 4
@@ -2032,13 +2044,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Grynasis Pakeisti pinigais
 DocType: Assessment Plan,Grading Scale,vertinimo skalė
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Matavimo vienetas {0} buvo įrašytas daugiau nei vieną kartą konversijos koeficientas lentelėje
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,jau baigtas
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,jau baigtas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Akcijų In Hand
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importas sėkmingai!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Mokėjimo prašymas jau yra {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kaina išduotą prekės
 DocType: Physician,Hospital,Ligoninė
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Kiekis turi būti ne daugiau kaip {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Kiekis turi būti ne daugiau kaip {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Praėję finansiniai metai yra neuždarytas
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Amžius (dienomis)
 DocType: Quotation Item,Quotation Item,citata punktas
@@ -2046,6 +2058,7 @@
 DocType: Account,Account Name,Paskyros vardas
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Nuo data negali būti didesnis nei data
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serijos Nr {0} kiekis {1} negali būti frakcija
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Įveskite Woocommerce serverio URL
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Tiekėjas tipas meistras.
 DocType: Purchase Order Item,Supplier Part Number,Tiekėjas Dalies numeris
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Perskaičiavimo kursas negali būti 0 arba 1
@@ -2084,6 +2097,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Tokio paties kliento klientas jau egzistuoja
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tai pateikia Atlyginimo lapelius ir sukuria kaupimo žurnalo įrašą. Ar norite testi?
 DocType: Purchase Invoice,Total Net Weight,Bendras grynasis svoris
+DocType: Purchase Order,Order Confirmation No,Užsakymo patvirtinimo Nr
 DocType: Purchase Invoice,Eligibility For ITC,Tinkamumas ITC
 DocType: Journal Entry,Entry Type,įrašo tipas
 ,Customer Credit Balance,Klientų kredito likučio
@@ -2123,7 +2137,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Įtraukti atostogas per lapus kaip lapai
 DocType: Sales Invoice,Packed Items,Fasuoti daiktai
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantija pretenzija Serijos Nr
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&quot;Iš viso&quot;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&quot;Iš viso&quot;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Įjungti Prekių krepšelis
 DocType: Employee,Permanent Address,Nuolatinis adresas
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2139,7 +2153,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Mokama suma (Įmonės valiuta)
 DocType: Purchase Invoice,Additional Discount,Papildoma nuolaida
 DocType: Selling Settings,Selling Settings,parduoda Nustatymai
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Patvirtinti veiksmą
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Patvirtinti veiksmą
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Dabar Aukcionai
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Prašome nurodyti arba kiekis ar Vertinimo norma arba abu
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,įvykdymas
@@ -2241,7 +2255,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicate Serijos Nr įvestas punkte {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Stebėkite laidų šaltinius.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sąlyga laivybos taisyklės
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Prašome įvesti
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,Prašome įvesti
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Techninės priežiūros žurnalas
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Prašome nustatyti filtrą remiantis punktą arba sandėlyje
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Grynasis svoris šio paketo. (Skaičiuojama automatiškai suma neto masė daiktų)
@@ -2275,7 +2289,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Jūs įvedėte pasikartojančius elementus. Prašome ištaisyti ir bandykite dar kartą.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Bendradarbis
 DocType: Asset Movement,Asset Movement,turto judėjimas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Darbų užsakymas {0} turi būti pateiktas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Darbų užsakymas {0} turi būti pateiktas
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,nauja krepšelį
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Prekė {0} nėra išspausdintas punktas
 DocType: SMS Center,Create Receiver List,Sukurti imtuvas sąrašas
@@ -2291,7 +2305,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,"Atsiskaitymo valiuta turi būti lygi arba numatytojo įmonės valiuta, arba šalies sąskaitos valiuta"
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Nurodo, kad paketas yra šio pristatymo (tik projekto) dalis"
 DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Eilutė {0}: mokėjimo data negali būti prieš paskelbimo datą
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Eilutė {0}: mokėjimo data negali būti prieš paskelbimo datą
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Padaryti Mokėjimo įrašą
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kiekis už prekę {0} turi būti mažesnis nei {1}
 ,Sales Invoice Trends,Pardavimo sąskaita-faktūra tendencijos
@@ -2308,6 +2322,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Parduodami turi būti patikrinta, jei taikoma pasirinkta kaip {0}"
 DocType: Production Plan Material Request,Material Request Date,Medžiaga Prašymas data
 DocType: Purchase Order Item,Supplier Quotation Item,Tiekėjas Citata punktas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Medžiagos suvartojimas nenustatytas Gamybos nustatymuose.
 DocType: Student,Student Mobile Number,Studentų Mobilusis Telefonas Numeris
 DocType: Item,Has Variants,turi variantams
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Negalima perduoti {0} {1} daugiau nei {2} eilutėje. Jei norite leisti pernumeruoti mokestį, nustatykite Suvestinės nustatymuose"
@@ -2328,7 +2343,6 @@
 DocType: Asset Maintenance Log,Planned,Planuojama
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Numatytos gautinos sąskaitos, kurios bus naudojamos, jei nenustatytos Pacientui, kad galėtumėte užsisakyti konsultacijų mokesčius."
 DocType: Vehicle Log,Fuel Price,kuro Kaina
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klientas&gt; Klientų grupė&gt; Teritorija
 DocType: Budget,Budget,biudžetas
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Nustatyti Atidaryti
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Ilgalaikio turto turi būti ne akcijų punktas.
@@ -2369,6 +2383,7 @@
 DocType: Sales Person,Name and Employee ID,Vardas ir darbuotojo ID
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,Terminas negali būti prieš paskelbdami data
 DocType: Website Item Group,Website Item Group,Interneto svetainė punktas grupė
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Pridėta prie mėgstamiausių
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nė vienas atlyginimų slipas, kuris buvo pateiktas dėl pirmiau nurodytų kriterijų ar jau pateikto atlyginimo užstato"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Muitai ir mokesčiai
 DocType: Projects Settings,Projects Settings,Projektų nustatymai
@@ -2413,6 +2428,7 @@
 DocType: Course,Default Grading Scale,Numatytasis vertinimo skalė
 DocType: Appraisal,For Employee Name,Darbuotojo Vardas
 DocType: Holiday List,Clear Table,Išvalyti lentelė
+DocType: Woocommerce Settings,Tax Account,Mokesčių sąskaita
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Galimos laiko tarpsniai
 DocType: C-Form Invoice Detail,Invoice No,sąskaitoje Nr
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Sumokėti
@@ -2452,6 +2468,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Įmonės, Nuo datos ir iki šiol yra privalomi"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Paimkite iš konsultacijos
 DocType: Asset,Purchase Date,Pirkimo data
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Negaliu generuoti paslapties
 DocType: Volunteer,Volunteer Type,Savanorio tipas
 DocType: Student,Personal Details,Asmeninės detalės
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Prašome nustatyti &quot;turto nusidėvėjimo sąnaudų centro&quot; įmonėje {0}
@@ -2499,6 +2516,7 @@
 DocType: Projects Settings,Timesheets,laiko apskaitos žiniaraščiai
 DocType: HR Settings,HR Settings,HR Nustatymai
 DocType: Salary Slip,net pay info,neto darbo užmokestis informacijos
+DocType: Woocommerce Settings,Enable Sync,Įgalinti sinchronizavimą
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ši vertė yra atnaujinta pagal numatytą pardavimo kainoraštį.
 DocType: Email Digest,New Expenses,Nauja išlaidos
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC suma
@@ -2511,7 +2529,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Palikite Blokuoti sąrašas Leisti
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr negali būti tuščias arba vietos
 DocType: Patient Medical Record,Patient Medical Record,Paciento medicinos ataskaita
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grupė ne grupės
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupė ne grupės
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sporto
 DocType: Loan Type,Loan Name,paskolos Vardas
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Iš viso Tikrasis
@@ -2532,6 +2550,7 @@
 DocType: Issue,Support,parama
 ,BOM Search,BOM Paieška
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Iš viso sunaudotų medžiagų kaina (per sandėlius)
+DocType: Hub Settings,Company Registered,Registruota bendrovė
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.","Paskelbkite &quot;Sandėliuoju&quot; arba &quot;Nėra sandelyje&quot; centre, priklausomai nuo sandėlyje esančių atsargų."
 DocType: Vehicle,Fuel Type,degalų tipas
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Prašome nurodyti valiutą Company
@@ -2540,6 +2559,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Šios medžiagos prašymai buvo iškeltas automatiškai pagal elemento naujo užsakymo lygio
 DocType: Email Digest,Pending Sales Orders,Laukiantieji sprendimo Pardavimo Užsakymai
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Sąskaita {0} yra neteisinga. Sąskaitos valiuta turi būti {1}
+DocType: Employee,Create User Permission,Sukurti vartotojo leidimą
 DocType: Healthcare Settings,Remind Before,Prisiminti anksčiau
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konversijos koeficientas yra reikalaujama iš eilės {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2551,7 +2571,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Prekė Kaina pridėta {0} kainoraštis {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Prašome įvesti darbuotojo ID Šio pardavimo asmuo
 DocType: Territory,Classification of Customers by region,Klasifikacija klientams regione
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,Gamyboje
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Gamyboje
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Skirtumas suma turi būti lygi nuliui
 DocType: Project,Gross Margin,bendroji marža
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Prašome įvesti Gamybos Elementą pirmas
@@ -2665,6 +2685,7 @@
 DocType: Account,Fixed Asset,Ilgalaikio turto
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serijinis Inventorius
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Numatytojo adreso el. Pašto adresas nerastas
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generuoti paslaptį
 DocType: Employee Loan,Account Info,Sąskaitos info
 DocType: Activity Type,Default Billing Rate,Numatytasis Atsiskaitymo Balsuok
 DocType: Fees,Include Payment,Įtraukti mokėjimą
@@ -2721,7 +2742,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Iš viso nesumokėtas: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM svetainė Operacija
 DocType: Supplier Scorecard,Supplier Score,Tiekėjo balas
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Viso į sąskaitas įtraukto Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Viso į sąskaitas įtraukto Amt
 DocType: Supplier,Warn RFQs,Perspėti RFQ
 DocType: BOM,Conversion Rate,Perskaičiavimo kursas
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Prekės paieška
@@ -2730,7 +2751,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Kreditas sąskaitos turi būti mokėtinos sąskaitos
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Prašome pasirinkti Studentų priėmimą, kuris yra privalomas mokamam studento pareiškėjui"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM rekursija: {0} negali būti tėvų ar vaikas {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,"Pasirinkite kainoraštį, kad paskelbtumėte kainodarą"
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,"Pasirinkite kainoraštį, kad paskelbtumėte kainodarą"
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Biudžeto sąrašas
 DocType: Work Order Operation,Completed Qty,užbaigtas Kiekis
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Dėl {0}, tik debeto sąskaitos gali būti susijęs su kitos kredito įrašą"
@@ -2740,7 +2761,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serijinis {0} Prekė negali būti atnaujintas naudojant Inventorinis susitaikymo, prašome naudoti Inventorinis įrašą"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serijinis {0} Prekė negali būti atnaujintas naudojant Inventorinis susitaikymo, prašome naudoti Inventorinis įrašą"
 DocType: Training Event Employee,Training Event Employee,Mokymai Renginių Darbuotojų
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalūs mėginiai - {0} gali būti laikomi paketui {1} ir vienetui {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalūs mėginiai - {0} gali būti laikomi paketui {1} ir vienetui {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Pridėti laiko laiko tarpsnius
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial numeriai reikalingi punkte {1}. Jūs sąlyga {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Dabartinis vertinimas Balsuok
@@ -2786,10 +2807,12 @@
 ,Bank Clearance Summary,Bankas Sąskaitų santrauka
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Kurkite ir tvarkykite savo dienos, savaitės ir mėnesio el suskaldyti."
 DocType: Appraisal Goal,Appraisal Goal,vertinimas tikslas
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Pasiūlyti kategoriją?
 DocType: Stock Reconciliation Item,Current Amount,Dabartinis suma
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Pastatai
 DocType: Fee Schedule,Fee Structure,mokestis struktūra
 DocType: Timesheet Detail,Costing Amount,Sąnaudų dydis
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Tiekėjas&gt; Tiekėjo tipas
 DocType: Student Admission Program,Application Fee,Paraiškos mokestis
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Pateikti darbo užmokestį
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Maxiumm nuolaida Prekės {0} yra {1}%
@@ -2818,6 +2841,7 @@
 DocType: Journal Entry,Reference Number,Šaltinio numeris
 DocType: Employee,Employment Details,įdarbinimo detalės
 DocType: Employee,New Workplace,nauja Darbo
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Medžiagų sunaudojimas
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nustatyti kaip Uždarymo
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Nėra Prekė su Brūkšninis kodas {0}
 DocType: Normal Test Items,Require Result Value,Reikalauti rezultato vertės
@@ -2840,13 +2864,13 @@
 DocType: Rename Tool,Rename Tool,pervadinti įrankis
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Atnaujinti Kaina
 DocType: Item Reorder,Item Reorder,Prekė Pertvarkyti
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Rodyti Pajamos Kuponas
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Rodyti Pajamos Kuponas
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,perduoti medžiagą
 DocType: Fees,Send Payment Request,Siųsti mokėjimo užklausą
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nurodykite operacijas, veiklos sąnaudas ir suteikti unikalią eksploatuoti ne savo operacijas."
 DocType: Water Analysis,Origin,Kilmė
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokumentas yra virš ribos iki {0} {1} už prekę {4}. Darai dar {3} prieš patį {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Pasirinkite Keisti suma sąskaita
 DocType: Purchase Invoice,Price List Currency,Kainų sąrašas Valiuta
 DocType: Naming Series,User must always select,Vartotojas visada turi pasirinkti
@@ -2867,7 +2891,7 @@
 DocType: Asset Maintenance Log,Actions performed,Veiksmai atlikti
 DocType: Cash Flow Mapper,Section Leader,Skyriaus vedėjas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Lėšų šaltinis (įsipareigojimai)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kiekis eilės {0} ({1}) turi būti toks pat, kaip gaminamo kiekio {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kiekis eilės {0} ({1}) turi būti toks pat, kaip gaminamo kiekio {2}"
 DocType: Supplier Scorecard Scoring Standing,Employee,Darbuotojas
 DocType: Asset Repair,Failure Date,Gedimo data
 DocType: Sample Collection,Collected Time,Surinktas laikas
@@ -2963,7 +2987,7 @@
 DocType: BOM,Show Operations,Rodyti operacijos
 ,Minutes to First Response for Opportunity,Minučių iki Pirmosios atsakas Opportunity
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Iš viso Nėra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Punktas arba sandėlis eilės {0} nesutampa Medžiaga Užsisakyti
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Punktas arba sandėlis eilės {0} nesutampa Medžiaga Užsisakyti
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Matavimo vienetas
 DocType: Fiscal Year,Year End Date,Dienos iki metų pabaigos
 DocType: Task Depends On,Task Depends On,Užduotis Priklauso nuo
@@ -3015,7 +3039,7 @@
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,pabaigos metai
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Švinas%
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Švinas%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Sutarties pabaigos data turi būti didesnis nei įstoti data
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,Sutarties pabaigos data turi būti didesnis nei įstoti data
 DocType: Driver,Driver,Vairuotojas
 DocType: Vital Signs,Nutrition Values,Mitybos vertės
 DocType: Lab Test Template,Is billable,Apmokestinamas
@@ -3050,6 +3074,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Standartinė mokestis šablonas, kuris gali būti taikomas visiems pirkimo sandorių. Šis šablonas gali būti sąrašą mokesčių vadovų, taip pat kito sąskaita vadovams, pavyzdžiui, &quot;Pristatymas&quot;, &quot;Draudimas&quot;, &quot;tvarkymas&quot; ir tt #### Pastaba mokesčio tarifas, kurį nurodote čia bus standartinis mokesčio tarifas visiems ** daiktai * *. Jei yra ** daiktai **, kurios turi skirtingus tarifus, jie turi būti pridėta ** Prekės mokesčio ** lentelę ** Prekės ** meistras. #### Aprašymas Stulpeliai 1. Skaičiavimo tipas: - Tai gali būti ** Grynasis Viso ** (tai yra bazinio dydžio suma). - ** Dėl ankstesnės eilės viso / suma ** (kumuliacinį mokesčius ar rinkliavas). Jei pasirinksite šią parinktį, mokestis bus taikomas kaip ankstesnės eilės procentais (mokesčių lentelę) sumos arba iš viso. - ** Tikrasis ** (kaip minėta). 2. Sąskaitos vadovas: Sąskaitos knygos, pagal kurią šis mokestis bus nubaustas 3. Sąnaudų centras: Jei mokestis / mokestis yra pajamų (pavyzdžiui, laivybos) arba išlaidų ji turi būti nubaustas nuo išlaidų centro. 4. Aprašymas: Aprašymas mokesčio (kuris bus spausdinamas sąskaitų faktūrų / kabučių). 5. Vertinti: Mokesčio tarifas. 6. Suma: Mokesčių suma. 7. Iš viso: Kaupiamasis viso šio taško. 8. Įveskite Row: Jei remiantis &quot;ankstesnės eilės viso&quot; galite pasirinkti numerį eilutės, kurios bus imtasi kaip pagrindą šiam apskaičiavimui (pagal nutylėjimą yra ankstesnė eilutė). 9. Apsvarstykite mokestį arba rinkliavą už: Šiame skyriuje galite nurodyti, ar mokestis / mokestis yra tik vertinimo (ne iš visų dalis) arba tik iš viso (neprideda vertės punkte) arba abu. 10. Pridėti arba atimama: Nesvarbu, ar norite įtraukti arba atskaičiuoti mokestį."
 DocType: Homepage,Homepage,Pagrindinis puslapis
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Pasirinkite gydytoją ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Atgal į Produktai
 DocType: Grant Application,Grant Application Details ,Pareiškimo detalės
 DocType: Stock Entry Detail,Original Item,Originalus elementas
 DocType: Purchase Receipt Item,Recd Quantity,Recd Kiekis
@@ -3127,7 +3152,7 @@
 DocType: Employee,Emergency Contact,Avarinės pagalbos kontaktinė
 DocType: Bank Reconciliation Detail,Payment Entry,Mokėjimo įrašas
 ,sales-browser,pardavimo-naršyklė
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,buhalterijos didžioji knyga
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,buhalterijos didžioji knyga
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Narkotikų kodeksas
 DocType: Target Detail,Target  Amount,Tikslinė suma
@@ -3180,17 +3205,16 @@
 DocType: Payment Entry,Total Allocated Amount,Visos skirtos sumos
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Nustatykite numatytąjį inventoriaus sąskaitos už amžiną inventoriaus
 DocType: Item Reorder,Material Request Type,Medžiaga Prašymas tipas
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural leidinys Įėjimo atlyginimus iš {0} ir {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Siųsti grantų peržiūrą el. Paštu
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage &quot;yra pilna, neišsaugojo"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Eilutės {0}: UOM konversijos faktorius yra privalomas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Eilutės {0}: UOM konversijos faktorius yra privalomas
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kambarių talpa
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Jau įrašas egzistuoja elementui {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,teisėjas
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Registracijos mokestis
 DocType: Budget,Cost Center,kaina centras
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Bon #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Bon #
 DocType: Notification Control,Purchase Order Message,Pirkimui užsakyti pranešimas
 DocType: Tax Rule,Shipping Country,Pristatymas Šalis
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Slėpti Kliento mokesčių ID iš pardavimo sandorių
@@ -3204,7 +3228,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Įrašo Leads pramonės tipo.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Eikite į &quot;Letterheads&quot;
 DocType: Item Supplier,Item Supplier,Prekė Tiekėjas
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Prašome pasirinkti vertę už {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Neleidžiama perkelti elementų
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visi adresai.
@@ -3276,7 +3300,7 @@
 DocType: Fees,Fees,Mokesčiai
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Nurodykite Valiutų kursai konvertuoti vieną valiutą į kitą
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Citata {0} atšaukiamas
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Iš viso neapmokėta suma
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Iš viso neapmokėta suma
 DocType: Sales Partner,Targets,tikslai
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Prašome įregistruoti SIREN numerį bendrovės informacijos byloje
 DocType: Price List,Price List Master,Kainų sąrašas magistras
@@ -3326,7 +3350,7 @@
 ,Salary Register,Pajamos Registruotis
 DocType: Warehouse,Parent Warehouse,tėvų sandėlis
 DocType: C-Form Invoice Detail,Net Total,grynasis Iš viso
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Numatytąją BOM ne punktą rasti {0} ir projekto {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Numatytąją BOM ne punktą rasti {0} ir projekto {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Apibrėžti įvairių paskolų tipų
 DocType: Bin,FCFS Rate,FCFS Balsuok
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,nesumokėtos sumos
@@ -3363,6 +3387,7 @@
 DocType: Item,Total Projected Qty,Iš viso prognozuojama Kiekis
 DocType: Monthly Distribution,Distribution Name,platinimo Vardas
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Prekės {0} neįvertinta, kuri reikalinga apskaitos įrašams atlikti {1} {2}. Jei objektas sandoriuos kaip nulinis vertinimo koeficiento elementas {1}, prašome paminėti tai {1} elemento lentelėje. Priešingu atveju, sukurkite gautą atsarginį sandorį elementui arba paminėkite vertinimo rodiklį elemento įraše, tada pabandykite pateikti / atšaukti šį įrašą"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką&gt; Nustatymai&gt; vardų serija
 DocType: Course,Course Code,Dalyko kodas
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Kokybės inspekcija privalo už prekę {0}
 DocType: POS Settings,Use POS in Offline Mode,Naudokite POS neprisijungus
@@ -3406,10 +3431,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Parodyti šią demonstraciją prie puslapio viršuje
 DocType: BOM,Item UOM,Prekė UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),"Mokesčių suma, nuolaidos suma (Įmonės valiuta)"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Tikslinė sandėlis yra privalomas eilės {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Tikslinė sandėlis yra privalomas eilės {0}
 DocType: Cheque Print Template,Primary Settings,pirminiai nustatymai
 DocType: Purchase Invoice,Select Supplier Address,Pasirinkite Tiekėjas Adresas
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Pridėti Darbuotojai
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Pridėti Darbuotojai
 DocType: Purchase Invoice Item,Quality Inspection,kokybės inspekcija
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Papildomas Mažas
 DocType: Company,Standard Template,standartinį šabloną
@@ -3434,6 +3459,7 @@
 DocType: SMS Log,No of Sent SMS,Nėra išsiųstų SMS
 DocType: Antibiotic,Healthcare Administrator,Sveikatos priežiūros administratorius
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Nustatykite tikslą
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Nustatykite numerių seriją lankytojams per sąranką&gt; numeravimo serija
 DocType: Dosage Strength,Dosage Strength,Dozės stiprumas
 DocType: Account,Expense Account,Kompensuojamos paskyra
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,programinė įranga
@@ -3461,7 +3487,7 @@
 ,Student Monthly Attendance Sheet,Studentų Mėnesio Lankomumas lapas
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pristatymo taisyklė taikoma tik Pardavimui
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekto pradžia
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,iki
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,iki
 DocType: Rename Tool,Rename Log,pervadinti Prisijungti
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentų grupė ar užsiėmimų tvarkaraštis yra privalomi
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentų grupė ar užsiėmimų tvarkaraštis yra privalomi
@@ -3512,14 +3538,14 @@
 DocType: Employee Advance,Expense Approver,Kompensuojamos Tvirtintojas
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Eilutės {0}: Išankstinis prieš užsakovui turi būti kredito
 DocType: Project,Hourly,Valandą
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Ne grupė į grupę
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Ne grupė į grupę
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Partijos yra imperatyvaus eilės {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Partijos yra imperatyvaus eilės {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Pirkimo kvito punktas Pateikiamas
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Norėdami datetime
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Rąstai išlaikyti sms būsenos
 DocType: Accounts Settings,Make Payment via Journal Entry,Atlikti mokėjimą per žurnalo įrašą
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Atspausdinta ant
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Atspausdinta ant
 DocType: Item,Inspection Required before Delivery,Patikrinimo Reikalinga prieš Pristatymas
 DocType: Item,Inspection Required before Purchase,Patikrinimo Reikalinga prieš perkant
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Kol veiklos
@@ -3529,7 +3555,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,Minimalus Užsakymo Kiekis
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Jūsų organizacija
 DocType: Fee Component,Fees Category,Mokesčiai Kategorija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Prašome įvesti malšinančių datą.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,Prašome įvesti malšinančių datą.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,amt
 DocType: Supplier Scorecard,Notify Employee,Pranešti darbuotojui
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Įveskite vardą kampanijos jei šaltinis tyrimo yra akcija
@@ -3557,6 +3583,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Studentų Serija Lankomumas įrankis
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,riba Crossed
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Suplanuotas iki
+DocType: Woocommerce Settings,Secret,Paslaptis
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Venture Capital &quot;
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademinis terminas su šia &quot;Akademinio metų&quot; {0} ir &quot;Terminas Vardas&quot; {1} jau egzistuoja. Prašome pakeisti šiuos įrašus ir pabandykite dar kartą.
 DocType: UOM,Must be Whole Number,Turi būti sveikasis skaičius
@@ -3591,7 +3618,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Darbuotojų dalyvavimas įrankis
 DocType: Guardian Student,Guardian Student,&quot;guardian&quot; Studentų
 DocType: Supplier,Credit Limit,Kredito limitas
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Vidur. Pardavimo kainų sąrašo norma
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Vidur. Pardavimo kainų sąrašo norma
 DocType: Salary Component,Salary Component,Pajamos komponentas
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Apmokėjimo Įrašai {0} yra JT susietų
 DocType: GL Entry,Voucher No,Bon Nėra
@@ -3610,6 +3637,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Palikite negali būti skiriama iki {0}, kaip atostogos balansas jau perkėlimo persiunčiami būsimos atostogos paskirstymo įrašo {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Pastaba: Dėl / Nuoroda data viršija leidžiama klientų kredito dienas iki {0} dieną (-ai)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Studentų Pareiškėjas
+DocType: Hub Tracked Item,Hub Tracked Item,&quot;Hub Tracked Item&quot;
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,Originalus GAVĖJAS
 DocType: Asset Category Account,Accumulated Depreciation Account,Sukauptas nusidėvėjimas paskyra
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Šis el. Laiškas yra automatiškai sukurtas
@@ -3685,7 +3713,7 @@
 DocType: Sales Order,Fully Delivered,pilnai Paskelbta
 DocType: Lead,Lower Income,mažesnes pajamas
 DocType: Restaurant Order Entry,Current Order,Dabartinis užsakymas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Originalo ir vertimo sandėlis negali būti vienodi eilės {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Originalo ir vertimo sandėlis negali būti vienodi eilės {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Skirtumas paskyra turi būti turto / įsipareigojimų tipo sąskaita, nes tai sandėlyje Susitaikymas yra atidarymas įrašas"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Išmokėta suma negali būti didesnis nei paskolos suma {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Eikite į &quot;Programos&quot;
@@ -3712,6 +3740,7 @@
 DocType: Payment Terms Template,Payment Terms,Mokėjimo sąlygos
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Productions pavedimai negali būti padidinta:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minutė
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių&gt; HR nustatymai
 DocType: Purchase Invoice,Purchase Taxes and Charges,Pirkimo mokesčius bei rinkliavas
 DocType: Chapter,Meetup Embed HTML,&quot;Embedup&quot; HTML įvestis
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Eikite į tiekėjus
@@ -3745,7 +3774,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Prašome nustatyti Nusidėvėjimas susijusias sąskaitas Turto kategorija {0} ar kompanija {1}
 DocType: Lab Test Groups,Normal Range,Normalus diapazonas
 DocType: Academic Term,Academic Year,Mokslo metai
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Galima parduoti
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Galima parduoti
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Atidarymas Balansas Akcijų
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3762,7 +3791,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Sukurkite mokesčius
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Viso įsigijimo savikainą (per pirkimo sąskaitoje faktūroje)
 DocType: Training Event,Start Time,Pradžios laikas
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Pasirinkite Kiekis
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Pasirinkite Kiekis
 DocType: Customs Tariff Number,Customs Tariff Number,Muitų tarifo numeris
 DocType: Patient Appointment,Patient Appointment,Paciento paskyrimas
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Patvirtinimo vaidmuo gali būti ne tas pats kaip vaidmens taisyklė yra taikoma
@@ -3806,6 +3835,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bendras svoris pakuotės. Paprastai neto masė + pakavimo medžiagos svorio. (Spausdinimo)
 DocType: Assessment Plan,Program,programa
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Vartotojai, turintys šį vaidmenį yra leidžiama nustatyti įšaldytas sąskaitas ir sukurti / pakeisti apskaitos įrašus prieš įšaldytų sąskaitų"
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Prašome nustatyti &quot;Instruktorių pavadinimo&quot; sistemą &quot;Education&quot;&gt; &quot;Education Settings&quot;
 DocType: Serial No,Is Cancelled,Ar atšauktas
 DocType: Student Group,Group Based On,Grupė remiantis
 DocType: Student Group,Group Based On,Grupė remiantis
@@ -3832,6 +3862,7 @@
 DocType: Item Group,Check this if you want to show in website,"Pažymėkite, jei norite parodyti svetainėje"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Balansas ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Bankininkystė ir mokėjimai
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Įveskite API vartotojo raktą
 ,Welcome to ERPNext,Sveiki atvykę į ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Švinas su citavimo
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Priminimai el. Paštu bus išsiųsti visoms šalims elektroniniu paštu
@@ -3873,13 +3904,13 @@
 ,Item Balance (Simple),Prekės balansas (paprastas)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Vekseliai iškelti tiekėjų.
 DocType: POS Profile,Write Off Account,Nurašyti paskyrą
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Debeto aviza Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Debeto aviza Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Nuolaida suma
 DocType: Purchase Invoice,Return Against Purchase Invoice,Grįžti Against pirkimo faktūros
 DocType: Item,Warranty Period (in days),Garantinis laikotarpis (dienomis)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Nepavyko nustatyti numatytuosius nustatymus
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Ryšys su Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Pasirinkite BOM dėl elemento {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},Pasirinkite BOM dėl elemento {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Padaryti sąskaitas faktūras
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Grynieji pinigų srautai iš įprastinės veiklos
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,4 punktas
@@ -3926,7 +3957,7 @@
 DocType: Lead,Address Desc,Adresas desc
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Šalis yra privalomi
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Rastos su dviem egzemplioriais nurodytų datų kitose eilutėse buvo rasta: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Rastos su dviem egzemplioriais nurodytų datų kitose eilutėse buvo rasta: {list}
 DocType: Topic,Topic Name,Temos pavadinimas
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,"Atleast vienas, pardavimas arba pirkimas turi būti parenkamas"
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,"Pasirinkite darbuotoją, kad darbuotojas gautų anksčiau."
@@ -3963,19 +3994,20 @@
 DocType: Bin,Requested Quantity,prašomam kiekiui
 DocType: Patient,Marital Status,Šeimyninė padėtis
 DocType: Stock Settings,Auto Material Request,Auto Medžiaga Prašymas
+DocType: Woocommerce Settings,API consumer secret,API vartotojo paslaptis
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Turimas Serija Kiekis ne iš sandėlio
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pilna darbo užmokestis - Iš viso išskaičiavimas - Paskolų grąžinimas
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Dabartinis BOM ir Naujoji BOM negali būti tas pats
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Pajamos Kuponas ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Data nuo išėjimo į pensiją turi būti didesnis nei įstoti data
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Data nuo išėjimo į pensiją turi būti didesnis nei įstoti data
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Keli variantai
 DocType: Sales Invoice,Against Income Account,Prieš pajamų sąskaita
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Pristatyta
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Prekė {0}: Užsakytas Kiekis {1} negali būti mažesnis nei minimalus užsakymo Kiekis {2} (apibrėžtą punktas).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mėnesio pasiskirstymas procentais
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Prašau prisijungti kaip kitas vartotojas.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Prašau prisijungti kaip kitas vartotojas.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Dienos darbo santraukos grupės naudotojas
 DocType: Territory,Territory Targets,Teritorija tikslai
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4029,7 +4061,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Balsuok: {0}
 DocType: Company,Exchange Gain / Loss Account,Valiutų Pelnas / nuostolis paskyra
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Darbuotojų ir lankymas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Tikslas turi būti vienas iš {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Tikslas turi būti vienas iš {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Užpildykite formą ir išsaugokite jį
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Bendruomenė Forumas
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Tikrasis Kiekis sandėlyje
@@ -4056,15 +4088,17 @@
 DocType: Task,depends_on,priklauso nuo
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kviečiame atnaujinti naujausią kainą visame medžiagų sąraše. Tai gali užtrukti kelias minutes.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Pavadinimas naują paskyrą. Pastaba: nekurkite sąskaitas klientai ir tiekėjai
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klientas&gt; Klientų grupė&gt; Teritorija
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Šalis protinga numatytasis adresas Šablonai
 DocType: Water Analysis,Appearance,Išvaizda
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Vidur. Pirkimo kainų sąrašo norma
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Vidur. Pirkimo kainų sąrašo norma
 DocType: Sales Order Item,Supplier delivers to Customer,Tiekėjas pristato Klientui
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Nario informacija.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Forma / Prekės / {0}) nebėra sandelyje
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Turto priežiūra
 ,Sales Payment Summary,Pardavimų mokėjimo suvestinė
 DocType: Restaurant,Restaurant,Restoranas
+DocType: Woocommerce Settings,API consumer key,API vartotojo raktas
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Dėl / Nuoroda data negali būti po {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Duomenų importas ir eksportas
 DocType: Patient,Account Details,Išsami paskyros informacija
@@ -4083,6 +4117,7 @@
 DocType: Program Enrollment,School House,Mokykla Namas
 DocType: Serial No,Out of AMC,Iš AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Taškų nuvertinimai REZERVUOTA negali būti didesnis nei bendras skaičius nuvertinimai
+DocType: Purchase Order,Order Confirmation Date,Užsakymo patvirtinimo data
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Padaryti Priežiūros vizitas
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,"Prašome susisiekti su vartotojo, kuris turi pardavimo magistras Manager {0} vaidmenį"
 DocType: Company,Default Cash Account,Numatytasis pinigų sąskaitos
@@ -4110,7 +4145,7 @@
 DocType: Hub Settings,Publish Availability,Paskelbti Prieinamumas
 DocType: Company,Create Chart Of Accounts Based On,Sukurti sąskaitų planą remiantis
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Negalima konvertuoti į ne grupę. Vaikų užduotys egzistuoja.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Gimimo data negali būti didesnis nei dabar.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Gimimo data negali būti didesnis nei dabar.
 ,Stock Ageing,akcijų senėjimas
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Studentų {0} egzistuoja nuo studento pareiškėjo {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Apvalinimo koregavimas (įmonės valiuta)
@@ -4142,6 +4177,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Pridėti Vartotojai
 DocType: POS Item Group,Item Group,Prekė grupė
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Studentų grupė:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Pasirinkite šalį
 DocType: Item,Safety Stock,saugos kodas
 DocType: Healthcare Settings,Healthcare Settings,Sveikatos priežiūros nustatymai
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Pažanga% užduoties negali būti daugiau nei 100.
@@ -4154,11 +4190,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Padaryti variantus
 DocType: Item,Default BOM,numatytasis BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Visa išleista suma (per pardavimo sąskaitas faktūras)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Debeto Pastaba suma
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Debeto Pastaba suma
 DocType: Project Update,Not Updated,Neatnaujinta
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Yra neatitikimų tarp normos, akcijų nėra ir apskaičiuotos sumos"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Prašome iš naujo tipo įmonės pavadinimas patvirtinti
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Visos negrąžintos Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Visos negrąžintos Amt
 DocType: Journal Entry,Printing Settings,Spausdinimo nustatymai
 DocType: Employee Advance,Advance Account,Išankstinė sąskaita
 DocType: Job Offer,Job Offer Terms,Darbo pasiūlymo sąlygos
@@ -4167,7 +4203,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automobiliai
 DocType: Vehicle,Insurance Company,Draudimo bendrovė
 DocType: Asset Category Account,Fixed Asset Account,Ilgalaikio turto sąskaita
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,kintamas
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,kintamas
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Nuo važtaraštyje
 DocType: Chapter,Members,Nariai
 DocType: Student,Student Email Address,Studentų elektroninio pašto adresas
@@ -4199,7 +4235,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Nuorodos Nr yra privaloma, jei įvedėte Atskaitos data"
 DocType: Bank Reconciliation Detail,Payment Document,mokėjimo dokumentą
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Klaida įvertinant kriterijų formulę
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Stojant data turi būti didesnis nei gimimo data
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Stojant data turi būti didesnis nei gimimo data
 DocType: Salary Slip,Salary Structure,Pajamos struktūra
 DocType: Account,Bank,bankas
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviakompanija
@@ -4209,7 +4245,6 @@
 DocType: Employee,Offer Date,Siūlau data
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,citatos
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,"Jūs esate neprisijungę. Jūs negalite įkelti, kol turite tinklą."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Tiekėjas&gt; Tiekėjo tipas
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nėra Studentų grupės sukurta.
 DocType: Purchase Invoice Item,Serial No,Serijos Nr
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mėnesio grąžinimo suma negali būti didesnė nei paskolos suma
@@ -4257,9 +4292,10 @@
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nenurodykite, ar paskyrimas sukurtas tą pačią dieną"
 DocType: Program Enrollment Course,Program Enrollment Course,Programos Priėmimas kursai
 DocType: Program Enrollment Course,Program Enrollment Course,Programos Priėmimas kursai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Atlikite mėginių laikymo atsargų įrašą
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Atlikite mėginių laikymo atsargų įrašą
 DocType: Purchase Taxes and Charges,Valuation and Total,Vertinimas ir viso
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Rezultatų kortelės
+DocType: Employee,This will restrict user access to other employee records,Tai apriboja naudotojo prieigą prie kitų darbuotojų įrašų
 DocType: Tax Rule,Shipping City,Pristatymas Miestas
 DocType: Notification Control,Customize the Notification,Tinkinti Pranešimas
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Pinigų srautai iš operacijų
@@ -4323,7 +4359,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,apskaitos ataskaitos
 DocType: Drug Prescription,Hour,valanda
 DocType: Restaurant Order Entry,Last Sales Invoice,Paskutinė pardavimo sąskaita faktūra
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Pasirinkite kiekį prieš elementą {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Pasirinkite kiekį prieš elementą {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nauja Serijos Nr negalite turime sandėlyje. Sandėlių turi nustatyti vertybinių popierių atvykimo arba pirkimo kvito
 DocType: Lead,Lead Type,Švinas tipas
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Jūs nesate įgaliotas tvirtinti lapus Block Datos
@@ -4362,7 +4398,7 @@
 DocType: Job Opening,Job Title,Darbo pavadinimas
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} rodo, kad {1} nepateiks citatos, bet visi daiktai \ &quot;buvo cituoti. RFQ citatos statuso atnaujinimas."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Didžiausi mėginiai - {0} jau buvo išsaugoti paketui {1} ir elementui {2} partijoje {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Didžiausi mėginiai - {0} jau buvo išsaugoti paketui {1} ir elementui {2} partijoje {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Nurodykite tiekėjo tipą pirkimo nustatymuose.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Atnaujinti BOM kainą automatiškai
 DocType: Lab Test,Test Name,Testo pavadinimas
@@ -4375,7 +4411,7 @@
 DocType: Stock Entry,Update Rate and Availability,Atnaujinti Įvertinti ir prieinamumas
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentas jums leidžiama gauti arba pristatyti daugiau prieš užsakyto kiekio. Pavyzdžiui: Jei užsisakėte 100 vienetų. ir jūsų pašalpa yra 10%, tada jums yra leidžiama gauti 110 vienetų."
 DocType: POS Customer Group,Customer Group,Klientų grupė
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Eilutė # {0}: operacija {1} neužpildyta už {2} gatavų prekių kiekį darbo užsakyme Nr. {3}. Atnaujinkite operacijos būseną per laiko žurnalus
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Eilutė # {0}: operacija {1} neužpildyta už {2} gatavų prekių kiekį darbo užsakyme Nr. {3}. Atnaujinkite operacijos būseną per laiko žurnalus
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nauja Serija kodas (neprivaloma)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nauja Serija kodas (neprivaloma)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Kompensuojamos sąskaitos yra privalomas už prekę {0}
@@ -4403,7 +4439,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prašome pasirinkti perkelti skirtumą, jei taip pat norite įtraukti praėjusius finansinius metus balanso palieka šią fiskalinių metų"
 DocType: GL Entry,Against Voucher Type,Prieš čekių tipas
 DocType: Physician,Phone (R),Telefonas (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Prekės kodas&gt; Prekės grupė&gt; Gamintojas
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Laiko laiko intervalai pridedami
 DocType: Item,Attributes,atributai
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Įgalinti šabloną
@@ -4455,6 +4490,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Serija yra privalomi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finansinės paslaugos
 DocType: Student Sibling,Student ID,Studento pažymėjimas
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Tiekėjo el. Pašto adresas
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Veiklos rūšys Time Įrašai
 DocType: Opening Invoice Creation Tool,Sales,pardavimų
 DocType: Stock Entry Detail,Basic Amount,bazinis dydis
@@ -4525,12 +4561,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},"Paraiškos dėl RFQ dėl {0} neleidžiamos, nes rezultatų rodymas yra {1}"
 DocType: Job Offer,Awaiting Response,Laukiama atsakymo
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,virš
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Bendra suma {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Bendra suma {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},Neteisingas atributas {0} {1}
 DocType: Supplier,Mention if non-standard payable account,"Paminėkite, jei nestandartinis mokama sąskaita"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Prašome pasirinkti kitą nei &quot;visų vertinimo grupės&quot; įvertinimo grupė
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Eilutė {0}: reikalingas elementas {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,&quot;EcritureDate&quot;
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Tai pagrįsta operacijomis su šiuo gydytoju.
 DocType: Training Event Employee,Optional,Neprivaloma
 DocType: Salary Slip,Earning & Deduction,Pelningiausi &amp; išskaičiavimas
 DocType: Agriculture Analysis Criteria,Water Analysis,Vandens analizė
@@ -4594,7 +4631,7 @@
 DocType: Production Plan,Total Planned Qty,Bendras planuojamas kiekis
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,atidarymo kaina
 DocType: Salary Detail,Formula,formulė
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serijinis #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Serijinis #
 DocType: Lab Test Template,Lab Test Template,Laboratorijos bandymo šablonas
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Pardavimų sąskaita
 DocType: Purchase Invoice Item,Total Weight,Bendras svoris
@@ -4607,7 +4644,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debeto ir kredito nėra vienoda {0} # {1}. Skirtumas yra {2}.
 DocType: Asset Maintenance Task,Assign To Name,Priskirti vardui
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Reprezentacinės išlaidos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Padaryti Material užklausa
+DocType: Hub Settings,Enabled Users,Įgalinti vartotojai
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Padaryti Material užklausa
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Atviras punktas {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pardavimų sąskaita faktūra {0} turi būti atšauktas iki atšaukti šį pardavimo užsakymų
 DocType: Consultation,Age,amžius
@@ -4630,12 +4668,11 @@
 DocType: Email Digest,Open Notifications,Atviri Pranešimai
 DocType: Payment Entry,Difference Amount (Company Currency),Skirtumas Suma (Įmonės valiuta)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,tiesioginės išlaidos
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką&gt; Nustatymai&gt; vardų serija
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Naujas klientas pajamos
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Kelionės išlaidos
 DocType: Maintenance Visit,Breakdown,Palaužti
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Pridėti priskirtą lauko prenumeratą doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Sąskaita: {0} su valiutos: {1} negalima pasirinkti
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Sąskaita: {0} su valiutos: {1} negalima pasirinkti
 DocType: Purchase Receipt Item,Sample Quantity,Mėginio kiekis
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Atnaujinti BOM išlaidas automatiškai per planuotoją, remiantis naujausiu žaliavų įvertinimo / kainų sąrašo norma / paskutine pirkimo norma."
 DocType: Bank Reconciliation Detail,Cheque Date,čekis data
@@ -4650,14 +4687,13 @@
 DocType: Program Enrollment Tool,New Academic Year,Nauja akademiniai metai
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Prekių grąžinimas / Kredito Pastaba
 DocType: Stock Settings,Auto insert Price List rate if missing,"Automatinis įterpti Kainų sąrašas norma, jei trūksta"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Iš viso sumokėta suma
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Iš viso sumokėta suma
 DocType: GST Settings,B2C Limit,B2C riba
 DocType: Work Order Item,Transferred Qty,perkelta Kiekis
 apps/erpnext/erpnext/config/learn.py +11,Navigating,navigacija
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,planavimas
 DocType: Share Balance,Issued,išduotas
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentų aktyvumas
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Prašome nustatyti &quot;Instruktorių pavadinimo&quot; sistemą &quot;Education&quot;&gt; &quot;Education Settings&quot;
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,tiekėjas ID
 DocType: Payment Request,Payment Gateway Details,Mokėjimo šliuzai detalės
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Kiekis turėtų būti didesnis už 0
@@ -4703,7 +4739,7 @@
 ,Territory Target Variance Item Group-Wise,Teritorija Tikslinė Dispersija punktas grupė-Išminčius
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Visi klientų grupėms
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,sukauptas Mėnesio
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} yra privalomas. Gal Valiutų įrašas nėra sukurtas {1} ir {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} yra privalomas. Gal Valiutų įrašas nėra sukurtas {1} ir {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Mokesčių šablonas yra privalomi.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Sąskaita {0}: Tėvų sąskaitą {1} neegzistuoja
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Kainų sąrašas greitis (Įmonės valiuta)
@@ -4712,7 +4748,7 @@
 DocType: Lab Prescription,Test Created,Testas sukurtas
 DocType: Healthcare Settings,Custom Signature in Print,Pasirinktinis parašas spausdinti
 DocType: Account,Temporary,laikinas
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Kliento LPO Nr.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Kliento LPO Nr.
 DocType: Program,Courses,kursai
 DocType: Monthly Distribution Percentage,Percentage Allocation,procentas paskirstymas
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,sekretorius
@@ -4767,7 +4803,7 @@
 DocType: Program Enrollment Tool,Enroll Students,stoti Studentai
 DocType: Lab Test,Approved Date,Patvirtinta data
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standartinė Parduodami
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Atleast vienas sandėlis yra privalomas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Atleast vienas sandėlis yra privalomas
 DocType: Serial No,Out of Warranty,Iš Garantija
 DocType: BOM Update Tool,Replace,pakeisti
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nėra prekių nerasta.
@@ -4919,10 +4955,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,mokėjimo būdas turi atlikti mokėjimą
 DocType: Project Task,Pending Review,kol apžvalga
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Visame puslapyje redaguokite daugiau pasirinkčių, pvz., Turto, serijos numerių, siuntų ir pan."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Paskyrimai ir konsultacijos
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Paskyrimai ir konsultacijos
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nėra įtraukti į Seriją {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Turto {0} negali būti sunaikintas, nes jis jau yra {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Reikalingi čekiai
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Reikalingi čekiai
 DocType: Task,Total Expense Claim (via Expense Claim),Bendras išlaidų pretenzija (per expense punktą)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Pažymėti Nėra
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Nepavyko nustatyti įmonės
@@ -4965,6 +5001,7 @@
 ,Work Order Stock Report,Darbų užsakymų atsargų ataskaita
 DocType: Assessment Result Tool,Assessment Result Tool,Vertinimo rezultatas įrankis
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Kaip vadovas
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Pasiūlykite kategoriją
 DocType: BOM Scrap Item,BOM Scrap Item,BOM laužas punktas
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Pateikė užsakymai negali būti ištrintas
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Sąskaitos likutis jau debeto, jums neleidžiama nustatyti &quot;Balansas turi būti&quot; kaip &quot;Kreditas&quot;"
@@ -4975,7 +5012,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Grąžinti fiksuotas dydis vienam laikotarpis
 DocType: Employee,Health Insurance No,Sveikatos draudimas Nr
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Prašome įvesti kiekį punkte {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Kredito Pastaba Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Kredito Pastaba Amt
 DocType: Employee External Work History,Employee External Work History,Darbuotojų Išorinis Darbo istorija
 DocType: Opening Invoice Creation Tool,Purchase,pirkti
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balansas Kiekis
@@ -5018,7 +5055,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Grafas
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Pridedamas {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Vidutinė norma
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Bendra mokėjimo suma mokėjimo grafike turi būti lygi Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Bendra mokėjimo suma mokėjimo grafike turi būti lygi Grand / Rounded Total
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banko pažyma likutis vienam General Ledger
 DocType: Job Applicant,Applicant Name,Vardas pareiškėjas
 DocType: Authorization Rule,Customer / Item Name,Klientas / Prekės pavadinimas
@@ -5069,6 +5106,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Numatytieji mokesčiai ir mokesčiai
 DocType: Account,Receivable,gautinos
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Eilutės # {0}: Neleidžiama keisti tiekėjo Užsakymo jau egzistuoja
+DocType: Stock Entry,Material Consumption for Manufacture,Medžiagų sunaudojimas gamybai
 DocType: Item Alternative,Alternative Item Code,Alternatyvus elemento kodas
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vaidmenį, kurį leidžiama pateikti sandorius, kurie viršija nustatytus kredito limitus."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Pasirinkite prekę Gamyba
@@ -5085,9 +5123,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Filmavimo ir vaizdo
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Užsakytas
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Tęsti
+DocType: Hub Settings,Hub Username,Hub vardas
 DocType: Salary Detail,Component,Komponentas
 DocType: Assessment Criteria,Assessment Criteria Group,Vertinimo kriterijai grupė
 DocType: Healthcare Settings,Patient Name By,Paciento vardas
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},&quot;Accrual Journal&quot; įrašas už atlyginimus nuo {0} iki {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Atidarymo Sukauptas nusidėvėjimas turi būti mažesnis arba lygus {0}
 DocType: Warehouse,Warehouse Name,Sandėlių Vardas
 DocType: Naming Series,Select Transaction,Pasirinkite Sandorio
@@ -5109,7 +5149,7 @@
 DocType: Purchase Invoice,In Words,Žodžiais
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} turi būti pateiktas
 DocType: POS Profile,Item Groups,Prekė Grupės
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Šiandien {0} gimtadienis!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Šiandien {0} gimtadienis!
 DocType: Sales Order Item,For Production,gamybai
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Pridėkite laikinąją atidarymo sąskaitą sąskaitų grafike
@@ -5154,7 +5194,7 @@
 DocType: Employee Education,Employee Education,Darbuotojų Švietimas
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dubliuoti punktas grupė rastas daiktas grupės lentelėje
 DocType: Land Unit,Parent Land Unit,Tėvų žemės skyrius
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija."
 DocType: Fertilizer,Fertilizer Name,Trąšų pavadinimas
 DocType: Salary Slip,Net Pay,Grynasis darbo užmokestis
 DocType: Cash Flow Mapping Accounts,Account,sąskaita
@@ -5194,8 +5234,8 @@
 DocType: Task,Is Milestone,Ar Milestone
 DocType: Delivery Stop,Email Sent To,Paštas siunčiami
 DocType: Budget,Warn,įspėti
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Ar tikrai norite atsisakyti registracijos?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Visi daiktai jau buvo perkelti už šį darbo užsakymą.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Ar tikrai norite atsisakyti registracijos?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Visi daiktai jau buvo perkelti už šį darbo užsakymą.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bet koks kitas pastabas, pažymėtina pastangų, kad reikia eiti į apskaitą."
 DocType: Asset Maintenance,Manufacturing User,gamyba Vartotojas
 DocType: Purchase Invoice,Raw Materials Supplied,Žaliavos Pateikiamas
@@ -5218,9 +5258,10 @@
 DocType: Salary Detail,Salary Detail,Pajamos detalės
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Prašome pasirinkti {0} pirmas
 DocType: Appointment Type,Physician,Gydytojas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Serija {0} punkto {1} yra pasibaigęs.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Serija {0} punkto {1} yra pasibaigęs.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultacijos
 DocType: Sales Invoice,Commission,Komisija
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) negali viršyti numatyto kiekio ({2}) darbo tvarkoje {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Laikas lapas gamybai.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Tarpinė suma
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,&quot;GoCardless&quot; SEPA mandatas
@@ -5281,7 +5322,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Darbų užsakymas jau sukurtas visiems elementams su BOM
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variantas išsamios ataskaitos
 DocType: Setup Progress Action,Setup Progress Action,&quot;Progress&quot; veiksmo nustatymas
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Nustatykite numerių seriją lankytojams per sąranką&gt; numeravimo serija
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Pirkimo kainoraštis
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Pašalinti elementą jei mokesčiai nėra taikomi šio elemento
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Pasirinkite techninės priežiūros būseną kaip užbaigtą arba pašalinkite užbaigimo datą
@@ -5315,7 +5355,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Schema sąnaudų centrams
 DocType: Lab Test Template,Sample Collection,Pavyzdžių rinkinys
 ,Requested Items To Be Ordered,Pageidaujami Daiktai nurodoma padengti
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Mano įsakymai
 DocType: Price List,Price List Name,Kainų sąrašas vardas
 DocType: BOM,Manufacturing,gamyba
 ,Ordered Items To Be Delivered,Užsakytas prekes turi būti pateikta
@@ -5347,7 +5386,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Maksimalus darbo laikas nuo laiko apskaitos žiniaraštis
 DocType: Maintenance Schedule Detail,Scheduled Date,Numatoma data
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Visų mokamų Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Visų mokamų Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Žinutės didesnis nei 160 simboliai bus padalintas į keletą pranešimų
 DocType: Purchase Receipt Item,Received and Accepted,Gavo ir patvirtino
 DocType: Hub Settings,Company and Seller Profile,Įmonės ir pardavėjo profilis
@@ -5365,6 +5404,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Negalima nustatyti kaip Pamiršote nes yra pagamintas pardavimų užsakymų.
 DocType: Request for Quotation Item,Supplier Part No,Tiekėjas partijos nr
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Negali atskaityti, kai kategorija skirta &quot;Vertinimo&quot; arba &quot;Vaulation ir viso&quot;"
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Anoniminis
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Gautas nuo
 DocType: Lead,Converted,Perskaičiuotas
 DocType: Item,Has Serial No,Turi Serijos Nr
@@ -5412,7 +5452,7 @@
 DocType: Crop Cycle,Detected Diseases,Aptikta ligų
 DocType: Stock Entry,Default Source Warehouse,Numatytasis Šaltinis sandėlis
 DocType: Item,Customer Code,Kliento kodas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Gimimo diena priminimas {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Gimimo diena priminimas {0}
 DocType: Asset Maintenance Task,Last Completion Date,Paskutinė užbaigimo data
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dienas nuo paskutinė užsakymo
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Debeto sąskaitą turi būti balansas sąskaitos
@@ -5449,7 +5489,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Nurašyti suma (Įmonės valiuta)
 DocType: Sales Invoice Timesheet,Billing Hours,Atsiskaitymo laikas
 DocType: Project,Total Sales Amount (via Sales Order),Bendra pardavimo suma (per pardavimo užsakymą)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,Numatytasis BOM už {0} nerastas
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,Numatytasis BOM už {0} nerastas
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Eilutės # {0}: Prašome nustatyti pertvarkyti kiekį
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Bakstelėkite elementus įtraukti juos čia
 DocType: Fees,Program Enrollment,programos Įrašas
@@ -5474,6 +5514,7 @@
 DocType: Quality Inspection Reading,Reading 5,Skaitymas 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} susijęs su {2}, bet šalies sąskaita {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Peržiūrėti laboratorijos bandymus
+DocType: Hub Users,Hub Users,&quot;Hub&quot; vartotojai
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,priežiūra data
 DocType: Purchase Invoice Item,Rejected Serial No,Atmesta Serijos Nr
@@ -5483,7 +5524,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Pavyzdys:. ABCD ##### Jei serija yra nustatytas ir Serijos Nr nepaminėtas sandorius, tada automatinis serijos numeris bus sukurta remiantis šios serijos. Jei norite visada aiškiai paminėti eilės numeriai šią prekę nėra. Palikite šį lauką tuščią."
 DocType: Upload Attendance,Upload Attendance,Įkelti Lankomumas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM ir gamyba Kiekis yra privalomi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM ir gamyba Kiekis yra privalomi
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Senėjimas klasės 2
 DocType: SG Creation Tool Course,Max Strength,Maksimali jėga
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Iš anksto įdiegti
@@ -5552,6 +5593,7 @@
 DocType: SMS Center,All Employee (Active),Viskas Darbuotojų (aktyvus)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,peržiūrėti Dabar
 DocType: BOM,Raw Material Cost,Žaliavų kaina
+DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce serverio URL
 DocType: Item Reorder,Re-Order Level,Re įsakymu lygis
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Ganto diagramos
 DocType: Crop Cycle,Cycle Type,Ciklo tipas
@@ -5579,7 +5621,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donoro tipo informacija.
 DocType: Request for Quotation,Supplier Detail,tiekėjas detalės
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Klaida formulę ar būklės: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Sąskaitoje suma
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Sąskaitoje suma
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriterijų svoriai turi sudaryti iki 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,lankomumas
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,atsargos
@@ -5587,10 +5629,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jei nepažymėta, sąrašas turi būti pridedamas prie kiekvieno padalinio, kuriame jis turi būti taikomas."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Kūrimas {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Originalo ir vertimo Sandėlis negali būti tas pats
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Siunčiamos datą ir paskelbimo laiką yra privalomas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Siunčiamos datą ir paskelbimo laiką yra privalomas
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Mokesčių šablonas pirkti sandorius.
 ,Item Prices,Prekė Kainos
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Žodžiais bus matomas, kai jūs išgelbėti pirkimo pavedimu."
+DocType: Woocommerce Settings,Endpoint,Pasekmė
 DocType: Period Closing Voucher,Period Closing Voucher,Laikotarpis uždarymas čekis
 DocType: Consultation,Review Details,Peržiūrėti detales
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Akcininkas nėra šios bendrovės narys
@@ -5636,7 +5679,7 @@
 DocType: Lab Test,Test Group,Bandymo grupė
 DocType: Payment Reconciliation,Receivable / Payable Account,Gautinos / mokėtinos sąskaitos
 DocType: Delivery Note Item,Against Sales Order Item,Pagal Pardavimo Užsakymo Objektą
-DocType: Company,Company Logo,Įmonės logotipas
+DocType: Hub Settings,Company Logo,Įmonės logotipas
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},Prašome nurodyti Įgūdis požymio reikšmę {0}
 DocType: Item,Default Warehouse,numatytasis sandėlis
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Biudžetas negali būti skiriamas prieš grupės sąskaitoje {0}
@@ -5661,6 +5704,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,"Prieš kurdami dienos darbo santraukų grupę, įjunkite numatytąją prisijungiančią paskyrą"
 DocType: Assessment Result,Total Score,Galutinis rezultatas
 DocType: Journal Entry,Debit Note,debeto aviza
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Įveskite API vartotojų paslaptį
 DocType: Stock Entry,As per Stock UOM,Kaip per vertybinių popierių UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,nėra pasibaigęs
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Galiojanti data
@@ -5691,6 +5735,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Palikite tuščią, jei jūs padarote studentų grupes per metus"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Palikite tuščią, jei jūs padarote studentų grupes per metus"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jei pažymėta, viso nėra. darbo dienų bus atostogų, o tai sumažins Atlyginimas diena vertę"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Programos, kuriose naudojamas dabartinis raktas, negalėsite pasiekti, ar tikrai esate įsitikinę?"
 DocType: Purchase Invoice,Total Advance,Iš viso Išankstinis
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Pakeisti šablono kodą
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Kadencijos pabaigos data negali būti vėlesnė nei kadencijos pradžioje data. Ištaisykite datas ir bandykite dar kartą.
@@ -5747,7 +5792,7 @@
 DocType: Asset,Out of Order,Neveikia
 DocType: Purchase Receipt Item,Accepted Quantity,Priimamos Kiekis
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignoruoti darbo vietos laiko dubliavimą
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Prašome nustatyti numatytąjį Atostogų sąrašas Darbuotojo {0} arba Įmonės {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Prašome nustatyti numatytąjį Atostogų sąrašas Darbuotojo {0} arba Įmonės {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} neegzistuoja
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Pasirinkite partijų numeriai
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Vekseliai iškelti į klientams.
@@ -5759,7 +5804,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,pasiekiamas
 DocType: Quality Inspection Reading,Reading 3,Skaitymas 3
 DocType: Stock Entry,Source Warehouse Address,Šaltinio sandėlio adresas
-,Hub,įvorė
 DocType: GL Entry,Voucher Type,Bon tipas
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Kainų sąrašas nerastas arba išjungtas
 DocType: Student Applicant,Approved,patvirtinta
@@ -5808,7 +5852,7 @@
 DocType: GL Entry,Transaction Date,Operacijos data
 DocType: Production Plan Item,Planned Qty,Planuojamas Kiekis
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Iš viso Mokesčių
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Dėl Kiekis (Pagaminta Kiekis) yra privalomi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Dėl Kiekis (Pagaminta Kiekis) yra privalomi
 DocType: Stock Entry,Default Target Warehouse,Numatytasis Tikslinė sandėlis
 DocType: Purchase Invoice,Net Total (Company Currency),Grynasis viso (Įmonės valiuta)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Dienos iki metų pabaigos data negali būti vėlesnė nei metų pradžioje data. Ištaisykite datas ir bandykite dar kartą.
@@ -5848,7 +5892,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,"Medžiaga, iš Tiekėjui"
 DocType: Soil Texture,Loamy Sand,Gluosnių smėlis
 DocType: Production Plan,Material Request Planning,Medžiagų užklausos planavimas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,akcizo Sąskaita
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,akcizo Sąskaita
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% atrodo daugiau nei vieną kartą
 DocType: Expense Claim,Employees Email Id,Darbuotojai elektroninio pašto numeris
 DocType: Employee Attendance Tool,Marked Attendance,Pažymėti Lankomumas
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index f360d4b..27e6570 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primārā kontaktinformācija
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Atvērt jautājumi
 DocType: Production Plan Item,Production Plan Item,Ražošanas plāna punktu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Lietotāja {0} jau ir piešķirts Darbinieku {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Lietotāja {0} jau ir piešķirts Darbinieku {1}
 DocType: Lab Test Groups,Add new line,Pievienot jaunu rindu
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Veselības aprūpe
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Maksājuma kavējums (dienas)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Transportlīdzekļu Nr
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,"Lūdzu, izvēlieties cenrādi"
 DocType: Accounts Settings,Currency Exchange Settings,Valūtas maiņas iestatījumi
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,"Lūdzu, pārbaudiet tīkla savienojumu."
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,"Row # {0}: Maksājuma dokuments ir nepieciešams, lai pabeigtu trasaction"
 DocType: Work Order Operation,Work In Progress,Work In Progress
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,"Lūdzu, izvēlieties datumu"
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Apmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
 DocType: Grading Scale,Grading Scale Name,Šķirošana Scale Name
 DocType: Subscription,Repeat on Day,Atkārtojiet dienu
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Tas ir root kontu un to nevar rediģēt.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Tas ir root kontu un to nevar rediģēt.
 DocType: Sales Invoice,Company Address,Uzņēmuma adrese
 DocType: BOM,Operations,Operācijas
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},"Nevar iestatīt atļaujas, pamatojoties uz Atlaide {0}"
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Paziņojums par konta
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
 DocType: Purchase Invoice Item,Is Fixed Asset,Vai pamatlīdzekļa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}"
 DocType: Expense Claim Detail,Claim Amount,Prasības summa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Darba pasūtījums ir {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Darba pasūtījums ir {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Dublikāts klientu grupa atrodama cutomer grupas tabulas
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Piegādātājs Type / piegādātājs
 DocType: Naming Series,Prefix,Priedēklis
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Aktīvu iestatījumi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Patērējamās
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Veiksmīgi nereģistrēta.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Veiksmīgi nereģistrēta.
 DocType: Assessment Result,Grade,pakāpe
 DocType: Restaurant Table,No of Seats,Sēdvietu skaits
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -260,13 +261,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Mēslojums
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
 DocType: Products Settings,Show Products as a List,Rādīt produktus kā sarakstu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,Postenis {0} nav aktīvs vai ir sasniegts nolietoto
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,Postenis {0} nav aktīvs vai ir sasniegts nolietoto
 DocType: Student Admission Program,Minimum Age,Minimālais vecums
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Piemērs: Basic Mathematics
 DocType: Customer,Primary Address,Galvenā adrese
 DocType: Production Plan,Material Request Detail,Materiāla pieprasījums detalizēti
 DocType: Selling Settings,Default Quotation Validity Days,Nokotināšanas cesijas derīguma dienas
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Iestatījumi HR moduļa
 DocType: SMS Center,SMS Center,SMS Center
 DocType: Sales Invoice,Change Amount,Mainīt Summa
@@ -312,6 +313,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Bioķīmija
 DocType: Job Offer,Select Terms and Conditions,Izvēlieties Noteikumi un nosacījumi
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,out Value
+DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce iestatījumi
 DocType: Production Plan,Sales Orders,Pārdošanas pasūtījumu
 DocType: Purchase Taxes and Charges,Valuation,Vērtējums
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Uzstādīt kā noklusēto
@@ -322,7 +324,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,"Par citāts pieprasījumu var piekļūt, uzklikšķinot uz šīs saites"
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Piešķirt lapas par gadu.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,nepietiekama Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,nepietiekama Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Atslēgt Capacity plānošana un laika uzskaites
 DocType: Email Digest,New Sales Orders,Jauni Pārdošanas pasūtījumu
 DocType: Bank Guarantee,Bank Account,Bankas konts
@@ -360,7 +362,7 @@
 DocType: Lab Test,Custom Result,Pielāgots rezultāts
 DocType: Delivery Stop,Contact Name,Contact Name
 DocType: Course Assessment Criteria,Course Assessment Criteria,Protams novērtēšanas kritēriji
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Nodokļu ID:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,Nodokļu ID:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Studenta ID:
 DocType: POS Customer Group,POS Customer Group,POS Klientu Group
 DocType: Land Unit,Land Unit describing various land assets,"Zemes vienība, kurā aprakstīti dažādi zemes īpašumi"
@@ -374,7 +376,7 @@
 DocType: Payment Term,Credit Months,Kredīta mēneši
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Net Pay nedrīkst būt mazāka par 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Lai pārtrauktu atkārtotu kļūdu paziņojumu nosūtīšanu no sistēmas, mēs abonementā esam atzīmējuši lauku Atspējoti"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Atbrīvojot datums nedrīkst būt lielāks par datums savienošana
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Atbrīvojot datums nedrīkst būt lielāks par datums savienošana
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Lapām gadā
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rinda {0}: Lūdzu, pārbaudiet ""Vai Advance"" pret kontā {1}, ja tas ir iepriekš ieraksts."
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Noliktava {0} nepieder uzņēmumam {1}
@@ -407,7 +409,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Update Klīrenss Datums
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Pirkuma Details
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
 DocType: Salary Slip,Total Principal Amount,Kopējā pamatkapitāla summa
 DocType: Student Guardian,Relation,Attiecība
 DocType: Student Guardian,Mother,māte
@@ -416,7 +418,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Apstiprināti pasūtījumus no klientiem.
 DocType: Purchase Receipt Item,Rejected Quantity,Noraidīts daudzums
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Maksājuma pieprasījums {0} izveidots
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Atvērt pasūtījumus
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Atvērt pasūtījumus
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Zema jūtība
 DocType: Notification Control,Notification Control,Paziņošana Control
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Lūdzu, apstipriniet, kad esat pabeidzis savu apmācību"
@@ -452,7 +454,7 @@
 DocType: Item,Synced With Hub,Sinhronizēts ar Hub
 DocType: Driver,Fleet Manager,flotes vadītājs
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Rinda # {0}: {1} nevar būt negatīvs postenim {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Nepareiza Parole
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Nepareiza Parole
 DocType: Item,Variant Of,Variants
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',"Pabeigts Daudz nevar būt lielāks par ""Daudz, lai ražotu"""
 DocType: Period Closing Voucher,Closing Account Head,Noslēguma konta vadītājs
@@ -519,8 +521,7 @@
 DocType: Purchase Order,% Received,% Saņemts
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Izveidot studentu grupas
 DocType: Volunteer,Weekends,Brīvdienās
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Kredītu piezīme summa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) nevar būt lielāks par plānoto kvantitāti ({2}) darba kārtībā {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Kredītu piezīme summa
 DocType: Setup Progress Action,Action Document,Rīcības dokuments
 DocType: Chapter Member,Website URL,Mājas lapas URL
 ,Finished Goods,Gatavās preces
@@ -552,7 +553,7 @@
 DocType: Request for Quotation,Request for Quotation,Pieprasījums piedāvājumam
 DocType: Healthcare Settings,Require Lab Test Approval,Pieprasīt labas pārbaudes apstiprinājumu
 DocType: Salary Slip Timesheet,Working Hours,Darba laiks
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Kopā izcilā
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Kopā izcilā
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
 DocType: Dosage Strength,Strength,Stiprums
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Izveidot jaunu Klientu
@@ -566,7 +567,7 @@
 DocType: Purchase Receipt,Vehicle Date,Transportlīdzekļu Datums
 DocType: Student Log,Medical,Medicīnisks
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Iemesls zaudēt
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Atjauniniet konta numuru
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Atjauniniet konta numuru
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Svins Īpašnieks nevar būt tāds pats kā galvenajam
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Piešķirtā summa nevar pārsniedz nekoriģētajām summu
 DocType: Announcement,Receiver,Saņēmējs
@@ -606,7 +607,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} nav saistīts ar {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Pielāgot ievada tekstu, kas iet kā daļu no šīs e-pastu. Katrs darījums ir atsevišķa ievada tekstu."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Darījums nav atļauts pret apstādināto darbu Pasūtījums {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Darījums nav atļauts pret apstādināto darbu Pasūtījums {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globālie uzstādījumi visām ražošanas procesiem.
 DocType: Accounts Settings,Accounts Frozen Upto,Konti Frozen Līdz pat
@@ -645,6 +646,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Alga Component kontrolsaraksts balstīta algas.
 DocType: Sales Order Item,Used for Production Plan,Izmanto ražošanas plānu
 DocType: Employee Loan,Total Payment,kopējais maksājums
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Nevar atcelt darījumu Pabeigtajam darba uzdevumam.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Laiks starp operācijām (Min)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
 DocType: Customer,Buyer of Goods and Services.,Pircējs Preču un pakalpojumu.
@@ -698,7 +700,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Nav atļauts, konfigurēt Laba testa veidni, ja nepieciešams"
 DocType: Patient,Risk Factors,Riska faktori
 DocType: Patient,Occupational Hazards and Environmental Factors,Darba vides apdraudējumi un vides faktori
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,"Rezerves ieraksti, kas jau ir izveidoti darba uzdevumā"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,"Rezerves ieraksti, kas jau ir izveidoti darba uzdevumā"
 DocType: Vital Signs,Respiratory rate,Elpošanas ātrums
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Managing Apakšuzņēmēji
 DocType: Vital Signs,Body Temperature,Ķermeņa temperatūra
@@ -734,6 +736,7 @@
 DocType: Production Plan Item,Pending Qty,Kamēr Daudz
 DocType: Budget,Ignore,Ignorēt
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} nav aktīvs
+DocType: Woocommerce Settings,Freight and Forwarding Account,Kravu un pārsūtīšanas konts
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Setup pārbaudīt izmēri drukāšanai
 DocType: Salary Slip,Salary Slip Timesheet,Alga Slip laika kontrolsaraksts
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Piegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
@@ -742,7 +745,7 @@
 DocType: Pricing Rule,Sales Partner,Sales Partner
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Visi Piegādātāju rādītāju kartes.
 DocType: Buying Settings,Purchase Receipt Required,Pirkuma čeka Nepieciešamais
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,Mērķa noliktavā rindā {0} jābūt tādam pašam kā darba kārtībā
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,Mērķa noliktavā rindā {0} jābūt tādam pašam kā darba kārtībā
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,"Vērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nav atrasti rēķinu tabulas ieraksti
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,"Lūdzu, izvēlieties Uzņēmumu un Party tips pirmais"
@@ -826,6 +829,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli."
 DocType: Supplier Scorecard,Per Year,Gadā
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Nav atļauts pieteikties šajā programmā kā vienu DOB
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Vienības kods&gt; Vienības grupa&gt; Zīmols
 DocType: Sales Invoice,Sales Taxes and Charges,Pārdošanas nodokļi un maksājumi
 DocType: Employee,Organization Profile,Organizācija Profile
 DocType: Vital Signs,Height (In Meter),Augstums (metros)
@@ -875,6 +879,7 @@
 DocType: Request for Quotation,For individual supplier,Par individuālo piegādātāja
 DocType: BOM Operation,Base Hour Rate(Company Currency),Bāzes stundu likme (Company valūta)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Pasludināts Summa
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab Testi
 DocType: Quotation Item,Item Balance,Prece Balance
 DocType: Sales Invoice,Packing List,Iepakojums Latviešu
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Pirkuma pasūtījumu dota piegādātājiem.
@@ -898,10 +903,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Izkrauti Izmaksu nodokļi un maksājumi
 DocType: Work Order Operation,Actual Start Time,Faktiskais Sākuma laiks
 DocType: BOM Operation,Operation Time,Darbība laiks
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,apdare
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,bāze
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,apdare
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,bāze
 DocType: Timesheet,Total Billed Hours,Kopā Apmaksājamie Stundas
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Uzrakstiet Off summa
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Uzrakstiet Off summa
 DocType: Leave Block List Allow,Allow User,Atļaut lietotāju
 DocType: Journal Entry,Bill No,Bill Nr
 DocType: Company,Gain/Loss Account on Asset Disposal,Gain / zaudējumu aprēķins par aktīva atsavināšana
@@ -935,7 +940,7 @@
 DocType: Request for Quotation,Get Suppliers,Iegūt piegādātājus
 DocType: Purchase Receipt Item Supplied,Current Stock,Pašreizējā Stock
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nav saistīts ar posteni {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Preview Alga Slip
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Preview Alga Slip
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konts {0} ir ievadīts vairākas reizes
 DocType: Account,Expenses Included In Valuation,Izdevumi iekļauts vērtēšanā
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,"Jūs varat atjaunot tikai tad, ja jūsu dalības termiņš ir 30 dienu laikā"
@@ -978,7 +983,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Lauks No Akcionāra nedrīkst būt tukšs
 DocType: Purchase Order,Supply Raw Materials,Piegādes izejvielas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Ilgtermiņa aktīvi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} nav krājums punkts
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} nav krājums punkts
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Lūdzu, dalīties ar jūsu atsauksmēm par apmācību, noklikšķinot uz &quot;Apmācības atsauksmes&quot; un pēc tam uz &quot;Jauns&quot;"
 DocType: Mode of Payment Account,Default Account,Default Account
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Vispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos
@@ -1019,7 +1024,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,"Lūdzu, atjauniniet savu projekta statusu"
 DocType: Item,Maximum sample quantity that can be retained,"Maksimālais parauga daudzums, ko var saglabāt"
 DocType: Project Update,How is the Project Progressing Right Now?,Kā projekts attīstās tieši tagad?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rinda {0} # Item {1} nevar tikt pārsūtīta vairāk nekā {2} pret pirkuma pasūtījumu {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rinda {0} # Item {1} nevar tikt pārsūtīta vairāk nekā {2} pret pirkuma pasūtījumu {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Pārdošanas kampaņas.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,veikt laika kontrolsaraksts
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1065,13 +1070,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Akadēmiskais termiņš:
 DocType: Salary Detail,Do not include in total,Neiekļaujiet kopā
 DocType: Company,Default Cost of Goods Sold Account,Default pārdotās produkcijas ražošanas izmaksas konta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Cenrādis nav izvēlēts
 DocType: Employee,Family Background,Ģimene Background
 DocType: Request for Quotation Supplier,Send Email,Sūtīt e-pastu
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Brīdinājums: Invalid Pielikums {0}
 DocType: Item,Max Sample Quantity,Maksimālais paraugu daudzums
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Nav Atļaujas
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Citāts pieprasīts
 DocType: Vital Signs,Heart Rate / Pulse,Sirdsdarbības ātrums / impulss
 DocType: Company,Default Bank Account,Default bankas kontu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Lai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais"
@@ -1150,7 +1156,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Atkārtoti atlasiet, ja pēc saglabāšanas izvēlētā adrese tiek rediģēta"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Postenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
 DocType: Item,Hub Publishing Details,Hub Publicēšanas informācija
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&quot;Atklāšana&quot;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&quot;Atklāšana&quot;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Atvērt darīt
 DocType: Notification Control,Delivery Note Message,Piegāde Note Message
 DocType: Lab Test Template,Result Format,Rezultātu formāts
@@ -1194,13 +1200,13 @@
 DocType: Serial No,Incoming Rate,Ienākošais Rate
 DocType: Packing Slip,Gross Weight,Bruto svars
 ,Final Assessment Grades,Nobeiguma novērtējuma pakāpes
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Iespējot centru
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Iespējot centru
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,"Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Iekļaut brīvdienas Kopā nē. Darba dienu
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Instalējiet savu institūtu ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Augu analīze
 DocType: Job Applicant,Hold,Turēt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Alternatīvais postenis
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Alternatīvais postenis
 DocType: Project Update,Progress Details,Progresa detaļas
 DocType: Employee,Date of Joining,Datums Pievienošanās
 DocType: Naming Series,Update Series,Update Series
@@ -1226,6 +1232,8 @@
 DocType: Pricing Rule,Rate or Discount,Likme vai atlaide
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Sērijas Nr {0} nepieder posteni {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Nepieciešamais Daudz
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Izlase
+DocType: Hub Settings,Custom Data,Pielāgoti dati
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
 DocType: Bank Reconciliation,Total Amount,Kopējā summa
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Interneta Publishing
@@ -1247,6 +1255,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Darbinieku {0} nav aktīvs vai neeksistē
 DocType: Fee Structure,Components,sastāvdaļas
 DocType: Item Barcode,Item Barcode,Postenis Barcode
+DocType: Woocommerce Settings,Endpoints,Galarezultāti
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Ievadiet aktīvu kategorijas postenī {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Postenis Variants {0} atjaunināta
 DocType: Quality Inspection Reading,Reading 6,Lasīšana 6
@@ -1262,9 +1271,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,Darbība pabeigta uz cik gatavās produkcijas?
 DocType: Payment Terms Template,Payment Terms Template,Maksājuma nosacījumu veidne
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Brand
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Atļaut vairāku materiālu patēriņu
 DocType: Employee,Exit Interview Details,Iziet Intervija Details
 DocType: Item,Is Purchase Item,Vai iegāde postenis
 DocType: Journal Entry Account,Purchase Invoice,Pirkuma rēķins
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Atļaut vairāku materiālu patēriņu pret darba kārtību
 DocType: Stock Ledger Entry,Voucher Detail No,Kuponu Detail Nr
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Jaunu pārdošanas rēķinu
 DocType: Stock Entry,Total Outgoing Value,Kopā Izejošais vērtība
@@ -1287,7 +1298,7 @@
 DocType: Cheque Print Template,Has Print Format,Ir Drukas formāts
 DocType: Employee Loan,Sanctioned,sodīts
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,ir obligāta. Varbūt Valūtas ieraksts nav izveidots
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}"
 DocType: Crop Cycle,Crop Cycle,Kultūru cikls
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Par &quot;produkts saišķis&quot; vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no &quot;iepakojumu sarakstu&quot; tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru &quot;produkts saišķis&quot; posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts &quot;iepakojumu sarakstu galda."
 DocType: Student Admission,Publish on website,Publicēt mājas lapā
@@ -1324,7 +1335,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Nesūtiet darbinieku dzimšanas dienu atgādinājumus
 DocType: Expense Claim,Total Advance Amount,Kopējā avansa summa
 DocType: Delivery Stop,Estimated Arrival,Paredzamais ierašanās laiks
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Saglabājiet iestatījumus
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Saglabājiet iestatījumus
 DocType: Delivery Stop,Notified by Email,Paziņots pa e-pastu
 DocType: Item,Inspection Criteria,Pārbaudes kritēriji
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Nodota
@@ -1334,7 +1345,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Nākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Balts
 DocType: SMS Center,All Lead (Open),Visi Svins (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rinda {0}: Daudz nav pieejams {4} noliktavā {1} pēc norīkojuma laiku ieraksta ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rinda {0}: Daudz nav pieejams {4} noliktavā {1} pēc norīkojuma laiku ieraksta ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,No izvēles rūtiņu saraksta var atlasīt ne vairāk kā vienu opciju.
 DocType: Purchase Invoice,Get Advances Paid,Get Avansa Paid
 DocType: Item,Automatically Create New Batch,Automātiski Izveidot jaunu partiju
@@ -1360,7 +1371,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Atspējot pēdējo pirkuma datu iegūšanu pirkuma pasūtījumā
 DocType: Journal Entry Account,Expense Claim,Izdevumu Pretenzija
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Daudz par {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Daudz par {0}
 DocType: Leave Application,Leave Application,Atvaļinājuma pieteikums
 DocType: Patient,Patient Relation,Pacienta saistība
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Atstājiet Allocation rīks
@@ -1432,7 +1443,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Sales Order {0} {1}
 DocType: Opportunity,Contact Info,Kontaktinformācija
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Making Krājumu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā&gt; Personāla iestatījumi"
 DocType: Packing Slip,Net Weight UOM,Neto svara Mērvienība
 DocType: Item,Default Supplier,Default piegādātājs
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Ražošanas pielaide procentos
@@ -1442,7 +1452,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Beigu Datums nevar būt mazāks par sākuma datuma
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Rēķinu nevar veikt par nulles norēķinu stundu
 DocType: Sales Person,Select company name first.,Izvēlieties uzņēmuma nosaukums pirmo reizi.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},E-pasts nosūtīts uz {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},E-pasts nosūtīts uz {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,"Citāti, kas saņemti no piegādātājiem."
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Aizstāt BOM un atjaunināt jaunāko cenu visās BOMs
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Uz {0} | {1}{2}
@@ -1490,7 +1500,7 @@
 DocType: Setup Progress Action,Action Name,Darbības nosaukums
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start gads
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Pirmie 2 cipari GSTIN vajadzētu saskaņot ar valsts numuru {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Sākuma datums kārtējā rēķinā s perioda
 DocType: Salary Slip,Leave Without Pay,Bezalgas atvaļinājums
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Capacity Planning kļūda
@@ -1498,7 +1508,7 @@
 DocType: Lead,Consultant,Konsultants
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Vecāku skolotāju sanāksmju apmeklējums
 DocType: Salary Slip,Earnings,Peļņa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,"Gatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,"Gatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu"
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Atvēršanas Grāmatvedības bilance
 ,GST Sales Register,GST Pārdošanas Reģistrēties
 DocType: Sales Invoice Advance,Sales Invoice Advance,PPR Advance
@@ -1611,7 +1621,7 @@
 ,Student and Guardian Contact Details,Studentu un Guardian kontaktinformācija
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,"Rinda {0}: piegādātājs {0} e-pasta adrese ir nepieciešams, lai nosūtītu e-pastu"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Pagaidu atklāšana
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Skatīt centru
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Skatīt centru
 ,Employee Leave Balance,Darbinieku Leave Balance
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Atlikums kontā {0} vienmēr jābūt {1}
 DocType: Patient Appointment,More Info,Vairāk info
@@ -1649,9 +1659,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Līgums
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijas testēšanas datuma laiks
 DocType: Email Digest,Add Quote,Pievienot Citēt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Netiešie izdevumi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Rinda {0}: Daudz ir obligāta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Rinda {0}: Daudz ir obligāta
 DocType: Agriculture Analysis Criteria,Agriculture,Lauksaimniecība
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Remonta izmaksas
@@ -1778,6 +1788,7 @@
 DocType: Activity Cost,Projects,Projekti
 DocType: Payment Request,Transaction Currency,darījuma valūta
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},No {0} | {1}{2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Noņemts no izlases vietas
 DocType: Work Order Operation,Operation Description,Darbība Apraksts
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nevar mainīt fiskālā gada sākuma datumu un fiskālā gada beigu datumu, kad saimnieciskais gads ir saglabāts."
 DocType: Quotation,Shopping Cart,Grozs
@@ -1797,8 +1808,8 @@
 DocType: Student Admission,Eligibility and Details,Atbilstība un detaļas
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Neto izmaiņas pamatlīdzekļa
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Atstāt tukšu, ja to uzskata par visiem apzīmējumiem"
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate"
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,No DATETIME
 DocType: Email Digest,For Company,Par Company
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Sakaru žurnāls.
@@ -1834,7 +1845,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Nodokļu detaļa galda paņemti no postenis kapteiņa kā stīgu un uzglabā šajā jomā. Lieto nodokļiem un nodevām
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Darbinieks nevar ziņot sev.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Darbinieks nevar ziņot sev.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem."
 DocType: Email Digest,Bank Balance,Bankas bilance
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
@@ -1846,6 +1857,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Kopā nodokļi un maksājumi (Company valūtā)
 DocType: Weather,Weather Parameter,Laika parametrs
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Rādīt Atvērto fiskālajā gadā ir P &amp; L atlikumus
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Pieprasīt cenu
 DocType: Lab Test Template,Collection Details,Kolekcijas dati
 DocType: POS Profile,Allow Print Before Pay,Atļaut drukāt pirms maksāšanas
 DocType: Land Unit,Linked Soil Texture,Saistītā augsnes tekstūra
@@ -1861,7 +1873,7 @@
 DocType: Project,Task Weight,uzdevums Svars
 DocType: Shipping Rule Condition,To Value,Vērtēt
 DocType: Asset Movement,Stock Manager,Krājumu pārvaldnieks
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Source noliktava ir obligāta rindā {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Source noliktava ir obligāta rindā {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Maksājuma termiņš rindā {0}, iespējams, ir dublikāts."
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Lauksaimniecība (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Iepakošanas Slip
@@ -1925,7 +1937,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Papildu Atlaide Summa (Uzņēmējdarbības valūta)
 DocType: Supplier Scorecard,Supplier Scorecard,Supplier Scorecard
 DocType: Plant Analysis,Result Datetime,Rezultāts Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Lūdzu, izveidojiet jaunu kontu no kontu plāna."
 ,Support Hour Distribution,Atbalsta stundu izplatīšana
 DocType: Maintenance Visit,Maintenance Visit,Uzturēšana Apmeklēt
 DocType: Student,Leaving Certificate Number,Atstājot apliecības numurs
@@ -1941,7 +1952,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Debitoru kopsavilkums
 DocType: Employee Loan,Monthly Repayment Amount,Ikmēneša maksājums Summa
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Rēķinu atvēršana
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Lūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,Lūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
 DocType: UOM,UOM Name,Mervienības nosaukums
 DocType: GST HSN Code,HSN Code,HSN kodekss
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Ieguldījums Summa
@@ -1949,6 +1960,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Šis rīks palīdz jums, lai atjauninātu vai noteikt daudzumu un novērtēšanu krājumu sistēmā. To parasti izmanto, lai sinhronizētu sistēmas vērtības un to, kas patiesībā pastāv jūsu noliktavās."
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Vārdos būs redzami, kad ietaupāt pavadzīmi."
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Nepārbaudīts Webhok datu
 DocType: Water Analysis,Container,Konteiners
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} parādās vairākas reizes pēc kārtas {2} un {3}
 DocType: Item Alternative,Two-way,Divvirzienu
@@ -1989,7 +2001,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lapām Piešķirts Veiksmīgi par {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nav Preces pack
 DocType: Shipping Rule Condition,From Value,No vērtība
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Ražošanas daudzums ir obligāta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Ražošanas daudzums ir obligāta
 DocType: Employee Loan,Repayment Method,atmaksas metode
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ja ieslēgts, tad mājas lapa būs noklusējuma punkts grupa mājas lapā"
 DocType: Quality Inspection Reading,Reading 4,Reading 4
@@ -2030,13 +2042,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Neto izmaiņas naudas
 DocType: Assessment Plan,Grading Scale,Šķirošana Scale
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,jau pabeigts
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,jau pabeigts
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock In Hand
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import veiksmīga!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Maksājuma pieprasījums jau eksistē {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Izmaksas Izdoti preces
 DocType: Physician,Hospital,Slimnīca
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Daudzums nedrīkst būt lielāks par {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Daudzums nedrīkst būt lielāks par {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Iepriekšējais finanšu gads nav slēgts
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Vecums (dienas)
 DocType: Quotation Item,Quotation Item,Piedāvājuma rinda
@@ -2044,6 +2056,7 @@
 DocType: Account,Account Name,Konta nosaukums
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,No datums nevar būt lielāks par līdz šim datumam
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Sērijas Nr {0} daudzums {1} nevar būt daļa
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Lūdzu, ievadiet Woocommerce servera URL"
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Piegādātājs Type meistars.
 DocType: Purchase Order Item,Supplier Part Number,Piegādātājs Part Number
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Konversijas ātrums nevar būt 0 vai 1
@@ -2082,6 +2095,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Klients ar tādu pašu nosaukumu jau pastāv
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tas iesniegs Algas likmes un izveidos uzkrājumu žurnāla ierakstu. Vai vēlaties turpināt?
 DocType: Purchase Invoice,Total Net Weight,Kopējais tīrsvars
+DocType: Purchase Order,Order Confirmation No,Pasūtījuma apstiprinājuma Nr
 DocType: Purchase Invoice,Eligibility For ITC,Atbilstība ITC
 DocType: Journal Entry,Entry Type,Entry Type
 ,Customer Credit Balance,Klientu kredīta atlikuma
@@ -2121,7 +2135,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,"Iekļaut brīvdienas laikā lapām, lapas"
 DocType: Sales Invoice,Packed Items,Iepakotas preces
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantijas Prasījums pret Sērijas Nr
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;Kopā&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;Kopā&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Ieslēgt Grozs
 DocType: Employee,Permanent Address,Pastāvīga adrese
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2137,7 +2151,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Apmaksātais Summa (Company valūta)
 DocType: Purchase Invoice,Additional Discount,Papildu Atlaide
 DocType: Selling Settings,Selling Settings,Pārdošanas iestatījumi
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Apstipriniet darbību
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Apstipriniet darbību
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Online Izsoles
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,"Lūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,izpilde
@@ -2239,7 +2253,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Dublēt Sērijas Nr stājās postenī {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Leades ar svina avots.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Nosacījums Shipping Reglamenta
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,ievadiet
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,ievadiet
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Servisa žurnāls
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Lūdzu iestatīt filtru pamatojoties postenī vai noliktavā
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),"Neto svars šīs paketes. (Aprēķināts automātiski, kā summa neto svara vienību)"
@@ -2273,7 +2287,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Esat ievadījis dublikātus preces. Lūdzu, labot un mēģiniet vēlreiz."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Līdzstrādnieks
 DocType: Asset Movement,Asset Movement,Asset kustība
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Darba kārtojums {0} jāiesniedz
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Darba kārtojums {0} jāiesniedz
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,Jauns grozs
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postenis {0} nav sērijveida punkts
 DocType: SMS Center,Create Receiver List,Izveidot Uztvērēja sarakstu
@@ -2289,7 +2303,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,Norēķinu valūtai jābūt vienādai ar noklusējuma uzņēmuma valūtas vai partijas konta valūtu
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)"
 DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Rinda {0}: maksājuma datums nevar būt pirms izlikšanas datuma
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Rinda {0}: maksājuma datums nevar būt pirms izlikšanas datuma
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Izveidot maksājuma Ierakstu
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Daudzums postenī {0} nedrīkst būt mazāks par {1}
 ,Sales Invoice Trends,PPR tendences
@@ -2306,6 +2320,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Pārdošanas ir jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}"
 DocType: Production Plan Material Request,Material Request Date,Materiāls pieprasījums Datums
 DocType: Purchase Order Item,Supplier Quotation Item,Piegādātāja Piedāvājuma postenis
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Materiāla patēriņš nav iestatīts ražošanas iestatījumos.
 DocType: Student,Student Mobile Number,Studentu Mobilā tālruņa numurs
 DocType: Item,Has Variants,Ir Varianti
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Prece {0} nevar būt pārnēsājama rindā {1} vairāk nekā {2}. Lai atļautu pārsniegt norēķinus, lūdzu, iestatiet akciju iestatījumus"
@@ -2326,7 +2341,6 @@
 DocType: Asset Maintenance Log,Planned,Plānots
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Neapstiprinātie debitoru parādi, kas jāizmanto, ja nav noteikts Pacientam, lai rezervētu konsultāciju izmaksas."
 DocType: Vehicle Log,Fuel Price,degvielas cena
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Pasūtītājs&gt; Klientu grupa&gt; Teritorija
 DocType: Budget,Budget,Budžets
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Iestatīt atvērtu
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
@@ -2367,6 +2381,7 @@
 DocType: Sales Person,Name and Employee ID,Darbinieka Vārds un ID
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,Due Date nevar būt pirms nosūtīšanas datums
 DocType: Website Item Group,Website Item Group,Mājas lapa Prece Group
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Pievienots izlasei
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nav atalgojuma slīdes, kas iesniegts iepriekš norādītajiem kritērijiem VAI jau iesniegtās algu kvītis"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Nodevas un nodokļi
 DocType: Projects Settings,Projects Settings,Projektu iestatījumi
@@ -2411,6 +2426,7 @@
 DocType: Course,Default Grading Scale,Default Šķirošana Scale
 DocType: Appraisal,For Employee Name,Par darbinieku Vārds
 DocType: Holiday List,Clear Table,Skaidrs tabula
+DocType: Woocommerce Settings,Tax Account,Nodokļu konts
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Pieejamās sloti
 DocType: C-Form Invoice Detail,Invoice No,PPR Nr
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,veikt maksājumu
@@ -2450,6 +2466,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Company, no Datums un līdz šim ir obligāta"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Iegūstiet no konsultācijas
 DocType: Asset,Purchase Date,Pirkuma datums
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Nevarēja radīt noslēpumu
 DocType: Volunteer,Volunteer Type,Brīvprātīgo tips
 DocType: Student,Personal Details,Personīgie Details
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Lūdzu noteikt &quot;nolietojuma izmaksas centrs&quot; uzņēmumā {0}
@@ -2497,6 +2514,7 @@
 DocType: Projects Settings,Timesheets,timesheets
 DocType: HR Settings,HR Settings,HR iestatījumi
 DocType: Salary Slip,net pay info,Neto darba samaksa info
+DocType: Woocommerce Settings,Enable Sync,Iespējot sinhronizāciju
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Šī vērtība tiek atjaunināta Noklusējuma pārdošanas cenu sarakstā.
 DocType: Email Digest,New Expenses,Jauni izdevumi
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC summa
@@ -2509,7 +2527,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Atstājiet Block Latviešu Atļaut
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr nevar būt tukšs vai telpa
 DocType: Patient Medical Record,Patient Medical Record,Pacienta medicīniskais ieraksts
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Group Non-Group
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Group Non-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sporta
 DocType: Loan Type,Loan Name,aizdevums Name
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Kopā Faktiskais
@@ -2530,6 +2548,7 @@
 DocType: Issue,Support,Atbalsts
 ,BOM Search,BOM Meklēt
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Kopējā patērētā materiāla cena (izmantojot krājuma ierakstu)
+DocType: Hub Settings,Company Registered,Reģistrēta sabiedrība
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.","Publicēt &quot;Noliktavā&quot; vai &quot;Nav noliktavā&quot; uz centra, pamatojoties uz noliktavā pieejamo noliktavu."
 DocType: Vehicle,Fuel Type,degvielas veids
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Lūdzu, norādiet valūtu Company"
@@ -2538,6 +2557,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,"Šāds materiāls Pieprasījumi tika automātiski izvirzīts, balstoties uz posteni atjaunotne pasūtījuma līmenī"
 DocType: Email Digest,Pending Sales Orders,Kamēr klientu pasūtījumu
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Konts {0} ir nederīgs. Konta valūta ir {1}
+DocType: Employee,Create User Permission,Izveidot lietotāja atļauju
 DocType: Healthcare Settings,Remind Before,Atgādināt pirms
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2549,7 +2569,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Prece Cena pievienots {0} Cenrādī {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ievadiet Darbinieku Id šīs pārdošanas persona
 DocType: Territory,Classification of Customers by region,Klasifikācija klientiem pa reģioniem
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,Ražošanā
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Ražošanā
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Starpības summa ir nulle
 DocType: Project,Gross Margin,Bruto peļņa
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Ievadiet Ražošanas Prece pirmais
@@ -2663,6 +2683,7 @@
 DocType: Account,Fixed Asset,Pamatlīdzeklis
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serializēja inventarizācija
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pasta adrese nav atrasta noklusējuma kontā
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Izveidot slepenu
 DocType: Employee Loan,Account Info,konta informācija
 DocType: Activity Type,Default Billing Rate,Default Norēķinu Rate
 DocType: Fees,Include Payment,Iekļaut maksājumu
@@ -2719,7 +2740,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Pavisam Neapmaksāta: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Mājas Darbība
 DocType: Supplier Scorecard,Supplier Score,Piegādātāja vērtējums
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Kopējo rēķinā Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Kopējo rēķinā Amt
 DocType: Supplier,Warn RFQs,Brīdināt RFQ
 DocType: BOM,Conversion Rate,Conversion Rate
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produktu meklēšana
@@ -2728,7 +2749,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Kredīts kontā jābūt Kreditoru konts
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Lūdzu, izvēlieties Studentu uzņemšanu, kas ir obligāta apmaksātajam studenta pretendentam"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,"Lūdzu, izvēlieties cenu sarakstu, lai publicētu cenu"
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,"Lūdzu, izvēlieties cenu sarakstu, lai publicētu cenu"
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Budžeta saraksts
 DocType: Work Order Operation,Completed Qty,Pabeigts Daudz
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Par {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu"
@@ -2738,7 +2759,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializēta Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, lūdzu, izmantojiet Fondu Entry"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializēta Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, lūdzu, izmantojiet Fondu Entry"
 DocType: Training Event Employee,Training Event Employee,Training Event Darbinieku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimālais paraugu skaits - {0} var tikt saglabāts partijai {1} un vienumam {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimālais paraugu skaits - {0} var tikt saglabāts partijai {1} un vienumam {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Pievienot laika nišas
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} kārtas numurus, kas nepieciešami postenī {1}. Jums ir sniegušas {2}."
 DocType: Stock Reconciliation Item,Current Valuation Rate,Pašreizējais Vērtēšanas Rate
@@ -2784,10 +2805,12 @@
 ,Bank Clearance Summary,Banka Klīrenss kopsavilkums
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus."
 DocType: Appraisal Goal,Appraisal Goal,Izvērtēšana Goal
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Ieteikt kategoriju?
 DocType: Stock Reconciliation Item,Current Amount,pašreizējais Summa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,ēkas
 DocType: Fee Schedule,Fee Structure,maksa struktūra
 DocType: Timesheet Detail,Costing Amount,Izmaksu summa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Piegādātājs&gt; Piegādātāja tips
 DocType: Student Admission Program,Application Fee,Pieteikuma maksa
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Iesniegt par atalgojumu
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Maxiumm atlaide Vienības {0}{1}%
@@ -2816,6 +2839,7 @@
 DocType: Journal Entry,Reference Number,Atsauces numurs
 DocType: Employee,Employment Details,Nodarbinātības Details
 DocType: Employee,New Workplace,Jaunajā darbavietā
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Materiāls patēriņš
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Uzstādīt kā Slēgts
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Pozīcijas ar svītrkodu {0}
 DocType: Normal Test Items,Require Result Value,Pieprasīt rezultātu vērtību
@@ -2838,13 +2862,13 @@
 DocType: Rename Tool,Rename Tool,Pārdēvēt rīks
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Atjaunināt izmaksas
 DocType: Item Reorder,Item Reorder,Postenis Pārkārtot
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Rādīt Alga Slip
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Rādīt Alga Slip
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Transfer Materiāls
 DocType: Fees,Send Payment Request,Sūtīt maksājuma pieprasījumu
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Norādiet operācijas, ekspluatācijas izmaksas un sniegt unikālu ekspluatācijā ne jūsu darbībām."
 DocType: Water Analysis,Origin,Izcelsme
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Izvēlieties Mainīt summu konts
 DocType: Purchase Invoice,Price List Currency,Cenrādis Currency
 DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties
@@ -2865,7 +2889,7 @@
 DocType: Asset Maintenance Log,Actions performed,Veiktās darbības
 DocType: Cash Flow Mapper,Section Leader,Sadaļas vadītājs
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Līdzekļu avots (Pasīvi)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Darbinieks
 DocType: Asset Repair,Failure Date,Neveiksmes datums
 DocType: Sample Collection,Collected Time,Savāktais laiks
@@ -2961,7 +2985,7 @@
 DocType: BOM,Show Operations,Rādīt Operations
 ,Minutes to First Response for Opportunity,Minūtes First Response par Opportunity
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Kopā Nav
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Postenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Postenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Mērvienības
 DocType: Fiscal Year,Year End Date,Gada beigu datums
 DocType: Task Depends On,Task Depends On,Uzdevums Atkarīgs On
@@ -3013,7 +3037,7 @@
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,beigu gads
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Līguma beigu datums ir jābūt lielākam nekā datums savienošana
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,Līguma beigu datums ir jābūt lielākam nekā datums savienošana
 DocType: Driver,Driver,Vadītājs
 DocType: Vital Signs,Nutrition Values,Uztura vērtības
 DocType: Lab Test Template,Is billable,Ir apmaksājams
@@ -3048,6 +3072,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Standarts nodokļu veidni, ko var attiecināt uz visiem pirkuma darījumiem. Šī veidne var saturēt sarakstu nodokļu galvas un arī citu izdevumu vadītāji, piemēram, ""Shipping"", ""apdrošināšanu"", ""Handling"" uc #### Piezīme nodokļa likmi jūs definētu šeit būs standarta nodokļa likme visiem ** preces * *. Ja ir ** Preces **, kas ir atšķirīgas cenas, tie ir jāiekļauj tajā ** Vienības nodokli ** tabulu ** Vienības ** meistars. #### Apraksts kolonnas 1. Aprēķins tips: - Tas var būt ** Neto Kopā ** (tas ir no pamatsummas summa). - ** On iepriekšējā rindā Total / Summa ** (kumulatīvais nodokļiem un nodevām). Ja izvēlaties šo opciju, nodoklis tiks piemērots kā procentus no iepriekšējās rindas (jo nodokļa tabulas) summu vai kopā. - ** Faktiskais ** (kā minēts). 2. Konta vadītājs: Account grāmata, saskaņā ar kuru šis nodoklis tiks rezervēts 3. Izmaksu Center: Ja nodoklis / maksa ir ienākumi (piemēram, kuģošanas) vai izdevumu tai jārezervē pret izmaksām centra. 4. Apraksts: apraksts nodokļa (kas tiks drukāts faktūrrēķinu / pēdiņām). 5. Rate: Nodokļa likme. 6. Summa: nodokļu summa. 7. Kopējais: kumulatīvais kopējais šo punktu. 8. Ievadiet rinda: ja, pamatojoties uz ""Iepriekšējā Row Total"", jūs varat izvēlēties rindas numuru, kas tiks ņemta par pamatu šim aprēķinam (noklusējums ir iepriekšējā rinda). 9. uzskata nodokļu vai maksājumu par: Šajā sadaļā jūs varat norādīt, vai nodoklis / maksa ir tikai novērtēšanas (nevis daļa no kopējā apjoma), vai tikai kopā (nepievieno vērtību vienība), vai abiem. 10. Pievienot vai atņem: Vai jūs vēlaties, lai pievienotu vai atskaitīt nodokli."
 DocType: Homepage,Homepage,Mājaslapa
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Izvēlieties ārstu ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Atpakaļ uz produktiem
 DocType: Grant Application,Grant Application Details ,Piešķirt pieteikuma informāciju
 DocType: Stock Entry Detail,Original Item,Oriģināla prece
 DocType: Purchase Receipt Item,Recd Quantity,Recd daudzums
@@ -3125,7 +3150,7 @@
 DocType: Employee,Emergency Contact,Avārijas Contact
 DocType: Bank Reconciliation Detail,Payment Entry,maksājumu Entry
 ,sales-browser,pārdošanas pārlūkprogrammu
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Virsgrāmata
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Virsgrāmata
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Narkotiku kodekss
 DocType: Target Detail,Target  Amount,Mērķa Summa
@@ -3178,17 +3203,16 @@
 DocType: Payment Entry,Total Allocated Amount,Kopējā piešķirtā summa
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Iestatīt noklusējuma inventāra veido pastāvīgās uzskaites
 DocType: Item Reorder,Material Request Type,Materiāls Pieprasījuma veids
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry algām no {0} līdz {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Nosūtiet Granta pārskata e-pastu
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage ir pilna, nav ietaupīt"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor ir obligāta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor ir obligāta
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Telpas ietilpība
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Vienums {0} jau ir ieraksts
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Reģistrācijas maksa
 DocType: Budget,Cost Center,Izmaksas Center
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Kuponu #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Kuponu #
 DocType: Notification Control,Purchase Order Message,Pasūtījuma Ziņa
 DocType: Tax Rule,Shipping Country,Piegāde Country
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Slēpt Klienta nodokļu ID no pārdošanas darījumu
@@ -3202,7 +3226,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track noved līdz Rūpniecības Type.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Iet uz Letterheads
 DocType: Item Supplier,Item Supplier,Postenis piegādātājs
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē"
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}"
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Pārvietošanai nav atlasīts neviens vienums
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visas adreses.
@@ -3274,7 +3298,7 @@
 DocType: Fees,Fees,maksas
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Norādiet Valūtas kurss pārveidot vienu valūtu citā
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Piedāvājums {0} ir atcelts
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Kopējā nesaņemtā summa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Kopējā nesaņemtā summa
 DocType: Sales Partner,Targets,Mērķi
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,"Lūdzu, reģistrējiet SIREN numuru uzņēmuma informācijas failā"
 DocType: Price List,Price List Master,Cenrādis Master
@@ -3324,7 +3348,7 @@
 ,Salary Register,alga Reģistrēties
 DocType: Warehouse,Parent Warehouse,Parent Noliktava
 DocType: C-Form Invoice Detail,Net Total,Net Kopā
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Default BOM nav atrasts postenī {0} un Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Default BOM nav atrasts postenī {0} un Project {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definēt dažādus aizdevumu veidus
 DocType: Bin,FCFS Rate,FCFS Rate
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Izcila Summa
@@ -3361,6 +3385,7 @@
 DocType: Item,Total Projected Qty,Kopā prognozēts Daudz
 DocType: Monthly Distribution,Distribution Name,Distribution vārds
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Novērtējuma pakāpe nav atrasta vienumam {0}, kas jāveic, lai veiktu grāmatvedības ierakstus par {1} {2}. Ja vienums darījums tiek veikts kā nulles vērtēšanas pakāpes postenis {1}, lūdzu, norādiet to {1} vienumu tabulā. Pretējā gadījumā, lūdzu, izveidojiet priekšmeta ienākošo krājumu darījumu vai norādiet vērtēšanas pakāpi vienuma ierakstā un pēc tam mēģiniet iesniegt / atcelt šo ierakstu"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot Iestatīšana&gt; Iestatījumi&gt; Nosaukumu sērija"
 DocType: Course,Course Code,kursa kods
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Kvalitātes pārbaudes nepieciešamas postenī {0}
 DocType: POS Settings,Use POS in Offline Mode,Izmantojiet POS bezsaistes režīmā
@@ -3405,10 +3430,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Parādiet šo slaidrādi augšpusē lapas
 DocType: BOM,Item UOM,Postenis(Item) UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Mērķa noliktava ir obligāta rindā {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Mērķa noliktava ir obligāta rindā {0}
 DocType: Cheque Print Template,Primary Settings,primārās iestatījumi
 DocType: Purchase Invoice,Select Supplier Address,Select Piegādātājs adrese
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Pievienot Darbinieki
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Pievienot Darbinieki
 DocType: Purchase Invoice Item,Quality Inspection,Kvalitātes pārbaudes
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra Small
 DocType: Company,Standard Template,Standard Template
@@ -3433,6 +3458,7 @@
 DocType: SMS Log,No of Sent SMS,Nosūtīto SMS skaits
 DocType: Antibiotic,Healthcare Administrator,Veselības aprūpes administrators
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Iestatiet mērķi
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas&gt; numerācijas sēriju"
 DocType: Dosage Strength,Dosage Strength,Devas stiprums
 DocType: Account,Expense Account,Izdevumu konts
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software
@@ -3460,7 +3486,7 @@
 ,Student Monthly Attendance Sheet,Student Mēneša Apmeklējumu lapa
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Piegādes noteikums attiecas tikai uz Pārdošanu
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekta sākuma datums
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,Līdz
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,Līdz
 DocType: Rename Tool,Rename Log,Pārdēvēt Ieiet
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentu grupas vai Kursu grafiks ir obligāts
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentu grupas vai Kursu grafiks ir obligāts
@@ -3511,14 +3537,14 @@
 DocType: Employee Advance,Expense Approver,Izdevumu apstiprinātājs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance pret Klientu jābūt kredīts
 DocType: Project,Hourly,Stundu
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-Group grupas
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Group grupas
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch ir obligāta rindā {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch ir obligāta rindā {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Pirkuma čeka Prece Kopā
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Lai DATETIME
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Baļķi uzturēšanai sms piegādes statusu
 DocType: Accounts Settings,Make Payment via Journal Entry,Veikt maksājumus caur Journal Entry
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Printed On
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Printed On
 DocType: Item,Inspection Required before Delivery,Pārbaude Nepieciešamais pirms Piegāde
 DocType: Item,Inspection Required before Purchase,"Pārbaude nepieciešams, pirms pirkuma"
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Neapstiprinātas aktivitātes
@@ -3528,7 +3554,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,Minimālais pasūtījuma daudzums
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Jūsu organizācija
 DocType: Fee Component,Fees Category,maksas kategorija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Ievadiet atbrīvojot datumu.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,Ievadiet atbrīvojot datumu.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
 DocType: Supplier Scorecard,Notify Employee,Paziņot darbiniekam
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Ievadiet nosaukumu, kampaņas, ja avots izmeklēšanas ir kampaņa"
@@ -3556,6 +3582,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Partijas Apmeklējumu Tool
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,Limit Crossed
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Plānots līdz
+DocType: Woocommerce Settings,Secret,Noslēpums
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Venture Capital
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akadēmiskā termins ar šo &quot;mācību gada&quot; {0} un &quot;Termina nosaukums&quot; {1} jau eksistē. Lūdzu mainīt šos ierakstus un mēģiniet vēlreiz.
 DocType: UOM,Must be Whole Number,Jābūt veselam skaitlim
@@ -3590,7 +3617,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Darbinieku apmeklējums Tool
 DocType: Guardian Student,Guardian Student,Guardian Student
 DocType: Supplier,Credit Limit,Kredītlimita
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Vid. Pārdošanas cenu saraksts
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Vid. Pārdošanas cenu saraksts
 DocType: Salary Component,Salary Component,alga Component
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Maksājumu Ieraksti {0} ir ANO saistīti
 DocType: GL Entry,Voucher No,Kuponu Nr
@@ -3609,6 +3636,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atvaļinājumu nevar tikt piešķirts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Pretendents
+DocType: Hub Tracked Item,Hub Tracked Item,Rumbas izsekotā vienība
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL RECIPIENT
 DocType: Asset Category Account,Accumulated Depreciation Account,Uzkrātais nolietojums konts
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Šis e-pasts ir automātiski ģenerēts
@@ -3684,7 +3712,7 @@
 DocType: Sales Order,Fully Delivered,Pilnībā Pasludināts
 DocType: Lead,Lower Income,Lower Ienākumi
 DocType: Restaurant Order Entry,Current Order,Kārtējais pasūtījums
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Avota un mērķa noliktava nevar būt vienāda rindā {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Avota un mērķa noliktava nevar būt vienāda rindā {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Starpība Konts jābūt aktīva / saistību veidu konts, jo šis fonds Salīdzināšana ir atklāšana Entry"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Izmaksātā summa nedrīkst būt lielāka par aizdevuma summu {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Iet uz programmām
@@ -3711,6 +3739,7 @@
 DocType: Payment Terms Template,Payment Terms,Maksājuma nosacījumi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Iestudējumi Rīkojumi nevar izvirzīts par:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minūte
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā&gt; Personāla iestatījumi"
 DocType: Purchase Invoice,Purchase Taxes and Charges,Pirkuma nodokļiem un maksājumiem
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Iet uz piegādātājiem
@@ -3744,7 +3773,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Lūdzu noteikt nolietojuma saistīti konti aktīvu kategorijā {0} vai Uzņēmumu {1}
 DocType: Lab Test Groups,Normal Range,Normālais diapazons
 DocType: Academic Term,Academic Year,Akadēmiskais gads
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Pieejams pārdošana
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Pieejams pārdošana
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Atklāšanas Balance Equity
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3761,7 +3790,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Izveidot maksas
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Cost iegāde (via pirkuma rēķina)
 DocType: Training Event,Start Time,Sākuma laiks
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Izvēlieties Daudzums
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Izvēlieties Daudzums
 DocType: Customs Tariff Number,Customs Tariff Number,Muitas tarifa numurs
 DocType: Patient Appointment,Patient Appointment,Pacienta iecelšana
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Apstiprinot loma nevar būt tāds pats kā loma noteikums ir piemērojams
@@ -3805,6 +3834,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto iepakojuma svars. Parasti neto svars + iepakojuma materiālu svara. (Drukāšanai)
 DocType: Assessment Plan,Program,programma
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Lietotāji ar šo lomu ir atļauts noteikt iesaldētos kontus, un izveidot / mainīt grāmatvedības ierakstus pret iesaldētos kontus"
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā&gt; Izglītības iestatījumi"
 DocType: Serial No,Is Cancelled,Tiek atcelta
 DocType: Student Group,Group Based On,"Grupu, kuras pamatā"
 DocType: Student Group,Group Based On,"Grupu, kuras pamatā"
@@ -3831,6 +3861,7 @@
 DocType: Item Group,Check this if you want to show in website,"Atzīmējiet šo, ja vēlaties, lai parādītu, kas mājas lapā"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Atlikums ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Banku un maksājumi
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,"Lūdzu, ievadiet API patērētāju atslēgu"
 ,Welcome to ERPNext,Laipni lūdzam ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Potenciālais klients -> Piedāvājums (quotation)
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,"E-pasta atgādinājumi tiks nosūtīti visām personām, izmantojot e-pasta kontaktpersonas"
@@ -3872,13 +3903,13 @@
 ,Item Balance (Simple),Preces balanss (vienkāršs)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,"Rēķini, ko piegādātāji izvirzītie."
 DocType: POS Profile,Write Off Account,Uzrakstiet Off kontu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Parādzīmē amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Parādzīmē amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Atlaide Summa
 DocType: Purchase Invoice,Return Against Purchase Invoice,Atgriezties Pret pirkuma rēķina
 DocType: Item,Warranty Period (in days),Garantijas periods (dienās)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Neizdevās iestatīt noklusējumus
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Saistība ar Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},"Lūdzu, atlasiet BOM attiecībā pret vienumu {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},"Lūdzu, atlasiet BOM attiecībā pret vienumu {0}"
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Veiciet rēķinus
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Neto naudas no operāciju
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Prece 4
@@ -3925,7 +3956,7 @@
 DocType: Lead,Address Desc,Adrese Dilst
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Puse ir obligāta
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Tika atrastas rindas ar dubultiem izpildes termiņiem citās rindās: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Tika atrastas rindas ar dubultiem izpildes termiņiem citās rindās: {list}
 DocType: Topic,Topic Name,Tēma Name
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Jāizvēlas Vismaz viens pirkšana vai pārdošana
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,"Izvēlieties darbinieku, lai saņemtu darbinieku iepriekš."
@@ -3962,19 +3993,20 @@
 DocType: Bin,Requested Quantity,Pieprasītā daudzums
 DocType: Patient,Marital Status,Ģimenes statuss
 DocType: Stock Settings,Auto Material Request,Auto Materiāls Pieprasījums
+DocType: Woocommerce Settings,API consumer secret,API patērētāju noslēpums
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Pieejams Partijas Daudz at No noliktavas
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Kopā atskaitīšana - Kredīta atmaksas
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Pašreizējā BOM un New BOM nevar būt vienādi
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Alga Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Vairāki varianti
 DocType: Sales Invoice,Against Income Account,Pret ienākuma kontu
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Pasludināts
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Prece {0}: pasūtīts Daudzums {1} nevar būt mazāka par minimālo pasūtījuma daudzumu {2} (definēts postenī).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mēneša procentuālais sadalījums
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,"Lūdzu, piesakieties kā citam lietotājam."
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,"Lūdzu, piesakieties kā citam lietotājam."
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Ikdienas darba kopsavilkuma grupas lietotājs
 DocType: Territory,Territory Targets,Teritorija Mērķi
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4028,7 +4060,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Rate: {0}
 DocType: Company,Exchange Gain / Loss Account,Exchange Gain / zaudējumu aprēķins
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Darbinieku un apmeklējums
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Mērķim ir jābūt vienam no {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Mērķim ir jābūt vienam no {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Aizpildiet formu un saglabājiet to
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forums
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Faktiskais Daudzums noliktavā
@@ -4055,15 +4087,17 @@
 DocType: Task,depends_on,depends_on
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Rindā tiek atjaunināta pēdējā cena visās materiālu bilancēs. Tas var aizņemt dažas minūtes.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nosaukums jaunu kontu. Piezīme: Lūdzu, nav izveidot klientu kontus un piegādātājiem"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Pasūtītājs&gt; Klientu grupa&gt; Teritorija
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Valsts gudrs noklusējuma Adrese veidnes
 DocType: Water Analysis,Appearance,Izskats
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Vid. Pirkšanas cenu saraksts
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Vid. Pirkšanas cenu saraksts
 DocType: Sales Order Item,Supplier delivers to Customer,Piegādātājs piegādā Klientam
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Dalībvalsts informācija.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / postenis / {0}) ir no krājumiem
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Aktīvu uzturēšana
 ,Sales Payment Summary,Pārdošanas maksājumu kopsavilkums
 DocType: Restaurant,Restaurant,Restorāns
+DocType: Woocommerce Settings,API consumer key,API patērētāju atslēga
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Due / Atsauce Date nevar būt pēc {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datu importēšana un eksportēšana
 DocType: Patient,Account Details,Konta informācija
@@ -4082,6 +4116,7 @@
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Out of AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Skaits nolietojuma kartīti nedrīkst būt lielāks par kopskaita nolietojuma
+DocType: Purchase Order,Order Confirmation Date,Pasūtījuma apstiprinājuma datums
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Izveidot tehniskās apkopes vizīti
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,"Lūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu"
 DocType: Company,Default Cash Account,Default Naudas konts
@@ -4109,7 +4144,7 @@
 DocType: Hub Settings,Publish Availability,Publicēt Availability
 DocType: Company,Create Chart Of Accounts Based On,"Izveidot kontu plāns, pamatojoties uz"
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nevar pārvērst to par nekonfidenciālu. Bērnu uzdevumi pastāv.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Dzimšanas datums nevar būt lielāks nekā šodien.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Dzimšanas datums nevar būt lielāks nekā šodien.
 ,Stock Ageing,Stock Novecošana
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} nepastāv pret studenta pieteikuma {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Noapaļošanas korekcija (uzņēmuma valūta)
@@ -4141,6 +4176,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Pievienot lietotājus
 DocType: POS Item Group,Item Group,Postenis Group
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Studentu grupa:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Izvēlies valsti
 DocType: Item,Safety Stock,Drošības fonds
 DocType: Healthcare Settings,Healthcare Settings,Veselības aprūpes iestatījumi
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Progress% par uzdevumu nevar būt lielāks par 100.
@@ -4153,11 +4189,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Make Variants
 DocType: Item,Default BOM,Default BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Kopējā iekasētā summa (izmantojot pārdošanas rēķinus)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Debeta piezīme Summa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Debeta piezīme Summa
 DocType: Project Update,Not Updated,Nav atjaunināts
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Pastāv neatbilstība starp likmi, akciju skaitu un aprēķināto summu"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,"Lūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Kopā Izcila Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Kopā Izcila Amt
 DocType: Journal Entry,Printing Settings,Drukāšanas iestatījumi
 DocType: Employee Advance,Advance Account,Avansa konts
 DocType: Job Offer,Job Offer Terms,Darba piedāvājumu noteikumi
@@ -4166,7 +4202,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automobiļu
 DocType: Vehicle,Insurance Company,Apdrošināšanas sabiedrība
 DocType: Asset Category Account,Fixed Asset Account,Pamatlīdzekļa konts
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,mainīgs
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,mainīgs
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,No piegāde piezīme
 DocType: Chapter,Members,Biedri
 DocType: Student,Student Email Address,Student e-pasta adrese
@@ -4198,7 +4234,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Atsauces Nr ir obligāta, ja esat norādījis atsauces datumā"
 DocType: Bank Reconciliation Detail,Payment Document,maksājuma dokumentu
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,"Kļūda, novērtējot kritēriju formulu"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Datums Savieno jābūt lielākam nekā Dzimšanas datums
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Datums Savieno jābūt lielākam nekā Dzimšanas datums
 DocType: Salary Slip,Salary Structure,Algu struktūra
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviokompānija
@@ -4208,7 +4244,6 @@
 DocType: Employee,Offer Date,Piedāvājuma Datums
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citāti
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,"Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Piegādātājs&gt; Piegādātāja tips
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nav Studentu grupas izveidots.
 DocType: Purchase Invoice Item,Serial No,Sērijas Nr
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Ikmēneša atmaksa summa nedrīkst būt lielāka par aizdevuma summu
@@ -4255,9 +4290,10 @@
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nevar apstiprināt, vai tikšanās ir izveidota tajā pašā dienā"
 DocType: Program Enrollment Course,Program Enrollment Course,Programmas Uzņemšana kurss
 DocType: Program Enrollment Course,Program Enrollment Course,Programmas Uzņemšana kurss
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Paraugu ņemšanas krājumu ievadīšana
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Paraugu ņemšanas krājumu ievadīšana
 DocType: Purchase Taxes and Charges,Valuation and Total,Vērtēšana un Total
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Rezultātu kartes
+DocType: Employee,This will restrict user access to other employee records,Tas ierobežos lietotāju piekļuvi citiem darbinieku ierakstiem
 DocType: Tax Rule,Shipping City,Piegāde City
 DocType: Notification Control,Customize the Notification,Pielāgot paziņojumu
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Naudas plūsma no darbības
@@ -4321,7 +4357,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,grāmatvedības pārskati
 DocType: Drug Prescription,Hour,Stunda
 DocType: Restaurant Order Entry,Last Sales Invoice,Pēdējais pārdošanas rēķins
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},"Lūdzu, izvēlieties Qty pret vienumu {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},"Lūdzu, izvēlieties Qty pret vienumu {0}"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Jaunais Sērijas Nē, nevar būt noliktava. Noliktavu jānosaka ar Fondu ieceļošanas vai pirkuma čeka"
 DocType: Lead,Lead Type,Potenciālā klienta Veids (Type)
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Jums nav atļauts apstiprināt lapas par Grantu datumi
@@ -4360,7 +4396,7 @@
 DocType: Job Opening,Job Title,Amats
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} norāda, ka {1} nesniegs citātu, bet visas pozīcijas \ ir citētas. RFQ citātu statusa atjaunināšana."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimālais paraugu skaits - {0} jau ir saglabāts partijai {1} un vienumam {2} partijā {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimālais paraugu skaits - {0} jau ir saglabāts partijai {1} un vienumam {2} partijā {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,"Lūdzu, iestatiet piegādātāja veidu pirkšanas iestatījumos."
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Automātiski atjauniniet BOM izmaksas
 DocType: Lab Test,Test Name,Pārbaudes nosaukums
@@ -4373,7 +4409,7 @@
 DocType: Stock Entry,Update Rate and Availability,Atjaunināšanas ātrumu un pieejamība
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procents jums ir atļauts saņemt vai piegādāt vairāk pret pasūtīto daudzumu. Piemēram: Ja esi pasūtījis 100 vienības. un jūsu pabalsts ir, tad jums ir atļauts saņemt 110 vienības 10%."
 DocType: POS Customer Group,Customer Group,Klientu Group
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Row # {0}: operācija {1} nav pabeigta {2} daudzumam gatavās produkcijas darba kārtībā Nr. {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Laika žurnālus"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Row # {0}: operācija {1} nav pabeigta {2} daudzumam gatavās produkcijas darba kārtībā Nr. {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Laika žurnālus"
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Jaunais grupas ID (pēc izvēles)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Jaunais grupas ID (pēc izvēles)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0}
@@ -4401,7 +4437,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Lūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā"
 DocType: GL Entry,Against Voucher Type,Pret kupona Tips
 DocType: Physician,Phone (R),Tālrunis (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Vienības kods&gt; Vienības grupa&gt; Zīmols
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Pievienotie laika intervāli
 DocType: Item,Attributes,Atribūti
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Iespējot veidni
@@ -4453,6 +4488,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Dokumenta numurs ir obligāts
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finanšu pakalpojumi
 DocType: Student Sibling,Student ID,Student ID
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Piegādātāja e-pasts
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Darbības veidi Time Baļķi
 DocType: Opening Invoice Creation Tool,Sales,Pārdevums
 DocType: Stock Entry Detail,Basic Amount,Pamatsumma
@@ -4523,12 +4559,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ nav atļauts {0} dēļ rezultātu rādītāja stāvokļa {1}
 DocType: Job Offer,Awaiting Response,Gaida atbildi
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Iepriekš
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Kopā summa {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Kopā summa {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},Nederīga atribūts {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Pieminēt ja nestandarta jāmaksā konts
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',"Lūdzu, izvēlieties novērtējuma grupu, kas nav &quot;All novērtēšanas grupas&quot;"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rinda {0}: priekšmeta {1} ir nepieciešams izmaksu centrs.
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Tas ir balstīts uz darījumiem ar šo ārstu.
 DocType: Training Event Employee,Optional,Pēc izvēles
 DocType: Salary Slip,Earning & Deduction,Nopelnot & atskaitīšana
 DocType: Agriculture Analysis Criteria,Water Analysis,Ūdens analīze
@@ -4592,7 +4629,7 @@
 DocType: Production Plan,Total Planned Qty,Kopējais plānotais daudzums
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,atklāšanas Value
 DocType: Salary Detail,Formula,Formula
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Sērijas #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Sērijas #
 DocType: Lab Test Template,Lab Test Template,Lab testēšanas veidne
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Pārdošanas konts
 DocType: Purchase Invoice Item,Total Weight,Kopējais svars
@@ -4605,7 +4642,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debeta un kredīta nav vienāds {0} # {1}. Atšķirība ir {2}.
 DocType: Asset Maintenance Task,Assign To Name,Piešķirt nosaukumam
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Izklaides izdevumi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Padarīt Material pieprasījums
+DocType: Hub Settings,Enabled Users,Iespējotie lietotāji
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Padarīt Material pieprasījums
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Atvērt Preci {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pārdošanas rēķins {0} ir atcelts pirms anulējot šo klientu pasūtījumu
 DocType: Consultation,Age,Vecums
@@ -4628,12 +4666,11 @@
 DocType: Email Digest,Open Notifications,Atvērt Paziņojumus
 DocType: Payment Entry,Difference Amount (Company Currency),Starpība Summa (Company valūta)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Tiešie izdevumi
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu&gt; Iestatījumi&gt; Nosaukumu sērija"
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Jaunais klientu Ieņēmumu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Ceļa izdevumi
 DocType: Maintenance Visit,Breakdown,Avārija
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Pievienojiet pielāgoto lauku abonementu doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt
 DocType: Purchase Receipt Item,Sample Quantity,Parauga daudzums
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Automātiski atjaunināt BOM izmaksas, izmantojot plānotāju, pamatojoties uz jaunāko novērtēšanas likmi / cenrāžu likmi / izejvielu pēdējo pirkumu likmi."
 DocType: Bank Reconciliation Detail,Cheque Date,Čeku Datums
@@ -4648,14 +4685,13 @@
 DocType: Program Enrollment Tool,New Academic Year,Jaunā mācību gada
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Atgriešana / kredītu piezīmi
 DocType: Stock Settings,Auto insert Price List rate if missing,"Auto ievietot Cenrādis likme, ja trūkst"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Kopējais samaksāto summu
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Kopējais samaksāto summu
 DocType: GST Settings,B2C Limit,B2C robeža
 DocType: Work Order Item,Transferred Qty,Nodota Daudz
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigācija
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Plānošana
 DocType: Share Balance,Issued,Izdots
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentu aktivitāte
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā&gt; Izglītības iestatījumi"
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Piegādātājs Id
 DocType: Payment Request,Payment Gateway Details,Maksājumu Gateway Details
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Daudzums ir jābūt lielākam par 0
@@ -4701,7 +4737,7 @@
 ,Territory Target Variance Item Group-Wise,Teritorija Mērķa Variance Prece Group-Wise
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Visas klientu grupas
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,uzkrātais Mēneša
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Nodokļu veidne ir obligāta.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konts {0}: Mātes vērā {1} neeksistē
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenrādis Rate (Company valūta)
@@ -4710,7 +4746,7 @@
 DocType: Lab Prescription,Test Created,Testēts izveidots
 DocType: Healthcare Settings,Custom Signature in Print,Pielāgota paraksta drukāšana
 DocType: Account,Temporary,Pagaidu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Klientu LPO Nr.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Klientu LPO Nr.
 DocType: Program,Courses,kursi
 DocType: Monthly Distribution Percentage,Percentage Allocation,Procentuālais sadalījums
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Sekretārs
@@ -4765,7 +4801,7 @@
 DocType: Program Enrollment Tool,Enroll Students,uzņemt studentus
 DocType: Lab Test,Approved Date,Apstiprināts datums
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard pārdošana
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Vismaz viena noliktava ir obligāta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Vismaz viena noliktava ir obligāta
 DocType: Serial No,Out of Warranty,No Garantijas
 DocType: BOM Update Tool,Replace,Aizstāt
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nav produktu atrasts.
@@ -4917,10 +4953,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,"maksāšanas režīmā ir nepieciešams, lai veiktu maksājumu"
 DocType: Project Task,Pending Review,Kamēr apskats
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Rediģējiet pilnā lapā, lai iegūtu vairāk iespēju, piemēram, aktīvus, sērijas numurus, sērijas utt."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Tikšanās un konsultācijas
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Tikšanās un konsultācijas
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nav uzņemts Batch {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nevar tikt izmesta, jo tas jau ir {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Obligāti jāpārbauda
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Obligāti jāpārbauda
 DocType: Task,Total Expense Claim (via Expense Claim),Kopējo izdevumu Pretenzijas (via Izdevumu Claim)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Nekonstatē
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Neizdevās iestatīt uzņēmumu
@@ -4963,6 +4999,7 @@
 ,Work Order Stock Report,Darbu pasūtījumu akciju pārskats
 DocType: Assessment Result Tool,Assessment Result Tool,Novērtējums rezultāts Tool
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Kā uzraudzītājs
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Ieteikt kategoriju
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Metāllūžņu punkts
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Iesniegtie pasūtījumus nevar izdzēst
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konta atlikums jau debets, jums nav atļauts noteikt ""Balance Must Be"", jo ""Kredīts"""
@@ -4973,7 +5010,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Atmaksāt summu par vienu periodu
 DocType: Employee,Health Insurance No,Veselības apdrošināšanas Nr
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Ievadiet daudzumu postenī {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Kredītu piezīme Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Kredītu piezīme Amt
 DocType: Employee External Work History,Employee External Work History,Darbinieku Ārējās Work Vēsture
 DocType: Opening Invoice Creation Tool,Purchase,Pirkums
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilance Daudz
@@ -5016,7 +5053,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp skaits
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Pievienoju {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Vidējā likme
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksājuma grafikam kopējam maksājuma summai jābūt vienādai ar Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksājuma grafikam kopējam maksājuma summai jābūt vienādai ar Grand / Rounded Total
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankas paziņojums bilance kā vienu virsgrāmatas
 DocType: Job Applicant,Applicant Name,Pieteikuma iesniedzēja nosaukums
 DocType: Authorization Rule,Customer / Item Name,Klients / vienības nosaukums
@@ -5067,6 +5104,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Noklusējuma nodokļi un maksājumi
 DocType: Account,Receivable,Saņemams
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Row # {0}: Nav atļauts mainīt piegādātāju, jo jau pastāv Pasūtījuma"
+DocType: Stock Entry,Material Consumption for Manufacture,Materiāla patēriņš ražošanai
 DocType: Item Alternative,Alternative Item Code,Alternatīvās vienības kods
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Izvēlieties preces Rūpniecība
@@ -5083,9 +5121,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pasūtīts
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Turpināt
+DocType: Hub Settings,Hub Username,Huba lietotājvārds
 DocType: Salary Detail,Component,komponents
 DocType: Assessment Criteria,Assessment Criteria Group,Vērtēšanas kritēriji Group
 DocType: Healthcare Settings,Patient Name By,Pacienta nosaukums līdz
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Uzkrāšanas žurnāls Ieraksts algas no {0} līdz {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Atklāšanas Uzkrātais nolietojums jābūt mazākam nekā vienādam ar {0}
 DocType: Warehouse,Warehouse Name,Noliktavas nosaukums
 DocType: Naming Series,Select Transaction,Izvēlieties Transaction
@@ -5107,7 +5147,7 @@
 DocType: Purchase Invoice,In Words,In Words
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} jāiesniedz
 DocType: POS Profile,Item Groups,postenis Grupas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Šodien ir {0} 's dzimšanas diena!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Šodien ir {0} 's dzimšanas diena!
 DocType: Sales Order Item,For Production,Par ražošanu
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,"Lūdzu, pievienojiet pagaidu atvēršanas kontu kontu diagrammā"
@@ -5152,7 +5192,7 @@
 DocType: Employee Education,Employee Education,Darbinieku izglītība
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dublikāts postenis grupa atrodama postenī grupas tabulas
 DocType: Land Unit,Parent Land Unit,Vecāku zemes vienība
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija."
 DocType: Fertilizer,Fertilizer Name,Mēslojuma nosaukums
 DocType: Salary Slip,Net Pay,Net Pay
 DocType: Cash Flow Mapping Accounts,Account,Konts
@@ -5192,8 +5232,8 @@
 DocType: Task,Is Milestone,Vai Milestone
 DocType: Delivery Stop,Email Sent To,E-pasts nosūtīts
 DocType: Budget,Warn,Brīdināt
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Vai tiešām vēlaties atsaukt reģistrāciju?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Visi priekšmeti jau ir nodoti šim darba pasūtījumam.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Vai tiešām vēlaties atsaukt reģistrāciju?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Visi priekšmeti jau ir nodoti šim darba pasūtījumam.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Jebkādas citas piezīmes, ievērības cienīgs piepūles ka jāiet ierakstos."
 DocType: Asset Maintenance,Manufacturing User,Manufacturing User
 DocType: Purchase Invoice,Raw Materials Supplied,Izejvielas Kopā
@@ -5216,9 +5256,10 @@
 DocType: Salary Detail,Salary Detail,alga Detail
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,"Lūdzu, izvēlieties {0} pirmais"
 DocType: Appointment Type,Physician,Ārsts
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Sērija {0} no posteņa {1} ir beidzies.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Sērija {0} no posteņa {1} ir beidzies.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultācijas
 DocType: Sales Invoice,Commission,Komisija
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nevar būt lielāks par plānoto daudzumu ({2}) darba kārtībā {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet for ražošanā.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Starpsumma
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA mandāts
@@ -5279,7 +5320,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Darba pasūtījums jau ir izveidots visiem vienumiem ar BOM
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variantu detalizētās informācijas pārskats
 DocType: Setup Progress Action,Setup Progress Action,Uzstādīšanas progresa darbība
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas&gt; numerācijas sēriju"
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Pircēju cenu saraksts
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Noņemt objektu, ja maksa nav piemērojama šim postenim"
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Lūdzu, atlasiet uzturēšanas statusu kā pabeigtu vai noņemiet pabeigšanas datumu"
@@ -5313,7 +5353,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Shēma izmaksu centriem
 DocType: Lab Test Template,Sample Collection,Paraugu kolekcija
 ,Requested Items To Be Ordered,Pieprasītās Preces jāpasūta
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Mani Pasūtījumi
 DocType: Price List,Price List Name,Cenrādis Name
 DocType: BOM,Manufacturing,Ražošana
 ,Ordered Items To Be Delivered,Pasūtītās preces jāpiegādā
@@ -5345,7 +5384,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Max darba stundas pret laika kontrolsaraksts
 DocType: Maintenance Schedule Detail,Scheduled Date,Plānotais datums
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Kopējais apmaksātais Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Kopējais apmaksātais Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Vēstules, kas pārsniedz 160 rakstzīmes tiks sadalīta vairākos ziņas"
 DocType: Purchase Receipt Item,Received and Accepted,Saņemts un pieņemts
 DocType: Hub Settings,Company and Seller Profile,Uzņēmuma un pārdevēja profils
@@ -5363,6 +5402,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Nevar iestatīt kā Lost kā tiek veikts Sales Order.
 DocType: Request for Quotation Item,Supplier Part No,Piegādātājs daļas nr
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nevar atskaitīt, ja kategorija ir &quot;vērtēšanas&quot; vai &quot;Vaulation un Total&quot;"
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Anonīms
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Saņemts no
 DocType: Lead,Converted,Konvertē
 DocType: Item,Has Serial No,Ir Sērijas nr
@@ -5410,7 +5450,7 @@
 DocType: Crop Cycle,Detected Diseases,Noteiktas slimības
 DocType: Stock Entry,Default Source Warehouse,Default Source Noliktava
 DocType: Item,Customer Code,Klienta kods
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Dzimšanas dienu atgādinājums par {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Dzimšanas dienu atgādinājums par {0}
 DocType: Asset Maintenance Task,Last Completion Date,Pēdējā pabeigšanas datums
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dienas Kopš pēdējā pasūtījuma
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts
@@ -5447,7 +5487,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Norakstīt summu (Company valūta)
 DocType: Sales Invoice Timesheet,Billing Hours,Norēķinu Stundas
 DocType: Project,Total Sales Amount (via Sales Order),Kopējā pārdošanas summa (ar pārdošanas pasūtījumu)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,Default BOM par {0} nav atrasts
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,Default BOM par {0} nav atrasts
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Row # {0}: Lūdzu noteikt pasūtīšanas daudzumu
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Pieskarieties objektus, lai pievienotu tos šeit"
 DocType: Fees,Program Enrollment,Program Uzņemšanas
@@ -5472,6 +5512,7 @@
 DocType: Quality Inspection Reading,Reading 5,Lasīšana 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} ir saistīts ar {2}, bet Puses konts ir {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Skatīt laboratorijas testus
+DocType: Hub Users,Hub Users,Centrmezglu lietotāji
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Uzturēšana Datums
 DocType: Purchase Invoice Item,Rejected Serial No,Noraidīts Sērijas Nr
@@ -5481,7 +5522,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Piemērs:. ABCD ##### Ja sērija ir iestatīts un sērijas Nr darījumos nav minēts, tad automātiskā sērijas numurs tiks veidotas, pamatojoties uz šajā sērijā. Ja jūs vienmēr vēlas skaidri norādīt Serial Nr par šo priekšmetu. šo atstāj tukšu."
 DocType: Upload Attendance,Upload Attendance,Augšupielāde apmeklējums
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM un ražošana daudzums ir nepieciešami
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM un ražošana daudzums ir nepieciešami
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Novecošana Range 2
 DocType: SG Creation Tool Course,Max Strength,Max Stiprums
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Iepriekš iestatīto instalēšana
@@ -5550,6 +5591,7 @@
 DocType: SMS Center,All Employee (Active),Visi Employee (Active)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Skatīt Tagad
 DocType: BOM,Raw Material Cost,Izejvielas izmaksas
+DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce servera URL
 DocType: Item Reorder,Re-Order Level,Re-Order līmenis
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Ganta diagramma
 DocType: Crop Cycle,Cycle Type,Cikla veids
@@ -5577,7 +5619,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donoru tipa informācija.
 DocType: Request for Quotation,Supplier Detail,piegādātājs Detail
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Kļūda formulu vai stāvoklī: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Rēķinā summa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Rēķinā summa
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kritēriju svariem jābūt līdz 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Apmeklētība
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,akciju preces
@@ -5585,10 +5627,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ja nav atzīmēts, sarakstā būs jāpievieno katrā departamentā, kur tas ir jāpiemēro."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},{0} izveidošana
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Avota un mērķa Warehouse nevar būt vienādi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Norīkošanu datumu un norīkošanu laiks ir obligāta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Norīkošanu datumu un norīkošanu laiks ir obligāta
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Nodokļu veidni pārdošanas darījumus.
 ,Item Prices,Izstrādājumu cenas
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma pasūtījuma."
+DocType: Woocommerce Settings,Endpoint,Beigu punkts
 DocType: Period Closing Voucher,Period Closing Voucher,Periods Noslēguma kuponu
 DocType: Consultation,Review Details,Pārskatiet detaļas
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Akcionārs nepieder pie šī uzņēmuma
@@ -5634,7 +5677,7 @@
 DocType: Lab Test,Test Group,Testa grupa
 DocType: Payment Reconciliation,Receivable / Payable Account,Debitoru / kreditoru konts
 DocType: Delivery Note Item,Against Sales Order Item,Pret Sales Order posteni
-DocType: Company,Company Logo,Uzņēmuma logotips
+DocType: Hub Settings,Company Logo,Uzņēmuma logotips
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},"Lūdzu, norādiet īpašības Value atribūtam {0}"
 DocType: Item,Default Warehouse,Default Noliktava
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budžets nevar iedalīt pret grupas kontā {0}
@@ -5659,6 +5702,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,"Lūdzu, ieslēdziet noklusēto ienākošo kontu pirms ikdienas darba kopsavilkuma grupas izveidošanas"
 DocType: Assessment Result,Total Score,Total Score
 DocType: Journal Entry,Debit Note,Parādzīmi
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Lūdzu, ievadiet API Patērētāju noslēpumu"
 DocType: Stock Entry,As per Stock UOM,Kā vienu Fondu UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nav beidzies
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Derīgs datums
@@ -5689,6 +5733,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Atstājiet tukšu, ja jūs veicat studentu grupas gadā"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Atstājiet tukšu, ja jūs veicat studentu grupas gadā"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ja ieslēgts, Total nē. Darbadienu būs brīvdienas, un tas samazinātu vērtību Alga dienā"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Lietotnes, kurās tiek izmantota pašreizējā atslēga, nevarēs piekļūt, vai jūs esat pārliecināts?"
 DocType: Purchase Invoice,Total Advance,Kopā Advance
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Mainīt veidnes kodu
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Term beigu datums nevar būt pirms Term sākuma datuma. Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
@@ -5745,7 +5790,7 @@
 DocType: Asset,Out of Order,Nestrādā
 DocType: Purchase Receipt Item,Accepted Quantity,Pieņemts daudzums
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorēt darbstacijas laika pārklāšanos
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Lūdzu iestatīt noklusējuma brīvdienu sarakstu par darbinieka {0} vai Company {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Lūdzu iestatīt noklusējuma brīvdienu sarakstu par darbinieka {0} vai Company {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} neeksistē
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Izvēlieties Partijas Numbers
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rēķinus izvirzīti klientiem.
@@ -5757,7 +5802,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,Pieejams
 DocType: Quality Inspection Reading,Reading 3,Lasīšana 3
 DocType: Stock Entry,Source Warehouse Address,Avota noliktavas adrese
-,Hub,Rumba
 DocType: GL Entry,Voucher Type,Kuponu Type
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Cenrādis nav atrasts vai invalīds
 DocType: Student Applicant,Approved,Apstiprināts
@@ -5806,7 +5850,7 @@
 DocType: GL Entry,Transaction Date,Darījuma datums
 DocType: Production Plan Item,Planned Qty,Plānotais Daudz
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Kopā Nodokļu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Par Daudzums (Rūpniecības Daudzums) ir obligāts
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Par Daudzums (Rūpniecības Daudzums) ir obligāts
 DocType: Stock Entry,Default Target Warehouse,Default Mērķa Noliktava
 DocType: Purchase Invoice,Net Total (Company Currency),Neto Kopā (Company valūta)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Gads beigu datums nevar būt agrāk kā gadu sākuma datuma. Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
@@ -5846,7 +5890,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Materiāls piegādātājam
 DocType: Soil Texture,Loamy Sand,Lūga smiltis
 DocType: Production Plan,Material Request Planning,Materiālu pieprasījuma plānošana
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Akcīzes Invoice
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Akcīzes Invoice
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% parādās vairāk nekā vienu reizi
 DocType: Expense Claim,Employees Email Id,Darbinieki e-pasta ID
 DocType: Employee Attendance Tool,Marked Attendance,ievērojama apmeklējums
diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv
index 30f6550..b31ebec 100644
--- a/erpnext/translations/mk.csv
+++ b/erpnext/translations/mk.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Основни детали за контакт
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,отворени прашања
 DocType: Production Plan Item,Production Plan Item,Производство план Точка
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Корисник {0} е веќе доделен на вработените {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Корисник {0} е веќе доделен на вработените {1}
 DocType: Lab Test Groups,Add new line,Додај нова линија
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Здравствена заштита
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Задоцнување на плаќањето (во денови)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Возило Не
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Ве молиме изберете Ценовник
 DocType: Accounts Settings,Currency Exchange Settings,Подесувања за размена на валута
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Проверете ја вашата мрежна конекција.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Ред # {0}: документ на плаќање е потребно да се заврши trasaction
 DocType: Work Order Operation,Work In Progress,Работа во прогрес
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Ве молиме одберете датум
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,датум присуство не може да биде помала од датум приклучи вработениот
 DocType: Grading Scale,Grading Scale Name,Скала за оценување Име
 DocType: Subscription,Repeat on Day,Повторете го денот
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Ова е root сметката и не може да се уредува.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Ова е root сметката и не може да се уредува.
 DocType: Sales Invoice,Company Address,адреса на компанијата
 DocType: BOM,Operations,Операции
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Не може да се постави овластување врз основа на попуст за {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Состојба на сметката
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Лекови
 DocType: Purchase Invoice Item,Is Fixed Asset,Е фиксни средства
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Достапно Количина е {0}, треба {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Достапно Количина е {0}, треба {1}"
 DocType: Expense Claim Detail,Claim Amount,Износ барање
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Работна нарачка е {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Работна нарачка е {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Дупликат група на потрошувачи пронајден во табелата на cutomer група
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Добавувачот Вид / Добавувачот
 DocType: Naming Series,Prefix,Префикс
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Поставки за средства
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Потрошни
 DocType: Student,B-,Б-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Успешно нерегистриран.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Успешно нерегистриран.
 DocType: Assessment Result,Grade,одделение
 DocType: Restaurant Table,No of Seats,Број на седишта
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -260,13 +261,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Ѓубрива
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Потребна е барем еден начин за плаќање на POS фактура.
 DocType: Products Settings,Show Products as a List,Прикажи производи во облик на листа
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,Ставка {0} е неактивна или е истечен рокот
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,Ставка {0} е неактивна или е истечен рокот
 DocType: Student Admission Program,Minimum Age,Минимална возраст
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Пример: Основни математика
 DocType: Customer,Primary Address,Примарна адреса
 DocType: Production Plan,Material Request Detail,Материјал Барам детали
 DocType: Selling Settings,Default Quotation Validity Days,Стандардни дена за валидност на понудата
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да го вклучите данок во ред {0} на стапката точка, даноци во редови {1} исто така, мора да бидат вклучени"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да го вклучите данок во ред {0} на стапката точка, даноци во редови {1} исто така, мора да бидат вклучени"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Прилагодувања за Модул со хумани ресурси
 DocType: SMS Center,SMS Center,SMS центарот
 DocType: Sales Invoice,Change Amount,промени Износ
@@ -312,6 +313,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Биохемија
 DocType: Job Offer,Select Terms and Conditions,Изберете Услови и правила
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,Од вредност
+DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings
 DocType: Production Plan,Sales Orders,Продај Нарачка
 DocType: Purchase Taxes and Charges,Valuation,Вреднување
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Постави како стандарден
@@ -322,7 +324,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Барањето за прибирање на понуди може да се пристапи со кликнување на следниов линк
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Распредели листови за оваа година.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG инструмент за создавање на курсот
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,недоволна Акции
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,недоволна Акции
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Оневозможи капацитет за планирање и време Следење
 DocType: Email Digest,New Sales Orders,Продажбата на нови нарачки
 DocType: Bank Guarantee,Bank Account,Банкарска сметка
@@ -360,7 +362,7 @@
 DocType: Lab Test,Custom Result,Прилагоден резултат
 DocType: Delivery Stop,Contact Name,Име за Контакт
 DocType: Course Assessment Criteria,Course Assessment Criteria,Критериуми за оценување на курсот
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Id на даноците:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,Id на даноците:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Студентски проект:
 DocType: POS Customer Group,POS Customer Group,POS клиентите група
 DocType: Land Unit,Land Unit describing various land assets,Земјиште единица опишува различни земјиште средства
@@ -374,7 +376,7 @@
 DocType: Payment Term,Credit Months,Кредитни месеци
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Нето плата не може да биде помал од 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","За да престанеме да испраќаме повторувачки известувања за грешки од системот, ние го проверивме полето Disabled во претплатата"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Ослободување Датум мора да биде поголема од датумот на пристап
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Ослободување Датум мора да биде поголема од датумот на пристап
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Остава на годишно ниво
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ред {0}: Ве молиме проверете &quot;Дали напредување против сметка {1} Ако ова е однапред влез.
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Магацински {0} не му припаѓа на компанијата {1}
@@ -407,7 +409,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Ажурирање Чистење Датум
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Купување Детали за
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Точка {0} не се најде во &quot;суровини испорачува&quot; маса во нарачката {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Точка {0} не се најде во &quot;суровини испорачува&quot; маса во нарачката {1}
 DocType: Salary Slip,Total Principal Amount,Вкупен главен износ
 DocType: Student Guardian,Relation,Врска
 DocType: Student Guardian,Mother,мајка
@@ -416,7 +418,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Потврди налози од клиенти.
 DocType: Purchase Receipt Item,Rejected Quantity,Одбиени Кол
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Барањето за исплата {0} создадено
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Отвори нарачки
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Отвори нарачки
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Ниска чувствителност
 DocType: Notification Control,Notification Control,Известување за контрола
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Ве молиме потврдете откако ќе завршите со обуката
@@ -452,7 +454,7 @@
 DocType: Item,Synced With Hub,Синхронизираат со Hub
 DocType: Driver,Fleet Manager,Fleet Manager
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Ред # {0}: {1} не може да биде негативен за ставката {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Погрешна лозинка
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Погрешна лозинка
 DocType: Item,Variant Of,Варијанта на
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Завршено Количина не може да биде поголем од &quot;Количина на производство&quot;
 DocType: Period Closing Voucher,Closing Account Head,Завршната сметка на главата
@@ -519,8 +521,7 @@
 DocType: Purchase Order,% Received,% Доби
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Креирај студентски групи
 DocType: Volunteer,Weekends,Викенди
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Забелешка кредит Износ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) не може да биде поголема од планираната квантитативност ({2}) во работниот ред {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Забелешка кредит Износ
 DocType: Setup Progress Action,Action Document,Акционен документ
 DocType: Chapter Member,Website URL,URL на веб страната
 ,Finished Goods,Готови производи
@@ -552,7 +553,7 @@
 DocType: Request for Quotation,Request for Quotation,Барање за прибирање НА ПОНУДИ
 DocType: Healthcare Settings,Require Lab Test Approval,Потребно е одобрување од лабораториско испитување
 DocType: Salary Slip Timesheet,Working Hours,Работно време
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Вкупно Најдобро
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Вкупно Најдобро
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промените почетниот / тековниот број на секвенца на постоечки серија.
 DocType: Dosage Strength,Strength,Сила
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Креирај нов клиент
@@ -566,7 +567,7 @@
 DocType: Purchase Receipt,Vehicle Date,Датум на возилото
 DocType: Student Log,Medical,Медицинска
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Причина за губење
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Ажурирајте го бројот на сметката
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Ажурирајте го бројот на сметката
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Водечкиот сопственикот не може да биде ист како олово
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Распределени износ може да не е поголема од износот нерегулиран
 DocType: Announcement,Receiver,приемник
@@ -606,7 +607,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} не е поврзан со {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Персонализација на воведниот текст што оди како дел од е-мејл. Секоја трансакција има посебна воведен текст.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Поставете стандардно треба да се плати сметка за компанијата {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Трансакцијата не е дозволена против прекинатиот работен налог {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Трансакцијата не е дозволена против прекинатиот работен налог {0}
 DocType: Setup Progress Action,Min Doc Count,Мини Док Грофот
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобалните поставувања за сите производствени процеси.
 DocType: Accounts Settings,Accounts Frozen Upto,Сметки замрзнати до
@@ -646,6 +647,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Плата Компонента за timesheet врз основа на платен список.
 DocType: Sales Order Item,Used for Production Plan,Се користат за производство план
 DocType: Employee Loan,Total Payment,Вкупно исплата
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Не може да се откаже трансакцијата за Завршено работно уредување.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Време помеѓу операции (во минути)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,"{0} {1} е откажана, па не може да се заврши на акција"
 DocType: Customer,Buyer of Goods and Services.,Купувач на стоки и услуги.
@@ -699,7 +701,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Не е дозволено, конфигурирајте го Шаблонот за тестирање за тестирање по потреба"
 DocType: Patient,Risk Factors,Фактори на ризик
 DocType: Patient,Occupational Hazards and Environmental Factors,Професионални опасности и фактори за животната средина
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Записи на акции веќе креирани за работна нарачка
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Записи на акции веќе креирани за работна нарачка
 DocType: Vital Signs,Respiratory rate,Респираторна стапка
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Управување Склучување
 DocType: Vital Signs,Body Temperature,Температура на телото
@@ -735,6 +737,7 @@
 DocType: Production Plan Item,Pending Qty,Во очекување на Количина
 DocType: Budget,Ignore,Игнорирај
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} не е активен
+DocType: Woocommerce Settings,Freight and Forwarding Account,Сметка за товар и шпедиција
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,проверка подесување димензии за печатење
 DocType: Salary Slip,Salary Slip Timesheet,Плата фиш timesheet
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Добавувачот Магацински задолжително за под-договор Набавка Потврда
@@ -743,7 +746,7 @@
 DocType: Pricing Rule,Sales Partner,Продажбата партнер
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Сите броеви за оценување на добавувачи.
 DocType: Buying Settings,Purchase Receipt Required,Купување Прием Потребно
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,Целниот магацин во ред {0} мора да биде ист како Работна нарачка
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,Целниот магацин во ред {0} мора да биде ист како Работна нарачка
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,Вреднување курс е задолжително ако влезе отворање на Акции
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Не се пронајдени во табелата Фактура рекорди
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Ве молиме изберете компанија и Партијата Тип прв
@@ -827,6 +830,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Исплата Портал сметка не е создадена, Ве молиме да се создаде една рачно."
 DocType: Supplier Scorecard,Per Year,Годишно
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Не ги исполнувате условите за прием во оваа програма според ДОБ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Код Код&gt; Точка група&gt; Бренд
 DocType: Sales Invoice,Sales Taxes and Charges,Продажбата на даноци и такси
 DocType: Employee,Organization Profile,Организација Профил
 DocType: Vital Signs,Height (In Meter),Висина (во метар)
@@ -876,6 +880,7 @@
 DocType: Request for Quotation,For individual supplier,За индивидуални снабдувач
 DocType: BOM Operation,Base Hour Rate(Company Currency),База час стапка (Фирма валута)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Дадени Износ
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Лабораториски тестови
 DocType: Quotation Item,Item Balance,точка Состојба
 DocType: Sales Invoice,Packing List,Листа на пакување
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Купување на налози со оглед на добавувачите.
@@ -899,10 +904,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Слета Цена даноци и такси
 DocType: Work Order Operation,Actual Start Time,Старт на проектот Време
 DocType: BOM Operation,Operation Time,Операција Време
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,Заврши
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,база
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,Заврши
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,база
 DocType: Timesheet,Total Billed Hours,Вкупно Опишан часа
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Отпише Износ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Отпише Износ
 DocType: Leave Block List Allow,Allow User,Овозможи пристап
 DocType: Journal Entry,Bill No,Бил Не
 DocType: Company,Gain/Loss Account on Asset Disposal,Добивка / загуба сметка за располагање со средства
@@ -937,7 +942,7 @@
 DocType: Request for Quotation,Get Suppliers,Добивај добавувачи
 DocType: Purchase Receipt Item Supplied,Current Stock,Тековни берза
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Ред # {0}: {1} средства не се поврзани со Точка {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Преглед Плата фиш
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Преглед Плата фиш
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Сметка {0} е внесен повеќе пати
 DocType: Account,Expenses Included In Valuation,Трошоци Вклучени Во Вреднување
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Вие може да продолжите само ако вашето членство истекува во рок од 30 дена
@@ -980,7 +985,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Полето Од Содружниците не може да биде празно
 DocType: Purchase Order,Supply Raw Materials,Снабдување со суровини
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Тековни средства
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} не е складишна ставка
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} не е складишна ставка
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ве молиме споделете ги вашите повратни информации на обуката со кликнување на &quot;Feedback Feedback&quot; и потоа &quot;New&quot;
 DocType: Mode of Payment Account,Default Account,Стандардно профил
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Ве молиме изберете прво складирање на примероци за складирање на примероци
@@ -1021,7 +1026,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Ве молиме да го ажурирате статусот на проектот
 DocType: Item,Maximum sample quantity that can be retained,Максимална количина на примерокот што може да се задржи
 DocType: Project Update,How is the Project Progressing Right Now?,Како проектот напредува токму сега?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # Точката {1} не може да се пренесе повеќе од {2} против нарачката {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # Точката {1} не може да се пренесе повеќе од {2} против нарачката {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Продажбата на кампањи.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Направете timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1067,13 +1072,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Академски термин:
 DocType: Salary Detail,Do not include in total,Не вклучувајте вкупно
 DocType: Company,Default Cost of Goods Sold Account,Стандардно трошоците на продадени производи профил
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},Количината на примерокот {0} не може да биде повеќе од добиената количина {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},Количината на примерокот {0} не може да биде повеќе од добиената количина {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Ценовник не е избрано
 DocType: Employee,Family Background,Семејно потекло
 DocType: Request for Quotation Supplier,Send Email,Испрати E-mail
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Предупредување: Невалиден прилог {0}
 DocType: Item,Max Sample Quantity,Максимална количина на примероци
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Нема дозвола
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Цитат е побарано
 DocType: Vital Signs,Heart Rate / Pulse,Срцева стапка / пулс
 DocType: Company,Default Bank Account,Стандардно банкарска сметка
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","За филтрирање врз основа на партија, изберете партија Тип прв"
@@ -1152,7 +1158,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Ресетирај, ако избраната адреса е изменета по зачувување"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Ставка Варијанта {0} веќе постои со истите атрибути
 DocType: Item,Hub Publishing Details,Детали за објавување на центар
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&#39;Отворање&#39;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&#39;Отворање&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Отворете го направите
 DocType: Notification Control,Delivery Note Message,Испратница порака
 DocType: Lab Test Template,Result Format,Формат на резултати
@@ -1196,13 +1202,13 @@
 DocType: Serial No,Incoming Rate,Влезна Цена
 DocType: Packing Slip,Gross Weight,Бруто тежина на апаратот
 ,Final Assessment Grades,Оценки за завршна оценка
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Овозможи Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Овозможи Hub
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Името на вашата компанија за која сте за создавање на овој систем.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Вклучи празници во Вкупен број. на работните денови
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Поставете го вашиот институт во ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Анализа на растенијата
 DocType: Job Applicant,Hold,Задржете
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Алтернативна точка
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Алтернативна точка
 DocType: Project Update,Progress Details,Детали за напредок
 DocType: Employee,Date of Joining,Датум на приклучување
 DocType: Naming Series,Update Series,Ажурирање Серија
@@ -1228,6 +1234,8 @@
 DocType: Pricing Rule,Rate or Discount,Стапка или попуст
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Сериски № {0} не припаѓаат на Точка {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Потребни Количина
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Омилени
+DocType: Hub Settings,Custom Data,Прилагодени податоци
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Магацини со постоечките трансакцијата не може да се конвертира во главната книга.
 DocType: Bank Reconciliation,Total Amount,Вкупен износ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Интернет издаваштво
@@ -1249,6 +1257,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Вработен {0} не е активна или не постои
 DocType: Fee Structure,Components,делови
 DocType: Item Barcode,Item Barcode,Точка Баркод
+DocType: Woocommerce Settings,Endpoints,Крајни точки
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Ве молиме внесете Категорија средства во точка {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Точка Варијанти {0} ажурирани
 DocType: Quality Inspection Reading,Reading 6,Читање 6
@@ -1264,9 +1273,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,Операцијата заврши за колку готовите производи?
 DocType: Payment Terms Template,Payment Terms Template,Шаблон Услови за плаќање
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Бренд
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Дозволи повеќе потрошувачка на материјал
 DocType: Employee,Exit Interview Details,Излез Интервју Детали за
 DocType: Item,Is Purchase Item,Е Набавка Точка
 DocType: Journal Entry Account,Purchase Invoice,Купување на фактура
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Дозволи повеќе потрошувачка на материјал против работниот налог
 DocType: Stock Ledger Entry,Voucher Detail No,Ваучер Детална Не
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Нов почеток на продажбата на фактура
 DocType: Stock Entry,Total Outgoing Value,Вкупна Тековна Вредност
@@ -1289,7 +1300,7 @@
 DocType: Cheque Print Template,Has Print Format,Има печати формат
 DocType: Employee Loan,Sanctioned,санкционирани
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,е задолжително. Можеби не е создаден запис Девизен за
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Ве молиме наведете Сериски Не за Точка {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Ве молиме наведете Сериски Не за Точка {1}
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За предмети од ""Пакет производ"", Складиште, сериски број и Batch нема да се смета од табелата ""Паковна Листа"". Ако магацински и Batch број не се исти за сите ставки за пакување во ""Пакет производи"", тие вредности може да се внесат во главната табела со ставки, вредностите ќе бидат копирани во табелата ""Паковна Листа""."
 DocType: Student Admission,Publish on website,Објавуваат на веб-страницата
@@ -1326,7 +1337,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Не праќај вработените роденден потсетници
 DocType: Expense Claim,Total Advance Amount,Вкупно авансно износ
 DocType: Delivery Stop,Estimated Arrival,Предвидено пристигнување
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Зачувај поставки
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Зачувај поставки
 DocType: Delivery Stop,Notified by Email,Пријавено преку е-пошта
 DocType: Item,Inspection Criteria,Критериуми за инспекција
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Трансферираните
@@ -1336,7 +1347,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Следна Амортизација Регистриран е внесен како со поминат рок
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Бела
 DocType: SMS Center,All Lead (Open),Сите Потенцијални клиенти (Отворени)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количина не се достапни за {4} во магацин {1} на објавување времето на стапување ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количина не се достапни за {4} во магацин {1} на објавување времето на стапување ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Можете да изберете само максимум една опција од листата на наога.
 DocType: Purchase Invoice,Get Advances Paid,Се Напредокот Платени
 DocType: Item,Automatically Create New Batch,Автоматски Креирај нова серија
@@ -1362,7 +1373,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Оневозможете ги прибирањето на последните податоци за набавка во Нарачка за нарачка
 DocType: Journal Entry Account,Expense Claim,Сметка побарување
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Дали навистина сакате да го направите ова укинати средства?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Количина за {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Количина за {0}
 DocType: Leave Application,Leave Application,Отсуство на апликација
 DocType: Patient,Patient Relation,Однос на пациенти
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Остави алатката Распределба
@@ -1434,7 +1445,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Продај Побарувања {0} е {1}
 DocType: Opportunity,Contact Info,Контакт инфо
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Акции правење записи
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси&gt; Поставувања за човечки ресурси
 DocType: Packing Slip,Net Weight UOM,Нето тежина UOM
 DocType: Item,Default Supplier,Стандардно Добавувачот
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Во текот на производство Додаток Процент
@@ -1444,7 +1454,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Датум на крајот не може да биде помал од Почеток Датум
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Фактурата не може да се направи за час на фактурирање
 DocType: Sales Person,Select company name first.,Изберете името на компанијата во прв план.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},Е-мејл испратен до {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},Е-мејл испратен до {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Понуди добиени од Добавувачи.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Заменете Бум и ажурирајте ја најновата цена во сите спецификации
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},{0} | {1} {2}
@@ -1492,7 +1502,7 @@
 DocType: Setup Progress Action,Action Name,Име на акција
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Почетна година
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Првите 2 цифри GSTIN треба да се совпаѓа со Државниот број {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Датум на почеток на периодот тековната сметка е
 DocType: Salary Slip,Leave Without Pay,Неплатено отсуство
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Капацитет Грешка планирање
@@ -1500,7 +1510,7 @@
 DocType: Lead,Consultant,Консултант
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Посетеност на состаноци на наставниците за родители
 DocType: Salary Slip,Earnings,Приходи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Заврши Точка {0} Мора да се внесе за влез тип Производство
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Заврши Точка {0} Мора да се внесе за влез тип Производство
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Отворање Сметководство Биланс
 ,GST Sales Register,GST продажба Регистрирај се
 DocType: Sales Invoice Advance,Sales Invoice Advance,Продажна Про-Фактура
@@ -1613,7 +1623,7 @@
 ,Student and Guardian Contact Details,Студент и Гардијан Податоци за контакт
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Ред {0}: За снабдувач {0} E-mail адреса за да се испрати е-маил
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Привремено отворање
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Прегледајте Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Прегледајте Hub
 ,Employee Leave Balance,Вработен Остави Биланс
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Биланс на сметка {0} мора секогаш да биде {1}
 DocType: Patient Appointment,More Info,Повеќе Информации
@@ -1651,9 +1661,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Договор
 DocType: Plant Analysis,Laboratory Testing Datetime,Лабораториско тестирање на податоци
 DocType: Email Digest,Add Quote,Додади цитат
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},UOM фактор coversion потребни за UOM: {0} во точка: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},UOM фактор coversion потребни за UOM: {0} во точка: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Индиректни трошоци
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Ред {0}: Количина е задолжително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Ред {0}: Количина е задолжително
 DocType: Agriculture Analysis Criteria,Agriculture,Земјоделството
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync мајстор на податоци
 DocType: Asset Repair,Repair Cost,Поправка трошоци
@@ -1780,6 +1790,7 @@
 DocType: Activity Cost,Projects,Проекти
 DocType: Payment Request,Transaction Currency,Валута
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Од {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Отстранет од Омилени
 DocType: Work Order Operation,Operation Description,Операција Опис
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Не може да се промени фискалната година Почеток Датум и фискалната година Крај Датум еднаш на фискалната година е спасен.
 DocType: Quotation,Shopping Cart,Кошничка
@@ -1799,8 +1810,8 @@
 DocType: Student Admission,Eligibility and Details,Подобност и детали
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Нето промени во основни средства
 DocType: Leave Control Panel,Leave blank if considered for all designations,Оставете го празно ако се земе предвид за сите ознаки
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Полнење од типот &quot;Крај&quot; во ред {0} не може да бидат вклучени во точка Оцени
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Макс: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Полнење од типот &quot;Крај&quot; во ред {0} не може да бидат вклучени во точка Оцени
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Макс: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Од DateTime
 DocType: Email Digest,For Company,За компанијата
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Комуникација се логирате.
@@ -1836,7 +1847,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Данок детали табелата се донесени од точка господар како стринг и се чуваат во оваа област. Се користи за даноци и такси
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Вработените не можат да известуваат за себе.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Вработените не можат да известуваат за себе.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако на сметката е замрзната, записи им е дозволено да ограничено корисници."
 DocType: Email Digest,Bank Balance,Банката биланс
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Сметководство за влез на {0}: {1} може да се направи само во валута: {2}
@@ -1848,6 +1859,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Вкупно Даноци и Такси (Валута на Фирма )
 DocType: Weather,Weather Parameter,Параметар на времето
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Прикажи незатворени фискална година L салда на P &amp;
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Барајте цитат
 DocType: Lab Test Template,Collection Details,Детали за колекцијата
 DocType: POS Profile,Allow Print Before Pay,Дозволи печатење пред исплата
 DocType: Land Unit,Linked Soil Texture,Поврзана текстура на почвата
@@ -1863,7 +1875,7 @@
 DocType: Project,Task Weight,задача на тежината
 DocType: Shipping Rule Condition,To Value,На вредноста
 DocType: Asset Movement,Stock Manager,Акции менаџер
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Извор склад е задолжително за спорот {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Извор склад е задолжително за спорот {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Терминот за плаќање по ред {0} е веројатно дупликат.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Земјоделство (бета)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Пакување фиш
@@ -1927,7 +1939,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Дополнителен попуст Износ (Фирма валута)
 DocType: Supplier Scorecard,Supplier Scorecard,Оценка на добавувачи
 DocType: Plant Analysis,Result Datetime,Резултат на Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Ве молиме да се создаде нова сметка од сметковниот план.
 ,Support Hour Distribution,Поддршка Часовна дистрибуција
 DocType: Maintenance Visit,Maintenance Visit,Одржување Посета
 DocType: Student,Leaving Certificate Number,Оставањето сертификат Број
@@ -1943,7 +1954,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Побарувања Резиме
 DocType: Employee Loan,Monthly Repayment Amount,Месечна отплата износ
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Отворање фактури
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Ве молиме поставете го полето корисничко име во евиденција на вработените да го поставите Улогата на вработените
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,Ве молиме поставете го полето корисничко име во евиденција на вработените да го поставите Улогата на вработените
 DocType: UOM,UOM Name,UOM Име
 DocType: GST HSN Code,HSN Code,HSN законик
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Придонес Износ
@@ -1951,6 +1962,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Оваа алатка ви помага да се ажурира или поправат количина и вреднување на акциите во системот. Тоа обично се користи за да ги синхронизирате вредности на системот и она што навистина постои во вашиот магацини.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Во Зборови ќе бидат видливи откако ќе се спаси за испорака.
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Непроверени податоци од Webhook
 DocType: Water Analysis,Container,Контејнер
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Студентски {0} - {1} се појавува неколку пати по ред и {2} {3}
 DocType: Item Alternative,Two-way,Двонасочен
@@ -1991,7 +2003,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Остава распределени успешно за {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Нема податоци за пакет
 DocType: Shipping Rule Condition,From Value,Од вредност
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Производна количина е задолжително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Производна количина е задолжително
 DocType: Employee Loan,Repayment Method,Начин на отплата
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако е означено, на почетната страница ќе биде стандардно Точка група за веб-страницата на"
 DocType: Quality Inspection Reading,Reading 4,Читање 4
@@ -2032,13 +2044,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Нето промени во Пари
 DocType: Assessment Plan,Grading Scale,скала за оценување
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица мерка {0} е внесен повеќе од еднаш во конверзија Фактор Табела
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,веќе завршени
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,веќе завршени
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Акции во рака
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Увоз успешно!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Веќе постои плаќање Барам {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Цената на издадени материјали
 DocType: Physician,Hospital,Болница
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Кол не смее да биде повеќе од {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Кол не смее да биде повеќе од {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Претходната финансиска година не е затворен
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Возраст (во денови)
 DocType: Quotation Item,Quotation Item,Артикал од Понуда
@@ -2046,6 +2058,7 @@
 DocType: Account,Account Name,Име на сметка
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Од датум не може да биде поголема од: Да најдам
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} количина {1} не може да биде дел
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Внесете URL на Woocommerce Server
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Добавувачот Тип господар.
 DocType: Purchase Order Item,Supplier Part Number,Добавувачот Дел број
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Стапка на конверзија не може да биде 0 или 1
@@ -2084,6 +2097,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Потрошувач со исто име веќе постои
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ова ќе достави дописници за плати и ќе создаде пресметувачки дневник. Дали сакате да продолжите?
 DocType: Purchase Invoice,Total Net Weight,Вкупно нето тежина
+DocType: Purchase Order,Order Confirmation No,Потврда за нарачката бр
 DocType: Purchase Invoice,Eligibility For ITC,Подобност за ИТЦ
 DocType: Journal Entry,Entry Type,Тип на влез
 ,Customer Credit Balance,Клиент кредитна биланс
@@ -2123,7 +2137,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Вклучи празници во листовите како лисја
 DocType: Sales Invoice,Packed Items,Спакувани Теми
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Гаранција побарување врз Сериски број
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',„Вкупно“
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',„Вкупно“
 DocType: Shopping Cart Settings,Enable Shopping Cart,Овозможи Кошничка
 DocType: Employee,Permanent Address,Постојана адреса
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2139,7 +2153,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Платениот износ (Фирма валута)
 DocType: Purchase Invoice,Additional Discount,Дополнителен попуст
 DocType: Selling Settings,Selling Settings,Нагодувања за Продажби
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Потврди акција
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Потврди акција
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Онлајн аукции
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Ве молиме напишете и некоја Кол или вреднување стапка или двете
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,исполнување
@@ -2241,7 +2255,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},СТРОГО серија № влезе за точка {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Следете ги главните извори на енергија.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Услов за испорака Правило
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Ве молиме внесете
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,Ве молиме внесете
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Пријава за одржување
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Поставете филтер врз основа на точка или Магацински
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нето-тежината на овој пакет. (Се пресметува автоматски како збир на нето-тежината на предмети)
@@ -2275,7 +2289,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Внесовте дупликат предмети. Ве молиме да се поправат и обидете се повторно.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Соработник
 DocType: Asset Movement,Asset Movement,средства движење
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Работен налог {0} мора да биде поднесен
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Работен налог {0} мора да биде поднесен
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,нов кошничка
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Ставка {0} не е во серија
 DocType: SMS Center,Create Receiver List,Креирај Листа ресивер
@@ -2291,7 +2305,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,Монетарната валута мора да биде еднаква на валутата на валутата на девизната или партиската сметка на друштвото
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Покажува дека пакетот е дел од оваа испорака (Само Предлог)
 DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Ред {0}: Датумот на достасаност не може да биде пред датумот на објавување
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Ред {0}: Датумот на достасаност не може да биде пред датумот на објавување
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Направете плаќање Влегување
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Кол за ставката {0} мора да биде помала од {1}
 ,Sales Invoice Trends,Продажбата Трендови Фактура
@@ -2308,6 +2322,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Продажбата мора да се провери, ако Применливо за е избрано како {0}"
 DocType: Production Plan Material Request,Material Request Date,Материјал Барање Датум
 DocType: Purchase Order Item,Supplier Quotation Item,Артикал од Понуда од Добавувач
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Потрошувачката на материјалот не е поставена во Поставките за производство.
 DocType: Student,Student Mobile Number,Студентски мобилен број
 DocType: Item,Has Variants,Има варијанти
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Не може да се преоптоварување за Точка {0} во ред {1} повеќе од {2}. За да овозможите преголема наплата, ве молиме поставете ги Подесувања на акции"
@@ -2328,7 +2343,6 @@
 DocType: Asset Maintenance Log,Planned,Планирано
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Ненаплатени сметки што треба да се користат ако не се поставени во Пациентот за да се резервираат трошоци за консултации.
 DocType: Vehicle Log,Fuel Price,гориво Цена
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Група на клиенти&gt; Територија
 DocType: Budget,Budget,Буџет
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Поставете го отворен
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Фиксни средства точка мора да биде точка на не-парк.
@@ -2369,6 +2383,7 @@
 DocType: Sales Person,Name and Employee ID,Име и вработените проект
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,Поради Датум не може да биде пред Праќање пораки во Датум
 DocType: Website Item Group,Website Item Group,Веб-страница Точка група
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Додадено во Омилени
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Не е утврдена плата за плати за гореспоменатите критериуми ИЛИ платен лист веќе е поднесен
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Давачки и даноци
 DocType: Projects Settings,Projects Settings,Подесувања на проектите
@@ -2413,6 +2428,7 @@
 DocType: Course,Default Grading Scale,Аватарот на Скала за оценување
 DocType: Appraisal,For Employee Name,За име на вработениот
 DocType: Holiday List,Clear Table,Јасно Табела
+DocType: Woocommerce Settings,Tax Account,Даночна сметка
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Достапни слотови
 DocType: C-Form Invoice Detail,Invoice No,Фактура бр
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Направете Плакањето
@@ -2452,6 +2468,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Компанија, од денот и до денес е задолжителна"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Дојдете од консултации
 DocType: Asset,Purchase Date,Дата на продажба
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Не може да генерира тајна
 DocType: Volunteer,Volunteer Type,Тип на волонтер
 DocType: Student,Personal Details,Лични податоци
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Поставете &quot;Асет Амортизација трошоците центар во компанијата {0}
@@ -2499,6 +2516,7 @@
 DocType: Projects Settings,Timesheets,timesheets
 DocType: HR Settings,HR Settings,Поставки за човечки ресурси
 DocType: Salary Slip,net pay info,нето плата информации
+DocType: Woocommerce Settings,Enable Sync,Овозможи синхронизација
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Оваа вредност се ажурира на ценовната листа на стандардни продажби.
 DocType: Email Digest,New Expenses,нови трошоци
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC Износ
@@ -2511,7 +2529,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Остави Забрани Листа Дозволете
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr не може да биде празно или простор
 DocType: Patient Medical Record,Patient Medical Record,Медицински рекорд на пациенти
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Група за Не-групата
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Група за Не-групата
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Спорт
 DocType: Loan Type,Loan Name,заем Име
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Вкупно Крај
@@ -2532,6 +2550,7 @@
 DocType: Issue,Support,Поддршка
 ,BOM Search,BOM пребарувај
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Вкупен трошок за потрошен материјал (преку внес на акции)
+DocType: Hub Settings,Company Registered,Компанијата е регистрирана
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Објавете &quot;Има во залиха&quot; или &quot;Нема во акции&quot; на Hub врз основа на акции достапни во овој склад.
 DocType: Vehicle,Fuel Type,Тип на гориво
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Ве молиме наведете валута во компанијата
@@ -2540,6 +2559,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следните Материјал Барања биле воспитани автоматски врз основа на нивото повторно цел елемент
 DocType: Email Digest,Pending Sales Orders,Во очекување Продај Нарачка
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Сметка {0} не е валиден. Валута сметка мора да биде {1}
+DocType: Employee,Create User Permission,Креирај дозвола за корисници
 DocType: Healthcare Settings,Remind Before,Потсетете претходно
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Фактор UOM конверзија е потребно во ред {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2551,7 +2571,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Ставка Цена додаде за {0} во Ценовник {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ве молиме внесете Id на вработените на ова продажбата на лице
 DocType: Territory,Classification of Customers by region,Класификација на клиенти од регионот
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,Во продукција
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Во продукција
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Разликата Износот мора да биде нула
 DocType: Project,Gross Margin,Бруто маржа
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Ве молиме внесете Производство стварта прв
@@ -2665,6 +2685,7 @@
 DocType: Account,Fixed Asset,Основни средства
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Серијали Инвентар
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Е-пошта не е пронајдена во стандардниот контакт
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерирање на тајната
 DocType: Employee Loan,Account Info,информации за сметката
 DocType: Activity Type,Default Billing Rate,Стандардно регистрации курс
 DocType: Fees,Include Payment,Вклучи плаќање
@@ -2721,7 +2742,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Вкупно ненаплатени: {0}
 DocType: BOM Website Operation,BOM Website Operation,Бум на вебсајт Операција
 DocType: Supplier Scorecard,Supplier Score,Оценка од добавувачот
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Вкупно Фактурирана изн.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Вкупно Фактурирана изн.
 DocType: Supplier,Warn RFQs,Предупреди RFQs
 DocType: BOM,Conversion Rate,конверзии
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Барај производ
@@ -2730,7 +2751,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Кредит на сметка мора да биде плаќаат сметка
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Ве молиме изберете Студентски прием кој е задолжителен за платен студент апликант
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},Бум на рекурзијата: {0} не може да биде родител или дете на {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Ве молиме изберете Ценовник за објавување на цените
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Ве молиме изберете Ценовник за објавување на цените
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Буџетска листа
 DocType: Work Order Operation,Completed Qty,Завршено Количина
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само задолжува сметки може да се поврзат против друга кредитна влез"
@@ -2740,7 +2761,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Серијали Точка {0} не може да се ажурираат со користење Акции на помирување, ве молиме користете Акции Влегување"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Серијали Точка {0} не може да се ажурираат со користење Акции на помирување, ве молиме користете Акции Влегување"
 DocType: Training Event Employee,Training Event Employee,Обука на вработените на настанот
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните примероци - {0} може да се задржат за серија {1} и точка {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните примероци - {0} може да се задржат за серија {1} и точка {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Додади временски слотови
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} сериски броеви потребно за ставка {1}. Сте ги доставиле {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Тековни Вреднување стапка
@@ -2786,10 +2807,12 @@
 ,Bank Clearance Summary,Банката Чистење Резиме
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Креирање и управување со дневни, неделни и месечни Е-содржините."
 DocType: Appraisal Goal,Appraisal Goal,Процена Цел
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Предложете категорија?
 DocType: Stock Reconciliation Item,Current Amount,тековната вредност
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,згради
 DocType: Fee Schedule,Fee Structure,Провизија Структура
 DocType: Timesheet Detail,Costing Amount,Чини Износ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Добавувачот&gt; Тип на добавувач
 DocType: Student Admission Program,Application Fee,Такса
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Поднесе Плата фиш
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Maxiumm попуст за ставката {0} е {1}%
@@ -2818,6 +2841,7 @@
 DocType: Journal Entry,Reference Number,Референтен број
 DocType: Employee,Employment Details,Детали за вработување
 DocType: Employee,New Workplace,Нов работен простор
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Потрошувачка на материјал
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Постави како Затворено
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Не точка со Баркод {0}
 DocType: Normal Test Items,Require Result Value,Потребна вредност на резултатот
@@ -2840,13 +2864,13 @@
 DocType: Rename Tool,Rename Tool,Преименувај алатката
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Ажурирање на трошоците
 DocType: Item Reorder,Item Reorder,Пренареждане точка
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Прикажи Плата фиш
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Прикажи Плата фиш
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Пренос на материјал
 DocType: Fees,Send Payment Request,Испрати барање за исплата
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведете операции, оперативните трошоци и даде единствена работа нема да вашето работење."
 DocType: Water Analysis,Origin,Потекло
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овој документ е над границата од {0} {1} за ставката {4}. Ви се прави уште една {3} против истиот {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Поставете се повторуваат по спасување
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,Поставете се повторуваат по спасување
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,износот сметка Одберете промени
 DocType: Purchase Invoice,Price List Currency,Ценовник Валута
 DocType: Naming Series,User must always select,Корисникот мора секогаш изберете
@@ -2867,7 +2891,7 @@
 DocType: Asset Maintenance Log,Actions performed,Извршени акции
 DocType: Cash Flow Mapper,Section Leader,Лидер на одделот
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Извор на фондови (Пасива)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Кол во ред {0} ({1}) мора да биде иста како произведени количини {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Кол во ред {0} ({1}) мора да биде иста како произведени количини {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Вработен
 DocType: Asset Repair,Failure Date,Датум на откажување
 DocType: Sample Collection,Collected Time,Собрано време
@@ -2963,7 +2987,7 @@
 DocType: BOM,Show Operations,Прикажи операции
 ,Minutes to First Response for Opportunity,Минути за прв одговор за можности
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Вкупно Отсутни
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Точка или складиште ред {0} не се поклопува материјал Барање
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Точка или складиште ред {0} не се поклопува материјал Барање
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Единица мерка
 DocType: Fiscal Year,Year End Date,Годината завршува на Датум
 DocType: Task Depends On,Task Depends On,Задача зависи од
@@ -3015,7 +3039,7 @@
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,крајот на годината
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / олово%
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / олово%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Договор Крај Датум мора да биде поголема од датумот на пристап
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,Договор Крај Датум мора да биде поголема од датумот на пристап
 DocType: Driver,Driver,Возач
 DocType: Vital Signs,Nutrition Values,Вредности на исхрана
 DocType: Lab Test Template,Is billable,Дали е наплатлив
@@ -3050,6 +3074,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Стандардни даночни образец во кој може да се примени на сите Набавка трансакции. Овој шаблон може да содржи листа на даночните глави и исто така и други трошоци глави како &quot;испорака&quot;, &quot;осигурување&quot;, &quot;Ракување&quot; и др #### Забелешка Стапката на данокот ќе се дефинира овде ќе биде стандардна даночна стапка за сите предмети ** * *. Ако има ** ** Теми кои имаат различни стапки, тие мора да се додаде во ** точка Данок ** табелата во точка ** ** господар. #### Опис колумни 1. Пресметка Тип: - Ова може да биде на ** Нет Вкупно ** (што е збирот на основниот износ). - ** На претходниот ред Вкупно / Износ ** (за кумулативни даноци или давачки). Ако ја изберете оваа опција, данокот ќе се применуваат како процент од претходниот ред (во даночната маса) износот или вкупно. - Крај ** ** (како што е споменато). 2. профил Раководител: книга на сметка под кои овој данок ќе се резервира 3. Цена Центар: Ако данок / цената е приход (како превозот) или расходите треба да се резервира против трошок центар. 4. Опис: Опис на данокот (кој ќе биде испечатен во фактури / наводници). 5. Оцени: Даночна стапка. 6. Висина: висината на данокот. 7. Вкупно: Кумулативни вкупно на оваа точка. 8. Внесете ред: Ако врз основа на &quot;претходниот ред Вкупно&quot; можете да изберете број на ред кои ќе бидат земени како основа за оваа пресметка (стандардно е претходниот ред). 9. сметаат дека даночните или задолжен за: Во овој дел можете да наведете дали данок / цената е само за вреднување (не е дел од вкупниот број) или само за вкупно (не додаваат вредност на ставка) или за двете. 10. Додадете или одлежа: Без разлика дали сакате да го додадете или одземе данок."
 DocType: Homepage,Homepage,Почетната страница од пребарувачот
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Избери лекар ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Назад кон производите
 DocType: Grant Application,Grant Application Details ,Детали за апликација за грант
 DocType: Stock Entry Detail,Original Item,Оригинална точка
 DocType: Purchase Receipt Item,Recd Quantity,Recd Кол
@@ -3127,7 +3152,7 @@
 DocType: Employee,Emergency Contact,Итни Контакт
 DocType: Bank Reconciliation Detail,Payment Entry,плаќање за влез
 ,sales-browser,продажба пребарувач
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Леџер
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Леџер
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Код за лекови
 DocType: Target Detail,Target  Amount,Целна Износ
@@ -3180,17 +3205,16 @@
 DocType: Payment Entry,Total Allocated Amount,"Вкупно лимит,"
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Поставете инвентар стандардна сметка за постојана инвентар
 DocType: Item Reorder,Material Request Type,Материјал Тип на Барањето
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural весник за влез на платите од {0} до {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Испратете е-пошта за Грант Преглед
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage е полна, не штедеше"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Ред {0}: UOM конверзија фактор е задолжително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Ред {0}: UOM конверзија фактор е задолжително
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Капацитет на соба
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Веќе постои запис за ставката {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Реф
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Такса за регистрација
 DocType: Budget,Cost Center,Трошоците центар
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Ваучер #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Ваучер #
 DocType: Notification Control,Purchase Order Message,Нарачка порака
 DocType: Tax Rule,Shipping Country,Превозот Земја
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Скриј даночен број купувачи од продажбата на трансакции
@@ -3204,7 +3228,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Следи ги Потенцијалните клиенти по вид на индустрија.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Одете во писма
 DocType: Item Supplier,Item Supplier,Точка Добавувачот
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Ве молиме изберете вредност за {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Нема селектирани ставки за пренос
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Сите адреси.
@@ -3276,7 +3300,7 @@
 DocType: Fees,Fees,надоместоци
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Наведете курс за претворање на еден валута во друга
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Понудата {0} е откажана
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Вкупно Неизмирен Износ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Вкупно Неизмирен Износ
 DocType: Sales Partner,Targets,Цели
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Ве молиме регистрирајте го бројот SIREN во информативната датотека на компанијата
 DocType: Price List,Price List Master,Ценовник мајстор
@@ -3326,7 +3350,7 @@
 ,Salary Register,плата Регистрирај се
 DocType: Warehouse,Parent Warehouse,родител Магацински
 DocType: C-Form Invoice Detail,Net Total,Нето Вкупно
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Аватарот на Бум не е најдена Точка {0} и Проектот {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Аватарот на Бум не е најдена Точка {0} и Проектот {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Дефинирање на различни видови на кредитот
 DocType: Bin,FCFS Rate,FCFS стапка
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Преостанатиот износ за наплата
@@ -3363,6 +3387,7 @@
 DocType: Item,Total Projected Qty,Вкупно планираните Количина
 DocType: Monthly Distribution,Distribution Name,Дистрибуција Име
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Стапката на проценка не е пронајдена за Точката {0}, што е потребно да се извршат сметководствени записи за {1} {2}. Ако предметот е склучен како ставка за проценка на нулта вредност во {1}, наведете го тоа во табелата {1} Точка. Во спротивно, ве молиме креирајте дојдовна трансакција на акции за ставката или споменете проценка на проценката во записот Ставка, а потоа пробајте да го поднесете / откажете овој запис"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup&gt; Settings&gt; Series за именување
 DocType: Course,Course Code,Код на предметната програма
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Квалитет инспекција потребни за Точка {0}
 DocType: POS Settings,Use POS in Offline Mode,Користете POS во Offline режим
@@ -3407,10 +3432,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Прикажи Овој слајдшоу на врвот на страната
 DocType: BOM,Item UOM,Точка UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Износот на данокот По Износ попуст (Фирма валута)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Целна склад е задолжително за спорот {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Целна склад е задолжително за спорот {0}
 DocType: Cheque Print Template,Primary Settings,Примарен Settings
 DocType: Purchase Invoice,Select Supplier Address,Изберете Добавувачот адреса
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Додај вработени
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Додај вработени
 DocType: Purchase Invoice Item,Quality Inspection,Квалитет инспекција
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Екстра Мали
 DocType: Company,Standard Template,стандардна дефиниција
@@ -3435,6 +3460,7 @@
 DocType: SMS Log,No of Sent SMS,Број на испратени СМС
 DocType: Antibiotic,Healthcare Administrator,Администратор за здравство
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Постави цел
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување&gt; Нумерирање
 DocType: Dosage Strength,Dosage Strength,Сила на дозирање
 DocType: Account,Expense Account,Сметка сметка
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Софтвер
@@ -3462,7 +3488,7 @@
 ,Student Monthly Attendance Sheet,Студентски Месечен евидентен лист
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Правило за испорака единствено применливо за Продажба
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Почеток на проектот Датум
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,До
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,До
 DocType: Rename Tool,Rename Log,Преименувај Влез
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Група на студенти или Курс Распоред е задолжително
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Група на студенти или Курс Распоред е задолжително
@@ -3513,14 +3539,14 @@
 DocType: Employee Advance,Expense Approver,Сметка Approver
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Ред {0}: напредување во однос на клиентите мора да бидат кредит
 DocType: Project,Hourly,Часовник
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Не-група до група
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Не-група до група
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Серија е задолжително во ред {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Серија е задолжително во ред {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Купување Потврда точка Опрема што се испорачува
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Да DateTime
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Дневници за одржување на статусот на испораката смс
 DocType: Accounts Settings,Make Payment via Journal Entry,Се направи исплата преку весник Влегување
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,отпечатена на
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,отпечатена на
 DocType: Item,Inspection Required before Delivery,Потребни инспекција пред породувањето
 DocType: Item,Inspection Required before Purchase,Инспекција што се бара пред да ги купите
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Активности во тек
@@ -3530,7 +3556,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,Минимална количина за нарачка
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,вашата организација
 DocType: Fee Component,Fees Category,надоместоци Категорија
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Ве молиме внесете ослободување датум.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,Ве молиме внесете ослободување датум.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,АМТ
 DocType: Supplier Scorecard,Notify Employee,Извести го вработениот
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Внесете го името на кампања, ако извор на истрага е кампања"
@@ -3558,6 +3584,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Студентски Серија Публика алатката
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,граница Преминал
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Планирано Upto
+DocType: Woocommerce Settings,Secret,Тајна
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Вложување на капитал
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Академски мандат, со ова &#39;академска година&#39; {0} и &quot;Рок Име&quot; {1} веќе постои. Ве молиме да ги менувате овие ставки и обидете се повторно."
 DocType: UOM,Must be Whole Number,Мора да биде цел број
@@ -3592,7 +3619,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Вработен Публика алатката
 DocType: Guardian Student,Guardian Student,Гардијан Студентски
 DocType: Supplier,Credit Limit,Кредитен лимит
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Ср. Продажба на ценовник
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Ср. Продажба на ценовник
 DocType: Salary Component,Salary Component,плата Компонента
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Плаќање Записи {0} е не-поврзани
 DocType: GL Entry,Voucher No,Ваучер Не
@@ -3611,6 +3638,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Одмор не може да се одвои пред {0}, како рамнотежа одмор веќе е рачна пренасочат во рекордно идната распределба одмор {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забелешка: Поради / референтен датум надминува дозволено клиент кредит дена од {0} ден (а)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,студентски Подносител
+DocType: Hub Tracked Item,Hub Tracked Item,Центар за гасеница
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL за RECIPIENT
 DocType: Asset Category Account,Accumulated Depreciation Account,Акумулирана амортизација сметка
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Оваа е-пошта е автогенерирана
@@ -3686,7 +3714,7 @@
 DocType: Sales Order,Fully Delivered,Целосно Дадени
 DocType: Lead,Lower Income,Помал приход
 DocType: Restaurant Order Entry,Current Order,Тековен ред
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Изворот и целните склад не може да биде иста за спорот {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Изворот и целните склад не може да биде иста за спорот {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разликата сметките мора да бидат типот на средствата / одговорност сметка, бидејќи овој парк помирување претставува Отворање Влегување"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Повлечениот износ не може да биде поголема од кредит Износ {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Одете во Програми
@@ -3713,6 +3741,7 @@
 DocType: Payment Terms Template,Payment Terms,Услови на плаќање
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,"Продукција наредби, а не може да се зголеми за:"
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Минута
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси&gt; Поставувања за човечки ресурси
 DocType: Purchase Invoice,Purchase Taxes and Charges,Купување на даноци и такси
 DocType: Chapter,Meetup Embed HTML,Meetup Вградување на HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Одете на добавувачи
@@ -3746,7 +3775,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Поставете Амортизација поврзани сметки во Категорија Средства {0} или куќа {1}
 DocType: Lab Test Groups,Normal Range,Нормален опсег
 DocType: Academic Term,Academic Year,Академска година
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Достапно Продажба
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Достапно Продажба
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Салдо инвестициски фондови
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3763,7 +3792,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Направете такси
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Вкупен трошок за Набавка (преку Влезна фактура)
 DocType: Training Event,Start Time,Почеток Време
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Изберете количина
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Изберете количина
 DocType: Customs Tariff Number,Customs Tariff Number,Тарифен број обичаи
 DocType: Patient Appointment,Patient Appointment,Именување на пациентот
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Одобрување улога не може да биде иста како и улогата на владеење е се применуваат на
@@ -3807,6 +3836,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Бруто тежина на пакувањето. Обично нето тежина + материјал за пакување тежина. (За печатење)
 DocType: Assessment Plan,Program,Програмата
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Корисниците со оваа улога може да поставите замрзнати сметки и да се создаде / измени на сметководствените ставки кон замрзнатите сметки
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието&gt; Образование
 DocType: Serial No,Is Cancelled,Е Откажано
 DocType: Student Group,Group Based On,Група врз основа на
 DocType: Student Group,Group Based On,Група врз основа на
@@ -3833,6 +3863,7 @@
 DocType: Item Group,Check this if you want to show in website,Обележете го ова ако сакате да се покаже во веб-страница
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Баланс ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Банкарство и плаќања
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Внесете го корисничкиот клуч API
 ,Welcome to ERPNext,Добредојдовте на ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Потенцијален клиент до Понуда
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Потсетници за е-пошта ќе бидат испратени до сите страни со е-пошта контакти
@@ -3874,13 +3905,13 @@
 ,Item Balance (Simple),Баланс на предметот (едноставен)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Сметки кои произлегуваат од добавувачи.
 DocType: POS Profile,Write Off Account,Отпише профил
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Задолжување Амт
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Задолжување Амт
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Износ попуст
 DocType: Purchase Invoice,Return Against Purchase Invoice,Врати против Набавка Фактура
 DocType: Item,Warranty Period (in days),Гарантниот период (во денови)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Не успеа да поставите стандардни вредности
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Врска со Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Ве молиме изберете BOM против ставка {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},Ве молиме изберете BOM против ставка {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Направете фактури
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Нето готовина од работењето
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Точка 4
@@ -3927,7 +3958,7 @@
 DocType: Lead,Address Desc,Адреса Desc
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Партијата е задолжително
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Редови со дупликат датуми на достасаност во други редови беа пронајдени: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Редови со дупликат датуми на достасаност во други редови беа пронајдени: {list}
 DocType: Topic,Topic Name,Име на тема
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Најмалку едно мора да биде избрано од Продажби или Купување
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Изберете вработен за да го унапредите работникот.
@@ -3964,19 +3995,20 @@
 DocType: Bin,Requested Quantity,бараната количина
 DocType: Patient,Marital Status,Брачен статус
 DocType: Stock Settings,Auto Material Request,Авто материјал Барање
+DocType: Woocommerce Settings,API consumer secret,АПИ потрошувачка тајна
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Серија на располагање Количина од магацин
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Бруто плата - Вкупно Одбивање - Кредитот пресудите
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Тековни Бум и Нов Бум не може да биде ист
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Плата фиш проект
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Денот на неговото пензионирање мора да биде поголема од датумот на пристап
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Денот на неговото пензионирање мора да биде поголема од датумот на пристап
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Повеќе варијанти
 DocType: Sales Invoice,Against Income Account,Против профил доход
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Дадени
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Точка {0}: Нареди Количина {1} не може да биде помала од минималната Количина налог {2} (што е дефинирано во точка).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Месечен Процентуална распределба
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Пријавете се како друг корисник.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Пријавете се како друг корисник.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Корисникот на дневна работа
 DocType: Territory,Territory Targets,Територија Цели
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4029,7 +4061,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Гласај: {0}
 DocType: Company,Exchange Gain / Loss Account,Размена добивка / загуба сметка
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Вработените и Публика
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Целта мора да биде еден од {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Целта мора да биде еден од {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Пополнете го формуларот и го спаси
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форуми во заедницата
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Крај на количество на залиха
@@ -4056,15 +4088,17 @@
 DocType: Task,depends_on,depends_on
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Редовна за ажурирање на најновата цена во сите нацрт материјали. Може да потрае неколку минути.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Име на нова сметка. Забелешка: Ве молиме да не се создаде сметки за клиентите и добавувачите
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Група на клиенти&gt; Територија
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Земја мудро стандардно адреса Урнеци
 DocType: Water Analysis,Appearance,Изглед
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Ср. Купување цена листа
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Ср. Купување цена листа
 DocType: Sales Order Item,Supplier delivers to Customer,Снабдувачот доставува до клиентите
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Информации за членовите.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Образец / ставка / {0}) е надвор од складиште
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Одржување на средства
 ,Sales Payment Summary,Резиме за исплата на продажба
 DocType: Restaurant,Restaurant,Ресторан
+DocType: Woocommerce Settings,API consumer key,API-кориснички клуч
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Поради / референтен датум не може да биде по {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Податоци за увоз и извоз
 DocType: Patient,Account Details,детали за сметка
@@ -4083,6 +4117,7 @@
 DocType: Program Enrollment,School House,школа куќа
 DocType: Serial No,Out of AMC,Од АМЦ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Број на амортизациони резервација не може да биде поголем од вкупниот број на амортизација
+DocType: Purchase Order,Order Confirmation Date,Датум за потврда на нарачката
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Направете Одржување Посета
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,Ве молиме контактирајте на корисникот кој има {0} функции Продажбата мајстор менаџер
 DocType: Company,Default Cash Account,Стандардно готовинска сметка
@@ -4110,7 +4145,7 @@
 DocType: Hub Settings,Publish Availability,Објавуваат Достапност
 DocType: Company,Create Chart Of Accounts Based On,Креирај сметковниот план врз основа на
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Не може да се претвори во некоја група. Постојат задачи за деца.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Датум на раѓање не може да биде поголема отколку денес.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Датум на раѓање не може да биде поголема отколку денес.
 ,Stock Ageing,Акции стареење
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Студентски {0} постојат против студентот барателот {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Прилагодување за заокружување (Валута на компанијата)
@@ -4142,6 +4177,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Додади корисници
 DocType: POS Item Group,Item Group,Точка група
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Студентска група:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Избери земја
 DocType: Item,Safety Stock,безбедноста на акции
 DocType: Healthcare Settings,Healthcare Settings,Поставки за здравствена заштита
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Напредок% за задача не може да биде повеќе од 100.
@@ -4154,11 +4190,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Направете варијанти
 DocType: Item,Default BOM,Стандардно Бум
 DocType: Project,Total Billed Amount (via Sales Invoices),Вкупен износ на фактури (преку фактури за продажба)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Задолжување Износ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Задолжување Износ
 DocType: Project Update,Not Updated,Не се ажурирани
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Постојат недоследности помеѓу стапката, бројот на акции и износот пресметан"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Ве молиме име ре-вид на компанија за да се потврди
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Вкупен Неизмирен Изн.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Вкупен Неизмирен Изн.
 DocType: Journal Entry,Printing Settings,Поставки за печатење
 DocType: Employee Advance,Advance Account,Однапред сметка
 DocType: Job Offer,Job Offer Terms,Услови за понуда за работа
@@ -4167,7 +4203,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Автомобилски
 DocType: Vehicle,Insurance Company,Друштво за осигурување
 DocType: Asset Category Account,Fixed Asset Account,Фиксни средства на сметката
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,променлива
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,променлива
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Од Испратница
 DocType: Chapter,Members,Членови
 DocType: Student,Student Email Address,Студент е-мејл адреса
@@ -4199,7 +4235,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Референтен број е задолжително ако влезе референтен датум
 DocType: Bank Reconciliation Detail,Payment Document,плаќање документ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Грешка при проценката на формулата за критериуми
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Датум на приклучување мора да биде поголем Датум на раѓање
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Датум на приклучување мора да биде поголем Датум на раѓање
 DocType: Salary Slip,Salary Structure,Структура плата
 DocType: Account,Bank,Банка
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Авиокомпанијата
@@ -4209,7 +4245,6 @@
 DocType: Employee,Offer Date,Датум на понуда
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Понуди
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Вие сте моментално во режим без мрежа. Вие нема да бидете во можност да ја превчитате додека имате мрежа.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Добавувачот&gt; Тип на добавувач
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Не студентски групи создадени.
 DocType: Purchase Invoice Item,Serial No,Сериски Не
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Месечна отплата износ не може да биде поголем од кредит Износ
@@ -4257,9 +4292,10 @@
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Не потврдувајте дали состанок е креиран за истиот ден
 DocType: Program Enrollment Course,Program Enrollment Course,Програма за запишување на курсот
 DocType: Program Enrollment Course,Program Enrollment Course,Програма за запишување на курсот
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Направете запис за задржување на примерокот
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Направете запис за задржување на примерокот
 DocType: Purchase Taxes and Charges,Valuation and Total,Вреднување и Вкупно
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
+DocType: Employee,This will restrict user access to other employee records,Ова ќе го ограничи корисничкиот пристап до други записи на вработените
 DocType: Tax Rule,Shipping City,Превозот Сити
 DocType: Notification Control,Customize the Notification,Персонализација на известувањето
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Парични текови од работење
@@ -4323,7 +4359,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,сметководствени извештаи
 DocType: Drug Prescription,Hour,Час
 DocType: Restaurant Order Entry,Last Sales Invoice,Последна продажба фактура
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Ве молиме изберете Кол против ставка {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Ве молиме изберете Кол против ставка {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Нова серија № не може да има складиште. Склад мора да бидат поставени од страна берза за влез или купување Потврда
 DocType: Lead,Lead Type,Потенцијален клиент Тип
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Немате дозвола да го одобри лисјата Забрани Термини
@@ -4362,7 +4398,7 @@
 DocType: Job Opening,Job Title,Работно место
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} покажува дека {1} нема да обезбеди цитат, но сите елементи \ биле цитирани. Ажурирање на статусот на понуда за понуда."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните примероци - {0} веќе се задржани за Серија {1} и Точка {2} во Серија {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните примероци - {0} веќе се задржани за Серија {1} и Точка {2} во Серија {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Те молам Поставете го снабдувачот во поставките за купување.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Ажурирајте го BOM трошокот автоматски
 DocType: Lab Test,Test Name,Име на тестирање
@@ -4375,7 +4411,7 @@
 DocType: Stock Entry,Update Rate and Availability,Ажурирање курс и Достапност
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Процент ви е дозволено да примате или да испорача повеќе во однос на количината нареди. На пример: Ако го наредил 100 единици. и вашиот додаток е 10%, тогаш ви е дозволено да се добијат 110 единици."
 DocType: POS Customer Group,Customer Group,Група на потрошувачи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операцијата {1} не е завршена за {2} количина на готови производи во работниот налог # {3}. Ве молиме ажурирајте го статусот на работа преку Временски дневници
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операцијата {1} не е завршена за {2} количина на готови производи во работниот налог # {3}. Ве молиме ажурирајте го статусот на работа преку Временски дневници
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова серија проект (по избор)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова серија проект (по избор)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Сметка сметка е задолжително за ставката {0}
@@ -4403,7 +4439,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Ве молиме изберете ја носи напред ако вие исто така сакаат да се вклучат во претходната фискална година биланс остава на оваа фискална година
 DocType: GL Entry,Against Voucher Type,Против ваучер Тип
 DocType: Physician,Phone (R),Телефон (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Код на ставка&gt; Група на производи&gt; Бренд
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Додадени се временски слотови
 DocType: Item,Attributes,Атрибути
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Овозможи дефиниција
@@ -4455,6 +4490,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Серија е задолжително
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Финансиски Услуги
 DocType: Student Sibling,Student ID,студентски проект
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Испратена е-пошта
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Типови на активности за Време на дневници
 DocType: Opening Invoice Creation Tool,Sales,Продажба
 DocType: Stock Entry Detail,Basic Amount,Основицата
@@ -4525,12 +4561,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Барањата за RFQ не се дозволени за {0} поради поставената оценка од {1}
 DocType: Job Offer,Awaiting Response,Чекам одговор
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Над
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Вкупно износ {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Вкупно износ {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},Невалиден атрибут {0} {1}
 DocType: Supplier,Mention if non-standard payable account,"Спомене, ако не-стандардни плаќа сметката"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Ве молиме изберете ја групата за процена освен &quot;Сите групи оценување&quot;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Ред {0}: потребен е центар за трошоци за елемент {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Ова се базира на трансакции против овој лекар.
 DocType: Training Event Employee,Optional,Факултативно
 DocType: Salary Slip,Earning & Deduction,Заработувајќи &amp; Одбивање
 DocType: Agriculture Analysis Criteria,Water Analysis,Анализа на вода
@@ -4594,7 +4631,7 @@
 DocType: Production Plan,Total Planned Qty,Вкупно планирано количество
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,отворање вредност
 DocType: Salary Detail,Formula,формула
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Сериски #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Сериски #
 DocType: Lab Test Template,Lab Test Template,Лабораториски тест обрасци
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Продажна сметка
 DocType: Purchase Invoice Item,Total Weight,Вкупна тежина
@@ -4607,7 +4644,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебитни и кредитни не се еднакви за {0} # {1}. Разликата е во тоа {2}.
 DocType: Asset Maintenance Task,Assign To Name,Доделете го името
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Забава трошоци
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Направете материјал Барање
+DocType: Hub Settings,Enabled Users,Овозможени корисници
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Направете материјал Барање
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Отвори Точка {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Продажната Фактура {0} мора да поништи пред да се поништи оваа Продажна Нарачка
 DocType: Consultation,Age,Години
@@ -4630,12 +4668,11 @@
 DocType: Email Digest,Open Notifications,Отворен Известувања
 DocType: Payment Entry,Difference Amount (Company Currency),Разликата Износ (Фирма валута)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Директни трошоци
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup&gt; Settings&gt; Series за именување
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Нов корисник приходи
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Патни трошоци
 DocType: Maintenance Visit,Breakdown,Дефект
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Додајте сопствено поле Претплати во доктјето {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Сметка: {0} со валутна: не може да се одбрани {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Сметка: {0} со валутна: не може да се одбрани {1}
 DocType: Purchase Receipt Item,Sample Quantity,Количина на примероци
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Ажурирајте го БОМ трошокот автоматски преку Распоредувачот, врз основа на најновата проценка за стапката / ценовниот лист / последната стапка на набавка на суровини."
 DocType: Bank Reconciliation Detail,Cheque Date,Чек Датум
@@ -4650,14 +4687,13 @@
 DocType: Program Enrollment Tool,New Academic Year,Новата академска година
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Врати / кредит Забелешка
 DocType: Stock Settings,Auto insert Price List rate if missing,Авто вметнете Ценовник стапка ако недостасува
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Вкупно Исплатен износ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Вкупно Исплатен износ
 DocType: GST Settings,B2C Limit,Ограничување на B2C
 DocType: Work Order Item,Transferred Qty,Пренесува Количина
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигацијата
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Планирање
 DocType: Share Balance,Issued,Издадени
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,студент активност
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието&gt; Образование
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id снабдувач
 DocType: Payment Request,Payment Gateway Details,Исплата Портал Детали
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Количина треба да биде поголем од 0
@@ -4703,7 +4739,7 @@
 ,Territory Target Variance Item Group-Wise,Територија Целна Варијанса Точка група-wise
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Сите групи потрошувачи
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Акумулирана Месечни
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задолжително. Можеби рекорд размена на валута не е создадена за {1} до {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задолжително. Можеби рекорд размена на валута не е создадена за {1} до {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Данок Шаблон е задолжително.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,На сметка {0}: Родител на сметка {1} не постои
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценовник стапка (Фирма валута)
@@ -4712,7 +4748,7 @@
 DocType: Lab Prescription,Test Created,Тест креиран
 DocType: Healthcare Settings,Custom Signature in Print,Прилагоден потпис во печатење
 DocType: Account,Temporary,Привремено
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Клиент LPO Бр.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Клиент LPO Бр.
 DocType: Program,Courses,курсеви
 DocType: Monthly Distribution Percentage,Percentage Allocation,Процент Распределба
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Секретар
@@ -4767,7 +4803,7 @@
 DocType: Program Enrollment Tool,Enroll Students,Студентите кои се запишуваат
 DocType: Lab Test,Approved Date,Датум на одобрување
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандардна Продажба
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Барем еден магацин е задолжително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Барем еден магацин е задолжително
 DocType: Serial No,Out of Warranty,Надвор од гаранција
 DocType: BOM Update Tool,Replace,Заменете
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Не се пронајдени производи.
@@ -4919,10 +4955,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Начин на плаќање е потребно да се изврши плаќање
 DocType: Project Task,Pending Review,Во очекување Преглед
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Уредете во целосна страница за повеќе опции како средства, сериски број, партии итн."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Назначувања и консултации
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Назначувања и консултации
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} не е запишано во серијата {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Асет {0} не може да се уништи, како што е веќе {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Потребни проверки
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Потребни проверки
 DocType: Task,Total Expense Claim (via Expense Claim),Вкупно Побарување за Расход (преку Побарување за Расход)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Марк Отсутни
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Не успеа да се постави компанија
@@ -4965,6 +5001,7 @@
 ,Work Order Stock Report,Извештај за работен налог
 DocType: Assessment Result Tool,Assessment Result Tool,Проценка Резултат алатката
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Како супервизор
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Предложете категорија
 DocType: BOM Scrap Item,BOM Scrap Item,BOM на отпад/кало
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Поднесени налози не може да биде избришан
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс на сметка веќе во Дебитна, не Ви е дозволено да се постави рамнотежа мора да биде &quot;како&quot; кредит &quot;"
@@ -4975,7 +5012,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Отплати фиксен износ за период
 DocType: Employee,Health Insurance No,Здравствено осигурување бр
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Ве молиме внесете количество за Точка {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Кредитна Забелешка Амт
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Кредитна Забелешка Амт
 DocType: Employee External Work History,Employee External Work History,Вработен Надворешни Историја работа
 DocType: Opening Invoice Creation Tool,Purchase,Купување
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Биланс Количина
@@ -5018,7 +5055,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Грофот
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Ви доставуваме # {0} {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Просечна стапка
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Вкупниот износ на исплата во распоредот за плаќање мора да биде еднаков на Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Вкупниот износ на исплата во распоредот за плаќање мора да биде еднаков на Grand / Rounded Total
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,"Извод од банка биланс, како на генералниот Леџер"
 DocType: Job Applicant,Applicant Name,Подносител на барањето Име
 DocType: Authorization Rule,Customer / Item Name,Клиент / Item Име
@@ -5069,6 +5106,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Стандардно даноци и давачки
 DocType: Account,Receivable,Побарувања
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ред # {0}: Не е дозволено да се промени Добавувачот како веќе постои нарачка
+DocType: Stock Entry,Material Consumption for Manufacture,Потрошувачка на материјал за производство
 DocType: Item Alternative,Alternative Item Code,Код на алтернативна точка
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улогата што може да поднесе трансакции кои надминуваат кредитни лимити во собата.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Изберете предмети за производство
@@ -5085,9 +5123,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Филмски и видео
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Нареди
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Продолжи
+DocType: Hub Settings,Hub Username,Корисничко име за центар
 DocType: Salary Detail,Component,компонента
 DocType: Assessment Criteria,Assessment Criteria Group,Критериуми за оценување група
 DocType: Healthcare Settings,Patient Name By,Име на пациентот од
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Вчитај дневник Внес за плати од {0} до {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Отворање Акумулирана амортизација треба да биде помалку од еднаква на {0}
 DocType: Warehouse,Warehouse Name,Магацински Име
 DocType: Naming Series,Select Transaction,Изберете Трансакција
@@ -5109,7 +5149,7 @@
 DocType: Purchase Invoice,In Words,Со зборови
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} мора да бидат поднесени
 DocType: POS Profile,Item Groups,точка групи
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Денес е {0} &#39;е роденден!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Денес е {0} &#39;е роденден!
 DocType: Sales Order Item,For Production,За производство
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Ве молиме додадете сметка за привремено отворање во сметковниот план
@@ -5154,7 +5194,7 @@
 DocType: Employee Education,Employee Education,Вработен образование
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Дупликат група точка најде во табелата на точката група
 DocType: Land Unit,Parent Land Unit,Родителска единица
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали.
 DocType: Fertilizer,Fertilizer Name,Име на ѓубриво
 DocType: Salary Slip,Net Pay,Нето плати
 DocType: Cash Flow Mapping Accounts,Account,Сметка
@@ -5194,8 +5234,8 @@
 DocType: Task,Is Milestone,е Milestone
 DocType: Delivery Stop,Email Sent To,-Мејл испратен до
 DocType: Budget,Warn,Предупреди
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Дали сте сигурни дека сакате да се регистрирате?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Сите предмети веќе се префрлени за овој работен налог.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Дали сте сигурни дека сакате да се регистрирате?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Сите предмети веќе се префрлени за овој работен налог.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Било други забелешки, да се спомене напори кои треба да одат во евиденцијата."
 DocType: Asset Maintenance,Manufacturing User,Производство корисник
 DocType: Purchase Invoice,Raw Materials Supplied,Суровини Опрема што се испорачува
@@ -5218,9 +5258,10 @@
 DocType: Salary Detail,Salary Detail,плата детали
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Ве молиме изберете {0} Првиот
 DocType: Appointment Type,Physician,Лекар
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Серија {0} од ставка {1} е истечен.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Серија {0} од ставка {1} е истечен.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консултации
 DocType: Sales Invoice,Commission,Комисијата
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не може да биде поголема од планираната количина ({2}) во работниот налог {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Временски план за производство.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,субтотална
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,Мапа на SEPA без овластување
@@ -5281,7 +5322,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Работниот ред е веќе креиран за сите предмети со BOM
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Извештај за детали од варијанта
 DocType: Setup Progress Action,Setup Progress Action,Поставување Акција за напредок
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување&gt; Нумерирање
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Купување на ценовник
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Отстрани точка ако обвиненијата не се применува на таа ставка
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Ве молиме изберете Maintenance Status as Completed или отстранете го датумот на комплетирање
@@ -5315,7 +5355,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Шема на трошоците центри
 DocType: Lab Test Template,Sample Collection,Збирка примероци
 ,Requested Items To Be Ordered,Бара предмети да се средат
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Мои нарачки
 DocType: Price List,Price List Name,Ценовник Име
 DocType: BOM,Manufacturing,Производство
 ,Ordered Items To Be Delivered,Нарачани да бидат испорачани
@@ -5347,7 +5386,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Макс работни часови против timesheet
 DocType: Maintenance Schedule Detail,Scheduled Date,Закажаниот датум
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Вкупно Исплатени изн.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Вкупно Исплатени изн.
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Пораки поголема од 160 карактери ќе бидат поделени во повеќе пораки
 DocType: Purchase Receipt Item,Received and Accepted,Примени и прифатени
 DocType: Hub Settings,Company and Seller Profile,Профил на компанијата и на продавачот
@@ -5365,6 +5404,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Не може да се постави како изгубени како Продај Побарувања е направен.
 DocType: Request for Quotation Item,Supplier Part No,Добавувачот Дел Не
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',не може да се одбие кога категорија е наменета за &quot;оценка&quot; или &quot;Vaulation и вкупно&quot;
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Анонимен
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Добиени од
 DocType: Lead,Converted,Конвертираната
 DocType: Item,Has Serial No,Има серија №
@@ -5412,7 +5452,7 @@
 DocType: Crop Cycle,Detected Diseases,Откриени болести
 DocType: Stock Entry,Default Source Warehouse,Стандардно Извор Магацински
 DocType: Item,Customer Code,Код на клиентите
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Роденден Потсетник за {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Роденден Потсетник за {0}
 DocType: Asset Maintenance Task,Last Completion Date,Последен датум на комплетирање
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дена од денот на нарачка
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Должење на сметка мора да биде на сметка Биланс на состојба
@@ -5449,7 +5489,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Отпише Износ (Фирма валута)
 DocType: Sales Invoice Timesheet,Billing Hours,платежна часа
 DocType: Project,Total Sales Amount (via Sales Order),Вкупен износ на продажба (преку нарачка за продажба)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,Аватарот на бирото за {0} не е пронајден
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,Аватарот на бирото за {0} не е пронајден
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Ред # {0}: Поставете редоследот квантитетот
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Допрете ставки за да го додадете ги овде
 DocType: Fees,Program Enrollment,програма за запишување
@@ -5474,6 +5514,7 @@
 DocType: Quality Inspection Reading,Reading 5,Читање 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} е поврзан со {2}, но партиска сметка е {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Погледнете ги лабораторните тестови
+DocType: Hub Users,Hub Users,Users Hub
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Датум на одржување
 DocType: Purchase Invoice Item,Rejected Serial No,Одбиени Сериски Не
@@ -5483,7 +5524,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Пример:. ABCD ##### Доколку серијата е поставена и серискиот број, не се споменува во трансакции ќе се создадат автоматски сериски број врз основа на оваа серија. Ако вие сакате да креирате посебени Сериски броеви за оваа ставка, оставете го ова празно."
 DocType: Upload Attendance,Upload Attendance,Upload Публика
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM и количина потребна за производство
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM и количина потребна за производство
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Стареењето опсег 2
 DocType: SG Creation Tool Course,Max Strength,Макс Сила
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Инсталирање на меморија
@@ -5552,6 +5593,7 @@
 DocType: SMS Center,All Employee (Active),Сите вработените (Активни)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Прикажи Сега
 DocType: BOM,Raw Material Cost,Суровина трошоци
+DocType: Woocommerce Settings,Woocommerce Server URL,URL адреса на Woocommerce серверот
 DocType: Item Reorder,Re-Order Level,Повторно да Ниво
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt шема
 DocType: Crop Cycle,Cycle Type,Тип на циклус
@@ -5579,7 +5621,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Донатор Тип информации.
 DocType: Request for Quotation,Supplier Detail,добавувачот детали
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Грешка во формулата или состојба: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Фактурираниот износ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Фактурираниот износ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Тежините на критериумите мора да содржат до 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Публика
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,акции предмети
@@ -5587,10 +5629,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако не е означено, листата ќе мора да се додаде на секој оддел каде што треба да се примени."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Креирање {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Изворот и целните Магацински не може да биде ист
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Праќање пораки во денот и објавување време е задолжително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Праќање пораки во денот и објавување време е задолжително
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Данок дефиниција за купување трансакции.
 ,Item Prices,Точка цени
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Во Зборови ќе бидат видливи откако ќе го спаси нарачка.
+DocType: Woocommerce Settings,Endpoint,Крајна точка
 DocType: Period Closing Voucher,Period Closing Voucher,Период Затворање на ваучер
 DocType: Consultation,Review Details,Детали за преглед
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Акционерот не припаѓа на оваа компанија
@@ -5636,7 +5679,7 @@
 DocType: Lab Test,Test Group,Тест група
 DocType: Payment Reconciliation,Receivable / Payable Account,Побарувања / Платив сметка
 DocType: Delivery Note Item,Against Sales Order Item,Во однос на ставка од продажна нарачка
-DocType: Company,Company Logo,Лого на компанијата
+DocType: Hub Settings,Company Logo,Лого на компанијата
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},Ве молиме наведете Атрибут Вредноста за атрибутот {0}
 DocType: Item,Default Warehouse,Стандардно Магацински
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Буџетот не може да биде доделен од група на сметка {0}
@@ -5661,6 +5704,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Вклучете ја стандардната дојдовна сметка пред да создадете Дневна работна група
 DocType: Assessment Result,Total Score,вкупниот резултат
 DocType: Journal Entry,Debit Note,Задолжување
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Ве молиме внесете тајната за потрошувачите на API
 DocType: Stock Entry,As per Stock UOM,Како по акција UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Не е истечен
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,ValidDate
@@ -5691,6 +5735,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Оставете го празно ако се направи на студентите групи годишно
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Оставете го празно ако се направи на студентите групи годишно
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ако е обележано, Вкупно бр. на работните денови ќе бидат вклучени празници, а со тоа ќе се намали вредноста на платата по ден"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Апликациите што користат тековен клуч нема да можат да пристапат, дали сте сигурни?"
 DocType: Purchase Invoice,Total Advance,Вкупно Аванс
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Променете го кодот за обрасци
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Термин Датум на завршување не може да биде порано од Датумот Термин Почеток на. Ве молам поправете датумите и обидете се повторно.
@@ -5747,7 +5792,7 @@
 DocType: Asset,Out of Order,Надвор од нарачката
 DocType: Purchase Receipt Item,Accepted Quantity,Прифатени Кол
 DocType: Projects Settings,Ignore Workstation Time Overlap,Игнорирај преклопување на работната станица
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Поставете стандардно летни Листа за вработените {0} или куќа {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Поставете стандардно летни Листа за вработените {0} или куќа {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не постои
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Изберете Серија броеви
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Сметки се зголеми на клиенти.
@@ -5759,7 +5804,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,Достапни
 DocType: Quality Inspection Reading,Reading 3,Читање 3
 DocType: Stock Entry,Source Warehouse Address,Адреса на изворна магацин
-,Hub,Центар
 DocType: GL Entry,Voucher Type,Ваучер Тип
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Ценовник не е пронајдена или со посебни потреби
 DocType: Student Applicant,Approved,Одобрени
@@ -5808,7 +5852,7 @@
 DocType: GL Entry,Transaction Date,Датум на трансакција
 DocType: Production Plan Item,Planned Qty,Планирани Количина
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Вкупен Данок
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,За Кол (Произведени Количина) се задолжителни
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,За Кол (Произведени Количина) се задолжителни
 DocType: Stock Entry,Default Target Warehouse,Стандардно Целна Магацински
 DocType: Purchase Invoice,Net Total (Company Currency),Нето Вкупно (Валута на Фирма)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Датумот на крајот на годинава не може да биде порано од датумот Година на започнување. Ве молам поправете датумите и обидете се повторно.
@@ -5848,7 +5892,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Материјал на Добавувачот
 DocType: Soil Texture,Loamy Sand,Loamy Sand
 DocType: Production Plan,Material Request Planning,Планирање на барања за материјали
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Акцизни Фактура
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Акцизни Фактура
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% чини повеќе од еднаш
 DocType: Expense Claim,Employees Email Id,Вработените-пошта Id
 DocType: Employee Attendance Tool,Marked Attendance,означени Публика
diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv
index 9e463ee..f20b4d2 100644
--- a/erpnext/translations/ml.csv
+++ b/erpnext/translations/ml.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,പ്രാഥമിക കോൺടാക്റ്റ് വിശദാംശങ്ങൾ
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,തുറന്ന പ്രശ്നങ്ങൾ
 DocType: Production Plan Item,Production Plan Item,പ്രൊഡക്ഷൻ പ്ലാൻ ഇനം
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},ഉപയോക്താവ് {0} ഇതിനകം എംപ്ലോയിസ് {1} നിയോഗിക്കുന്നു
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},ഉപയോക്താവ് {0} ഇതിനകം എംപ്ലോയിസ് {1} നിയോഗിക്കുന്നു
 DocType: Lab Test Groups,Add new line,പുതിയ വരി ചേർക്കുക
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,ആരോഗ്യ പരിരക്ഷ
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),പേയ്മെന്റ് കാലതാമസം (ദിവസം)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,വാഹനം ഇല്ല
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,വില ലിസ്റ്റ് തിരഞ്ഞെടുക്കുക
 DocType: Accounts Settings,Currency Exchange Settings,കറൻസി വിനിമയ ക്രമീകരണങ്ങൾ
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,ദയവായി നിങ്ങളുടെ നെറ്റ്വർക്ക് കണക്ഷൻ പരിശോധിക്കുക.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,വരി # {0}: പേയ്മെന്റ് പ്രമാണം trasaction പൂർത്തിയാക്കേണ്ടതുണ്ട്
 DocType: Work Order Operation,Work In Progress,പ്രവൃത്തി പുരോഗതിയിലാണ്
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,തീയതി തിരഞ്ഞെടുക്കുക
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,ഹാജർ തീയതി ജീവനക്കാരന്റെ ചേരുന്ന തീയതി കുറവ് പാടില്ല
 DocType: Grading Scale,Grading Scale Name,ഗ്രേഡിംഗ് സ്കെയിൽ പേര്
 DocType: Subscription,Repeat on Day,ദിവസം ആവർത്തിക്കുക
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,ഇത് ഒരു റൂട്ട് അക്കൌണ്ട് ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ഇത് ഒരു റൂട്ട് അക്കൌണ്ട് ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
 DocType: Sales Invoice,Company Address,കമ്പനി വിലാസം
 DocType: BOM,Operations,പ്രവര്ത്തനങ്ങള്
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},{0} വേണ്ടി ഡിസ്കൗണ്ട് അടിസ്ഥാനത്തിൽ അധികാരപ്പെടുത്തൽ സജ്ജമാക്കാൻ കഴിയില്ല
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,അക്കൗണ്ട് പ്രസ്താവന
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ഫാർമസ്യൂട്ടിക്കൽസ്
 DocType: Purchase Invoice Item,Is Fixed Asset,ഫിക്സ്ഡ് സ്വത്ത്
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","ലഭ്യമായ അളവ് {0}, നിങ്ങൾ വേണമെങ്കിൽ {1} ആണ്"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","ലഭ്യമായ അളവ് {0}, നിങ്ങൾ വേണമെങ്കിൽ {1} ആണ്"
 DocType: Expense Claim Detail,Claim Amount,ക്ലെയിം തുക
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},വർക്ക് ഓർഡർ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},വർക്ക് ഓർഡർ {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer ഗ്രൂപ്പ് പട്ടികയിൽ കണ്ടെത്തി തനിപ്പകർപ്പ് ഉപഭോക്തൃ ഗ്രൂപ്പ്
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,വിതരണക്കമ്പനിയായ ടൈപ്പ് / വിതരണക്കാരൻ
 DocType: Naming Series,Prefix,പ്രിഫിക്സ്
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,അസറ്റ് ക്രമീകരണങ്ങൾ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Consumable
 DocType: Student,B-,ലോകോത്തര
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,വിജയകരമായി രജിസ്റ്റർ ചെയ്തത്.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,വിജയകരമായി രജിസ്റ്റർ ചെയ്തത്.
 DocType: Assessment Result,Grade,പദവി
 DocType: Restaurant Table,No of Seats,സീറ്റുകളുടെ എണ്ണം
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -260,13 +261,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,വളം
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,പേയ്മെന്റ് കുറഞ്ഞത് ഒരു മോഡ് POS ൽ ഇൻവോയ്സ് ആവശ്യമാണ്.
 DocType: Products Settings,Show Products as a List,ഒരു പട്ടിക ഉൽപ്പന്നങ്ങൾ കാണിക്കുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,ഇനം {0} സജീവ അല്ലെങ്കിൽ ജീവിതാവസാനം അല്ല എത്തികഴിഞ്ഞു
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,ഇനം {0} സജീവ അല്ലെങ്കിൽ ജീവിതാവസാനം അല്ല എത്തികഴിഞ്ഞു
 DocType: Student Admission Program,Minimum Age,കുറഞ്ഞ പ്രായം
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,ഉദാഹരണം: അടിസ്ഥാന ഗണിതം
 DocType: Customer,Primary Address,പ്രാഥമിക വിലാസം
 DocType: Production Plan,Material Request Detail,മെറ്റീരിയൽ അഭ്യർത്ഥന വിശദാംശം
 DocType: Selling Settings,Default Quotation Validity Days,സ്ഥിരസ്ഥിതി ഉദ്ധരണിക്കൽ സാധുത ദിവസങ്ങൾ
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","നികുതി ഉൾപ്പെടുത്തുന്നതിനായി നിരയിൽ {0} ഇനം നിരക്ക്, വരികൾ {1} ലെ നികുതികൾ കൂടി ഉൾപ്പെടുത്തും വേണം"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","നികുതി ഉൾപ്പെടുത്തുന്നതിനായി നിരയിൽ {0} ഇനം നിരക്ക്, വരികൾ {1} ലെ നികുതികൾ കൂടി ഉൾപ്പെടുത്തും വേണം"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,എച്ച് മൊഡ്യൂൾ വേണ്ടി ക്രമീകരണങ്ങൾ
 DocType: SMS Center,SMS Center,എസ്എംഎസ് കേന്ദ്രം
 DocType: Sales Invoice,Change Amount,തുക മാറ്റുക
@@ -312,6 +313,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,ബയോകെമിസ്ട്രി
 DocType: Job Offer,Select Terms and Conditions,നിബന്ധനകളും വ്യവസ്ഥകളും തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,മൂല്യം ഔട്ട്
+DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce ക്രമീകരണങ്ങൾ
 DocType: Production Plan,Sales Orders,സെയിൽസ് ഉത്തരവുകൾ
 DocType: Purchase Taxes and Charges,Valuation,വിലമതിക്കല്
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,സ്ഥിരസ്ഥിതിയായി സജ്ജമാക്കാൻ
@@ -322,7 +324,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ഉദ്ധരണി അഭ്യർത്ഥന ഇനിപ്പറയുന്ന ലിങ്കിൽ ക്ലിക്കുചെയ്ത് ആക്സസ് ചെയ്യാം
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,വർഷം ഇല മതി.
 DocType: SG Creation Tool Course,SG Creation Tool Course,എസ്.ജി ക്രിയേഷൻ ടൂൾ കോഴ്സ്
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,അപര്യാപ്തമായ സ്റ്റോക്ക്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,അപര്യാപ്തമായ സ്റ്റോക്ക്
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ശേഷി ആസൂത്രണ സമയം ട്രാക്കിംഗ് പ്രവർത്തനരഹിതമാക്കുക
 DocType: Email Digest,New Sales Orders,പുതിയ സെയിൽസ് ഓർഡറുകൾ
 DocType: Bank Guarantee,Bank Account,ബാങ്ക് അക്കൗണ്ട്
@@ -360,7 +362,7 @@
 DocType: Lab Test,Custom Result,ഇഷ്ടാനുസൃത ഫലം
 DocType: Delivery Stop,Contact Name,കോൺടാക്റ്റ് പേര്
 DocType: Course Assessment Criteria,Course Assessment Criteria,കോഴ്സ് അസസ്മെന്റ് മാനദണ്ഡം
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,ടാക്സ് ഐഡി:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,ടാക്സ് ഐഡി:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,വിദ്യാർത്ഥിയുടെ ഐഡി:
 DocType: POS Customer Group,POS Customer Group,POS കസ്റ്റമർ ഗ്രൂപ്പ്
 DocType: Land Unit,Land Unit describing various land assets,വിവിധ ഭൂവിനിയോഗങ്ങളെ വിവരിക്കുന്ന ലാൻഡ് യൂണിറ്റ്
@@ -374,7 +376,7 @@
 DocType: Payment Term,Credit Months,ക്രെഡിറ്റ് മാസങ്ങൾ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,നെറ്റ് ശമ്പള 0 കുറവ് പാടില്ല
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","സിസ്റ്റത്തിൽ നിന്നുള്ള ആവർത്തിച്ചുള്ള പിശക് അറിയിപ്പുകൾ അയക്കുന്നത് നിർത്താൻ, ഞങ്ങൾ സബ്സ്ക്രിപ്ഷനിൽ ഡിസ്വാഡ് ഫീൽഡ് പരിശോധിച്ചു"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,തീയതി വിടുതൽ ചേരുന്നു തീയതി വലുതായിരിക്കണം
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,തീയതി വിടുതൽ ചേരുന്നു തീയതി വലുതായിരിക്കണം
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,പ്രതിവർഷം ഇലകൾ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,വരി {0}: ഈ അഡ്വാൻസ് എൻട്രി ആണ് എങ്കിൽ {1} അക്കൗണ്ട് നേരെ &#39;അഡ്വാൻസ് തന്നെയല്ലേ&#39; പരിശോധിക്കുക.
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},വെയർഹൗസ് {0} കൂട്ടത്തിന്റെ {1} സ്വന്തമല്ല
@@ -407,7 +409,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,അപ്ഡേറ്റ് ക്ലിയറൻസ് തീയതി
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,വിശദാംശങ്ങൾ വാങ്ങുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ഇനം {0} വാങ്ങൽ ഓർഡർ {1} ൽ &#39;അസംസ്കൃത വസ്തുക്കളുടെ നൽകിയത് മേശയിൽ കണ്ടെത്തിയില്ല
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ഇനം {0} വാങ്ങൽ ഓർഡർ {1} ൽ &#39;അസംസ്കൃത വസ്തുക്കളുടെ നൽകിയത് മേശയിൽ കണ്ടെത്തിയില്ല
 DocType: Salary Slip,Total Principal Amount,മൊത്തം പ്രിൻസിപ്പൽ തുക
 DocType: Student Guardian,Relation,ബന്ധം
 DocType: Student Guardian,Mother,അമ്മ
@@ -416,7 +418,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ഇടപാടുകാർ നിന്ന് സ്ഥിരീകരിച്ച ഓർഡറുകൾ.
 DocType: Purchase Receipt Item,Rejected Quantity,നിരസിച്ചു ക്വാണ്ടിറ്റി
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,പേയ്മെന്റ് അഭ്യർത്ഥന {0} സൃഷ്ടിച്ചു
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,ഓർഡറുകൾ തുറക്കുക
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,ഓർഡറുകൾ തുറക്കുക
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,കുറഞ്ഞ സെൻസിറ്റിവിറ്റി
 DocType: Notification Control,Notification Control,അറിയിപ്പ് നിയന്ത്രണ
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,നിങ്ങൾ പരിശീലനം പൂർത്തിയാക്കിയശേഷം സ്ഥിരീകരിക്കുക
@@ -452,7 +454,7 @@
 DocType: Item,Synced With Hub,ഹബ് കൂടി സമന്വയിപ്പിച്ചു
 DocType: Driver,Fleet Manager,ഫ്ലീറ്റ് മാനേജർ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},വരി # {0}: {1} ഇനം {2} നെഗറ്റീവ് പാടില്ല
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,തെറ്റായ പാസ്വേഡ്
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,തെറ്റായ പാസ്വേഡ്
 DocType: Item,Variant Of,ഓഫ് വേരിയന്റ്
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',പൂർത്തിയാക്കി Qty &#39;Qty നിർമ്മിക്കാനുള്ള&#39; വലുതായിരിക്കും കഴിയില്ല
 DocType: Period Closing Voucher,Closing Account Head,അടയ്ക്കുന്ന അക്കൗണ്ട് ഹെഡ്
@@ -519,7 +521,7 @@
 DocType: Purchase Order,% Received,% ലഭിച്ചു
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,വിദ്യാർത്ഥി ഗ്രൂപ്പുകൾ സൃഷ്ടിക്കുക
 DocType: Volunteer,Weekends,വാരാന്ത്യങ്ങൾ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,ക്രെഡിറ്റ് നോട്ട് തുക
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,ക്രെഡിറ്റ് നോട്ട് തുക
 DocType: Setup Progress Action,Action Document,പ്രവർത്തന പ്രമാണം
 DocType: Chapter Member,Website URL,വെബ്സൈറ്റ് URL
 ,Finished Goods,ഫിനിഷ്ഡ് സാധനങ്ങളുടെ
@@ -551,7 +553,7 @@
 DocType: Request for Quotation,Request for Quotation,ക്വട്ടേഷൻ അഭ്യർത്ഥന
 DocType: Healthcare Settings,Require Lab Test Approval,ലാബ് പരിശോധന അംഗീകരിക്കേണ്ടതുണ്ട്
 DocType: Salary Slip Timesheet,Working Hours,ജോലിചെയ്യുന്ന സമയം
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,മൊത്തം ശ്രദ്ധേയമായത്
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,മൊത്തം ശ്രദ്ധേയമായത്
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,നിലവിലുള്ള ഒരു പരമ്പരയിലെ തുടങ്ങുന്ന / നിലവിലെ ക്രമസംഖ്യ മാറ്റുക.
 DocType: Dosage Strength,Strength,ശക്തി
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,ഒരു പുതിയ കസ്റ്റമർ സൃഷ്ടിക്കുക
@@ -565,7 +567,7 @@
 DocType: Purchase Receipt,Vehicle Date,വാഹന തീയതി
 DocType: Student Log,Medical,മെഡിക്കൽ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,നഷ്ടപ്പെടുമെന്നു കാരണം
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,അക്കൗണ്ട് നമ്പർ അപ്ഡേറ്റുചെയ്യുക
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,അക്കൗണ്ട് നമ്പർ അപ്ഡേറ്റുചെയ്യുക
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ലീഡ് ഉടമ ലീഡ് അതേ പാടില്ല
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,പദ്ധതി തുക unadjusted തുക ശ്രേഷ്ഠ കഴിയില്ല
 DocType: Announcement,Receiver,റിസീവർ
@@ -605,7 +607,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} {2} ഉപയോഗിച്ച് {3} ബന്ധമില്ല
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ആ ഇമെയിൽ ഭാഗമായി പോകുന്ന ആമുഖ വാചകം ഇഷ്ടാനുസൃതമാക്കുക. ഓരോ ഇടപാട് ഒരു പ്രത്യേക ആമുഖ ടെക്സ്റ്റ് ഉണ്ട്.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},കമ്പനി {0} സ്ഥിരസ്ഥിതി മാറാവുന്ന അക്കൗണ്ട് സജ്ജീകരിക്കുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},ജോലി നിർത്തലാക്കുന്നത് നിർത്തിവയ്ക്കുന്നതിന് ഇടപാട് ഇടപെടരുത് {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},ജോലി നിർത്തലാക്കുന്നത് നിർത്തിവയ്ക്കുന്നതിന് ഇടപാട് ഇടപെടരുത് {0}
 DocType: Setup Progress Action,Min Doc Count,മിനി ഡോക് കൌണ്ട്
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,എല്ലാ നിർമാണ പ്രക്രിയകൾ വേണ്ടി ആഗോള ക്രമീകരണങ്ങൾ.
 DocType: Accounts Settings,Accounts Frozen Upto,ശീതീകരിച്ച വരെ അക്കൗണ്ടുകൾ
@@ -645,6 +647,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet അടിസ്ഥാനമാക്കിയുള്ള പേറോളിന് ശമ്പളം ഘടകം.
 DocType: Sales Order Item,Used for Production Plan,പ്രൊഡക്ഷൻ പ്ലാൻ ഉപയോഗിച്ച
 DocType: Employee Loan,Total Payment,ആകെ പേയ്മെന്റ്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,പൂർത്തിയാക്കിയ വർക്ക് ഓർഡറിന് ഇടപാട് റദ്ദാക്കാൻ കഴിയില്ല.
 DocType: Manufacturing Settings,Time Between Operations (in mins),(മിനിറ്റ്) ഓപ്പറേഷൻസ് നുമിടയിൽ സമയം
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,അങ്ങനെ നടപടി പൂർത്തിയാക്കാൻ കഴിയില്ല {1} {0} റദ്ദാക്കി
 DocType: Customer,Buyer of Goods and Services.,ചരക്കും സേവനങ്ങളും വാങ്ങുന്നയാൾ.
@@ -698,7 +701,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","അനുവദനീയമല്ല, ആവശ്യമെങ്കിൽ ലാബ് ടെസ്റ്റ് ടെംപ്ലേറ്റ് ക്രമീകരിക്കുക"
 DocType: Patient,Risk Factors,അപകടസാധ്യത ഘടകങ്ങൾ
 DocType: Patient,Occupational Hazards and Environmental Factors,തൊഴിൽ അപകടങ്ങളും പരിസ്ഥിതി ഘടകങ്ങളും
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,വർക്ക് ഓർഡറിനായി സ്റ്റോക്ക് എൻട്രികൾ ഇതിനകം സൃഷ്ടിച്ചു
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,വർക്ക് ഓർഡറിനായി സ്റ്റോക്ക് എൻട്രികൾ ഇതിനകം സൃഷ്ടിച്ചു
 DocType: Vital Signs,Respiratory rate,ശ്വസന നിരക്ക്
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,മാനേജിംഗ് ചൂടുകാലമാണെന്നത്
 DocType: Vital Signs,Body Temperature,ശരീര താപനില
@@ -734,6 +737,7 @@
 DocType: Production Plan Item,Pending Qty,തീർച്ചപ്പെടുത്തിയിട്ടില്ല Qty
 DocType: Budget,Ignore,അവഗണിക്കുക
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} സജീവമല്ല
+DocType: Woocommerce Settings,Freight and Forwarding Account,ഫ്രൈയും കൈമാറ്റം ചെയ്യുന്ന അക്കൗണ്ടും
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,അച്ചടിക്കുള്ള സെറ്റപ്പ് ചെക്ക് അളവുകൾ
 DocType: Salary Slip,Salary Slip Timesheet,ശമ്പള ജി Timesheet
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,സബ്-ചുരുങ്ങി വാങ്ങൽ റെസീപ്റ്റ് നിയമപരമായി വിതരണക്കാരൻ വെയർഹൗസ്
@@ -742,7 +746,7 @@
 DocType: Pricing Rule,Sales Partner,സെയിൽസ് പങ്കാളി
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,എല്ലാ വിതരണ സ്റ്റോർകാർഡ്സും.
 DocType: Buying Settings,Purchase Receipt Required,വാങ്ങൽ രസീത് ആവശ്യമാണ്
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,വർക്ക് ഓർഡറിന്റെ അതേ വരിയിൽ {0} ടാർജറ്റ് വെയർഹൗസ് വേണം
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,വർക്ക് ഓർഡറിന്റെ അതേ വരിയിൽ {0} ടാർജറ്റ് വെയർഹൗസ് വേണം
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,ഓപ്പണിങ് സ്റ്റോക്ക് നൽകിയിട്ടുണ്ടെങ്കിൽ മൂലധനം നിരക്ക് നിര്ബന്ധമാണ്
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ഇൻവോയിസ് പട്ടികയിൽ കണ്ടെത്തിയില്ല റെക്കോർഡുകൾ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,"ആദ്യം കമ്പനി, പാർട്ടി ടൈപ്പ് തിരഞ്ഞെടുക്കുക"
@@ -826,6 +830,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.",പേയ്മെന്റ് ഗേറ്റ്വേ അക്കൗണ്ട് സൃഷ്ടിച്ചിട്ടില്ല സ്വമേധയാ ഒരെണ്ണം സൃഷ്ടിക്കുക.
 DocType: Supplier Scorecard,Per Year,പ്രതിവർഷം
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,ഈ പരിപാടിയിൽ ഡി.ഇ.ബി പ്രകാരം പ്രവേശനത്തിന് യോഗ്യതയില്ല
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,ഇനം കോഡ്&gt; ഇനം ഗ്രൂപ്പ്&gt; ബ്രാൻഡ്
 DocType: Sales Invoice,Sales Taxes and Charges,സെയിൽസ് നികുതികളും ചുമത്തിയിട്ടുള്ള
 DocType: Employee,Organization Profile,ഓർഗനൈസേഷൻ പ്രൊഫൈൽ
 DocType: Vital Signs,Height (In Meter),ഉയരം (മീറ്റർ)
@@ -874,6 +879,7 @@
 DocType: Request for Quotation,For individual supplier,വ്യക്തിഗത വിതരണക്കമ്പനിയായ വേണ്ടി
 DocType: BOM Operation,Base Hour Rate(Company Currency),ബേസ് അന്ത്യസമയം നിരക്ക് (കമ്പനി കറൻസി)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,കൈമാറി തുക
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,ലാബ് ടെസ്റ്റുകൾ
 DocType: Quotation Item,Item Balance,ഇനം ബാലൻസ്
 DocType: Sales Invoice,Packing List,പായ്ക്കിംഗ് ലിസ്റ്റ്
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,വിതരണക്കാരും ആജ്ഞ വാങ്ങുക.
@@ -897,10 +903,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ചെലവ് നികുതികളും ചുമത്തിയിട്ടുള്ള റജിസ്റ്റർ
 DocType: Work Order Operation,Actual Start Time,യഥാർത്ഥ ആരംഭിക്കേണ്ട സമയം
 DocType: BOM Operation,Operation Time,ഓപ്പറേഷൻ സമയം
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,തീര്ക്കുക
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,അടിത്തറ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,തീര്ക്കുക
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,അടിത്തറ
 DocType: Timesheet,Total Billed Hours,ആകെ ബില്ലുചെയ്യുന്നത് മണിക്കൂർ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,തുക ഓഫാക്കുക എഴുതുക
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,തുക ഓഫാക്കുക എഴുതുക
 DocType: Leave Block List Allow,Allow User,ഉപയോക്താവ് അനുവദിക്കുക
 DocType: Journal Entry,Bill No,ബിൽ ഇല്ല
 DocType: Company,Gain/Loss Account on Asset Disposal,അസറ്റ് തീർപ്പ് ന് ഗെയിൻ / നഷ്ടം അക്കൗണ്ട്
@@ -935,7 +941,7 @@
 DocType: Request for Quotation,Get Suppliers,വിതരണക്കാരെ നേടുക
 DocType: Purchase Receipt Item Supplied,Current Stock,ഇപ്പോഴത്തെ സ്റ്റോക്ക്
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},വരി # {0}: അസറ്റ് {1} ഇനം {2} ലിങ്കുചെയ്തിട്ടില്ല ഇല്ല
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,പ്രിവ്യൂ ശമ്പളം ജി
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,പ്രിവ്യൂ ശമ്പളം ജി
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,അക്കൗണ്ട് {0} ഒന്നിലധികം തവണ നൽകിയിട്ടുണ്ടെന്നും
 DocType: Account,Expenses Included In Valuation,മൂലധനം ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചിലവുകൾ
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,നിങ്ങളുടെ അംഗത്വം 30 ദിവസത്തിനുള്ളിൽ കാലഹരണപ്പെടുമ്പോൾ മാത്രമേ നിങ്ങൾക്ക് പുതുക്കാനാകൂ
@@ -977,7 +983,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,ഓഹരി ഉടമയിൽ നിന്നുള്ള ഫീൽഡ് ശൂന്യമായിരിക്കരുത്
 DocType: Purchase Order,Supply Raw Materials,സപ്ലൈ അസംസ്കൃത വസ്തുക്കൾ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,നിലവിലെ ആസ്തി
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"പരിശീലന ഫീഡ്ബാക്ക്, തുടർന്ന് &#39;പുതിയത്&#39; എന്നിവ ക്ലിക്കുചെയ്ത് പരിശീലനത്തിലേക്ക് നിങ്ങളുടെ ഫീഡ്ബാക്ക് പങ്കിടുക."
 DocType: Mode of Payment Account,Default Account,സ്ഥിര അക്കൗണ്ട്
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,ആദ്യം സ്റ്റോക്ക് ക്രമീകരണങ്ങളിൽ സാമ്പിൾ Retention Warehouse തിരഞ്ഞെടുക്കുക
@@ -1063,13 +1069,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,അക്കാദമിക് ടേം:
 DocType: Salary Detail,Do not include in total,മൊത്തം ഉൾപ്പെടുത്തരുത്
 DocType: Company,Default Cost of Goods Sold Account,ഗുഡ്സ് സ്വതവേയുള്ള ചെലവ് അക്കൗണ്ട് വിറ്റു
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},സാമ്പിൾ അളവ് {0} ലഭിച്ച തുകയേക്കാൾ കൂടുതൽ ആകരുത് {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},സാമ്പിൾ അളവ് {0} ലഭിച്ച തുകയേക്കാൾ കൂടുതൽ ആകരുത് {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,വില പട്ടിക തിരഞ്ഞെടുത്തിട്ടില്ല
 DocType: Employee,Family Background,കുടുംബ പശ്ചാത്തലം
 DocType: Request for Quotation Supplier,Send Email,ഇമെയിൽ അയയ്ക്കുക
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},മുന്നറിയിപ്പ്: അസാധുവായ സഹപത്രങ്ങൾ {0}
 DocType: Item,Max Sample Quantity,പരമാവധി സാമ്പിൾ അളവ്
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,ഇല്ല അനുമതി
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,ക്വാട്ട് അഭ്യർത്ഥിച്ചു
 DocType: Vital Signs,Heart Rate / Pulse,ഹാർട്ട് റേറ്റ് / പൾസ്
 DocType: Company,Default Bank Account,സ്ഥിരസ്ഥിതി ബാങ്ക് അക്കൗണ്ട്
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","പാർട്ടി അടിസ്ഥാനമാക്കി ഫിൽട്ടർ, ആദ്യം പാർട്ടി ടൈപ്പ് തിരഞ്ഞെടുക്കുക"
@@ -1148,7 +1155,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","തിരഞ്ഞെടുത്തതിനുശേഷം തിരഞ്ഞെടുത്ത വിലാസം എഡിറ്റുചെയ്തിട്ടുണ്ടെങ്കിൽ, തിരഞ്ഞെടുപ്പ് മാറ്റുക"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,ഇനം വേരിയന്റ് {0} ഇതിനകം അതേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട്
 DocType: Item,Hub Publishing Details,ഹബ് പബ്ലിഷിംഗ് വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&#39;തുറക്കുന്നു&#39;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&#39;തുറക്കുന്നു&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ചെയ്യാനുള്ളത് തുറക്കുക
 DocType: Notification Control,Delivery Note Message,ഡെലിവറി നോട്ട് സന്ദേശം
 DocType: Lab Test Template,Result Format,ഫല ഫോർമാറ്റ്
@@ -1192,13 +1199,13 @@
 DocType: Serial No,Incoming Rate,ഇൻകമിംഗ് റേറ്റ്
 DocType: Packing Slip,Gross Weight,ആകെ ഭാരം
 ,Final Assessment Grades,അന്തിമ വിലയിരുത്തൽ ഗ്രേഡുകൾ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,ഹബി പ്രവർത്തനക്ഷമമാക്കുക
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,ഹബി പ്രവർത്തനക്ഷമമാക്കുക
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,നിങ്ങൾ ഈ സിസ്റ്റം ക്രമീകരിക്കുന്നതിനായി ചെയ്തിട്ടുളള നിങ്ങളുടെ കമ്പനിയുടെ പേര്.
 DocType: HR Settings,Include holidays in Total no. of Working Days,ഇല്ല ആകെ ലെ അവധി ദിവസങ്ങൾ ഉൾപ്പെടുത്തുക. ജോലി നാളുകളിൽ
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,ERPNext ൽ നിങ്ങളുടെ ഇൻസ്റ്റിറ്റ്യൂട്ട് സെറ്റപ്പ് ചെയ്യുക
 DocType: Agriculture Analysis Criteria,Plant Analysis,പ്ലാന്റ് അനാലിസിസ്
 DocType: Job Applicant,Hold,പിടിക്കുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,ഇതര ഇനം
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,ഇതര ഇനം
 DocType: Project Update,Progress Details,പുരോഗതി വിശദാംശങ്ങൾ
 DocType: Employee,Date of Joining,ചേരുന്നു തീയതി
 DocType: Naming Series,Update Series,അപ്ഡേറ്റ് സീരീസ്
@@ -1224,6 +1231,8 @@
 DocType: Pricing Rule,Rate or Discount,നിരക്ക് അല്ലെങ്കിൽ കിഴിവ്
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},സീരിയൽ ഇല്ല {0} ഇനം വരെ {1} സ്വന്തമല്ല
 DocType: Purchase Receipt Item Supplied,Required Qty,ആവശ്യമായ Qty
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,പ്രിയപ്പെട്ടവ
+DocType: Hub Settings,Custom Data,ഇഷ്ടാനുസൃത ഡാറ്റ
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,നിലവിലുള്ള ഇടപാടിനെ അബദ്ധങ്ങളും ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല.
 DocType: Bank Reconciliation,Total Amount,മൊത്തം തുക
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,ഇന്റർനെറ്റ് പ്രസിദ്ധീകരിക്കൽ
@@ -1245,6 +1254,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,ജീവനക്കാർ {0} സജീവമല്ല അല്ലെങ്കിൽ നിലവിലില്ല
 DocType: Fee Structure,Components,ഘടകങ്ങൾ
 DocType: Item Barcode,Item Barcode,ഇനം ബാർകോഡ്
+DocType: Woocommerce Settings,Endpoints,എൻഡ്പോയിന്റുകൾ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},ദയവായി ഇനം {0} ൽ അസറ്റ് വിഭാഗം നൽകുക
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,ഇനം രൂപഭേദങ്ങൾ {0} നവീകരിച്ചത്
 DocType: Quality Inspection Reading,Reading 6,6 Reading
@@ -1260,9 +1270,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,ഓപ്പറേഷൻ എത്ര പൂർത്തിയായി ഗുഡ്സ് പൂർത്തിയായെന്നും?
 DocType: Payment Terms Template,Payment Terms Template,പേയ്മെന്റ് നിബന്ധനകൾ ടെംപ്ലേറ്റ്
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,ബ്രാൻഡ്
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,ഒന്നിലധികം മെറ്റീരിയൽ ഉപഭോഗം അനുവദിക്കുക
 DocType: Employee,Exit Interview Details,നിന്ന് പുറത്തുകടക്കുക അഭിമുഖം വിശദാംശങ്ങൾ
 DocType: Item,Is Purchase Item,വാങ്ങൽ ഇനം തന്നെയല്ലേ
 DocType: Journal Entry Account,Purchase Invoice,വാങ്ങൽ ഇൻവോയിസ്
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,ഒരു വർക്ക് ഓർഡറിനെതിരെ ഒന്നിലധികം മെറ്റീരിയൽ അനുവാദം അനുവദിക്കുക
 DocType: Stock Ledger Entry,Voucher Detail No,സാക്ഷപ്പെടുത്തല് വിശദാംശം ഇല്ല
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,പുതിയ സെയിൽസ് ഇൻവോയ്സ്
 DocType: Stock Entry,Total Outgoing Value,ആകെ ഔട്ട്ഗോയിംഗ് മൂല്യം
@@ -1285,7 +1297,7 @@
 DocType: Cheque Print Template,Has Print Format,ഉണ്ട് പ്രിന്റ് ഫോർമാറ്റ്
 DocType: Employee Loan,Sanctioned,അനുവദിച്ചു
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോഡ് സൃഷ്ടിച്ചു ചെയ്തിട്ടില്ല
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},വരി # {0}: ഇനം {1} വേണ്ടി സീരിയൽ ഇല്ല വ്യക്തമാക്കുക
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},വരി # {0}: ഇനം {1} വേണ്ടി സീരിയൽ ഇല്ല വ്യക്തമാക്കുക
 DocType: Crop Cycle,Crop Cycle,ക്രോപ്പ് സൈക്കിൾ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;ഉൽപ്പന്ന ബണ്ടിൽ&#39; ഇനങ്ങൾ, വെയർഹൗസ്, സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച് യാതൊരു &#39;പായ്ക്കിംഗ് ലിസ്റ്റ് മേശയിൽ നിന്നും പരിഗണിക്കും. സംഭരണശാല ആൻഡ് ബാച്ച് ഇല്ല ഏതെങ്കിലും &#39;ഉൽപ്പന്ന ബണ്ടിൽ&#39; ഇനത്തിനായി എല്ലാ പാക്കിംഗ് ഇനങ്ങളും ഒരേ എങ്കിൽ, ആ മൂല്യങ്ങൾ പ്രധാന ഇനം പട്ടികയിൽ നേടിയെടുക്കുകയും ചെയ്യാം, മൂല്യങ്ങൾ &#39;പാക്കിംഗ് പട്ടിക&#39; മേശയുടെ പകർത്തുന്നു."
 DocType: Student Admission,Publish on website,വെബ്സൈറ്റിൽ പ്രസിദ്ധീകരിക്കുക
@@ -1322,7 +1334,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,എംപ്ലോയീസ് ജന്മദിന ഓർമ്മക്കുറിപ്പുകൾ അയയ്ക്കരുത്
 DocType: Expense Claim,Total Advance Amount,ആകെ അഡ്വാൻസ് തുക
 DocType: Delivery Stop,Estimated Arrival,എത്തിച്ചേരുന്നതിനുള്ള ഏകദേശ സമയം
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,ക്രമീകരണങ്ങൾ സംരക്ഷിക്കുക
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,ക്രമീകരണങ്ങൾ സംരക്ഷിക്കുക
 DocType: Delivery Stop,Notified by Email,ഇമെയിൽ വഴി അറിയിപ്പ് ലഭിച്ചിരിക്കുന്നു
 DocType: Item,Inspection Criteria,ഇൻസ്പെക്ഷൻ മാനദണ്ഡം
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,ട്രാൻസ്ഫർ
@@ -1332,7 +1344,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,അടുത്ത മൂല്യത്തകർച്ച തീയതി കഴിഞ്ഞ തീയതി നൽകിയിട്ടുള്ളതെന്ന്
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,വൈറ്റ്
 DocType: SMS Center,All Lead (Open),എല്ലാ ലീഡ് (തുറക്കുക)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),വരി {0}: അളവ് ({2} {3}) വെയർഹൗസിൽ ലെ {4} ലഭ്യമല്ല {1} ചേരുന്ന സമയത്ത് പോസ്റ്റുചെയ്യുന്നതിൽ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),വരി {0}: അളവ് ({2} {3}) വെയർഹൗസിൽ ലെ {4} ലഭ്യമല്ല {1} ചേരുന്ന സമയത്ത് പോസ്റ്റുചെയ്യുന്നതിൽ
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,ചെക്ക് ബോക്സുകളുടെ പട്ടികയിൽ നിന്ന് പരമാവധി ഓപ്ഷൻ മാത്രമേ നിങ്ങൾക്ക് തിരഞ്ഞെടുക്കാനാവൂ.
 DocType: Purchase Invoice,Get Advances Paid,അഡ്വാൻസുകളും പണം ലഭിക്കുന്നത്
 DocType: Item,Automatically Create New Batch,പുതിയ ബാച്ച് യാന്ത്രികമായി സൃഷ്ടിക്കുക
@@ -1358,7 +1370,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,വാങ്ങൽ ക്രമത്തിൽ അവസാനം വാങ്ങൽ വിശദാംശങ്ങൾ ലഭ്യമാക്കുന്നത് അപ്രാപ്തമാക്കുക
 DocType: Journal Entry Account,Expense Claim,ചിലവേറിയ ക്ലെയിം
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,നിങ്ങൾക്ക് ശരിക്കും ഈ എന്തുതോന്നുന്നു അസറ്റ് പുനഃസ്ഥാപിക്കാൻ ആഗ്രഹിക്കുന്നുണ്ടോ?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},{0} വേണ്ടി Qty
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},{0} വേണ്ടി Qty
 DocType: Leave Application,Leave Application,ആപ്ലിക്കേഷൻ വിടുക
 DocType: Patient,Patient Relation,രോഗി ബന്ധം
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,വിഹിതം ടൂൾ വിടുക
@@ -1430,7 +1442,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},സെയിൽസ് ഓർഡർ {0} {1} ആണ്
 DocType: Opportunity,Contact Info,ബന്ധപ്പെടുന്നതിനുള്ള വിവരം
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,സ്റ്റോക്ക് എൻട്രികളിൽ ഉണ്ടാക്കുന്നു
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,മാനവ വിഭവശേഷി&gt; എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക
 DocType: Packing Slip,Net Weight UOM,മൊത്തം ഭാരം UOM
 DocType: Item,Default Supplier,സ്ഥിരസ്ഥിതി വിതരണക്കാരൻ
 DocType: Manufacturing Settings,Over Production Allowance Percentage,പ്രൊഡക്ഷൻ അലവൻസ് ശതമാനം ഓവര്
@@ -1440,7 +1451,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,അവസാനിക്കുന്ന തീയതി ആരംഭിക്കുന്ന തീയതി കുറവായിരിക്കണം കഴിയില്ല
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,പൂജ്യം ബില്ലിങ് മണിക്കൂറിന് ഇൻവോയ്സ് ഉണ്ടാക്കാനാകില്ല
 DocType: Sales Person,Select company name first.,ആദ്യം കമ്പനിയുടെ പേര് തിരഞ്ഞെടുക്കുക.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},{0} ലേക്ക് അയച്ച ഇമെയിൽ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},{0} ലേക്ക് അയച്ച ഇമെയിൽ
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ഉദ്ധരണികളും വിതരണക്കാരിൽനിന്നുമാണ് ലഭിച്ചു.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM മാറ്റി പകരം എല്ലാ BOM- കളിൽ ഏറ്റവും പുതിയ വിലയും പുതുക്കുക
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},{0} ചെയ്യുക | {1} {2}
@@ -1488,7 +1499,7 @@
 DocType: Setup Progress Action,Action Name,പ്രവർത്തന നാമം
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,ആരംഭ വർഷം
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},ഗ്സ്തിന് ആദ്യ 2 അക്കങ്ങൾ സംസ്ഥാന നമ്പർ {0} പൊരുത്തപ്പെടുന്നില്ല വേണം
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,നിലവിലെ ഇൻവോയ്സ് ന്റെ കാലഘട്ടത്തിലെ തീയതി ആരംഭിക്കുക
 DocType: Salary Slip,Leave Without Pay,ശമ്പള ഇല്ലാതെ വിടുക
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,ശേഷി ആസൂത്രണ പിശക്
@@ -1496,7 +1507,7 @@
 DocType: Lead,Consultant,ഉപദേഷ്ടാവ്
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,മാതാപിതാക്കൾക്കു വേണ്ടിയുള്ള യോഗത്തിൽ പങ്കെടുക്കുക
 DocType: Salary Slip,Earnings,വരുമാനം
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,ഫിനിഷ്ഡ് ഇനം {0} ഉൽപാദനം തരം എൻട്രി നൽകിയ വേണം
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,ഫിനിഷ്ഡ് ഇനം {0} ഉൽപാദനം തരം എൻട്രി നൽകിയ വേണം
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,തുറക്കുന്നു അക്കൗണ്ടിംഗ് ബാലൻസ്
 ,GST Sales Register,ചരക്കുസേവന സെയിൽസ് രജിസ്റ്റർ
 DocType: Sales Invoice Advance,Sales Invoice Advance,സെയിൽസ് ഇൻവോയിസ് അഡ്വാൻസ്
@@ -1608,7 +1619,7 @@
 ,Student and Guardian Contact Details,സ്റ്റുഡന്റ് മേൽനോട്ടം ബന്ധപ്പെടാനുള്ള വിവരങ്ങൾ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,വരി {0}: വിതരണക്കാരൻ വേണ്ടി {0} ഇമെയിൽ വിലാസം ഇമെയിൽ അയയ്ക്കാൻ ആവശ്യമാണ്
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,താൽക്കാലിക തുറക്കുന്നു
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,ഹബ് കാണുക
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,ഹബ് കാണുക
 ,Employee Leave Balance,ജീവനക്കാരുടെ അവധി ബാലൻസ്
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},അക്കൗണ്ട് ബാലൻസ് {0} എപ്പോഴും {1} ആയിരിക്കണം
 DocType: Patient Appointment,More Info,കൂടുതൽ വിവരങ്ങൾ
@@ -1646,9 +1657,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,കരാര്
 DocType: Plant Analysis,Laboratory Testing Datetime,ലാബറട്ടറി ടെസ്റ്റിംഗ് ഡേറ്റാ ടൈം
 DocType: Email Digest,Add Quote,ഉദ്ധരണി ചേർക്കുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},UOM വേണ്ടി ആവശ്യമായ UOM coversion ഘടകം: ഇനം ലെ {0}: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},UOM വേണ്ടി ആവശ്യമായ UOM coversion ഘടകം: ഇനം ലെ {0}: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,പരോക്ഷമായ ചെലവുകൾ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,വരി {0}: Qty നിർബന്ധമായും
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,വരി {0}: Qty നിർബന്ധമായും
 DocType: Agriculture Analysis Criteria,Agriculture,കൃഷി
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,സമന്വയം മാസ്റ്റർ ഡാറ്റ
 DocType: Asset Repair,Repair Cost,റിട്ടേൺ ചെലവ്
@@ -1774,6 +1785,7 @@
 DocType: Activity Cost,Projects,പ്രോജക്റ്റുകൾ
 DocType: Payment Request,Transaction Currency,ഇടപാട് കറൻസി
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},{0} നിന്ന് | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,പ്രിയപ്പെട്ടവയിൽ നിന്ന് നീക്കംചെയ്തു
 DocType: Work Order Operation,Operation Description,ഓപ്പറേഷൻ വിവരണം
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,സാമ്പത്തിക വർഷത്തെ സംരക്ഷിച്ചു ഒരിക്കൽ സാമ്പത്തിക വർഷത്തെ ആരംഭ തീയതി സാമ്പത്തിക വർഷം അവസാനിക്കുന്ന തീയതി മാറ്റാൻ കഴിയില്ല.
 DocType: Quotation,Shopping Cart,ഷോപ്പിംഗ് കാർട്ട്
@@ -1793,8 +1805,8 @@
 DocType: Student Admission,Eligibility and Details,യോഗ്യതയും വിശദാംശങ്ങളും
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,സ്ഥിര അസറ്റ് ലെ നെറ്റ് മാറ്റുക
 DocType: Leave Control Panel,Leave blank if considered for all designations,എല്ലാ തരത്തിലുള്ള വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,&#39;യഥാർത്ഥ&#39; തരം ചുമതലയുള്ള വരിയിലെ {0} ഇനം റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},പരമാവധി: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,&#39;യഥാർത്ഥ&#39; തരം ചുമതലയുള്ള വരിയിലെ {0} ഇനം റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},പരമാവധി: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,തീയതി-ൽ
 DocType: Email Digest,For Company,കമ്പനിക്ക് വേണ്ടി
 apps/erpnext/erpnext/config/support.py +17,Communication log.,കമ്മ്യൂണിക്കേഷൻ രേഖ.
@@ -1830,7 +1842,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",നികുതി വിശദമായി ടേബിൾ സ്ടിംഗ് ഐറ്റം മാസ്റ്റർ നിന്നും പിടിച്ചു ഈ വയലിൽ സൂക്ഷിച്ചു. നികുതികളും ചാർജുകളും ഉപയോഗിച്ച
 DocType: Supplier Scorecard Period,SSC-,എസ്എസ്സി-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,ജീവനക്കാർ തനിക്കായി റിപ്പോർട്ട് ചെയ്യാൻ കഴിയില്ല.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,ജീവനക്കാർ തനിക്കായി റിപ്പോർട്ട് ചെയ്യാൻ കഴിയില്ല.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","അക്കൗണ്ട് മരവിപ്പിച്ചു എങ്കിൽ, എൻട്രികൾ നിയന്ത്രിത ഉപയോക്താക്കൾക്ക് അനുവദിച്ചിരിക്കുന്ന."
 DocType: Email Digest,Bank Balance,ബാങ്ക് ബാലൻസ്
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി: {1} മാത്രം കറൻസി കഴിയും: {2}
@@ -1842,6 +1854,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ആകെ നികുതി ചാർജുകളും (കമ്പനി കറൻസി)
 DocType: Weather,Weather Parameter,കാലാവസ്ഥ പരിധി
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,അടയ്ക്കാത്ത സാമ്പത്തിക വർഷത്തെ പി &amp; എൽ തുലാസിൽ കാണിക്കുക
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,ഒരു ഉദ്ധരണിക്കായി അഭ്യർത്ഥിക്കുക
 DocType: Lab Test Template,Collection Details,ശേഖരത്തിന്റെ വിശദാംശങ്ങൾ
 DocType: POS Profile,Allow Print Before Pay,പണമടയ്ക്കുന്നതിന് മുമ്പ് പ്രിന്റ് അനുവദിക്കുക
 DocType: Land Unit,Linked Soil Texture,ലിങ്ക്ഡ് സോയിൽ ടെക്സ്ചർ
@@ -1857,7 +1870,7 @@
 DocType: Project,Task Weight,ടാസ്ക് ഭാരോദ്വഹനം
 DocType: Shipping Rule Condition,To Value,മൂല്യത്തിലേക്ക്
 DocType: Asset Movement,Stock Manager,സ്റ്റോക്ക് മാനേജർ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},ഉറവിട വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},ഉറവിട വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ്
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,വരിയിൽ വരുന്ന പെയ്മെന്റ് ടേം {0} ഒരു തനിപ്പകർപ്പാണ്.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),കൃഷി (ബീറ്റ)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,പാക്കിംഗ് സ്ലിപ്പ്
@@ -1921,7 +1934,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),അഡീഷണൽ കിഴിവ് തുക (കമ്പനി കറൻസി)
 DocType: Supplier Scorecard,Supplier Scorecard,വിതരണക്കാരൻ സ്കോർകാർഡ്
 DocType: Plant Analysis,Result Datetime,ഫലം
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,അക്കൗണ്ട്സ് ചാർട്ട് നിന്ന് പുതിയ അക്കൗണ്ട് സൃഷ്ടിക്കുക.
 ,Support Hour Distribution,പിന്തുണ ഹാർഡ് ഡിസ്ട്രിബ്യൂഷൻ
 DocType: Maintenance Visit,Maintenance Visit,മെയിൻറനൻസ് സന്ദർശനം
 DocType: Student,Leaving Certificate Number,സർട്ടിഫിക്കറ്റ് നമ്പർ വിടുന്നത്
@@ -1936,7 +1948,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,അക്കൗണ്ടുകൾ സ്വീകാര്യം ചുരുക്കം
 DocType: Employee Loan,Monthly Repayment Amount,പ്രതിമാസ തിരിച്ചടവ് തുക
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ഇൻവോയിസുകൾ തുറക്കുന്നു
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,ജീവനക്കാരുടെ റോൾ സജ്ജീകരിക്കാൻ ജീവനക്കാരിയെ രേഖയിൽ ഉപയോക്തൃ ഐഡി ഫീൽഡ് സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,ജീവനക്കാരുടെ റോൾ സജ്ജീകരിക്കാൻ ജീവനക്കാരിയെ രേഖയിൽ ഉപയോക്തൃ ഐഡി ഫീൽഡ് സജ്ജീകരിക്കുക
 DocType: UOM,UOM Name,UOM പേര്
 DocType: GST HSN Code,HSN Code,ഹ്സ്ന് കോഡ്
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,സംഭാവനത്തുക
@@ -1944,6 +1956,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ഈ ഉപകരണം നിങ്ങളെ സിസ്റ്റം സ്റ്റോക്ക് അളവ് മൂലധനം അപ്ഡേറ്റുചെയ്യാനോ പരിഹരിക്കാൻ സഹായിക്കുന്നു. ഇത് സിസ്റ്റം മൂല്യങ്ങളും യഥാർത്ഥമാക്കുകയും നിങ്ങളുടെ അബദ്ധങ്ങളും നിലവിലുണ്ട് സമന്വയിപ്പിക്കുക ഉപയോഗിക്കുന്നു.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,നിങ്ങൾ ഡെലിവറി നോട്ട് ലാഭിക്കാൻ ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും.
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,പരിശോധിക്കാത്ത വെബ്ഹുക്ക് ഡാറ്റ
 DocType: Water Analysis,Container,കണ്ടെയ്നർ
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},വിദ്യാർത്ഥി {0} - {1} വരി {2} ൽ നിരവധി തവണ ലഭ്യമാകുന്നു &amp; {3}
 DocType: Item Alternative,Two-way,രണ്ടു വഴി
@@ -1984,7 +1997,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0} വിജയകരമായി നീക്കിവച്ചിരുന്നു ഇലകൾ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,പാക്ക് ഇനങ്ങൾ ഇല്ല
 DocType: Shipping Rule Condition,From Value,മൂല്യം നിന്നും
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,ണം ക്വാണ്ടിറ്റി നിർബന്ധമാണ്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,ണം ക്വാണ്ടിറ്റി നിർബന്ധമാണ്
 DocType: Employee Loan,Repayment Method,തിരിച്ചടവ് രീതി
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","പരിശോധിച്ചാൽ, ഹോം പേജ് വെബ്സൈറ്റ് സ്ഥിര ഇനം ഗ്രൂപ്പ് ആയിരിക്കും"
 DocType: Quality Inspection Reading,Reading 4,4 Reading
@@ -2024,13 +2037,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,പണമായി നെറ്റ് മാറ്റുക
 DocType: Assessment Plan,Grading Scale,ഗ്രേഡിംഗ് സ്കെയിൽ
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,മെഷർ {0} യൂണിറ്റ് ഒരിക്കൽ പരിവർത്തന ഫാക്ടർ പട്ടികയിലെ അധികം നൽകി
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,ഇതിനകം പൂർത്തിയായ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,ഇതിനകം പൂർത്തിയായ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,കയ്യിൽ ഓഹരി
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,വിജയകരം ഇംപോർട്ട്!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},പേയ്മെന്റ് അഭ്യർത്ഥന ഇതിനകം {0} നിലവിലുണ്ട്
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ഇഷ്യൂ ഇനങ്ങൾ ചെലവ്
 DocType: Physician,Hospital,ആശുപത്രി
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},ക്വാണ്ടിറ്റി {0} അധികം പാടില്ല
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},ക്വാണ്ടിറ്റി {0} അധികം പാടില്ല
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,കഴിഞ്ഞ സാമ്പത്തിക വർഷം അടച്ചിട്ടില്ല
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),പ്രായം (ദിവസം)
 DocType: Quotation Item,Quotation Item,ക്വട്ടേഷൻ ഇനം
@@ -2038,6 +2051,7 @@
 DocType: Account,Account Name,അക്കൗണ്ട് നാമം
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,തീയതി തീയതിയെക്കുറിച്ചുള്ള വലുതായിരിക്കും കഴിയില്ല
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,സീരിയൽ ഇല്ല {0} അളവ് {1} ഒരു ഭാഗം ആകാൻ പാടില്ല
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,ദയവായി Woocommerce സെർവർ URL നൽകുക
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,വിതരണക്കമ്പനിയായ തരം മാസ്റ്റർ.
 DocType: Purchase Order Item,Supplier Part Number,വിതരണക്കമ്പനിയായ ഭാഗം നമ്പർ
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,പരിവർത്തന നിരക്ക് 0 അല്ലെങ്കിൽ 1 കഴിയില്ല
@@ -2076,6 +2090,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,സമാന പേരിലുള്ള ഒരു ഉപയോക്താവ് ഇതിനകം നിലവിലുണ്ട്
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ഇത് ശമ്പള സ്ലിപ്പുകളും സമർപ്പിക്കണം. നിങ്ങൾക്ക് തുടരാൻ താൽപ്പര്യമുണ്ടോ?
 DocType: Purchase Invoice,Total Net Weight,ആകെ മൊത്തം ഭാരം
+DocType: Purchase Order,Order Confirmation No,ഓർഡർ സ്ഥിരീകരണം നം
 DocType: Purchase Invoice,Eligibility For ITC,ഐ ടി സിയ്ക്കുള്ള യോഗ്യത
 DocType: Journal Entry,Entry Type,എൻട്രി തരം
 ,Customer Credit Balance,കസ്റ്റമർ ക്രെഡിറ്റ് ബാലൻസ്
@@ -2114,7 +2129,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,ഇല പോലെ ഇല ഉള്ളിൽ അവധി ദിവസങ്ങൾ ഉൾപ്പെടുത്തുക
 DocType: Sales Invoice,Packed Items,ചിലരാകട്ടെ ഇനങ്ങൾ
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,സീരിയൽ നമ്പർ നേരെ വാറന്റി ക്ലെയിം
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;ആകെ&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;ആകെ&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,ഷോപ്പിംഗ് കാർട്ട് പ്രവർത്തനക്ഷമമാക്കുക
 DocType: Employee,Permanent Address,സ്ഥിര വിലാസം
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2130,7 +2145,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),തുക (കമ്പനി കറൻസി)
 DocType: Purchase Invoice,Additional Discount,അധിക ഡിസ്ക്കൌണ്ട്
 DocType: Selling Settings,Selling Settings,സജ്ജീകരണങ്ങൾ വിൽക്കുന്ന
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,പ്രവർത്തനം സ്ഥിരീകരിക്കുക
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,പ്രവർത്തനം സ്ഥിരീകരിക്കുക
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,ഓൺലൈൻ ലേലം
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,ക്വാണ്ടിറ്റി അല്ലെങ്കിൽ മൂലധനം റേറ്റ് അല്ലെങ്കിൽ രണ്ട് വ്യക്തമാക്കുക
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,നിർവ്വഹണം
@@ -2232,7 +2247,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},സീരിയൽ ഇല്ല ഇനം {0} നൽകിയ തനിപ്പകർപ്പെടുക്കുക
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ലീഡ് ഉറവിടം ലീഡ് നയിക്കുന്നു.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,ഒരു ഷിപ്പിംഗ് റൂൾ വ്യവസ്ഥ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,ദയവായി നൽകുക
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,ദയവായി നൽകുക
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,പരിപാലന ലോഗ്
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,ഇനം അപാകതയുണ്ട് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ സജ്ജീകരിക്കുക
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ഈ പാക്കേജിന്റെ മൊത്തം ഭാരം. (ഇനങ്ങളുടെ മൊത്തം ഭാരം തുകയുടെ ഒരു സ്വയം കണക്കുകൂട്ടുന്നത്)
@@ -2266,7 +2281,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,നിങ്ങൾ ഡ്യൂപ്ലിക്കേറ്റ് ഇനങ്ങളുടെ പ്രവേശിച്ചിരിക്കുന്നു. പരിഹരിക്കാൻ വീണ്ടും ശ്രമിക്കുക.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,അസോസിയേറ്റ്
 DocType: Asset Movement,Asset Movement,അസറ്റ് പ്രസ്ഥാനം
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,വർക്ക് ഓർഡർ {0} സമർപ്പിക്കേണ്ടതുണ്ട്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,വർക്ക് ഓർഡർ {0} സമർപ്പിക്കേണ്ടതുണ്ട്
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,പുതിയ കാർട്ട്
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ഇനം {0} ഒരു സീരിയൽ ഇനം അല്ല
 DocType: SMS Center,Create Receiver List,റിസീവർ ലിസ്റ്റ് സൃഷ്ടിക്കുക
@@ -2282,7 +2297,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,ബില്ലിംഗ് കറൻസി സ്ഥിര കമ്പനിയുടെ കറൻസി അല്ലെങ്കിൽ കക്ഷി അക്കൗണ്ട് കറൻസിക്ക് തുല്യമാണ്
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),(മാത്രം ഡ്രാഫ്റ്റ്) പാക്കേജ് ഈ ഡെലിവറി ഒരു ഭാഗമാണ് സൂചിപ്പിക്കുന്നു
 DocType: Soil Texture,Loam,ഹരം
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,വരി {0}: തീയതി തീയതി പോസ്റ്റുചെയ്യുന്നതിനു മുമ്പുള്ള തീയതി അല്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,വരി {0}: തീയതി തീയതി പോസ്റ്റുചെയ്യുന്നതിനു മുമ്പുള്ള തീയതി അല്ല
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,പേയ്മെന്റ് എൻട്രി നിർമ്മിക്കുക
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ഇനം {0} വേണ്ടി ക്വാണ്ടിറ്റി {1} താഴെ ആയിരിക്കണം
 ,Sales Invoice Trends,സെയിൽസ് ഇൻവോയിസ് ട്രെൻഡുകൾ
@@ -2299,6 +2314,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","ബാധകമായ {0} തിരഞ്ഞെടുക്കപ്പെട്ടു എങ്കിൽ കച്ചവടവും, ചെക്ക് ചെയ്തിരിക്കണം"
 DocType: Production Plan Material Request,Material Request Date,മെറ്റീരിയൽ അഭ്യർത്ഥന തീയതി
 DocType: Purchase Order Item,Supplier Quotation Item,വിതരണക്കാരൻ ക്വട്ടേഷൻ ഇനം
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,മാനുഫാക്ചറിംഗ് ക്രമീകരണങ്ങളിൽ മെറ്റീരിയൽ ഉപഭോഗം സജ്ജീകരിച്ചിട്ടില്ല.
 DocType: Student,Student Mobile Number,സ്റ്റുഡന്റ് മൊബൈൽ നമ്പർ
 DocType: Item,Has Variants,രൂപഭേദങ്ങൾ ഉണ്ട്
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{2} എന്നതിനേക്കാൾ {2} വരിയിൽ കൂടുതൽ {0} എന്നതിനായുള്ള overbill സാധ്യമല്ല. ഓവർ-ബില്ലിംഗ് അനുവദിക്കുന്നതിന്, ദയവായി ഓഹരി സജ്ജീകരണങ്ങളിൽ സജ്ജമാക്കുക"
@@ -2318,7 +2334,6 @@
 DocType: Asset Maintenance Log,Planned,ആസൂത്രിതമായ
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,കൺസൾട്ടൻസി ചാർജ് ബുക്കു ചെയ്യാനായി രോഗിയിൽ സജ്ജമാക്കാതിരിക്കുകയാണെങ്കിൽ സ്വീകാര്യമായ സ്വീകാര്യമായ അക്കൗണ്ടുകൾ ഉപയോഗിക്കും.
 DocType: Vehicle Log,Fuel Price,ഇന്ധന വില
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ഉപഭോക്താവ്&gt; കസ്റ്റമർ ഗ്രൂപ്പ്&gt; ടെറിട്ടറി
 DocType: Budget,Budget,ബജറ്റ്
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,തുറക്കുക സജ്ജമാക്കുക
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,ഫിക്സ്ഡ് അസറ്റ് ഇനം ഒരു നോൺ-സ്റ്റോക്ക് ഇനം ആയിരിക്കണം.
@@ -2359,6 +2374,7 @@
 DocType: Sales Person,Name and Employee ID,പേര് തൊഴിൽ ഐഡി
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,നിശ്ചിത തീയതി തീയതി പതിച്ച മുമ്പ് ആകാൻ പാടില്ല
 DocType: Website Item Group,Website Item Group,വെബ്സൈറ്റ് ഇനം ഗ്രൂപ്പ്
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,പ്രിയങ്കരങ്ങളിലേക്ക് ചേർത്തു
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ശമ്പള സ്ലിപ്പിൽ മുകളിൽ തിരഞ്ഞെടുത്ത മാനദണ്ഡം സമർപ്പിക്കുന്നതിന് അല്ലെങ്കിൽ ശമ്പള സ്ലിപ്പ് സമർപ്പിച്ചു
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,"കടമകൾ, നികുതി"
 DocType: Projects Settings,Projects Settings,പ്രോജക്ട് ക്രമീകരണങ്ങൾ
@@ -2403,6 +2419,7 @@
 DocType: Course,Default Grading Scale,സ്വതേ തരംതിരിക്കൽ സ്കെയിൽ
 DocType: Appraisal,For Employee Name,ജീവനക്കാരുടെ പേര് എന്ന
 DocType: Holiday List,Clear Table,മായ്ക്കുക ടേബിൾ
+DocType: Woocommerce Settings,Tax Account,ടാക്സ് അക്കൗണ്ട്
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,ലഭ്യമായ സ്ലോട്ടുകൾ
 DocType: C-Form Invoice Detail,Invoice No,ഇൻവോയിസ് ഇല്ല
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,പേയ്മെന്റ് നിർമ്മിക്കുക
@@ -2442,6 +2459,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","കമ്പനി, തീയതി മുതൽ ദിവസവും നിർബന്ധമായും"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,കൺസൾട്ടേഷനിൽ നിന്ന് നേടുക
 DocType: Asset,Purchase Date,വാങ്ങിയ തിയതി
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,രഹസ്യം സൃഷ്ടിക്കാൻ കഴിഞ്ഞില്ല
 DocType: Volunteer,Volunteer Type,വോളന്റിയർ തരം
 DocType: Student,Personal Details,പേഴ്സണൽ വിവരങ്ങൾ
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},കമ്പനി {0} ൽ &#39;അസറ്റ് മൂല്യത്തകർച്ച കോസ്റ്റ് സെന്റർ&#39; സജ്ജമാക്കുക
@@ -2489,6 +2507,7 @@
 DocType: Projects Settings,Timesheets,Timesheets
 DocType: HR Settings,HR Settings,എച്ച് ക്രമീകരണങ്ങൾ
 DocType: Salary Slip,net pay info,വല ശമ്പള വിവരം
+DocType: Woocommerce Settings,Enable Sync,സമന്വയം പ്രാപ്തമാക്കുക
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ഈ മൂല്യം സ്ഥിരസ്ഥിതി വിലകളുടെ പട്ടികയിൽ അപ്ഡേറ്റ് ചെയ്തിരിക്കുന്നു.
 DocType: Email Digest,New Expenses,പുതിയ ചെലവുകൾ
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC തുക
@@ -2501,7 +2520,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,അനുവദിക്കുക ബ്ലോക്ക് ലിസ്റ്റ് വിടുക
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr ബ്ലാങ്ക് ബഹിരാകാശ ആകാൻ പാടില്ല
 DocType: Patient Medical Record,Patient Medical Record,രോഗിയുടെ മെഡിക്കൽ റെക്കോർഡ്
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,നോൺ-ഗ്രൂപ്പ് വരെ ഗ്രൂപ്പ്
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,നോൺ-ഗ്രൂപ്പ് വരെ ഗ്രൂപ്പ്
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,സ്പോർട്സ്
 DocType: Loan Type,Loan Name,ലോൺ പേര്
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,യഥാർത്ഥ ആകെ
@@ -2522,6 +2541,7 @@
 DocType: Issue,Support,പിന്തുണ
 ,BOM Search,BOM തിരച്ചിൽ
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),ആകെ ഉപഭോഗം ചെയ്യുന്ന മെറ്റീരിയൽ ചെലവ് (സ്റ്റോക്ക് എൻട്രി വഴി)
+DocType: Hub Settings,Company Registered,കമ്പനി രജിസ്റ്റർ ചെയ്തു
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",ഈ സംഭരണശാലയിൽ ലഭ്യമായ സ്റ്റോക്ക് അടിസ്ഥാനമാക്കിയുള്ള &quot;ഓഹരിയിൽ&quot; അല്ലെങ്കിൽ &quot;നോട്ട് ഇൻ സ്റ്റോക്ക്&quot; പ്രസിദ്ധീകരിക്കുക.
 DocType: Vehicle,Fuel Type,ഇന്ധന തരം
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,കമ്പനിയിൽ കറൻസി വ്യക്തമാക്കുക
@@ -2530,6 +2550,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,തുടർന്ന് മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ ഇനത്തിന്റെ റീ-ഓർഡർ തലത്തിൽ അടിസ്ഥാനമാക്കി സ്വയം ഉൾപ്പെടും
 DocType: Email Digest,Pending Sales Orders,തീർച്ചപ്പെടുത്തിയിട്ടില്ല സെയിൽസ് ഓർഡറുകൾ
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},അക്കൗണ്ട് {0} അസാധുവാണ്. അക്കൗണ്ട് കറന്സി {1} ആയിരിക്കണം
+DocType: Employee,Create User Permission,ഉപയോക്തൃ അനുമതി സൃഷ്ടിക്കുക
 DocType: Healthcare Settings,Remind Before,മുമ്പ് ഓർമ്മിപ്പിക്കുക
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM പരിവർത്തന ഘടകം വരി {0} ആവശ്യമാണ്
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2541,7 +2562,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},ഇനം വില വില പട്ടിക {1} ൽ {0} വേണ്ടി ചേർത്തു
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ഈ വിൽപ്പന ആളിന്റെ ജീവനക്കാരന്റെ ഐഡി നൽകുക
 DocType: Territory,Classification of Customers by region,പ്രാദേശികതയും ഉപഭോക്താക്കൾക്ക് തിരിക്കൽ
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,ഉല്പാദനത്തിൽ
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ഉല്പാദനത്തിൽ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,വ്യത്യാസം തുക പൂജ്യം ആയിരിക്കണം
 DocType: Project,Gross Margin,മൊത്തം മാർജിൻ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,പ്രൊഡക്ഷൻ ഇനം ആദ്യം നൽകുക
@@ -2655,6 +2676,7 @@
 DocType: Account,Fixed Asset,സ്ഥിര അസറ്റ്
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,സീരിയൽ ഇൻവെന്ററി
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,സ്ഥിരസ്ഥിതി സമ്പർക്കത്തിൽ ഇമെയിൽ കണ്ടെത്തിയില്ല
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,രഹസ്യം സൃഷ്ടിക്കുക
 DocType: Employee Loan,Account Info,അക്കൗണ്ട് വിവരങ്ങളും
 DocType: Activity Type,Default Billing Rate,സ്ഥിരസ്ഥിതി ബില്ലിംഗ് റേറ്റ്
 DocType: Fees,Include Payment,പേയ്മെന്റ് ഉൾപ്പെടുത്തുക
@@ -2710,7 +2732,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},ആകെ ലഭിക്കാത്ത: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM ൽ വെബ്സൈറ്റ് ഓപ്പറേഷൻ
 DocType: Supplier Scorecard,Supplier Score,വിതരണക്കാരൻ സ്കോർ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,ആകെ Invoiced ശാരീരിക
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,ആകെ Invoiced ശാരീരിക
 DocType: Supplier,Warn RFQs,മുന്നറിയിപ്പ് RFQ കൾ
 DocType: BOM,Conversion Rate,പരിവർത്തന നിരക്ക്
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ഉൽപ്പന്ന തിരച്ചിൽ
@@ -2719,7 +2741,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു അടയ്ക്കേണ്ട അക്കൗണ്ട് ആയിരിക്കണം
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,വിദ്യാർത്ഥി അപേക്ഷകന് നിർബന്ധിതമായ വിദ്യാർത്ഥി അഡ്മിഷൻ തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM ലേക്ക് വിശകലനത്തിനുവേണ്ടിയാണീ: {0} {2} മാതാപിതാക്കൾ കുട്ടികളുടെ ആകാൻ പാടില്ല
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,വിലനിർണ്ണയം പ്രസിദ്ധീകരിക്കാൻ ഒരു ശ്രേണിക പട്ടിക തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,വിലനിർണ്ണയം പ്രസിദ്ധീകരിക്കാൻ ഒരു ശ്രേണിക പട്ടിക തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,ബജറ്റ് പട്ടിക
 DocType: Work Order Operation,Completed Qty,പൂർത്തിയാക്കി Qty
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",{0} മാത്രം ഡെബിറ്റ് അക്കൗണ്ടുകൾ മറ്റൊരു ക്രെഡിറ്റ് എൻട്രി നേരെ ലിങ്ക്ഡ് കഴിയും
@@ -2729,7 +2751,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","സീരിയൽ ഇനം {0} ഓഹരി അനുരഞ്ജനം ഉപയോഗിച്ച് അപ്ഡേറ്റ് കഴിയില്ല, ഓഹരി എൻട്രി ഉപയോഗിക്കുക"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","സീരിയൽ ഇനം {0} ഓഹരി അനുരഞ്ജനം ഉപയോഗിച്ച് അപ്ഡേറ്റ് കഴിയില്ല, ഓഹരി എൻട്രി ഉപയോഗിക്കുക"
 DocType: Training Event Employee,Training Event Employee,പരിശീലന ഇവന്റ് ജീവനക്കാരുടെ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,"പരമാവധി മാതൃകകൾ - {0} ബാച്ച് {1}, ഇനം {2} എന്നിവയ്ക്കായി നിലനിർത്താം."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,"പരമാവധി മാതൃകകൾ - {0} ബാച്ച് {1}, ഇനം {2} എന്നിവയ്ക്കായി നിലനിർത്താം."
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,സമയം സ്ലോട്ടുകൾ ചേർക്കുക
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,ഇനം {1} വേണ്ടി ആവശ്യമായ {0} സീരിയൽ സംഖ്യാപുസ്തകം. നിങ്ങൾ {2} നൽകിയിട്ടുള്ള.
 DocType: Stock Reconciliation Item,Current Valuation Rate,ഇപ്പോഴത്തെ മൂലധനം റേറ്റ്
@@ -2774,10 +2796,12 @@
 ,Bank Clearance Summary,ബാങ്ക് ക്ലിയറൻസ് ചുരുക്കം
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","സൃഷ്ടിക്കുക ദിവസേന നിയന്ത്രിക്കുക, പ്രതിവാര മാസ ഇമെയിൽ digests."
 DocType: Appraisal Goal,Appraisal Goal,മൂല്യനിർണയം ഗോൾ
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,വിഭാഗം നിർദ്ദേശിക്കണോ?
 DocType: Stock Reconciliation Item,Current Amount,ഇപ്പോഴത്തെ തുക
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,കെട്ടിടങ്ങൾ
 DocType: Fee Schedule,Fee Structure,ഫീസ് ഘടന
 DocType: Timesheet Detail,Costing Amount,തുക ആറെണ്ണവും
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,വിതരണക്കാരൻ&gt; വിതരണക്കാരൻ തരം
 DocType: Student Admission Program,Application Fee,അപേക്ഷ ഫീസ്
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,ശമ്പളം ജി സമർപ്പിക്കുക
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,ഇനം {0} വേണ്ടി Maxiumm നല്കിയിട്ടുള്ള {1}% ആണ്
@@ -2806,6 +2830,7 @@
 DocType: Journal Entry,Reference Number,റഫറൻസ് നമ്പർ
 DocType: Employee,Employment Details,തൊഴിൽ വിശദാംശങ്ങൾ
 DocType: Employee,New Workplace,പുതിയ ജോലിസ്ഥലം
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,മെറ്റീരിയൽ ഉപഭോഗം
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,അടഞ്ഞ സജ്ജമാക്കുക
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},ബാർകോഡ് {0} ഉപയോഗിച്ച് ഇല്ല ഇനം
 DocType: Normal Test Items,Require Result Value,റിസൾട്ട് മൂല്യം ആവശ്യമാണ്
@@ -2828,13 +2853,13 @@
 DocType: Rename Tool,Rename Tool,ടൂൾ പുനർനാമകരണം ചെയ്യുക
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,അപ്ഡേറ്റ് ചെലവ്
 DocType: Item Reorder,Item Reorder,ഇനം പുനഃക്രമീകരിക്കുക
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,ശമ്പള ജി കാണിക്കുക
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,ശമ്പള ജി കാണിക്കുക
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,മെറ്റീരിയൽ കൈമാറുക
 DocType: Fees,Send Payment Request,പേയ്മെന്റ് അഭ്യർത്ഥന അയയ്ക്കുക
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",", ഓപ്പറേഷൻസ് വ്യക്തമാക്കുക ഓപ്പറേറ്റിങ് വില നിങ്ങളുടെ പ്രവർത്തനങ്ങൾക്ക് ഒരു അതുല്യമായ ഓപ്പറേഷൻ ഒന്നും തരും."
 DocType: Water Analysis,Origin,ഉത്ഭവം
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ഈ പ്രമാണം ഇനം {4} വേണ്ടി {0} {1} വഴി പരിധിക്കു. നിങ്ങൾ നിർമ്മിക്കുന്നത് ഒരേ {2} നേരെ മറ്റൊരു {3}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
 DocType: Purchase Invoice,Price List Currency,വില പട്ടിക കറന്സി
 DocType: Naming Series,User must always select,ഉപയോക്താവ് എപ്പോഴും തിരഞ്ഞെടുക്കണം
@@ -2855,7 +2880,7 @@
 DocType: Asset Maintenance Log,Actions performed,പ്രവർത്തനങ്ങൾ നടത്തി
 DocType: Cash Flow Mapper,Section Leader,സെക്ഷൻ ലീഡർ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),ഫണ്ട് സ്രോതസ്സ് (ബാധ്യതകളും)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},നിരയിൽ ക്വാണ്ടിറ്റി {0} ({1}) നിർമിക്കുന്ന അളവ് {2} അതേ ആയിരിക്കണം
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},നിരയിൽ ക്വാണ്ടിറ്റി {0} ({1}) നിർമിക്കുന്ന അളവ് {2} അതേ ആയിരിക്കണം
 DocType: Supplier Scorecard Scoring Standing,Employee,ജീവനക്കാരുടെ
 DocType: Asset Repair,Failure Date,പരാജയ തീയതി
 DocType: Sample Collection,Collected Time,ശേഖരിച്ച സമയം
@@ -2951,7 +2976,7 @@
 DocType: BOM,Show Operations,ഓപ്പറേഷൻസ് കാണിക്കുക
 ,Minutes to First Response for Opportunity,അവസരം ആദ്യപ്രതികരണം ലേക്കുള്ള മിനിറ്റ്
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,ആകെ േചാദി
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,വരി ഐറ്റം അപാകതയുണ്ട് {0} മെറ്റീരിയൽ അഭ്യർത്ഥന പൊരുത്തപ്പെടുന്നില്ല
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,വരി ഐറ്റം അപാകതയുണ്ട് {0} മെറ്റീരിയൽ അഭ്യർത്ഥന പൊരുത്തപ്പെടുന്നില്ല
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,അളവുകോൽ
 DocType: Fiscal Year,Year End Date,വർഷം അവസാന തീയതി
 DocType: Task Depends On,Task Depends On,ടാസ്ക് ആശ്രയിച്ചിരിക്കുന്നു
@@ -3003,7 +3028,7 @@
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,അവസാനിക്കുന്ന വർഷം
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,കരാര് അവസാനിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,കരാര് അവസാനിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം
 DocType: Driver,Driver,ഡ്രൈവർ
 DocType: Vital Signs,Nutrition Values,പോഷകാഹാര മൂല്യങ്ങൾ
 DocType: Lab Test Template,Is billable,ബിൽ ചെയ്യാവുന്നതാണ്
@@ -3038,6 +3063,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","എല്ലാ വാങ്ങൽ ഇടപാടുകൾ പ്രയോഗിക്കാൻ കഴിയുന്ന സാധാരണം നികുതി ടെംപ്ലേറ്റ്. * ഈ ഫലകം നികുതി തലവന്മാരും പട്ടിക ഉൾക്കൊള്ളാൻ കഴിയും ഒപ്പം &quot;ഷിപ്പിങ്&quot;, &quot;ഇൻഷുറൻസ്&quot;, തുടങ്ങിയവ &quot;കൈകാര്യം&quot; #### പോലുള്ള മറ്റ് ചെലവിൽ തലവന്മാരും നിങ്ങൾ ഇവിടെ നിർവ്വചിക്കുന്ന നികുതി നിരക്ക് എല്ലാ ** ഇനങ്ങൾ വേണ്ടി സ്റ്റാൻഡേർഡ് നികുതി നിരക്ക് ആയിരിക്കും ശ്രദ്ധിക്കുക *. വ്യത്യസ്ത നിരക്കുകൾ ഉണ്ടു എന്നു ** ഇനങ്ങൾ ** അവിടെ അവ ** ഇനം നികുതി ചേർത്തു വേണം ** ടേബിൾ ** ഇനം ** മാസ്റ്റർ. ഈ ** ആകെ ** നെറ്റിലെ കഴിയും (ആ അടിസ്ഥാന തുക ആകെത്തുകയാണ്) -: നിരകൾ 1. കണക്കുകൂട്ടല് തരം #### വിവരണം. - ** മുൻ വരി ന് ആകെ / തുക ** (വർദ്ധിക്കുന്നത് നികുതികൾ അല്ലെങ്കിൽ ചാർജുകളും). നിങ്ങൾ ഈ ഓപ്ഷൻ തിരഞ്ഞെടുക്കുകയാണെങ്കിൽ, നികുതി മുൻ വരി (നികുതി പട്ടിക ൽ) അളവിലോ ആകെ ശതമാനത്തിൽ പ്രയോഗിക്കും. - ** (സൂചിപ്പിച്ച പോലെ) ** യഥാർത്ഥ. 2. അക്കൗണ്ട് ഹെഡ്: നികുതി / ചാർജ് (ഷിപ്പിംഗ് പോലെ) ഒരു വരുമാനം ആണ് അല്ലെങ്കിൽ അത് ഒരു കോസ്റ്റ് കേന്ദ്രം നേരെ ബുക്ക് ആവശ്യമാണ് അഴിപ്പാന് എങ്കിൽ: ഈ നികുതി 3. ചെലവ് കേന്ദ്രം ബുക്ക് ചെയ്യും പ്രകാരം അക്കൗണ്ട് ലെഡ്ജർ. 4. വിവരണം: (ഇൻവോയ്സുകൾ / ഉദ്ധരണികൾ പ്രിന്റ് ചെയ്യുക എന്ന്) നികുതി വിവരണം. 5. നിരക്ക്: നികുതി നിരക്ക്. 6. തുക: നികുതി തുക. 7. ആകെ: ഈ പോയിന്റിന് സഞ്ചിയിപ്പിച്ചിട്ടുള്ള മൊത്തം. 8. വരി നൽകുക: &quot;മുൻ വരി ആകെ&quot; അടിസ്ഥാനമാക്കി നിങ്ങൾ ഈ കണക്കുകൂട്ടൽ അടിസ്ഥാനമായി എടുത്ത ചെയ്യുന്ന വരി നമ്പർ (സ്വതവേയുള്ള മുൻ വരി ആണ്) തിരഞ്ഞെടുക്കാം. 9. വേണ്ടി നികുതി അഥവാ ചാർജ് പരിഗണിക്കുക: നികുതി / ചാർജ് മൂലധനം (മൊത്തം അല്ല ഒരു ഭാഗം) അല്ലെങ്കിൽ മാത്രം ആകെ (ഇനത്തിലേക്ക് മൂല്യം ചേർക്കുക ഇല്ല) അല്ലെങ്കിൽ രണ്ടും മാത്രമാണ് ഈ വിഭാഗത്തിലെ നിങ്ങളെ വ്യക്തമാക്കാൻ കഴിയും. 10. ചേർക്കുക അല്ലെങ്കിൽ നിയമഭേദഗതി: നിങ്ങൾ നികുതി ചേർക്കാൻ അല്ലെങ്കിൽ കുറച്ചാണ് ആഗ്രഹിക്കുന്ന എന്നു്."
 DocType: Homepage,Homepage,ഹോംപേജ്
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,ഫിസിഷ്യനെ തിരഞ്ഞെടുക്കുക ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,ഉൽപ്പന്നങ്ങളിലേക്ക് തിരികെ പോകുക
 DocType: Grant Application,Grant Application Details ,അപേക്ഷകൾ അനുവദിക്കുക
 DocType: Stock Entry Detail,Original Item,യഥാർത്ഥ ഇനം
 DocType: Purchase Receipt Item,Recd Quantity,Recd ക്വാണ്ടിറ്റി
@@ -3115,7 +3141,7 @@
 DocType: Employee,Emergency Contact,അത്യാവശ്യ സമീപനം
 DocType: Bank Reconciliation Detail,Payment Entry,പേയ്മെന്റ് എൻട്രി
 ,sales-browser,വിൽപ്പന-ബ്രൗസർ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,ലെഡ്ജർ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,ലെഡ്ജർ
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,മയക്കുമരുന്ന് കോഡ്
 DocType: Target Detail,Target  Amount,ടാർജറ്റ് തുക
@@ -3168,17 +3194,16 @@
 DocType: Payment Entry,Total Allocated Amount,ആകെ തുക
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,ശാശ്വതമായ സാധനങ്ങളും സ്ഥിരസ്ഥിതി സാധനങ്ങളും അക്കൗണ്ട് സജ്ജമാക്കുക
 DocType: Item Reorder,Material Request Type,മെറ്റീരിയൽ അഭ്യർത്ഥന തരം
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},{0} ലേക്ക് {1} നിന്ന് ശമ്പളം വേണ്ടി Accural ജേണൽ എൻട്രി
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ഗ്രാന്റ് അവലോകന ഇമെയിൽ അയയ്ക്കുക
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,വരി {0}: UOM പരിവർത്തന ഫാക്ടർ നിർബന്ധമായും
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,വരി {0}: UOM പരിവർത്തന ഫാക്ടർ നിർബന്ധമായും
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,റൂം ശേഷി
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},വസ്തുവിനായി ഇതിനകം റെക്കോർഡ് നിലവിലുണ്ട് {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,റഫറൻസ്
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,രജിസ്ട്രേഷൻ ഫീസ്
 DocType: Budget,Cost Center,ചെലവ് കേന്ദ്രം
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,സാക്ഷപ്പെടുത്തല് #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,സാക്ഷപ്പെടുത്തല് #
 DocType: Notification Control,Purchase Order Message,ഓർഡർ സന്ദേശം വാങ്ങുക
 DocType: Tax Rule,Shipping Country,ഷിപ്പിംഗ് രാജ്യം
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,സെയിൽസ് ഇടപാടുകളിൽ നിന്നുള്ള ഉപഭോക്താവിന്റെ ടാക്സ് ഐഡി മറയ്ക്കുക
@@ -3192,7 +3217,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ട്രാക്ക് ഇൻഡസ്ട്രി തരം നയിക്കുന്നു.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Letterheads ലേക്ക് പോകുക
 DocType: Item Supplier,Item Supplier,ഇനം വിതരണക്കാരൻ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},{1} quotation_to {0} ഒരു മൂല്യം തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,കൈമാറാൻ ഇനങ്ങൾ ഒന്നും തിരഞ്ഞെടുത്തിട്ടില്ല
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,എല്ലാ വിലാസങ്ങൾ.
@@ -3264,7 +3289,7 @@
 DocType: Fees,Fees,ഫീസ്
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,മറ്റൊരു ഒരേ കറൻസി പരിവർത്തനം ചെയ്യാൻ വിനിമയ നിരക്ക് വ്യക്തമാക്കുക
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,ക്വട്ടേഷൻ {0} റദ്ദാക്കി
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,മൊത്തം തുക
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,മൊത്തം തുക
 DocType: Sales Partner,Targets,ടാർഗെറ്റ്
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,കമ്പനി വിവര ഫയലിൽ SIREN നമ്പർ രജിസ്റ്റർ ചെയ്യുക
 DocType: Price List,Price List Master,വില പട്ടിക മാസ്റ്റർ
@@ -3314,7 +3339,7 @@
 ,Salary Register,ശമ്പള രജിസ്റ്റർ
 DocType: Warehouse,Parent Warehouse,രക്ഷാകർതൃ വെയർഹൗസ്
 DocType: C-Form Invoice Detail,Net Total,നെറ്റ് ആകെ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},സ്വതേ BOM ലേക്ക് ഇനം {0} കണ്ടില്ല പദ്ധതി {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},സ്വതേ BOM ലേക്ക് ഇനം {0} കണ്ടില്ല പദ്ധതി {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,വിവിധ വായ്പാ തരം നിർവചിക്കുക
 DocType: Bin,FCFS Rate,അരക്ഷിതാവസ്ഥയിലും റേറ്റ്
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,നിലവിലുള്ള തുക
@@ -3351,6 +3376,7 @@
 DocType: Item,Total Projected Qty,ആകെ പ്രൊജക്റ്റുചെയ്തു അളവ്
 DocType: Monthly Distribution,Distribution Name,വിതരണ പേര്
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","{0} {2} for accounting entries ചെയ്യേണ്ട ഇനം {0} എന്നതിന് മൂല്യനിർണ്ണയ നിരക്ക് കണ്ടെത്തിയില്ല. {1} പൂജ്യം മൂല്യം പൂരിപ്പിച്ച വസ്തു എന്ന സ്ഥാനത്തേക്കാണ് ഇനം വരുന്നതെങ്കിൽ, അത് {1} ഇന പട്ടികയിൽ പരാമർശിക്കുക. അല്ലെങ്കിൽ, ഇനത്തിനായുള്ള ഒരു ഇൻകമിംഗ് സ്റ്റോക്ക് ട്രാൻസാക്ഷൻ ഉണ്ടാക്കുക അല്ലെങ്കിൽ ഇനം റിക്കോർഡിലെ മൂല്യനിർണ്ണയ നിരക്ക് പരാമർശിക്കുക, തുടർന്ന് ഈ എൻട്രി സമർപ്പിക്കുന്നതിൽ / സമർപ്പിക്കുന്നതിനായി ശ്രമിക്കുക"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Setup&gt; Settings&gt; Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക
 DocType: Course,Course Code,കോഴ്സ് കോഡ്
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},ഇനം {0} ആവശ്യമുള്ളതിൽ ഗുണനിലവാര പരിശോധന
 DocType: POS Settings,Use POS in Offline Mode,ഓഫ്സ് മോഡിൽ POS ഉപയോഗിക്കുക
@@ -3395,10 +3421,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,പേജിന്റെ മുകളിലുള്ള ഈ സ്ലൈഡ്ഷോ കാണിക്കുക
 DocType: BOM,Item UOM,ഇനം UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ഡിസ്കൗണ്ട് തുക (കമ്പനി കറന്സി) ശേഷം നികുതിയും
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},ടാർജറ്റ് വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},ടാർജറ്റ് വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ്
 DocType: Cheque Print Template,Primary Settings,പ്രാഥമിക ക്രമീകരണങ്ങൾ
 DocType: Purchase Invoice,Select Supplier Address,വിതരണക്കാരൻ വിലാസം തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,ജീവനക്കാരെ ചേർക്കുക
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,ജീവനക്കാരെ ചേർക്കുക
 DocType: Purchase Invoice Item,Quality Inspection,ക്വാളിറ്റി ഇൻസ്പെക്ഷൻ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,എക്സ്ട്രാ ചെറുകിട
 DocType: Company,Standard Template,സ്റ്റാൻഡേർഡ് ഫലകം
@@ -3423,6 +3449,7 @@
 DocType: SMS Log,No of Sent SMS,അയയ്ക്കുന്ന എസ്എംഎസ് ഒന്നും
 DocType: Antibiotic,Healthcare Administrator,ഹെൽത്ത് അഡ്മിനിസ്ട്രേറ്റർ
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,ഒരു ടാർഗെറ്റ് സജ്ജമാക്കുക
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,സെറ്റപ്പ്&gt; നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക
 DocType: Dosage Strength,Dosage Strength,മരുന്നുകളുടെ ശക്തി
 DocType: Account,Expense Account,ചിലവേറിയ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,സോഫ്റ്റ്വെയർ
@@ -3450,7 +3477,7 @@
 ,Student Monthly Attendance Sheet,വിദ്യാർത്ഥി പ്രതിമാസ ഹാജർ ഷീറ്റ്
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,വിൽപ്പനയ്ക്കായി മാത്രം ഷിപ്പിംഗ് നിയമം ബാധകമാക്കുന്നു
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,പ്രോജക്ട് ആരംഭ തീയതി
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,എഴു
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,എഴു
 DocType: Rename Tool,Rename Log,രേഖ
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് അല്ലെങ്കിൽ കോഴ്സ് ഷെഡ്യൂൾ നിർബന്ധമായും
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് അല്ലെങ്കിൽ കോഴ്സ് ഷെഡ്യൂൾ നിർബന്ധമായും
@@ -3501,14 +3528,14 @@
 DocType: Employee Advance,Expense Approver,ചിലവേറിയ Approver
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,വരി {0}: കസ്റ്റമർ നേരെ മുൻകൂർ ക്രെഡിറ്റ് ആയിരിക്കണം
 DocType: Project,Hourly,മണിക്കൂറിൽ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,ഗ്രൂപ്പ് നോൺ-ഗ്രൂപ്പ്
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,ഗ്രൂപ്പ് നോൺ-ഗ്രൂപ്പ്
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},ബാച്ച് വരി {0} ൽ നിർബന്ധമായും
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},ബാച്ച് വരി {0} ൽ നിർബന്ധമായും
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,നൽകിയത് വാങ്ങൽ രസീത് ഇനം
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,തീയതി-ചെയ്യുന്നതിനായി
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,SMS ഡെലിവറി നില പരിപാലിക്കുന്നതിനായി ക്ഌപ്തപ്പെടുത്താവുന്നതാണ്
 DocType: Accounts Settings,Make Payment via Journal Entry,ജേർണൽ എൻട്രി വഴി പേയ്മെന്റ് നിർമ്മിക്കുക
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,പ്രിന്റ്
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,പ്രിന്റ്
 DocType: Item,Inspection Required before Delivery,ഡെലിവറി മുമ്പ് ആവശ്യമായ ഇൻസ്പെക്ഷൻ
 DocType: Item,Inspection Required before Purchase,വാങ്ങൽ മുമ്പ് ആവശ്യമായ ഇൻസ്പെക്ഷൻ
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,തീർച്ചപ്പെടുത്തിയിട്ടില്ലാത്ത പ്രവർത്തനങ്ങൾ
@@ -3518,7 +3545,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,കുറഞ്ഞ ഓർഡർ ക്വാളിറ്റി
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,നിങ്ങളുടെ ഓർഗനൈസേഷൻ
 DocType: Fee Component,Fees Category,ഫീസ് വർഗ്ഗം
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,തീയതി വിടുതൽ നൽകുക.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,തീയതി വിടുതൽ നൽകുക.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,ശാരീരിക
 DocType: Supplier Scorecard,Notify Employee,തൊഴിലുടമയെ അറിയിക്കുക
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,അന്വേഷണത്തിന് സ്രോതസ് പ്രചാരണം എങ്കിൽ പ്രചാരണത്തിന്റെ പേര് നൽകുക
@@ -3546,6 +3573,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,സ്റ്റുഡന്റ് ബാച്ച് ഹാജർ ടൂൾ
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,പരിധി ക്രോസ്
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,ഷെഡ്യൂൾ ചെയ്തു
+DocType: Woocommerce Settings,Secret,രഹസ്യം
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,വെഞ്ച്വർ ക്യാപ്പിറ്റൽ
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"ഈ &#39;അക്കാദമിക് വർഷം&#39; {0}, {1} ഇതിനകം നിലവിലുണ്ട് &#39;ടേം പേര്&#39; ഒരു അക്കാദമിക് കാലാവധി. ഈ എൻട്രികൾ പരിഷ്ക്കരിച്ച് വീണ്ടും ശ്രമിക്കുക."
 DocType: UOM,Must be Whole Number,മുഴുവനുമുള്ള നമ്പർ ആയിരിക്കണം
@@ -3580,7 +3608,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,ജീവനക്കാരുടെ ഹാജർ ടൂൾ
 DocType: Guardian Student,Guardian Student,ഗാർഡിയൻ വിദ്യാർത്ഥി
 DocType: Supplier,Credit Limit,വായ്പാ പരിധി
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,ശരാശരി. വിലനിരക്ക് റേറ്റ് വിൽക്കുന്നു
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,ശരാശരി. വിലനിരക്ക് റേറ്റ് വിൽക്കുന്നു
 DocType: Salary Component,Salary Component,ശമ്പള ഘടക
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,പേയ്മെന്റ് എൻട്രികൾ {0} ചെയ്യുന്നു അൺ-ലിങ്ക്ഡ്
 DocType: GL Entry,Voucher No,സാക്ഷപ്പെടുത്തല് ഇല്ല
@@ -3599,6 +3627,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ലീവ് ബാലൻസ് ഇതിനകം ഭാവിയിൽ ലീവ് അലോക്കേഷൻ റെക്കോർഡ് {1} ൽ കാരി മുന്നോട്ടയയ്ക്കുകയും ലീവ്, {0} മുമ്പ് വിഹിതം കഴിയില്ല"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),കുറിപ്പ്: ചില / പരാമർശം തീയതി {0} ദിവസം (ങ്ങൾ) അനുവദിച്ചിരിക്കുന്ന ഉപഭോക്തൃ ക്രെഡിറ്റ് ദിവസം അധികരിക്കുന്നു
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,സ്റ്റുഡന്റ് അപേക്ഷകന്
+DocType: Hub Tracked Item,Hub Tracked Item,ഹബ് ട്രാക്ക് ചെയ്ത ഇനം
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,RECIPIENT യഥാർത്ഥ
 DocType: Asset Category Account,Accumulated Depreciation Account,സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച അക്കൗണ്ട്
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,ഈ ഇമെയിൽ ഓട്ടോജെനറേറ്റഡ് ആണ്
@@ -3674,7 +3703,7 @@
 DocType: Sales Order,Fully Delivered,പൂർണ്ണമായി കൈമാറി
 DocType: Lead,Lower Income,ലോവർ ആദായ
 DocType: Restaurant Order Entry,Current Order,നിലവിലെ ഓർഡർ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},ഉറവിടം ടാർഗെറ്റ് വെയർഹൗസ് വരി {0} ഒരേ ആയിരിക്കും കഴിയില്ല
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},ഉറവിടം ടാർഗെറ്റ് വെയർഹൗസ് വരി {0} ഒരേ ആയിരിക്കും കഴിയില്ല
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ഈ ഓഹരി അനുരഞ്ജനം ഒരു തുറക്കുന്നു എൻട്രി മുതൽ വ്യത്യാസം അക്കൗണ്ട്, ഒരു അസറ്റ് / ബാധ്യത തരം അക്കൌണ്ട് ആയിരിക്കണം"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},വിതരണം തുക വായ്പാ തുക {0} അധികമാകരുത് കഴിയില്ല
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,പ്രോഗ്രാമിലേക്ക് പോകുക
@@ -3700,6 +3729,7 @@
 DocType: Payment Terms Template,Payment Terms,പേയ്മെന്റ് നിബന്ധനകൾ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,പ്രൊഡക്ഷൻസ് ഓർഡറുകൾ ഉയിർപ്പിച്ചുമിരിക്കുന്ന കഴിയില്ല:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,മിനിറ്റ്
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,മാനവ വിഭവശേഷി&gt; എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക
 DocType: Purchase Invoice,Purchase Taxes and Charges,നികുതി ചാർജുകളും വാങ്ങുക
 DocType: Chapter,Meetup Embed HTML,മീറ്റ്അപ് എംബഡ് HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,സപ്ലയർമാർക്ക് പോകുക
@@ -3733,7 +3763,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},അസറ്റ് വർഗ്ഗം {0} അല്ലെങ്കിൽ കമ്പനി {1} ൽ മൂല്യത്തകർച്ച ബന്ധപ്പെട്ട അക്കൗണ്ടുകൾ സജ്ജമാക്കുക
 DocType: Lab Test Groups,Normal Range,സാധാരണ ശ്രേണി
 DocType: Academic Term,Academic Year,അധ്യയന വർഷം
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,വിൽക്കൽ ലഭ്യമാണ്
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,വിൽക്കൽ ലഭ്യമാണ്
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,ബാലൻസ് ഇക്വിറ്റി തുറക്കുന്നു
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3750,7 +3780,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,ഫീസ് സൃഷ്ടിക്കുക
 DocType: Project,Total Purchase Cost (via Purchase Invoice),(വാങ്ങൽ ഇൻവോയിസ് വഴി) ആകെ വാങ്ങൽ ചെലവ്
 DocType: Training Event,Start Time,ആരംഭ സമയം
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,ക്വാണ്ടിറ്റി തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,ക്വാണ്ടിറ്റി തിരഞ്ഞെടുക്കുക
 DocType: Customs Tariff Number,Customs Tariff Number,കസ്റ്റംസ് താരിഫ് നമ്പർ
 DocType: Patient Appointment,Patient Appointment,രോഗി നിയമനം
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,റോൾ അംഗീകരിക്കുന്നതിൽ ഭരണം ബാധകമാകുന്നതാണ് പങ്ക് അതേ ആകും കഴിയില്ല
@@ -3794,6 +3824,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),പാക്കേജിന്റെ ആകെ ഭാരം. മൊത്തം ഭാരം + പാക്കേജിംഗ് മെറ്റീരിയൽ ഭാരം സാധാരണയായി. (പ്രിന്റ് വേണ്ടി)
 DocType: Assessment Plan,Program,പ്രോഗ്രാം
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ഈ പങ്ക് ഉപയോക്താക്കൾ മരവിച്ച അക്കൗണ്ടുകൾ സജ്ജമാക്കാനും സൃഷ്ടിക്കുന്നതിനും / ശീതീകരിച്ച അക്കൗണ്ടുകൾ നേരെ അക്കൗണ്ടിങ് എൻട്രികൾ പരിഷ്ക്കരിക്കുക അനുവദിച്ചിരിക്കുന്ന
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,ദയവായി വിദ്യാഭ്യാസം&gt; വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം
 DocType: Serial No,Is Cancelled,റദ്ദാക്കി മാത്രമാവില്ലല്ലോ
 DocType: Student Group,Group Based On,ഗ്രൂപ്പ് അടിസ്ഥാനമാക്കിയുള്ള
 DocType: Student Group,Group Based On,ഗ്രൂപ്പ് അടിസ്ഥാനമാക്കിയുള്ള
@@ -3820,6 +3851,7 @@
 DocType: Item Group,Check this if you want to show in website,നിങ്ങൾ വെബ്സൈറ്റിൽ കാണണമെങ്കിൽ ഈ പരിശോധിക്കുക
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),ബാലൻസ് ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,ബാങ്കിംഗ് പേയ്മെന്റുകൾ
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,ദയവായി API കൺസ്യൂമർ കീ നൽകുക
 ,Welcome to ERPNext,ERPNext സ്വാഗതം
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,ക്വട്ടേഷൻ ഇടയാക്കും
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,ഇമെയിൽ ഓർമ്മപ്പെടുത്തലുകൾ ഉള്ള എല്ലാ കക്ഷികൾക്കും ഇമെയിൽ ഓർമ്മപ്പെടുത്തലുകൾ അയയ്ക്കും
@@ -3861,7 +3893,7 @@
 ,Item Balance (Simple),ഐറ്റം ബാലൻസ് (സിമ്പിൾ)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,വിതരണക്കാരും ഉയര്ത്തുന്ന ബില്ലുകള്.
 DocType: POS Profile,Write Off Account,അക്കൗണ്ട് ഓഫാക്കുക എഴുതുക
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,ഡെബിറ്റ് നോട്ട് ശാരീരിക
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,ഡെബിറ്റ് നോട്ട് ശാരീരിക
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,കിഴിവും തുക
 DocType: Purchase Invoice,Return Against Purchase Invoice,വാങ്ങൽ ഇൻവോയിസ് എഗെൻസ്റ്റ് മടങ്ങുക
 DocType: Item,Warranty Period (in days),(ദിവസങ്ങളിൽ) വാറന്റി കാലാവധി
@@ -3913,7 +3945,7 @@
 DocType: Lead,Address Desc,DESC വിലാസ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,പാർട്ടി നിർബന്ധമായും
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},മറ്റ് വരികളിലെ തനിപ്പകർപ്പായ തീയതികൾ ഉള്ള വരികൾ കണ്ടെത്തി: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},മറ്റ് വരികളിലെ തനിപ്പകർപ്പായ തീയതികൾ ഉള്ള വരികൾ കണ്ടെത്തി: {list}
 DocType: Topic,Topic Name,വിഷയം പേര്
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,കച്ചവടവും അല്ലെങ്കിൽ വാങ്ങുന്നതിനു കുറഞ്ഞത് ഒരു തിരഞ്ഞെടുത്ത വേണം
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,ജീവനക്കാരുടെ മുൻകൂറായി ലഭിക്കാൻ ഒരു ജീവനക്കാരനെ തിരഞ്ഞെടുക്കുക.
@@ -3950,19 +3982,20 @@
 DocType: Bin,Requested Quantity,അഭ്യർത്ഥിച്ചു ക്വാണ്ടിറ്റി
 DocType: Patient,Marital Status,വൈവാഹിക നില
 DocType: Stock Settings,Auto Material Request,ഓട്ടോ മെറ്റീരിയൽ അഭ്യർത്ഥന
+DocType: Woocommerce Settings,API consumer secret,API ഉപഭോക്തൃ രഹസ്യം
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,വെയർഹൗസിൽ നിന്ന് ലഭ്യമായ ബാച്ച് Qty
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,ആശയം
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ഗ്രോസ് പേ - ആകെ കിഴിച്ചുകൊണ്ടു - വായ്പാ തിരിച്ചടവ്
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,ഇപ്പോഴത്തെ BOM ലേക്ക് ന്യൂ BOM ഒന്നുതന്നെയായിരിക്കരുത്
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ശമ്പള ജി ഐഡി
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,വിരമിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,വിരമിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,വിവിധ വകഭേദങ്ങൾ
 DocType: Sales Invoice,Against Income Account,ആദായ അക്കൗണ്ടിനെതിരായ
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,കൈമാറി {0}%
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ഇനം {0}: ക്രമപ്പെടുത്തിയ qty {1} {2} (ഇനത്തിലെ നിർവചിച്ചിരിക്കുന്നത്) മിനിമം ഓർഡർ qty താഴെയായിരിക്കണം കഴിയില്ല.
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,പ്രതിമാസ വിതരണ ശതമാനം
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,മറ്റൊരു ഉപയോക്താവായി ലോഗിൻ ചെയ്യുക.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,മറ്റൊരു ഉപയോക്താവായി ലോഗിൻ ചെയ്യുക.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,ദൈനംദിന തൊഴിലാളി സംഗ്രഹ ഗ്രൂപ്പ് ഉപയോക്താവ്
 DocType: Territory,Territory Targets,ടെറിറ്ററി ടാർഗെറ്റ്
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4016,7 +4049,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},നിരക്ക്: {0}
 DocType: Company,Exchange Gain / Loss Account,എക്സ്ചേഞ്ച് ഗെയിൻ / നഷ്ടം അക്കൗണ്ട്
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ജീവനക്കാർ എന്നാല് ബി
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},ഉദ്ദേശ്യം {0} ഒന്നാണ് ആയിരിക്കണം
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},ഉദ്ദേശ്യം {0} ഒന്നാണ് ആയിരിക്കണം
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,ഫോം പൂരിപ്പിച്ച് സേവ്
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,കമ്മ്യൂണിറ്റി ഫോറം
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,സ്റ്റോക്ക് ലെ യഥാർത്ഥ അളവ്
@@ -4043,15 +4076,17 @@
 DocType: Task,depends_on,depends_on
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,എല്ലാ ബില്ലും മെറ്റീരിയലുകളിൽ ഏറ്റവും പുതിയ വില അപ്ഡേറ്റ് ചെയ്യുന്നതിനായി ക്യൂവിലാണ്. ഇതിന് അൽപ്പസമയമെടുത്തേക്കാം.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,പുതിയ അക്കൗണ്ട് പേര്. കുറിപ്പ്: ഉപയോക്താക്കൾക്ക് വിതരണക്കാർക്കും അക്കൗണ്ടുകൾ സൃഷ്ടിക്കാൻ ദയവായി
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ഉപഭോക്താവ്&gt; കസ്റ്റമർ ഗ്രൂപ്പ്&gt; ടെറിട്ടറി
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,രാജ്യം ജ്ഞാനികൾ സഹജമായ വിലാസം ഫലകങ്ങൾ
 DocType: Water Analysis,Appearance,രൂപഭാവം
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,ശരാശരി. വിലനിരക്ക് വാങ്ങൽ
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,ശരാശരി. വിലനിരക്ക് വാങ്ങൽ
 DocType: Sales Order Item,Supplier delivers to Customer,വിതരണക്കമ്പനിയായ ഉപയോക്താക്കൾക്കായി വിടുവിക്കുന്നു
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,അംഗത്തെക്കുറിച്ചുള്ള വിവരം.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ഫോം / ഇനം / {0}) സ്റ്റോക്കില്ല
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,അസറ്റ് മെയിന്റനൻസ്
 ,Sales Payment Summary,സെയിൽ പേയ്മെന്റ് സംഗ്രഹം
 DocType: Restaurant,Restaurant,റെസ്റ്റോറന്റ്
+DocType: Woocommerce Settings,API consumer key,API ഉപയോക്തൃ കീ
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},ഇക്കാരണങ്ങൾ / പരാമർശം തീയതി {0} ശേഷം ആകാൻ പാടില്ല
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ഡാറ്റാ ഇറക്കുമതി എക്സ്പോർട്ട്
 DocType: Patient,Account Details,അക്കൗണ്ട് വിശദാംശങ്ങൾ
@@ -4070,6 +4105,7 @@
 DocType: Program Enrollment,School House,സ്കൂൾ ഹൗസ്
 DocType: Serial No,Out of AMC,എഎംസി പുറത്താണ്
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ബുക്കുചെയ്തു Depreciations എണ്ണം Depreciations മൊത്തം എണ്ണം വലുതായിരിക്കും കഴിയില്ല
+DocType: Purchase Order,Order Confirmation Date,ഓർഡർ സ്ഥിരീകരണ തീയതി
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,മെയിൻറനൻസ് സന്ദർശനം നിർമ്മിക്കുക
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,സെയിൽസ് മാസ്റ്റർ മാനേജർ {0} പങ്കുണ്ട് ആർ ഉപയോക്താവിന് ബന്ധപ്പെടുക
 DocType: Company,Default Cash Account,സ്ഥിരസ്ഥിതി ക്യാഷ് അക്കൗണ്ട്
@@ -4097,7 +4133,7 @@
 DocType: Hub Settings,Publish Availability,ലഭ്യത പ്രസിദ്ധീകരിക്കുക
 DocType: Company,Create Chart Of Accounts Based On,അക്കൗണ്ടുകൾ അടിസ്ഥാനമാക്കിയുള്ള ചാർട്ട് സൃഷ്ടിക്കുക
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,ഗ്രൂപ്പ് അല്ലാത്തവരെ ഇത് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല. ശിശു ചുമതലകൾ നിലവിലുണ്ട്.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,ജനന തീയതി ഇന്ന് വലുതായിരിക്കും കഴിയില്ല.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,ജനന തീയതി ഇന്ന് വലുതായിരിക്കും കഴിയില്ല.
 ,Stock Ageing,സ്റ്റോക്ക് എയ്ജിങ്
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},വിദ്യാർത്ഥി {0} വിദ്യാർത്ഥി അപേക്ഷകൻ {1} നേരെ നിലവിലില്ല
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),റൗണ്ടിംഗ് അഡ്ജസ്റ്റ്മെന്റ് (കമ്പനി കറൻസി)
@@ -4129,6 +4165,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,ഉപയോക്താക്കൾ ചേർക്കുക
 DocType: POS Item Group,Item Group,ഇനം ഗ്രൂപ്പ്
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,വിദ്യാർത്ഥി സംഘം:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,രാജ്യം തിരഞ്ഞെടുക്കുക
 DocType: Item,Safety Stock,സുരക്ഷാ സ്റ്റോക്ക്
 DocType: Healthcare Settings,Healthcare Settings,ആരോഗ്യ സംരക്ഷണ ക്രമീകരണം
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,ടാസ്കിനുള്ള പുരോഗതി% 100 ലധികം പാടില്ല.
@@ -4141,11 +4178,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,വേരിയൻറുകൾ ഉണ്ടാക്കുക
 DocType: Item,Default BOM,സ്വതേ BOM ലേക്ക്
 DocType: Project,Total Billed Amount (via Sales Invoices),മൊത്തം ബില്ലും തുക (വിൽപ്പന ഇൻവോയ്സുകളിലൂടെ)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,ഡെബിറ്റ് നോട്ട് തുക
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,ഡെബിറ്റ് നോട്ട് തുക
 DocType: Project Update,Not Updated,അപ്ഡേറ്റ് ചെയ്തിട്ടില്ല
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","റേറ്റ്, ഷെയറുകളുടെയും കണക്കുകൂട്ടുന്ന തുകയുടെയും തമ്മിലുള്ള വൈരുദ്ധ്യങ്ങൾ ഉണ്ട്"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,സ്ഥിരീകരിക്കാൻ കമ്പനിയുടെ പേര്-തരം റീ ദയവായി
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,മൊത്തം ശാരീരിക
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,മൊത്തം ശാരീരിക
 DocType: Journal Entry,Printing Settings,അച്ചടി ക്രമീകരണങ്ങൾ
 DocType: Employee Advance,Advance Account,മുൻകൂർ അക്കൗണ്ട്
 DocType: Job Offer,Job Offer Terms,ജോബ് ഓഫർ നിബന്ധനകൾ
@@ -4154,7 +4191,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,ഓട്ടോമോട്ടീവ്
 DocType: Vehicle,Insurance Company,ഇൻഷ്വറൻസ് കമ്പനി
 DocType: Asset Category Account,Fixed Asset Account,ഫിക്സ്ഡ് അസറ്റ് അക്കൗണ്ട്
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,വേരിയബിൾ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,വേരിയബിൾ
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ഡെലിവറി നോട്ട് നിന്ന്
 DocType: Chapter,Members,അംഗങ്ങൾ
 DocType: Student,Student Email Address,വിദ്യാർത്ഥിയുടെ ഇമെയിൽ വിലാസം
@@ -4186,7 +4223,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,റഫറൻസ് നിങ്ങൾ റഫറൻസ് തീയതി നൽകിയിട്ടുണ്ടെങ്കിൽ ഇല്ല നിർബന്ധമായും
 DocType: Bank Reconciliation Detail,Payment Document,പേയ്മെന്റ് പ്രമാണം
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,മാനദണ്ഡ ഫോർമുല മൂല്യനിർണ്ണയിക്കുന്നതിൽ പിശക്
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,ചേരുന്നു തീയതി ജനന തീയതി വലുതായിരിക്കണം
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,ചേരുന്നു തീയതി ജനന തീയതി വലുതായിരിക്കണം
 DocType: Salary Slip,Salary Structure,ശമ്പളം ഘടന
 DocType: Account,Bank,ബാങ്ക്
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,എയർ
@@ -4196,7 +4233,6 @@
 DocType: Employee,Offer Date,ആഫര് തീയതി
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ഉദ്ധരണികളും
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,നിങ്ങൾ ഓഫ്ലൈൻ മോഡിലാണ്. നിങ്ങൾ നെറ്റ്വർക്ക് ഞങ്ങൾക്കുണ്ട് വരെ ലോഡുചെയ്യണോ കഴിയില്ല.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,വിതരണക്കാരൻ&gt; വിതരണക്കാരൻ തരം
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ഇല്ല സ്റ്റുഡന്റ് ഗ്രൂപ്പുകൾ സൃഷ്ടിച്ചു.
 DocType: Purchase Invoice Item,Serial No,സീരിയൽ ഇല്ല
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,പ്രതിമാസ തിരിച്ചടവ് തുക വായ്പാ തുക ശ്രേഷ്ഠ പാടില്ല
@@ -4244,9 +4280,10 @@
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ഒരേ ദിവസം തന്നെ അസൈൻ ചെയ്യപ്പെട്ടാൽ അത് സ്ഥിരീകരിക്കരുത്
 DocType: Program Enrollment Course,Program Enrollment Course,പ്രോഗ്രാം എൻറോൾമെന്റ് കോഴ്സ്
 DocType: Program Enrollment Course,Program Enrollment Course,പ്രോഗ്രാം എൻറോൾമെന്റ് കോഴ്സ്
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,മാതൃക നിലനിർത്തൽ സ്റ്റോക്ക് എൻട്രി ഉണ്ടാക്കുക
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,മാതൃക നിലനിർത്തൽ സ്റ്റോക്ക് എൻട്രി ഉണ്ടാക്കുക
 DocType: Purchase Taxes and Charges,Valuation and Total,"മൂലധനം, മൊത്ത"
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,സ്കോർകാർഡ്സ്
+DocType: Employee,This will restrict user access to other employee records,ഇത് മറ്റ് ജീവനക്കാരുടെ രേഖകളിലേക്കുള്ള ഉപയോക്തൃ ആക്സസ് നിയന്ത്രിക്കും
 DocType: Tax Rule,Shipping City,ഷിപ്പിംഗ് സിറ്റി
 DocType: Notification Control,Customize the Notification,അറിയിപ്പ് ഇഷ്ടാനുസൃതമാക്കുക
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,ഓപ്പറേഷൻസ് നിന്നുള്ള ക്യാഷ് ഫ്ളോ
@@ -4360,7 +4397,7 @@
 DocType: Stock Entry,Update Rate and Availability,റേറ്റ് ലഭ്യത അപ്ഡേറ്റ്
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ശതമാനം നിങ്ങളെ ഉത്തരവിട്ടു അളവ് നേരെ കൂടുതൽ സ്വീകരിക്കാനോ വിടുവിപ്പാൻ അനുവദിച്ചിരിക്കുന്ന. ഉദാഹരണം: 100 യൂണിറ്റ് ഉത്തരവിട്ടു ഉണ്ടെങ്കിൽ. ഒപ്പം നിങ്ങളുടെ അലവൻസ് നിങ്ങളെ 110 യൂണിറ്റുകൾ സ്വീകരിക്കാൻ അനുവദിച്ചിരിക്കുന്ന പിന്നീട് 10% ആണ്.
 DocType: POS Customer Group,Customer Group,കസ്റ്റമർ ഗ്രൂപ്പ്
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,വരി # {0}: വർക്ക് ഓർഡർ # {3} ൽ പൂർത്തിയാക്കിയ സാധനങ്ങളുടെ {2} ഇനത്തിനായി ഓപ്പറേഷൻ {1} പൂർത്തിയാക്കിയിട്ടില്ല. സമയം ലോഗ്സ് വഴി ഓപ്പറേഷൻ സ്റ്റാറ്റസ് അപ്ഡേറ്റുചെയ്യുക
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,വരി # {0}: വർക്ക് ഓർഡർ # {3} ൽ പൂർത്തിയാക്കിയ സാധനങ്ങളുടെ {2} ഇനത്തിനായി ഓപ്പറേഷൻ {1} പൂർത്തിയാക്കിയിട്ടില്ല. സമയം ലോഗ്സ് വഴി ഓപ്പറേഷൻ സ്റ്റാറ്റസ് അപ്ഡേറ്റുചെയ്യുക
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),പുതിയ ബാച്ച് ഐഡി (ഓപ്ഷണൽ)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),പുതിയ ബാച്ച് ഐഡി (ഓപ്ഷണൽ)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},ചിലവേറിയ ഇനത്തിന്റെ {0} നിര്ബന്ധമാണ്
@@ -4388,7 +4425,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,നിങ്ങൾക്ക് മുൻ സാമ്പത്തിക വർഷത്തെ ബാലൻസ് ഈ സാമ്പത്തിക വർഷം വിട്ടുതരുന്നു ഉൾപ്പെടുത്താൻ ആഗ്രഹിക്കുന്നുവെങ്കിൽ മുന്നോട്ട് തിരഞ്ഞെടുക്കുക
 DocType: GL Entry,Against Voucher Type,വൗച്ചർ തരം എഗെൻസ്റ്റ്
 DocType: Physician,Phone (R),ഫോൺ (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,ഇനം കോഡ്&gt; ഇനം ഗ്രൂപ്പ്&gt; ബ്രാൻഡ്
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,ടൈം സ്ലോട്ടുകൾ ചേർത്തു
 DocType: Item,Attributes,വിശേഷണങ്ങൾ
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,ടെംപ്ലേറ്റ് പ്രാപ്തമാക്കുക
@@ -4440,6 +4476,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,സീരീസ് നിർബന്ധമാണ്
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,സാമ്പത്തിക സേവനങ്ങൾ
 DocType: Student Sibling,Student ID,സ്റ്റുഡന്റ് ഐഡി
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,വിതരണക്കാരൻ ഇമെയിൽ
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,സമയം ലോഗുകൾക്കായി പ്രവർത്തനങ്ങൾ തരങ്ങൾ
 DocType: Opening Invoice Creation Tool,Sales,സെയിൽസ്
 DocType: Stock Entry Detail,Basic Amount,അടിസ്ഥാന തുക
@@ -4513,6 +4550,7 @@
 DocType: Supplier,Mention if non-standard payable account,സ്റ്റാൻഡേർഡ് അല്ലാത്ത മാറാവുന്ന അക്കൗണ്ട് എങ്കിൽ പരാമർശിക്കുക
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',ദയവായി &#39;എല്ലാ വിലയിരുത്തൽ ഗ്രൂപ്പുകൾ&#39; പുറമെ വിലയിരുത്തൽ ഗ്രൂപ്പ് തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,അശ്രിറ്റ് ഡിറ്റ്
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,ഈ ഡോസിസ്റ്റിക്കെതിരെയുള്ള ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്.
 DocType: Training Event Employee,Optional,ഓപ്ഷണൽ
 DocType: Salary Slip,Earning & Deduction,സമ്പാദിക്കാനുള്ള &amp; കിഴിച്ചുകൊണ്ടു
 DocType: Agriculture Analysis Criteria,Water Analysis,ജല വിശകലനം
@@ -4576,7 +4614,7 @@
 DocType: Production Plan,Total Planned Qty,മൊത്തം ആസൂത്രണ കോഡ്
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,തുറക്കുന്നു മൂല്യം
 DocType: Salary Detail,Formula,ഫോർമുല
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,സീരിയൽ #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,സീരിയൽ #
 DocType: Lab Test Template,Lab Test Template,ടെസ്റ്റ് ടെംപ്ലേറ്റ് ടെംപ്ലേറ്റ്
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,സെൽ അക്കൌണ്ട്
 DocType: Purchase Invoice Item,Total Weight,ആകെ ഭാരം
@@ -4589,7 +4627,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,"{0} # {1} തുല്യ അല്ല ഡെബിറ്റ്, ക്രെഡിറ്റ്. വ്യത്യാസം {2} ആണ്."
 DocType: Asset Maintenance Task,Assign To Name,പേരു് നൽകുക
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,വിനോദം ചെലവുകൾ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന നടത്തുക
+DocType: Hub Settings,Enabled Users,പ്രാപ്തമാക്കിയ ഉപയോക്താക്കൾ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന നടത്തുക
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},തുറക്കുക ഇനം {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,സെയിൽസ് ഇൻവോയിസ് {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
 DocType: Consultation,Age,പ്രായം
@@ -4612,12 +4651,11 @@
 DocType: Email Digest,Open Notifications,ഓപ്പൺ അറിയിപ്പുകൾ
 DocType: Payment Entry,Difference Amount (Company Currency),വ്യത്യാസം തുക (കമ്പനി കറൻസി)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,നേരിട്ടുള്ള ചെലവുകൾ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Setup&gt; Settings&gt; Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,പുതിയ കസ്റ്റമർ റവന്യൂ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,യാത്രാ ചെലവ്
 DocType: Maintenance Visit,Breakdown,പ്രവർത്തന രഹിതം
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},ഡോക്യുമെന്റിൽ ഇഷ്ടാനുസൃത ഫീൽഡ് സബ്സ്ക്രിപ്ഷൻ ചേർക്കുക {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,അക്കൗണ്ട്: {0} കറൻസി കൂടെ: {1} തിരഞ്ഞെടുത്ത ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,അക്കൗണ്ട്: {0} കറൻസി കൂടെ: {1} തിരഞ്ഞെടുത്ത ചെയ്യാൻ കഴിയില്ല
 DocType: Purchase Receipt Item,Sample Quantity,സാമ്പിൾ അളവ്
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",ഏറ്റവും പുതിയ മൂല്യനിർണ്ണയ നിരക്ക് / വിലനിർണയ നിരക്ക് / അസംസ്കൃത വസ്തുക്കളുടെ അവസാന വാങ്ങൽ നിരക്ക് എന്നിവ അടിസ്ഥാനമാക്കി ഷെഡ്യൂളർ വഴി BOM നിരക്ക് അപ്ഡേറ്റ് ചെയ്യുക.
 DocType: Bank Reconciliation Detail,Cheque Date,ചെക്ക് തീയതി
@@ -4632,14 +4670,13 @@
 DocType: Program Enrollment Tool,New Academic Year,ന്യൂ അക്കാദമിക് വർഷം
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,മടക്ക / ക്രെഡിറ്റ് നോട്ട്
 DocType: Stock Settings,Auto insert Price List rate if missing,ഓട്ടോ insert വില പട്ടിക നിരക്ക് കാണാനില്ല എങ്കിൽ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,ആകെ തുക
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,ആകെ തുക
 DocType: GST Settings,B2C Limit,B2C പരിധി
 DocType: Work Order Item,Transferred Qty,മാറ്റിയത് Qty
 apps/erpnext/erpnext/config/learn.py +11,Navigating,നീങ്ങുന്നത്
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,ആസൂത്രണ
 DocType: Share Balance,Issued,ഇഷ്യൂചെയ്തു
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,വിദ്യാർത്ഥിയുടെ പ്രവർത്തനം
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,ദയവായി വിദ്യാഭ്യാസം&gt; വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,വിതരണക്കമ്പനിയായ ഐഡി
 DocType: Payment Request,Payment Gateway Details,പേയ്മെന്റ് ഗേറ്റ്വേ വിവരങ്ങൾ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,ക്വാണ്ടിറ്റി 0 കൂടുതലായിരിക്കണം
@@ -4685,7 +4722,7 @@
 ,Territory Target Variance Item Group-Wise,ടെറിട്ടറി ടാര്ഗറ്റ് പൊരുത്തമില്ലായ്മ ഇനം ഗ്രൂപ്പ് യുക്തിമാനും
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,എല്ലാ ഉപഭോക്തൃ ഗ്രൂപ്പുകൾ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,പ്രതിമാസം കുമിഞ്ഞു
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോർഡ് {1} {2} വേണ്ടി സൃഷ്ടിക്കപ്പെട്ടിട്ടില്ല.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോർഡ് {1} {2} വേണ്ടി സൃഷ്ടിക്കപ്പെട്ടിട്ടില്ല.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,നികുതി ഫലകം നിർബന്ധമാണ്.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} നിലവിലില്ല
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),വില പട്ടിക നിരക്ക് (കമ്പനി കറൻസി)
@@ -4694,7 +4731,7 @@
 DocType: Lab Prescription,Test Created,പരിശോധന സൃഷ്ടിച്ചു
 DocType: Healthcare Settings,Custom Signature in Print,പ്രിന്റ് ചെയ്യാവുന്ന ഇഷ്ടാനുസൃത ഒപ്പ്
 DocType: Account,Temporary,താൽക്കാലിക
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,ഉപഭോക്താവ് LPO നമ്പർ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,ഉപഭോക്താവ് LPO നമ്പർ
 DocType: Program,Courses,കോഴ്സുകൾ
 DocType: Monthly Distribution Percentage,Percentage Allocation,ശതമാന അലോക്കേഷൻ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,സെക്രട്ടറി
@@ -4749,7 +4786,7 @@
 DocType: Program Enrollment Tool,Enroll Students,വിദ്യാർഥികൾ എൻറോൾ
 DocType: Lab Test,Approved Date,അംഗീകരിച്ച തീയതി
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,സ്റ്റാൻഡേർഡ് വിൽപ്പനയുള്ളത്
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,കുറഞ്ഞത് ഒരു പണ്ടകശാല നിർബന്ധമാണ്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,കുറഞ്ഞത് ഒരു പണ്ടകശാല നിർബന്ധമാണ്
 DocType: Serial No,Out of Warranty,വാറന്റി പുറത്താണ്
 DocType: BOM Update Tool,Replace,മാറ്റിസ്ഥാപിക്കുക
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,ഉൽപ്പന്നങ്ങളൊന്നും കണ്ടെത്തിയില്ല.
@@ -4901,10 +4938,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,പേയ്മെന്റ് മോഡ് പേയ്മെന്റ് നടത്താൻ ആവശ്യമാണ്
 DocType: Project Task,Pending Review,അവശേഷിക്കുന്ന അവലോകനം
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","കൂടുതൽ ഓപ്ഷനുകൾക്ക് ആസ്തി, സീരിയൽ നോസ്, ബാച്ച്സ് മുതലായവക്കായി പൂർണ്ണമായി എഡിറ്റുചെയ്യുക."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,നിയമനങ്ങളും കൺസൾട്ടേഷനുകളും
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,നിയമനങ്ങളും കൺസൾട്ടേഷനുകളും
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ബാച്ച് {2} എൻറോൾ ചെയ്തിട്ടില്ല
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","അത് ഇതിനകം {1} പോലെ അസറ്റ്, {0} ബോംബെടുക്കുന്നവനും കഴിയില്ല"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,പരിശോധനകൾ ആവശ്യമാണ്
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,പരിശോധനകൾ ആവശ്യമാണ്
 DocType: Task,Total Expense Claim (via Expense Claim),(ചിലവിടൽ ക്ലെയിം വഴി) ആകെ ചിലവേറിയ ക്ലെയിം
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,മാർക് േചാദി
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,കമ്പനി സജ്ജമാക്കുന്നതിൽ പരാജയപ്പെട്ടു
@@ -4947,6 +4984,7 @@
 ,Work Order Stock Report,വർക്ക് ഓർഡർ സ്റ്റോക്ക് റിപ്പോർട്ട്
 DocType: Assessment Result Tool,Assessment Result Tool,അസസ്മെന്റ് ഫലം ടൂൾ
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,സൂപ്പർവൈസർ ആയി
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,വിഭാഗം നിർദ്ദേശിക്കുക
 DocType: BOM Scrap Item,BOM Scrap Item,BOM ലേക്ക് സ്ക്രാപ്പ് ഇനം
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,സമർപ്പിച്ച ഓർഡറുകൾ ഇല്ലാതാക്കാൻ കഴിയില്ല
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ഡെബിറ്റ് ഇതിനകം അക്കൗണ്ട് ബാലൻസ്, നിങ്ങൾ &#39;ക്രെഡിറ്റ്&#39; ആയി &#39;ബാലൻസ് ആയിരിക്കണം&#39; സജ്ജീകരിക്കാൻ അനുവാദമില്ലാത്ത"
@@ -4957,7 +4995,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,കാലയളവ് അനുസരിച്ച് നിശ്ചിത പകരം
 DocType: Employee,Health Insurance No,ആരോഗ്യ ഇൻഷ്വറൻസ് നമ്പർ
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ഇനം {0} വേണ്ടി അളവ് നൽകുക
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,ക്രെഡിറ്റ് നോട്ട് ശാരീരിക
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,ക്രെഡിറ്റ് നോട്ട് ശാരീരിക
 DocType: Employee External Work History,Employee External Work History,ജീവനക്കാർ പുറത്തേക്കുള്ള വർക്ക് ചരിത്രം
 DocType: Opening Invoice Creation Tool,Purchase,വാങ്ങൽ
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ബാലൻസ് Qty
@@ -5000,7 +5038,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,സ്ഥലം പരിശോധന എണ്ണം
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},{0} # {1} ചേർക്കപ്പട്ടവ ദയവായി
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,ശരാശരി നിരക്ക്
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,മൊത്തം പേയ്മെന്റ് തുക പേയ്മെന്റ് ഷെഡ്യൂൾ ഗ്രാൻഡ് / വൃത്തത്തിലുള്ള മൊത്തമായി തുല്യമായിരിക്കണം
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,മൊത്തം പേയ്മെന്റ് തുക പേയ്മെന്റ് ഷെഡ്യൂൾ ഗ്രാൻഡ് / വൃത്തത്തിലുള്ള മൊത്തമായി തുല്യമായിരിക്കണം
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ജനറൽ ലെഡ്ജർ പ്രകാരം ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ബാലൻസ്
 DocType: Job Applicant,Applicant Name,അപേക്ഷകന് പേര്
 DocType: Authorization Rule,Customer / Item Name,കസ്റ്റമർ / ഇനം പേര്
@@ -5051,6 +5089,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,സ്ഥിര നികുതികളും നിരക്കുകളും
 DocType: Account,Receivable,സ്വീകാ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,വരി # {0}: പർച്ചേസ് ഓർഡർ ഇതിനകം നിലവിലുണ്ട് പോലെ വിതരണക്കാരൻ മാറ്റാൻ അനുവദനീയമല്ല
+DocType: Stock Entry,Material Consumption for Manufacture,ഉല്പാദനത്തിനുള്ള മെറ്റീരിയൽ ഉപഭോഗം
 DocType: Item Alternative,Alternative Item Code,ഇതര ഇന കോഡ്
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,സജ്ജമാക്കാൻ ക്രെഡിറ്റ് പരിധി ഇടപാടുകള് സമർപ്പിക്കാൻ അനുവാദമുള്ളൂ ആ റോൾ.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,നിർമ്മിക്കാനുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
@@ -5067,9 +5106,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,മോഷൻ പിക്ചർ &amp; വീഡിയോ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ഉത്തരവിട്ടു
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,പുനരാരംഭിക്കുക
+DocType: Hub Settings,Hub Username,ഹബ് യൂസർ
 DocType: Salary Detail,Component,ഘടകം
 DocType: Assessment Criteria,Assessment Criteria Group,അസസ്മെന്റ് മാനദണ്ഡം ഗ്രൂപ്പ്
 DocType: Healthcare Settings,Patient Name By,വഴി രോഗിയുടെ പേര്
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},{0} മുതൽ {1} വരെയുള്ള ശമ്പളത്തിനായി കൃത്യമായ ജേണൽ എൻട്രി
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച തുറക്കുന്നു {0} തുല്യമോ കുറവായിരിക്കണം
 DocType: Warehouse,Warehouse Name,വെയർഹൗസ് പേര്
 DocType: Naming Series,Select Transaction,ഇടപാട് തിരഞ്ഞെടുക്കുക
@@ -5091,7 +5132,7 @@
 DocType: Purchase Invoice,In Words,വാക്കുകളിൽ
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} സമർപ്പിക്കേണ്ടതാണ്
 DocType: POS Profile,Item Groups,ഇനം ഗ്രൂപ്പുകൾ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,ഇന്ന് {0} ന്റെ ജന്മദിനം ആണ്!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,ഇന്ന് {0} ന്റെ ജന്മദിനം ആണ്!
 DocType: Sales Order Item,For Production,ഉത്പാദനത്തിന്
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,അക്കൗണ്ടുകളുടെ ചാർട്ടിൽ ഒരു താൽക്കാലിക തുറക്കൽ അക്കൗണ്ട് ചേർക്കുക
@@ -5136,7 +5177,7 @@
 DocType: Employee Education,Employee Education,ജീവനക്കാരുടെ വിദ്യാഭ്യാസം
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ഇനം ഗ്രൂപ്പ് പട്ടികയിൽ കണ്ടെത്തി തനിപ്പകർപ്പ് ഇനം ഗ്രൂപ്പ്
 DocType: Land Unit,Parent Land Unit,പാരന്റ് ലാൻഡ് യൂണിറ്റ്
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്.
 DocType: Fertilizer,Fertilizer Name,രാസവളത്തിന്റെ പേര്
 DocType: Salary Slip,Net Pay,നെറ്റ് വേതനം
 DocType: Cash Flow Mapping Accounts,Account,അക്കൗണ്ട്
@@ -5175,8 +5216,8 @@
 DocType: Task,Is Milestone,Milestone ആണോ
 DocType: Delivery Stop,Email Sent To,അയച്ച ഇമെയിൽ
 DocType: Budget,Warn,മുന്നറിയിപ്പുകൊടുക്കുക
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,രജിസ്റ്റർ ചെയ്തത് മാറ്റണമെന്ന് നിങ്ങൾക്ക് തീർച്ചയാണോ?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,ഈ വർക്ക് ഓർഡറിന് എല്ലാ ഇനങ്ങളും ഇതിനകം ട്രാൻസ്ഫർ ചെയ്തു.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,രജിസ്റ്റർ ചെയ്തത് മാറ്റണമെന്ന് നിങ്ങൾക്ക് തീർച്ചയാണോ?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,ഈ വർക്ക് ഓർഡറിന് എല്ലാ ഇനങ്ങളും ഇതിനകം ട്രാൻസ്ഫർ ചെയ്തു.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","മറ്റേതെങ്കിലും പരാമർശമാണ്, റെക്കോർഡുകൾ ചെല്ലേണ്ടതിന്നു ശ്രദ്ധേയമാണ് ശ്രമം."
 DocType: Asset Maintenance,Manufacturing User,ണം ഉപയോക്താവ്
 DocType: Purchase Invoice,Raw Materials Supplied,നൽകിയത് അസംസ്കൃത വസ്തുക്കൾ
@@ -5199,7 +5240,7 @@
 DocType: Salary Detail,Salary Detail,ശമ്പള വിശദാംശം
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,ആദ്യം {0} തിരഞ്ഞെടുക്കുക
 DocType: Appointment Type,Physician,വൈദ്യൻ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,ബാച്ച് {0} ഇനത്തിന്റെ {1} കാലഹരണപ്പെട്ടു.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,ബാച്ച് {0} ഇനത്തിന്റെ {1} കാലഹരണപ്പെട്ടു.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,കൺസൾട്ടേഷനുകൾ
 DocType: Sales Invoice,Commission,കമ്മീഷൻ
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,നിർമാണ സമയം ഷീറ്റ്.
@@ -5262,7 +5303,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,BOM- ൽ ഉള്ള എല്ലാ ഇനങ്ങൾക്കുമായി സൃഷ്ടിച്ച ഓർഡർ ഇതിനകം സൃഷ്ടിച്ചു
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,വേരിയന്റ് വിശദാംശങ്ങൾ റിപ്പോർട്ട് ചെയ്യുക
 DocType: Setup Progress Action,Setup Progress Action,സെറ്റപ്പ് പുരോഗതി ആക്ഷൻ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,സെറ്റപ്പ്&gt; നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,വിലവിപണി വാങ്ങൽ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ചാർജ് ആ ഇനത്തിനും ബാധകമായ എങ്കിൽ ഇനം നീക്കം
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,മെയിന്റനന്റ് സ്റ്റാറ്റസ് പൂർത്തിയാക്കുക അല്ലെങ്കിൽ പൂർത്തിയാക്കൽ തീയതി നീക്കം ചെയ്യുക തിരഞ്ഞെടുക്കുക
@@ -5296,7 +5336,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,ചെലവ് സെന്റേഴ്സ് ചാർട്ട്
 DocType: Lab Test Template,Sample Collection,സാമ്പിൾ ശേഖരണം
 ,Requested Items To Be Ordered,ക്രമപ്പെടുത്തിയ അഭ്യർത്ഥിച്ചു ഇനങ്ങൾ
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,എന്റെ ഉത്തരവുകൾ
 DocType: Price List,Price List Name,വില പട്ടിക പേര്
 DocType: BOM,Manufacturing,ണം
 ,Ordered Items To Be Delivered,പ്രസവം ഉത്തരവിട്ടു ഇനങ്ങൾ
@@ -5328,7 +5367,7 @@
 DocType: Student,B+,B &#39;
 DocType: HR Settings,Max working hours against Timesheet,Timesheet നേരെ മാക്സ് ജോലി സമയം
 DocType: Maintenance Schedule Detail,Scheduled Date,ഷെഡ്യൂൾഡ് തീയതി
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,ആകെ പണമടച്ചു ശാരീരിക
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,ആകെ പണമടച്ചു ശാരീരിക
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 അക്ഷരങ്ങളിൽ കൂടുതൽ ഗുരുതരമായത് സന്ദേശങ്ങൾ ഒന്നിലധികം സന്ദേശങ്ങൾ വിഭജിക്കും
 DocType: Purchase Receipt Item,Received and Accepted,ലഭിച്ച അംഗീകരിക്കപ്പെടുകയും
 DocType: Hub Settings,Company and Seller Profile,കമ്പനിയും വിൽപ്പനക്കാരന്റെ പ്രൊഫൈലും
@@ -5346,6 +5385,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,സെയിൽസ് ഓർഡർ കഴിക്കുന്ന പോലെ ലോസ്റ്റ് ആയി സജ്ജമാക്കാൻ കഴിയില്ല.
 DocType: Request for Quotation Item,Supplier Part No,വിതരണക്കാരൻ ഭാഗം ഇല്ല
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',വർഗ്ഗം &#39;മൂലധനം&#39; അല്ലെങ്കിൽ &#39;Vaulation മൊത്തം&#39; എന്ന എപ്പോൾ കുറയ്ക്കാവുന്നതാണ് കഴിയില്ല
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,അജ്ഞാത
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,നിന്നു ലഭിച്ച
 DocType: Lead,Converted,പരിവർത്തനം
 DocType: Item,Has Serial No,സീരിയൽ പോസ്റ്റ് ഉണ്ട്
@@ -5393,7 +5433,7 @@
 DocType: Crop Cycle,Detected Diseases,രോഗബാധയുള്ള രോഗങ്ങൾ
 DocType: Stock Entry,Default Source Warehouse,സ്ഥിരസ്ഥിതി ഉറവിട വെയർഹൗസ്
 DocType: Item,Customer Code,കസ്റ്റമർ കോഡ്
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},{0} വേണ്ടി ജന്മദിനം
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},{0} വേണ്ടി ജന്മദിനം
 DocType: Asset Maintenance Task,Last Completion Date,അവസാനം പൂർത്തിയാക്കിയ തീയതി
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,കഴിഞ്ഞ ഓർഡർ നു ശേഷം ദിനങ്ങൾ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
@@ -5430,7 +5470,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),ഓഫാക്കുക എഴുതുക തുക (കമ്പനി കറൻസി)
 DocType: Sales Invoice Timesheet,Billing Hours,ബില്ലിംഗ് മണിക്കൂർ
 DocType: Project,Total Sales Amount (via Sales Order),ആകെ വില്പന തുക (സെയിൽസ് ഓർഡർ വഴി)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,{0} കണ്ടെത്തിയില്ല സ്ഥിര BOM ൽ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,{0} കണ്ടെത്തിയില്ല സ്ഥിര BOM ൽ
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,വരി # {0}: സജ്ജീകരിക്കുക പുനഃക്രമീകരിക്കുക അളവ്
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ഇവിടെ ചേർക്കാൻ ഇനങ്ങൾ ടാപ്പ്
 DocType: Fees,Program Enrollment,പ്രോഗ്രാം എൻറോൾമെന്റ്
@@ -5455,6 +5495,7 @@
 DocType: Quality Inspection Reading,Reading 5,5 Reading
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} എന്നത് {2} എന്നതുമായി ബന്ധപ്പെട്ടിരിക്കുന്നു, പക്ഷേ പാർട്ടി അക്കൗണ്ട് {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,ലാബ് ടെസ്റ്റുകൾ കാണുക
+DocType: Hub Users,Hub Users,ഹബ് യൂസർ
 DocType: Purchase Invoice,Y,വൈ
 DocType: Maintenance Visit,Maintenance Date,മെയിൻറനൻസ് തീയതി
 DocType: Purchase Invoice Item,Rejected Serial No,നിരസിച്ചു സീരിയൽ പോസ്റ്റ്
@@ -5463,7 +5504,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ഉദാഹരണം:. എബിസിഡി ##### പരമ്പര സജ്ജമാക്കുമ്പോൾ സീരിയൽ ഇടപാടുകൾ ഒന്നുമില്ല പരാമർശിച്ച അല്ല, പിന്നെ ഓട്ടോമാറ്റിക് സീരിയൽ നമ്പർ ഈ പരമ്പര അടിസ്ഥാനമാക്കി സൃഷ്ടിച്ച ചെയ്യുന്നതെങ്കിൽ. നിങ്ങൾക്ക് എല്ലായ്പ്പോഴും കീഴ്വഴക്കമായി ഈ ഇനത്തിന്റെ വേണ്ടി സീരിയൽ ഒഴിവ് മറന്ന ആഗ്രഹിക്കുന്നുവെങ്കിൽ. ശ്യൂന്യമായിടുകയാണെങ്കിൽ."
 DocType: Upload Attendance,Upload Attendance,ഹാജർ അപ്ലോഡുചെയ്യുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM ലേക്ക് ആൻഡ് ണം ക്വാണ്ടിറ്റി ആവശ്യമാണ്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM ലേക്ക് ആൻഡ് ണം ക്വാണ്ടിറ്റി ആവശ്യമാണ്
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,എയ്ജിങ് ശ്രേണി 2
 DocType: SG Creation Tool Course,Max Strength,മാക്സ് ദൃഢത
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,പ്രീസെറ്റുകൾ ഇൻസ്റ്റാൾ ചെയ്യുന്നു
@@ -5532,6 +5573,7 @@
 DocType: SMS Center,All Employee (Active),എല്ലാ ജീവനക്കാരുടെ (സജീവമായ)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,ഇപ്പോൾ കാണുക
 DocType: BOM,Raw Material Cost,അസംസ്കൃത വസ്തുക്കളുടെ വില
+DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce സെർവർ URL
 DocType: Item Reorder,Re-Order Level,വീണ്ടും ഓർഡർ ലെവൽ
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt ചാർട്ട്
 DocType: Crop Cycle,Cycle Type,സൈക്കിൾ തരം
@@ -5559,7 +5601,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,സംഭാവന നൽകുന്ന വിവരങ്ങൾ.
 DocType: Request for Quotation,Supplier Detail,വിതരണക്കാരൻ വിശദാംശം
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},ഫോർമുല അല്ലെങ്കിൽ അവസ്ഥയിൽ പിശക്: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Invoiced തുക
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Invoiced തുക
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,മാനദണ്ഡങ്ങളുടെ ഘടന 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,ഹാജർ
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,ഓഹരി ഇനങ്ങൾ
@@ -5567,10 +5609,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ചെക്കുചെയ്യാത്തത്, പട്ടിക അത് ബാധകമായി ഉണ്ട് എവിടെ ഓരോ വകുപ്പ് ചേർക്കും വരും."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},{0} സൃഷ്ടിക്കുന്നു
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,"ഉറവിട, ടാർഗെറ്റ് വെയർഹൗസ് ഒന്നുതന്നെയായിരിക്കരുത്"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,തീയതിയും പോസ്റ്റിംഗ് സമയം ചേർക്കൽ നിർബന്ധമായും
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,തീയതിയും പോസ്റ്റിംഗ് സമയം ചേർക്കൽ നിർബന്ധമായും
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ഇടപാടുകൾ വാങ്ങിയതിന് നികുതി ടെംപ്ലേറ്റ്.
 ,Item Prices,ഇനം വിലകൾ
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,നിങ്ങൾ വാങ്ങൽ ഓർഡർ രക്ഷിക്കും ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും.
+DocType: Woocommerce Settings,Endpoint,അവസാന പോയിന്റ്
 DocType: Period Closing Voucher,Period Closing Voucher,കാലയളവ് സമാപന വൗച്ചർ
 DocType: Consultation,Review Details,വിശദാംശങ്ങൾ അവലോകനം ചെയ്യുക
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,ഈ കമ്പനിയുടെ ഉടമസ്ഥതയിലുള്ള പങ്കാളി ഇല്ല
@@ -5616,7 +5659,7 @@
 DocType: Lab Test,Test Group,ടെസ്റ്റ് ഗ്രൂപ്പ്
 DocType: Payment Reconciliation,Receivable / Payable Account,സ്വീകാ / അടയ്ക്കേണ്ട അക്കൗണ്ട്
 DocType: Delivery Note Item,Against Sales Order Item,സെയിൽസ് ഓർഡർ ഇനം എഗെൻസ്റ്റ്
-DocType: Company,Company Logo,കമ്പനി ലോഗോ
+DocType: Hub Settings,Company Logo,കമ്പനി ലോഗോ
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},ആട്രിബ്യൂട്ട് {0} മൂല്യം ആട്രിബ്യൂട്ട് വ്യക്തമാക്കുക
 DocType: Item,Default Warehouse,സ്ഥിരസ്ഥിതി വെയർഹൗസ്
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},ബജറ്റ് ഗ്രൂപ്പ് അക്കൗണ്ട് {0} നേരെ നിയോഗിക്കുകയും കഴിയില്ല
@@ -5641,6 +5684,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,ഡെയ്ലി വർക്ക് സംഗ്രഹ ഗ്രൂപ്പ് സൃഷ്ടിക്കുന്നതിനുമുമ്പ് ദയവായി സ്ഥിര ഇൻകമിംഗ് അക്കൗണ്ട് പ്രാപ്തമാക്കുക
 DocType: Assessment Result,Total Score,ആകെ സ്കോർ
 DocType: Journal Entry,Debit Note,ഡെബിറ്റ് കുറിപ്പ്
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,ദയവായി API കൺസ്യൂമർ സീക്രട്ട് നൽകുക
 DocType: Stock Entry,As per Stock UOM,ഓഹരി UOM അനുസരിച്ച്
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,കാലവധി
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,സാധുവാണോ?
@@ -5671,6 +5715,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,നിങ്ങൾ പ്രതിവർഷം വിദ്യാർത്ഥികളുടെ ഗ്രൂപ്പുകൾ ഉണ്ടാക്കുന്ന ശൂന്യമായിടൂ
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,നിങ്ങൾ പ്രതിവർഷം വിദ്യാർത്ഥികളുടെ ഗ്രൂപ്പുകൾ ഉണ്ടാക്കുന്ന ശൂന്യമായിടൂ
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ചെക്കുചെയ്തിട്ടുണ്ടെങ്കിൽ ആകെ എങ്കിൽ. ത്തി ദിവസം വരയന് ഉൾപ്പെടുത്തും, ഈ സാലറി ദിവസം മൂല്യം കുറയ്ക്കും"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","നിലവിലെ കീ ഉപയോഗിക്കുന്ന അപ്ലിക്കേഷനുകൾക്ക് ആക്സസ് ചെയ്യാൻ കഴിയില്ല, നിങ്ങൾക്ക് ഉറപ്പാണോ?"
 DocType: Purchase Invoice,Total Advance,ആകെ മുൻകൂർ
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,ടെംപ്ലേറ്റ് കോഡ് മാറ്റുക
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,ടേം അവസാന തീയതി ടേം ആരംഭ തീയതി മുമ്പുള്ള പാടില്ല. എൻറർ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക.
@@ -5726,7 +5771,7 @@
 DocType: Asset,Out of Order,പ്രവർത്തനരഹിതം
 DocType: Purchase Receipt Item,Accepted Quantity,അംഗീകരിച്ചു ക്വാണ്ടിറ്റി
 DocType: Projects Settings,Ignore Workstation Time Overlap,വർക്ക്സ്റ്റേഷൻ സമയം ഓവർലാപ്പ് അവഗണിക്കുക
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},ഒരു സ്ഥിര ഹോളിഡേ ലിസ്റ്റ് സജ്ജമാക്കാൻ ദയവായി എംപ്ലോയിസ് {0} അല്ലെങ്കിൽ കമ്പനി {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},ഒരു സ്ഥിര ഹോളിഡേ ലിസ്റ്റ് സജ്ജമാക്കാൻ ദയവായി എംപ്ലോയിസ് {0} അല്ലെങ്കിൽ കമ്പനി {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} നിലവിലുണ്ട് ഇല്ല
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,ബാച്ച് നമ്പറുകൾ തിരഞ്ഞെടുക്കുക
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ഉപഭോക്താക്കൾക്ക് ഉയർത്തുകയും ബില്ലുകള്.
@@ -5738,7 +5783,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,ലഭ്യമായ
 DocType: Quality Inspection Reading,Reading 3,Reading 3
 DocType: Stock Entry,Source Warehouse Address,ഉറവിട വെയർഹൗസ് വിലാസം
-,Hub,ഹബ്
 DocType: GL Entry,Voucher Type,സാക്ഷപ്പെടുത്തല് തരം
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,വില പട്ടിക കണ്ടെത്തിയില്ല അല്ലെങ്കിൽ പ്രവർത്തനരഹിതമാക്കിയിട്ടില്ലെന്ന്
 DocType: Student Applicant,Approved,അംഗീകരിച്ചു
@@ -5787,7 +5831,7 @@
 DocType: GL Entry,Transaction Date,ഇടപാട് തീയതി
 DocType: Production Plan Item,Planned Qty,പ്ലാൻ ചെയ്തു Qty
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ആകെ നികുതി
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,ക്വാണ്ടിറ്റി എന്ന (Qty ഫാക്ടറി) നിർബന്ധമായും
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,ക്വാണ്ടിറ്റി എന്ന (Qty ഫാക്ടറി) നിർബന്ധമായും
 DocType: Stock Entry,Default Target Warehouse,സ്വതേ ടാര്ഗറ്റ് വെയർഹൗസ്
 DocType: Purchase Invoice,Net Total (Company Currency),അറ്റ ആകെ (കമ്പനി കറൻസി)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,വർഷം അവസാനിക്കുന്ന വർഷം ആരംഭിക്കുന്ന തീയതിയ്ക്ക് നേരത്തെ പാടില്ല. എൻറർ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക.
@@ -5827,7 +5871,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,വിതരണക്കാരൻ വരെ മെറ്റീരിയൽ
 DocType: Soil Texture,Loamy Sand,ലോമഡി മണൽ
 DocType: Production Plan,Material Request Planning,മെറ്റീരിയൽ അഭ്യർത്ഥന ആസൂത്രണം
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,എക്സൈസ് ഇൻവോയിസ്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,എക്സൈസ് ഇൻവോയിസ്
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,ത്രെഷോൾഡ് {0}% ഒന്നിലധികം തവണ ലഭ്യമാകുന്നു
 DocType: Expense Claim,Employees Email Id,എംപ്ലോയീസ് ഇമെയിൽ ഐഡി
 DocType: Employee Attendance Tool,Marked Attendance,അടയാളപ്പെടുത്തിയിരിക്കുന്ന ഹാജർ
diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index d34ec16..e5abe03 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,प्राथमिक संपर्क तपशील
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,खुल्या समस्या
 DocType: Production Plan Item,Production Plan Item,उत्पादन योजना आयटम
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},सदस्य {0} आधीच कर्मचारी  {1} ला  नियुक्त केले आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},सदस्य {0} आधीच कर्मचारी  {1} ला  नियुक्त केले आहे
 DocType: Lab Test Groups,Add new line,नवीन ओळ जोडा
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,हेल्थ केअर
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),भरणा विलंब (दिवस)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,वाहन क्रमांक
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,कृपया किंमत सूची निवडा
 DocType: Accounts Settings,Currency Exchange Settings,चलन विनिमय सेटिंग्ज
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,कृपया आपले नेटवर्क कनेक्शन तपासा.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,सलग # {0}: भरणा दस्तऐवज trasaction पूर्ण करणे आवश्यक आहे
 DocType: Work Order Operation,Work In Progress,कार्य प्रगती मध्ये आहे
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,कृपया तारीख निवडा
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,उपस्थिती तारीख कर्मचारी सामील तारीख पेक्षा कमी असू शकत नाही
 DocType: Grading Scale,Grading Scale Name,प्रतवारी स्केल नाव
 DocType: Subscription,Repeat on Day,दिवसाची पुनरावृत्ती करा
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,हे  रूट खाते आहे आणि संपादित केला जाऊ शकत नाही.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,हे  रूट खाते आहे आणि संपादित केला जाऊ शकत नाही.
 DocType: Sales Invoice,Company Address,कंपनीचा पत्ता
 DocType: BOM,Operations,ऑपरेशन्स
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},सवलत साठी आधारावर अधिकृतता सेट करू शकत नाही {0}
@@ -219,9 +220,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,खाते स्टेटमेंट
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,फार्मास्युटिकल्स
 DocType: Purchase Invoice Item,Is Fixed Asset,मुदत मालमत्ता आहे
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","उपलब्ध प्रमाण आहे {0}, आपल्याला आवश्यक {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","उपलब्ध प्रमाण आहे {0}, आपल्याला आवश्यक {1}"
 DocType: Expense Claim Detail,Claim Amount,दाव्याची रक्कम
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},वर्क ऑर्डर {0} आहे
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},वर्क ऑर्डर {0} आहे
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer गट टेबल मध्ये आढळले डुप्लिकेट ग्राहक गट
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,पुरवठादार प्रकार / पुरवठादार
 DocType: Naming Series,Prefix,पूर्वपद
@@ -229,7 +230,7 @@
 DocType: Asset Settings,Asset Settings,मालमत्ता सेटिंग्ज
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Consumable
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,यशस्वीरित्या नोंदणी रद्द न केलेले
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,यशस्वीरित्या नोंदणी रद्द न केलेले
 DocType: Assessment Result,Grade,ग्रेड
 DocType: Restaurant Table,No of Seats,सीटची संख्या
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -261,13 +262,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,खते
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,पैसे किमान एक मोड POS चलन आवश्यक आहे.
 DocType: Products Settings,Show Products as a List,उत्पादने शो सूची
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,आयटम {0} सक्रिय नाही किंवा आयुष्याच्या शेवट  गाठला  आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,आयटम {0} सक्रिय नाही किंवा आयुष्याच्या शेवट  गाठला  आहे
 DocType: Student Admission Program,Minimum Age,किमान वय
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,उदाहरण: मूलभूत गणित
 DocType: Customer,Primary Address,प्राथमिक पत्ता
 DocType: Production Plan,Material Request Detail,साहित्य विनंती तपशील
 DocType: Selling Settings,Default Quotation Validity Days,डीफॉल्ट कोटेशन वैधता दिवस
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम दर सलग {0} मधे कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम दर सलग {0} मधे कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,एचआर विभाग सेटिंग्ज
 DocType: SMS Center,SMS Center,एसएमएस केंद्र
 DocType: Sales Invoice,Change Amount,रक्कम बदल
@@ -313,6 +314,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,बायोकेमेस्ट्री
 DocType: Job Offer,Select Terms and Conditions,अटी आणि नियम निवडा
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,मूल्य Qty
+DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce सेटिंग्ज
 DocType: Production Plan,Sales Orders,विक्री ऑर्डर
 DocType: Purchase Taxes and Charges,Valuation,मूल्यांकन
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,डीफॉल्ट म्हणून सेट करा
@@ -323,7 +325,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,अवतरण विनंती खालील लिंक वर क्लिक करून प्रवेश करणे शक्य
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,वर्ष पाने वाटप करा.
 DocType: SG Creation Tool Course,SG Creation Tool Course,एस निर्मिती साधन कोर्स
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,अपुरा शेअर
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,अपुरा शेअर
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,क्षमता नियोजन आणि वेळ ट्रॅकिंग अक्षम करा
 DocType: Email Digest,New Sales Orders,नवी विक्री ऑर्डर
 DocType: Bank Guarantee,Bank Account,बँक खाते
@@ -361,7 +363,7 @@
 DocType: Lab Test,Custom Result,सानुकूल परिणाम
 DocType: Delivery Stop,Contact Name,संपर्क नाव
 DocType: Course Assessment Criteria,Course Assessment Criteria,अर्थात मूल्यांकन निकष
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,कर क्रमांक:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,कर क्रमांक:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,विद्यार्थी ओळखपत्र:
 DocType: POS Customer Group,POS Customer Group,POS ग्राहक गट
 DocType: Land Unit,Land Unit describing various land assets,जमीन एकक विविध जमिनींचे वर्णन करतात
@@ -375,7 +377,7 @@
 DocType: Payment Term,Credit Months,क्रेडिट महीना
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,निव्वळ वेतन 0 पेक्षा कमी असू शकत नाही
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","सिस्टमवरून पुनरावृत्त त्रुटी सूचना पाठविणे थांबविण्यासाठी, आम्ही सदस्यता मधील अक्षम फील्ड तपासले आहे"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,relieving तारीख  प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,relieving तारीख  प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,रजा वर्ष प्रति
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,रो {0}: कृपया  ' आगाऊ आहे' खाते {1} विरुद्ध  ही  एक आगाऊ नोंद असेल  तर तपासा.
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},कोठार{0}  कंपनी {1} ला  संबंधित नाही
@@ -408,7 +410,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,अद्यतन लाभ तारीख
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,खरेदी तपशील
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},आयटम {0} खरेदी ऑर्डर {1} मध्ये ' कच्चा माल पुरवठा ' टेबल मध्ये आढळला  नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},आयटम {0} खरेदी ऑर्डर {1} मध्ये ' कच्चा माल पुरवठा ' टेबल मध्ये आढळला  नाही
 DocType: Salary Slip,Total Principal Amount,एकूण मुद्दल रक्कम
 DocType: Student Guardian,Relation,नाते
 DocType: Student Guardian,Mother,आई
@@ -417,7 +419,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ग्राहक समोर ऑर्डर.
 DocType: Purchase Receipt Item,Rejected Quantity,नाकारल्याचे प्रमाण
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,{0} चे देयक भरणा विनंती
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,ओपन ऑर्डर
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,ओपन ऑर्डर
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,कमी संवेदनशीलता
 DocType: Notification Control,Notification Control,सूचना नियंत्रण
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,एकदा आपण आपले प्रशिक्षण पूर्ण केल्यानंतर कृपया पुष्टी करा
@@ -453,7 +455,7 @@
 DocType: Item,Synced With Hub,हबला  समक्रमित
 DocType: Driver,Fleet Manager,वेगवान व्यवस्थापक
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},पंक्ती # {0}: {1} आयटम नकारात्मक असू शकत नाही {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,चुकीचा संकेतशब्द
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,चुकीचा संकेतशब्द
 DocType: Item,Variant Of,जिच्यामध्ये variant
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',पूर्ण Qty  'Qty निर्मिती करण्या ' पेक्षा जास्त असू शकत नाही
 DocType: Period Closing Voucher,Closing Account Head,खाते प्रमुख बंद
@@ -520,7 +522,7 @@
 DocType: Purchase Order,% Received,% मिळाले
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,विद्यार्थी गट तयार करा
 DocType: Volunteer,Weekends,आठवड्याचे शेवटचे दिवस
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,क्रेडिट टीप रक्कम
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,क्रेडिट टीप रक्कम
 DocType: Setup Progress Action,Action Document,क्रिया दस्तऐवज
 DocType: Chapter Member,Website URL,वेबसाइट URL
 ,Finished Goods,तयार वस्तू
@@ -552,7 +554,7 @@
 DocType: Request for Quotation,Request for Quotation,कोटेशन विनंती
 DocType: Healthcare Settings,Require Lab Test Approval,लॅब चाचणी मान्यता आवश्यक
 DocType: Salary Slip Timesheet,Working Hours,कामाचे तास
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,एकूण शिल्लक
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,एकूण शिल्लक
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,विद्यमान मालिकेत सुरू / वर्तमान क्रम संख्या बदला.
 DocType: Dosage Strength,Strength,सामर्थ्य
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,एक नवीन ग्राहक तयार करा
@@ -566,7 +568,7 @@
 DocType: Purchase Receipt,Vehicle Date,वाहन तारीख
 DocType: Student Log,Medical,वैद्यकीय
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,तोट्याचे  कारण
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,खाते क्रमांक अद्यतनित करा
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,खाते क्रमांक अद्यतनित करा
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,आघाडी मालक लीड म्हणून समान असू शकत नाही
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,रक्कम unadjusted रक्कम अधिक करू शकता
 DocType: Announcement,Receiver,स्वीकारणारा
@@ -606,7 +608,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} सह संबंधित नाही
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,प्रास्ताविक मजकूर सानुकूलित करा जो ईमेलचा  एक भाग म्हणून जातो.   प्रत्येक व्यवहाराला स्वतंत्र प्रास्ताविक मजकूर आहे.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},कंपनी मुलभूत देय खाते सेट करा {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},स्टॉप वर्क ऑर्डर {0} विरुद्ध व्यवहाराला परवानगी नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},स्टॉप वर्क ऑर्डर {0} विरुद्ध व्यवहाराला परवानगी नाही
 DocType: Setup Progress Action,Min Doc Count,किमान डॉक्टर संख्या
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,सर्व उत्पादन प्रक्रिया साठीचे ग्लोबल सेटिंग्ज.
 DocType: Accounts Settings,Accounts Frozen Upto,खाती फ्रोजन पर्यंत
@@ -646,6 +648,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet आधारित उपयोग पे रोल पगार घटक.
 DocType: Sales Order Item,Used for Production Plan,उत्पादन योजना करीता वापरले जाते
 DocType: Employee Loan,Total Payment,एकूण भरणा
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,पूर्ण वर्क ऑर्डरसाठी व्यवहार रद्द करू शकत नाही
 DocType: Manufacturing Settings,Time Between Operations (in mins),(मि) प्रक्रिये च्या  दरम्यानची  वेळ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} कारवाई पूर्ण करणे शक्य नाही रद्द
 DocType: Customer,Buyer of Goods and Services.,वस्तू आणि सेवा खरेदीदार.
@@ -699,7 +702,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","परवानगी नाही, आवश्यक म्हणून लॅब टेस्ट टेम्पलेट कॉन्फिगर करा"
 DocType: Patient,Risk Factors,धोका कारक
 DocType: Patient,Occupational Hazards and Environmental Factors,व्यावसायिक धोका आणि पर्यावरणीय घटक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,कार्य मागणीसाठी आधीपासून तयार केलेल्या स्टॉक प्रविष्ट्या
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,कार्य मागणीसाठी आधीपासून तयार केलेल्या स्टॉक प्रविष्ट्या
 DocType: Vital Signs,Respiratory rate,श्वसन दर
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,व्यवस्थापकीय Subcontracting
 DocType: Vital Signs,Body Temperature,शरीराचे तापमान
@@ -735,6 +738,7 @@
 DocType: Production Plan Item,Pending Qty,प्रलंबित Qty
 DocType: Budget,Ignore,दुर्लक्ष करा
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} सक्रिय नाही
+DocType: Woocommerce Settings,Freight and Forwarding Account,भाड्याने घेणे आणि अग्रेषण खाते
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,मुद्रणासाठी सेटअप तपासणी परिमाणे
 DocType: Salary Slip,Salary Slip Timesheet,पगाराच्या स्लिप्स Timesheet
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,उप-करारबद्ध खरेदी पावती बंधनकारक पुरवठादार कोठार
@@ -743,7 +747,7 @@
 DocType: Pricing Rule,Sales Partner,विक्री भागीदार
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,सर्व पुरवठादार स्कोरकार्ड
 DocType: Buying Settings,Purchase Receipt Required,खरेदी पावती आवश्यक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,{0} पंक्तीमधील लक्ष्य वेअरहाऊस कामाचे ऑर्डर प्रमाणेच असणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,{0} पंक्तीमधील लक्ष्य वेअरहाऊस कामाचे ऑर्डर प्रमाणेच असणे आवश्यक आहे
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,शेअर उघडत प्रविष्ट केले असतील तर मूल्यांकन दर अनिवार्य आहे
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,चलन टेबल मधे  रेकॉर्ड आढळले नाहीत
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,कृपया पहिले कंपनी आणि पक्षाचे प्रकार निवडा
@@ -827,6 +831,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","पेमेंट गेटवे खाते तयार नाही, स्वतः एक तयार करा."
 DocType: Supplier Scorecard,Per Year,दर वर्षी
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,डीओबीनुसार या कार्यक्रमात प्रवेशासाठी पात्र नाही
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,आयटम कोड&gt; आयटम गट&gt; ब्रँड
 DocType: Sales Invoice,Sales Taxes and Charges,विक्री कर आणि शुल्क
 DocType: Employee,Organization Profile,संघटना प्रोफाइल
 DocType: Vital Signs,Height (In Meter),उंची (मीटरमध्ये)
@@ -876,6 +881,7 @@
 DocType: Request for Quotation,For individual supplier,वैयक्तिक पुरवठादार साठी
 DocType: BOM Operation,Base Hour Rate(Company Currency),बेस तास दर (कंपनी चलन)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,वितरित केले रक्कम
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,लॅब चाचण्या
 DocType: Quotation Item,Item Balance,आयटम शिल्लक
 DocType: Sales Invoice,Packing List,पॅकिंग यादी
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,खरेदी ऑर्डर पुरवठादार देण्यात.
@@ -899,10 +905,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,स्थावर खर्च कर आणि शुल्क
 DocType: Work Order Operation,Actual Start Time,वास्तविक प्रारंभ वेळ
 DocType: BOM Operation,Operation Time,ऑपरेशन वेळ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,समाप्त
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,बेस
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,समाप्त
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,बेस
 DocType: Timesheet,Total Billed Hours,एकूण बिल आकारले तास
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Write Off रक्कम
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Write Off रक्कम
 DocType: Leave Block List Allow,Allow User,सदस्य परवानगी द्या
 DocType: Journal Entry,Bill No,बिल नाही
 DocType: Company,Gain/Loss Account on Asset Disposal,लाभ / तोटा लेखा मालमत्ता विल्हेवाट वर
@@ -937,7 +943,7 @@
 DocType: Request for Quotation,Get Suppliers,पुरवठादार मिळवा
 DocType: Purchase Receipt Item Supplied,Current Stock,वर्तमान शेअर
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},सलग # {0}: {1} मालमत्ता आयटम लिंक नाही {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,पूर्वावलोकन पगाराच्या स्लिप्स
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,पूर्वावलोकन पगाराच्या स्लिप्स
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,खाते {0} अनेक वेळा प्रविष्ट केले गेले आहे
 DocType: Account,Expenses Included In Valuation,खर्च मूल्यांकन मध्ये समाविष्ट
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,आपली सदस्यता 30 दिवसांच्या आत कालबाह्य झाल्यास आपण केवळ नूतनीकरण करू शकता
@@ -980,7 +986,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,समभागधारकाचे फील्ड रिक्त असू शकत नाही
 DocType: Purchase Order,Supply Raw Materials,पुरवठा कच्चा माल
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,वर्तमान मालमत्ता
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} एक स्टॉक आयटम नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} एक स्टॉक आयटम नाही
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',ट्रेनिंग फीडबॅकवर क्लिक करून आणि नंतर &#39;नवीन&#39;
 DocType: Mode of Payment Account,Default Account,मुलभूत खाते
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,कृपया प्रथम स्टॉक सेटिंग्जमध्ये नमुना धारणा वेअरहाऊस निवडा
@@ -1066,13 +1072,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,शैक्षणिक कालावधी:
 DocType: Salary Detail,Do not include in total,एकूण मध्ये समाविष्ट करू नका
 DocType: Company,Default Cost of Goods Sold Account,वस्तू विकल्या खाते डीफॉल्ट खर्च
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},नमुना प्रमाण {0} प्राप्त केलेल्या प्रमाणाहून अधिक असू शकत नाही {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},नमुना प्रमाण {0} प्राप्त केलेल्या प्रमाणाहून अधिक असू शकत नाही {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,किंमत सूची निवडलेली  नाही
 DocType: Employee,Family Background,कौटुंबिक पार्श्वभूमी
 DocType: Request for Quotation Supplier,Send Email,ईमेल पाठवा
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},चेतावणी: अवैध संलग्नक {0}
 DocType: Item,Max Sample Quantity,कमाल नमुना प्रमाण
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,कोणतीही परवानगी नाही
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,विनंती केलेली रक्कम
 DocType: Vital Signs,Heart Rate / Pulse,हृदय गती / पल्स
 DocType: Company,Default Bank Account,मुलभूत बँक खाते
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","पार्टी आधारित फिल्टर कर यासाठी,   पहिले पार्टी पयायय टाइप करा"
@@ -1151,7 +1158,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","निवड रद्द केलेला पत्ता जतन केल्यानंतर संपादित केले असल्यास, निवड रद्द करा"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,आयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात आहे
 DocType: Item,Hub Publishing Details,हब प्रकाशन तपशील
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&#39;उघडणे&#39;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&#39;उघडणे&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,का मुक्त
 DocType: Notification Control,Delivery Note Message,डिलिव्हरी टीप संदेश
 DocType: Lab Test Template,Result Format,परिणाम स्वरूप
@@ -1195,13 +1202,13 @@
 DocType: Serial No,Incoming Rate,येणार्या दर
 DocType: Packing Slip,Gross Weight,एकूण वजन
 ,Final Assessment Grades,अंतिम मूल्यांकन ग्रेड
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,हब सक्षम करा
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,हब सक्षम करा
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,"आपल्या कंपनीचे नाव, जे आपण या प्रणालीत  सेट केले  आहे."
 DocType: HR Settings,Include holidays in Total no. of Working Days,एकूण कार्यरत दिवसामधे  सुट्ट्यांचा सामावेश करा
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,ERPNext मध्ये आपला संस्था सेट अप करा
 DocType: Agriculture Analysis Criteria,Plant Analysis,वनस्पती विश्लेषण
 DocType: Job Applicant,Hold,धरा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,वैकल्पिक आयटम
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,वैकल्पिक आयटम
 DocType: Project Update,Progress Details,प्रगती तपशील
 DocType: Employee,Date of Joining,प्रवेश दिनांक
 DocType: Naming Series,Update Series,अद्यतन मालिका
@@ -1227,6 +1234,8 @@
 DocType: Pricing Rule,Rate or Discount,दर किंवा सवलत
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},सिरियल क्रमांक {0} आयटम  {1} शी संबंधित नाही
 DocType: Purchase Receipt Item Supplied,Required Qty,आवश्यक Qty
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,आवडते
+DocType: Hub Settings,Custom Data,सानुकूल डेटा
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,विद्यमान व्यवहार गोदामे खातेवही रूपांतरीत केले जाऊ शकत नाही.
 DocType: Bank Reconciliation,Total Amount,एकूण रक्कम
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,इंटरनेट प्रकाशन
@@ -1248,6 +1257,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,कर्मचारी {0} सक्रिय नाही आहे किंवा अस्तित्वात नाही
 DocType: Fee Structure,Components,घटक
 DocType: Item Barcode,Item Barcode,आयटम बारकोड
+DocType: Woocommerce Settings,Endpoints,अंत्यबिंदू
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},आयटम मध्ये मालमत्ता वर्ग प्रविष्ट करा {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,आयटम रूपे {0} सुधारित
 DocType: Quality Inspection Reading,Reading 6,6 वाचन
@@ -1263,9 +1273,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,ऑपरेशन किती तयार वस्तूंसाठी  पूर्ण आहे ?
 DocType: Payment Terms Template,Payment Terms Template,देयक अटी टेम्पलेट
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,ब्रँड
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,एकाधिक सामग्रीचा वापर करण्याची अनुमती द्या
 DocType: Employee,Exit Interview Details,मुलाखत तपशीलाच्या बाहेर पडा
 DocType: Item,Is Purchase Item,खरेदी आयटम आहे
 DocType: Journal Entry Account,Purchase Invoice,खरेदी चलन
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,वर्क ऑर्डरच्या विरोधात बहुमोल सामग्रीच्या वापरास परवानगी द्या
 DocType: Stock Ledger Entry,Voucher Detail No,प्रमाणक तपशील नाही
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,नवीन विक्री चलन
 DocType: Stock Entry,Total Outgoing Value,एकूण जाणारे मूल्य
@@ -1288,7 +1300,7 @@
 DocType: Cheque Print Template,Has Print Format,प्रिंट स्वरूप आहे
 DocType: Employee Loan,Sanctioned,मंजूर
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,बंधनकारक आहे. कदाचित त्यासाठी चलन विनिमय रेकॉर्ड तयार केलेले  नसेल.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},रो # {0}: आयटम {1} साठी   सिरियल क्रमांक निर्दिष्ट करा
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},रो # {0}: आयटम {1} साठी   सिरियल क्रमांक निर्दिष्ट करा
 DocType: Crop Cycle,Crop Cycle,पीक सायकल
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","' उत्पादन बंडल ' आयटम, वखार , सिरीयल व बॅच नाही ' पॅकिंग यादी' टेबल पासून विचार केला जाईल. वखार आणि बॅच कोणत्याही ' उत्पादन बंडल ' आयटम सर्व पॅकिंग आयटम समान असतील तर, त्या मूल्ये मुख्य बाबींचा टेबल मध्ये प्रविष्ट केले जाऊ शकतात , मूल्ये टेबल ' यादी पॅकिंग ' कॉपी केली जाईल ."
 DocType: Student Admission,Publish on website,वेबसाइट वर प्रकाशित
@@ -1325,7 +1337,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,कर्मचारी वाढदिवस स्मरणपत्रे पाठवू नका
 DocType: Expense Claim,Total Advance Amount,एकूण आगाऊ रक्कम
 DocType: Delivery Stop,Estimated Arrival,अंदाजे आगमन
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,सेटिंग्ज जतन
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,सेटिंग्ज जतन
 DocType: Delivery Stop,Notified by Email,ईमेलद्वारे सूचित केले
 DocType: Item,Inspection Criteria,तपासणी निकष
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,हस्तांतरण
@@ -1335,7 +1347,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,पुढील घसारा तारीख मागील तारीख प्रवेश केला आहे
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,व्हाइट
 DocType: SMS Center,All Lead (Open),सर्व लीड (उघडा)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),सलग {0}: प्रमाण उपलब्ध नाही {4} कोठार मध्ये {1} नोंद वेळ पोस्ट करण्यात ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),सलग {0}: प्रमाण उपलब्ध नाही {4} कोठार मध्ये {1} नोंद वेळ पोस्ट करण्यात ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,आपण केवळ चेक बॉक्सच्या सूचीमधून एक कमाल निवड करू शकता.
 DocType: Purchase Invoice,Get Advances Paid,सुधारण अदा करा
 DocType: Item,Automatically Create New Batch,नवीन बॅच आपोआप तयार करा
@@ -1361,7 +1373,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,खरेदी ऑर्डरमध्ये अंतिम खरेदी तपशील लावणे अक्षम करा
 DocType: Journal Entry Account,Expense Claim,खर्च दावा
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,आपण खरोखर या रद्द मालमत्ता परत करू इच्छिता?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},{0} साठी Qty
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},{0} साठी Qty
 DocType: Leave Application,Leave Application,रजेचा अर्ज
 DocType: Patient,Patient Relation,रुग्णांच्या संबंध
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,रजा वाटप साधन
@@ -1433,7 +1445,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},विक्री ऑर्डर {0} हे  {1}आहे
 DocType: Opportunity,Contact Info,संपर्क माहिती
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,शेअर नोंदी करून देणे
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,कृपया मानव संसाधन&gt; एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा
 DocType: Packing Slip,Net Weight UOM,नेट वजन UOM
 DocType: Item,Default Supplier,मुलभूत पुरवठादार
 DocType: Manufacturing Settings,Over Production Allowance Percentage,उत्पादन भत्ता टक्केवारी प्रती
@@ -1443,7 +1454,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,समाप्ती तारीख प्रारंभ तारखेच्या पेक्षा कमी असू शकत नाही
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,चलन शून्य बिलिंग तासांसाठी केले जाऊ शकत नाही
 DocType: Sales Person,Select company name first.,प्रथम  कंपनीचे नाव निवडा
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},ईमेल पाठविले {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},ईमेल पाठविले {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,अवतरणे पुरवठादारांकडून   प्राप्त झाली.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM बदला आणि सर्व BOMs मध्ये नवीनतम किंमत अद्यतनित करा
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},करण्यासाठी {0} | {1} {2}
@@ -1491,7 +1502,7 @@
 DocType: Setup Progress Action,Action Name,क्रिया नाव
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,प्रारंभ वर्ष
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTIN प्रथम 2 अंक राज्य संख्या जुळणे आवश्यक आहे {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,पीडीसी / एलसी
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,पीडीसी / एलसी
 DocType: Purchase Invoice,Start date of current invoice's period,चालू चलन च्या कालावधी प्रारंभ तारीख
 DocType: Salary Slip,Leave Without Pay,पे न करता रजा
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,क्षमता नियोजन त्रुटी
@@ -1499,7 +1510,7 @@
 DocType: Lead,Consultant,सल्लागार
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,पालक शिक्षक बैठक उपस्थिती
 DocType: Salary Slip,Earnings,कमाई
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,पूर्ण आयटम {0} उत्पादन प्रकार नोंदणी करीता प्रविष्ट करणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,पूर्ण आयटम {0} उत्पादन प्रकार नोंदणी करीता प्रविष्ट करणे आवश्यक आहे
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,उघडत लेखा शिल्लक
 ,GST Sales Register,जीएसटी विक्री नोंदणी
 DocType: Sales Invoice Advance,Sales Invoice Advance,विक्री चलन आगाऊ
@@ -1612,7 +1623,7 @@
 ,Student and Guardian Contact Details,विद्यार्थी आणि पालक संपर्क तपशील
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,सलग {0}: पुरवठादार साठी {0} ईमेल पत्ता ईमेल पाठवा करणे आवश्यक आहे
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,तात्पुरती उघडणे
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,पहा केंद्र
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,पहा केंद्र
 ,Employee Leave Balance,कर्मचारी रजा शिल्लक
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},खाते साठी शिल्लक {0} नेहमी असणे आवश्यक आहे {1}
 DocType: Patient Appointment,More Info,अधिक माहिती
@@ -1650,9 +1661,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,करार
 DocType: Plant Analysis,Laboratory Testing Datetime,प्रयोगशाळा चाचणी Datetime
 DocType: Email Digest,Add Quote,कोट जोडा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,अप्रत्यक्ष खर्च
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,रो {0}: Qty अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,रो {0}: Qty अनिवार्य आहे
 DocType: Agriculture Analysis Criteria,Agriculture,कृषी
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,समक्रमण मास्टर डेटा
 DocType: Asset Repair,Repair Cost,दुरुस्ती मूल्य
@@ -1779,6 +1790,7 @@
 DocType: Activity Cost,Projects,प्रकल्प
 DocType: Payment Request,Transaction Currency,व्यवहार चलन
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},पासून {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,आवडीमधून काढले
 DocType: Work Order Operation,Operation Description,ऑपरेशन वर्णन
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,आर्थिक वर्ष जतन केले आहे एकदा आर्थिक वर्ष प्रारंभ तारीख आणि आर्थिक वर्ष अंतिम तारीख बदलू शकत नाही.
 DocType: Quotation,Shopping Cart,हे खरेदी सूचीत टाका
@@ -1798,8 +1810,8 @@
 DocType: Student Admission,Eligibility and Details,पात्रता आणि तपशील
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,मुदत मालमत्ता निव्वळ बदला
 DocType: Leave Control Panel,Leave blank if considered for all designations,सर्व पदांसाठी  विचारल्यास रिक्त सोडा
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे  समाविष्ट केले जाऊ शकत नाही
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},कमाल: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे  समाविष्ट केले जाऊ शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},कमाल: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,DATETIME पासून
 DocType: Email Digest,For Company,कंपनी साठी
 apps/erpnext/erpnext/config/support.py +17,Communication log.,संवाद लॉग.
@@ -1835,7 +1847,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",स्ट्रिंग म्हणून आयटम मालक प्राप्त आणि या क्षेत्रात संग्रहित कर तपशील टेबल. कर आणि शुल्क करीता वापरले जाते
 DocType: Supplier Scorecard Period,SSC-,एसएससी-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,कर्मचारी स्वत: ला तक्रार करू शकत नाही.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,कर्मचारी स्वत: ला तक्रार करू शकत नाही.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाते गोठविले तर, नोंदी मर्यादित वापरकर्त्यांना परवानगी आहे."
 DocType: Email Digest,Bank Balance,बँक बॅलन्स
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Accounting प्रवेश  {0}: {1} साठी फक्त चलन {2} मधे केले जाऊ शकते
@@ -1847,6 +1859,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),एकूण कर आणि शुल्क (कंपनी चलन)
 DocType: Weather,Weather Parameter,हवामान मापदंड
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,बंद न केलेली आथिर्क वर्षात पी &amp; एल शिल्लक दर्शवा
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,एक कोट विनंती
 DocType: Lab Test Template,Collection Details,संकलन तपशील
 DocType: POS Profile,Allow Print Before Pay,पे आधी प्रिंट परवानगी द्या
 DocType: Land Unit,Linked Soil Texture,लिंक्ड मातीचे पोत
@@ -1862,7 +1875,7 @@
 DocType: Project,Task Weight,कार्य वजन
 DocType: Shipping Rule Condition,To Value,मूल्य
 DocType: Asset Movement,Stock Manager,शेअर व्यवस्थापक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},स्रोत कोठार सलग  {0} साठी  अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},स्रोत कोठार सलग  {0} साठी  अनिवार्य आहे
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} पंक्तीमधील देयक टर्म संभवत: एक डुप्लिकेट आहे.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),कृषी (बीटा)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,पॅकिंग स्लिप्स
@@ -1926,7 +1939,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),अतिरिक्त सवलत रक्कम (कंपनी चलन)
 DocType: Supplier Scorecard,Supplier Scorecard,पुरवठादार धावसंख्याकार्ड
 DocType: Plant Analysis,Result Datetime,Datetime चे परिणाम
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,लेखा चार्टपासून  नवीन खाते तयार करा.
 ,Support Hour Distribution,सहाय्य तास वितरण
 DocType: Maintenance Visit,Maintenance Visit,देखभाल भेट द्या
 DocType: Student,Leaving Certificate Number,प्रमाणपत्र क्रमांक सोडून
@@ -1942,7 +1954,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,खाते प्राप्तीयोग्य सारांश
 DocType: Employee Loan,Monthly Repayment Amount,मासिक परतफेड रक्कम
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,उघडणे चलने
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका सेट करण्यासाठी एक कर्मचारी रेकॉर्ड वापरकर्ता आयडी फील्ड सेट करा
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका सेट करण्यासाठी एक कर्मचारी रेकॉर्ड वापरकर्ता आयडी फील्ड सेट करा
 DocType: UOM,UOM Name,UOM नाव
 DocType: GST HSN Code,HSN Code,HSN कोड
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,योगदान रक्कम
@@ -1950,6 +1962,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,हे साधन आपल्याला सुधारीत किंवा प्रणाली मध्ये स्टॉक प्रमाण आणि मूल्यांकन निराकरण करण्यासाठी मदत करते. सामान्यत: प्रणाली मूल्ये आणि काय प्रत्यक्षात आपल्या गोदामे अस्तित्वात समक्रमित केले जाते त्यासाठी  वापरले जाते.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,आपण डिलिव्हरी टीप एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
 DocType: Expense Claim,EXP,कालबाह्य
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,असत्यापित Webhook डेटा
 DocType: Water Analysis,Container,कंटेनर
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},विद्यार्थी {0} - {1} सलग अनेक वेळा आढळते {2} &amp; {3}
 DocType: Item Alternative,Two-way,दोन-मार्ग
@@ -1990,7 +2003,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},रजा यशस्वीरित्या  {0} साठी वाटप केली
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,पॅक करण्यासाठी आयटम नाहीत
 DocType: Shipping Rule Condition,From Value,मूल्य
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,उत्पादन प्रमाण अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,उत्पादन प्रमाण अनिवार्य आहे
 DocType: Employee Loan,Repayment Method,परतफेड पद्धत
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","चेक केलेले असल्यास, मुख्यपृष्ठ वेबसाइट मुलभूत बाबींचा गट असेल"
 DocType: Quality Inspection Reading,Reading 4,4 वाचन
@@ -2031,13 +2044,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,रोख निव्वळ बदला
 DocType: Assessment Plan,Grading Scale,प्रतवारी स्केल
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप {0} युनिट रुपांतर फॅक्टर टेबलमधे  एका  पेक्षा अधिक प्रविष्ट केले गेले आहे
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,आधीच पूर्ण
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,आधीच पूर्ण
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,हातात शेअर
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,आयात यशस्वी!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},भरणा विनंती आधीपासूनच अस्तित्वात {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,जारी आयटम खर्च
 DocType: Physician,Hospital,रूग्णालय
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},प्रमाण {0} पेक्षा  जास्त असू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},प्रमाण {0} पेक्षा  जास्त असू शकत नाही
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,मागील आर्थिक वर्ष बंद नाही
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),वय (दिवस)
 DocType: Quotation Item,Quotation Item,कोटेशन आयटम
@@ -2045,6 +2058,7 @@
 DocType: Account,Account Name,खाते नाव
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,तारखेपासून ची तारीख तारीख पर्यंतच्या तारखेपेक्षा जास्त असू शकत नाही
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,सिरियल क्रमांक {0} हा  {1} प्रमाणात एक अपूर्णांक असू शकत नाही
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,कृपया Woocommerce सर्व्हर URL प्रविष्ट करा
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,पुरवठादार प्रकार मास्टर.
 DocType: Purchase Order Item,Supplier Part Number,पुरवठादार भाग क्रमांक
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 किंवा 1 असू शकत नाही
@@ -2083,6 +2097,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,त्याच नावासह असलेले ग्राहक आधीपासून अस्तित्वात आहे
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,हे सल्ले स्लिप्स सबमिट करेल आणि जमा करुन जर्नल एंट्री तयार करेल. आपण पुढे सुरु ठेवू इच्छिता?
 DocType: Purchase Invoice,Total Net Weight,एकूण नेट वजन
+DocType: Purchase Order,Order Confirmation No,ऑर्डर पुष्टीकरण नाही
 DocType: Purchase Invoice,Eligibility For ITC,आयटीसीसाठी पात्रता
 DocType: Journal Entry,Entry Type,प्रवेश प्रकार
 ,Customer Credit Balance,ग्राहक क्रेडिट शिल्लक
@@ -2122,7 +2137,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,leaves म्हणून leaves मध्ये सुट्ट्यांचा सामावेश करा
 DocType: Sales Invoice,Packed Items,पॅक केलेला आयटम
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,सिरियल क्रमांका  विरुद्ध हमी दावा
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;एकूण&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;एकूण&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,खरेदी सूचीत टाका आणि सक्षम करा
 DocType: Employee,Permanent Address,स्थायी पत्ता
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2138,7 +2153,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),पेड रक्कम (कंपनी चलन)
 DocType: Purchase Invoice,Additional Discount,अतिरिक्त सवलत
 DocType: Selling Settings,Selling Settings,सेटिंग्ज विक्री
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,अॅक्शनची पुष्टी करा
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,अॅक्शनची पुष्टी करा
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,ऑनलाइन लिलाव
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,कृपया प्रमाण किंवा मूल्यांकन दर किंवा दोन्ही निर्दिष्ट करा
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,पूर्ण
@@ -2240,7 +2255,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},आयटम  {0} साठी  डुप्लिकेट सिरियल क्रमांक प्रविष्ट केला नाही
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,लीड स्त्रोताद्वारे मागोवा घ्या.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,एक शिपिंग नियम एक अट
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,प्रविष्ट करा
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,प्रविष्ट करा
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,देखभाल लॉग
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,आयटम किंवा वखार आधारित फिल्टर सेट करा
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),या पॅकेजमधील निव्वळ वजन. (आयटम निव्वळ वजन रक्कम म्हणून स्वयंचलितपणे गणना)
@@ -2274,7 +2289,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,आपण ड्युप्लिकेट आयटम केला आहे. कृपया सरळ आणि पुन्हा प्रयत्न करा.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,सहकारी
 DocType: Asset Movement,Asset Movement,मालमत्ता चळवळ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,वर्क ऑर्डर {0} सादर करणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,वर्क ऑर्डर {0} सादर करणे आवश्यक आहे
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,नवीन टाका
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} आयटम सिरीयलाइज आयटम नाही
 DocType: SMS Center,Create Receiver List,स्वीकारणारा यादी तयार करा
@@ -2290,7 +2305,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,बिलिंग चलन एकतर डीफॉल्ट कंपनीच्या चलन किंवा पक्ष खाते चलनाच्या बरोबरीने असणे आवश्यक आहे
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),पॅकेज वितरण (फक्त मसुदा) एक भाग आहे असे दर्शवले
 DocType: Soil Texture,Loam,लोम
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,पंक्ती {0}: तारखेच्या तारखेची तारीख पोस्ट करण्यापूर्वी असू शकत नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,पंक्ती {0}: तारखेच्या तारखेची तारीख पोस्ट करण्यापूर्वी असू शकत नाही
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,भरणा प्रवेश करा
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},आयटम  {0} साठी  प्रमाण  {1} पेक्षा कमी असणे आवश्यक आहे
 ,Sales Invoice Trends,विक्री चलन ट्रेन्ड
@@ -2307,6 +2322,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","पाञ {0} म्हणून निवडले असेल , तर विक्री, चेक करणे आवश्यक आहे"
 DocType: Production Plan Material Request,Material Request Date,साहित्य विनंती तारीख
 DocType: Purchase Order Item,Supplier Quotation Item,पुरवठादार कोटेशन आयटम
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,उत्पादन वापर उत्पादन सेटिंग्जमध्ये सेट नाही.
 DocType: Student,Student Mobile Number,विद्यार्थी मोबाइल क्रमांक
 DocType: Item,Has Variants,रूपे आहेत
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,प्रतिसाद अद्यतनित करा
@@ -2326,7 +2342,6 @@
 DocType: Asset Maintenance Log,Planned,नियोजित
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,परामर्श शुल्क बुक करण्यासाठी रुग्णांमध्ये सेट न केल्यास डिफॉल्ट प्राप्य खाते.
 DocType: Vehicle Log,Fuel Price,इंधन किंमत
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ग्राहक&gt; ग्राहक गट&gt; प्रदेश
 DocType: Budget,Budget,अर्थसंकल्प
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,उघडा सेट करा
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,मुदत मालमत्ता आयटम नॉन-स्टॉक आयटम असणे आवश्यक आहे.
@@ -2367,6 +2382,7 @@
 DocType: Sales Person,Name and Employee ID,नाव आणि कर्मचारी आयडी
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,देय तारीख  पोस्ट करण्यापूर्वीची  तारीख असू शकत नाही
 DocType: Website Item Group,Website Item Group,वेबसाइट आयटम गट
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,आवडींमध्ये जोडले
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,वरील निवडक मापदंड किंवा वेतन स्लिप आधीपासूनच सादर केल्याबद्दल कोणतीही पगारपत्रक सापडली नाही
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,कर आणि कर्तव्ये
 DocType: Projects Settings,Projects Settings,प्रकल्प सेटिंग्ज
@@ -2411,6 +2427,7 @@
 DocType: Course,Default Grading Scale,मुलभूत ग्रेडिंग स्केल
 DocType: Appraisal,For Employee Name,कर्मचारी नावासाठी
 DocType: Holiday List,Clear Table,टेबल साफ करा
+DocType: Woocommerce Settings,Tax Account,कर खाते
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,उपलब्ध स्लॉट
 DocType: C-Form Invoice Detail,Invoice No,चलन क्रमांक
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,रक्कम
@@ -2450,6 +2467,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","कंपनी, तारीख पासून आणि तारिक करणे बंधनकारक आहे"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,सल्ला मधून मिळवा
 DocType: Asset,Purchase Date,खरेदी दिनांक
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,गुपित उघड करू शकलो नाही
 DocType: Volunteer,Volunteer Type,स्वयंसेवक प्रकार
 DocType: Student,Personal Details,वैयक्तिक माहिती
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},कंपनी मध्ये &#39;मालमत्ता घसारा खर्च केंद्र&#39; सेट करा {0}
@@ -2497,6 +2515,7 @@
 DocType: Projects Settings,Timesheets,Timesheets
 DocType: HR Settings,HR Settings,एचआर सेटिंग्ज
 DocType: Salary Slip,net pay info,निव्वळ वेतन माहिती
+DocType: Woocommerce Settings,Enable Sync,समक्रमण सक्षम करा
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,हे मूल्य डीफॉल्ट विक्री किंमत सूचीमध्ये अद्यतनित केले आहे.
 DocType: Email Digest,New Expenses,नवीन खर्च
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,पीडीसी / एलसी रक्कम
@@ -2509,7 +2528,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,रजा ब्लॉक यादी परवानगी द्या
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr रिक्त किंवा जागा असू शकत नाही
 DocType: Patient Medical Record,Patient Medical Record,पेशंट मेडिकल रेकॉर्ड
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,गट  पासून नॉन-गट पर्यंत
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,गट  पासून नॉन-गट पर्यंत
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,क्रीडा
 DocType: Loan Type,Loan Name,कर्ज नाव
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,वास्तविक एकूण
@@ -2530,6 +2549,7 @@
 DocType: Issue,Support,समर्थन
 ,BOM Search,BOM शोध
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),टोटल कन्स्ट्रक्टेड मटेरियल कॉस्ट (स्टॉक एंट्री द्वारे)
+DocType: Hub Settings,Company Registered,कंपनी नोंदणीकृत
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",या गोदामात उपलब्ध स्टॉकवर आधारित &quot;स्टॉकमध्ये&quot; किंवा &quot;स्टॉक इन नॉन&quot; हबवर प्रकाशित करा.
 DocType: Vehicle,Fuel Type,इंधन प्रकार
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,कृपया कंपनीतील  चलन निर्दिष्ट करा
@@ -2538,6 +2558,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,साहित्य विनंत्या खालील आयटम च्या पुन्हा ऑर्डर स्तरावर आधारित आपोआप उठविला गेला आहे
 DocType: Email Digest,Pending Sales Orders,प्रलंबित विक्री आदेश
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},खाते {0} अवैध आहे. खाते चलन {1} असणे आवश्यक आहे
+DocType: Employee,Create User Permission,वापरकर्ता परवानगी तयार करा
 DocType: Healthcare Settings,Remind Before,आधी स्मरण द्या
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM रुपांतर घटक सलग  {0} मधे आवश्यक आहे
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2549,7 +2570,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},किंमत यादी  {1} मध्ये आयटम किंमत  {0} साठी जोडली आहे
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,या विक्री व्यक्तीसाठी  कर्मचारी आयडी प्रविष्ट करा
 DocType: Territory,Classification of Customers by region,प्रदेशानुसार ग्राहक वर्गीकरण
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,उत्पादन
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,उत्पादन
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,फरक रक्कम शून्य असणे आवश्यक आहे
 DocType: Project,Gross Margin,एकूण मार्जिन
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,पहिले  उत्पादन आयटम प्रविष्ट करा
@@ -2663,6 +2684,7 @@
 DocType: Account,Fixed Asset,निश्चित मालमत्ता
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,सिरीयलाइज यादी
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ईमेल डीफॉल्ट संपर्कात सापडला नाही
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,गुप्त व्युत्पन्न करा
 DocType: Employee Loan,Account Info,खात्याची माहिती
 DocType: Activity Type,Default Billing Rate,डीफॉल्ट बिलिंग दर
 DocType: Fees,Include Payment,पेमेंट समाविष्ट करा
@@ -2719,7 +2741,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},एकूण न चुकता: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM वेबसाइट ऑपरेशन
 DocType: Supplier Scorecard,Supplier Score,पुरवठादार धावसंख्या
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,एकूण Invoiced रक्कम
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,एकूण Invoiced रक्कम
 DocType: Supplier,Warn RFQs,RFQs चेतावणी द्या
 DocType: BOM,Conversion Rate,रूपांतरण दर
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,उत्पादन शोध
@@ -2728,7 +2750,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,क्रेडिट खाते देय खाते असणे आवश्यक आहे
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,कृपया विद्यार्थी प्रवेश निवडा जे सशुल्क विद्यार्थ्यासाठी अनिवार्य आहे
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} पालक किंवा मुलाला होऊ शकत नाही {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,किंमत प्रकाशित करण्यासाठी कृपया एक किंमत सूची निवडा
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,किंमत प्रकाशित करण्यासाठी कृपया एक किंमत सूची निवडा
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,बजेट सूची
 DocType: Work Order Operation,Completed Qty,पूर्ण झालेली  Qty
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0}, फक्त डेबिट खाती दुसरे क्रेडिट नोंदणी लिंक जाऊ शकते"
@@ -2738,7 +2760,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",सिरीयलाइज आयटम {0} शेअर सलोखा वापरून कृपया शेअर प्रवेश केले जाऊ शकत नाही
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",सिरीयलाइज आयटम {0} शेअर सलोखा वापरून कृपया शेअर प्रवेश केले जाऊ शकत नाही
 DocType: Training Event Employee,Training Event Employee,प्रशिक्षण कार्यक्रम कर्मचारी
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमुने - {0} बॅच {1} आणि आयटम {2} साठी ठेवता येतात.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमुने - {0} बॅच {1} आणि आयटम {2} साठी ठेवता येतात.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,वेळ स्लॉट जोडा
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} सिरिअल क्रमांक हा आयटम {1} साठी आवश्यक आहे. आपल्याला {2} प्रदान केलेल्या आहेत
 DocType: Stock Reconciliation Item,Current Valuation Rate,वर्तमान मूल्यांकन दर
@@ -2784,10 +2806,12 @@
 ,Bank Clearance Summary,बँक लाभ सारांश
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","दैनंदिन, साप्ताहिक आणि मासिक ईमेल digests तयार करा आणि व्यवस्थापित करा."
 DocType: Appraisal Goal,Appraisal Goal,मूल्यांकन लक्ष्य
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,श्रेणी सुचवायचे?
 DocType: Stock Reconciliation Item,Current Amount,चालू रक्कम
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,इमारती
 DocType: Fee Schedule,Fee Structure,फी
 DocType: Timesheet Detail,Costing Amount,भांडवलाच्या रक्कम
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,पुरवठादार&gt; पुरवठादार प्रकार
 DocType: Student Admission Program,Application Fee,अर्ज फी
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,पगाराच्या स्लिप्स सादर करा
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,आयटम {0}  साठी Maxiumm सवलत  {1}% आहे
@@ -2816,6 +2840,7 @@
 DocType: Journal Entry,Reference Number,संदर्भ क्रमांक
 DocType: Employee,Employment Details,रोजगार तपशील
 DocType: Employee,New Workplace,नवीन कामाची जागा
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,सामग्री वापर
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,बंद म्हणून सेट करा
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},बारकोड असलेले कोणतेही आयटम {0} नाहीत
 DocType: Normal Test Items,Require Result Value,परिणाम मूल्य आवश्यक आहे
@@ -2838,13 +2863,13 @@
 DocType: Rename Tool,Rename Tool,साधन पुनर्नामित करा
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,अद्यतन खर्च
 DocType: Item Reorder,Item Reorder,आयटम पुनर्क्रमित
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,पगार शो स्लिप्स
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,पगार शो स्लिप्स
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,ट्रान्सफर साहित्य
 DocType: Fees,Send Payment Request,पैसे विनंती पाठवा
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ऑपरेशन, ऑपरेटिंग खर्च  आणि आपल्या ऑपरेशनसाठी    एक अद्वितीय ऑपरेशन क्रमांक निर्देशीत करा ."
 DocType: Water Analysis,Origin,मूळ
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,हा दस्तऐवज करून मर्यादेपेक्षा अधिक {0} {1} आयटम {4}. आपण करत आहेत दुसर्या {3} त्याच विरुद्ध {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,बदल निवडा रक्कम खाते
 DocType: Purchase Invoice,Price List Currency,किंमत सूची चलन
 DocType: Naming Series,User must always select,सदस्य नेहमी निवडणे आवश्यक आहे
@@ -2865,7 +2890,7 @@
 DocType: Asset Maintenance Log,Actions performed,क्रिया पूर्ण
 DocType: Cash Flow Mapper,Section Leader,विभाग प्रमुख
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),निधी स्रोत (दायित्व)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,कर्मचारी
 DocType: Asset Repair,Failure Date,अयशस्वी तारीख
 DocType: Sample Collection,Collected Time,एकत्रित वेळ
@@ -2961,7 +2986,7 @@
 DocType: BOM,Show Operations,ऑपरेशन्स शो
 ,Minutes to First Response for Opportunity,संधी प्रथम प्रतिसाद मिनिटे
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,एकूण अनुपिस्थत
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,आयटम किंवा कोठार सलग {0} साठी  सामग्री विनंती  जुळत नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,आयटम किंवा कोठार सलग {0} साठी  सामग्री विनंती  जुळत नाही
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,माप युनिट
 DocType: Fiscal Year,Year End Date,अंतिम वर्ष  तारीख
 DocType: Task Depends On,Task Depends On,कार्य अवलंबून असते
@@ -3013,7 +3038,7 @@
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,समाप्त वर्ष
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / लीड%
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / लीड%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,कंत्राटी अंतिम तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,कंत्राटी अंतिम तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
 DocType: Driver,Driver,ड्रायवर
 DocType: Vital Signs,Nutrition Values,पोषण मूल्ये
 DocType: Lab Test Template,Is billable,बिल करण्यायोग्य आहे
@@ -3048,6 +3073,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","सर्व खरेदी व्यवहार लागू केले जाऊ शकते मानक कर टेम्प्लेट. हा साचा इ #### आपण सर्व ** आयटम मानक कर दर असतील येथे परिभाषित कर दर टीप ""हाताळणी"", कर heads आणि ""शिपिंग"", ""इन्शुरन्स"" सारखे इतर खर्च heads यादी असू शकतात * *. विविध दर आहेत ** की ** आयटम नाहीत, तर ते ** आयटम  मास्टर** मधे  ** आयटम करात समाविष्ट करणे आवश्यक आहे **. #### स्तंभ वर्णन 1. गणना प्रकार: - हे (मूलभूत रक्कम बेरीज आहे) ** नेट एकूण ** वर असू शकते. - ** मागील पंक्ती एकूण / रक्कम ** रोजी (संचयी कर किंवा शुल्क साठी). तुम्ही हा पर्याय निवडत असाल, तर कर रक्कम एकूण (कर सारणी मध्ये) मागील सलग टक्केवारी म्हणून लागू केले जाईल. - ** ** वास्तविक (नमूद). 2. खाते प्रमुख: हा कर 3. खर्च केंद्र बुक केले जाईल ज्या अंतर्गत खाते खातेवही: कर / शुल्क (शिपिंग सारखे) एक उत्पन्न आहे किंवा खर्च तर ती खर्च केंद्र विरुद्ध गुन्हा दाखल करण्यात यावा करणे आवश्यक आहे. 4. वर्णन: कर वर्णन (की पावत्या / कोट छापले जाईल). 5. दर: कर दर. 6 रक्कम: कर रक्कम. 7. एकूण: या बिंदू संचयी एकूण. 8. रो प्रविष्ट करा: आधारित असेल, तर ""मागील पंक्ती एकूण"" जर तुम्ही या गणित एक बेस (मुलभूत मागील ओळीत आहे) म्हणून घेतले जाईल जे ओळीवर निवडू शकता. 9. कर किंवा शुल्क विचार करा: कर / शुल्क मूल्यांकन केवळ आहे (एकूण नाही एक भाग) किंवा (फक्त आयटम मूल्यवान नाही) एकूण किंवा दोन्ही असल्यावरच हा विभाग तुम्ही देखिल निर्देशीत करू शकता. 10. जोडा किंवा वजा: आपण जोडू किंवा कर वजा करायचे."
 DocType: Homepage,Homepage,मुख्यपृष्ठ
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,फिजिशियन निवडा ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,उत्पादनांवर परत
 DocType: Grant Application,Grant Application Details ,अर्ज विनंती मंजूर करा
 DocType: Stock Entry Detail,Original Item,मूळ आयटम
 DocType: Purchase Receipt Item,Recd Quantity,Recd प्रमाण
@@ -3125,7 +3151,7 @@
 DocType: Employee,Emergency Contact,तात्काळ संपर्क
 DocType: Bank Reconciliation Detail,Payment Entry,भरणा प्रवेश
 ,sales-browser,विक्री ब्राउझर
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,लेजर
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,लेजर
 DocType: Patient Medical Record,PMR-,पीएमआर-
 DocType: Drug Prescription,Drug Code,औषध कोड
 DocType: Target Detail,Target  Amount,लक्ष्य रक्कम
@@ -3178,17 +3204,16 @@
 DocType: Payment Entry,Total Allocated Amount,एकूण रक्कम
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,शाश्वत यादी मुलभूत यादी खाते सेट
 DocType: Item Reorder,Material Request Type,साहित्य विनंती प्रकार
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},पासून {0} करण्यासाठी वेतन Accural जर्नल प्रवेश {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ग्रांन्ट रिव्यू ईमेल पाठवा
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage पूर्ण आहे, जतन नाही"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,रो {0}: UOM रुपांतर फॅक्टर अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,रो {0}: UOM रुपांतर फॅक्टर अनिवार्य आहे
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,खोली क्षमता
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},आयटम {0} साठी आधीपासूनच रेकॉर्ड अस्तित्वात आहे
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,संदर्भ
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,नोंदणी शुल्क
 DocType: Budget,Cost Center,खर्च केंद्र
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,प्रमाणक #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,प्रमाणक #
 DocType: Notification Control,Purchase Order Message,ऑर्डर संदेश खरेदी
 DocType: Tax Rule,Shipping Country,शिपिंग देश
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,पासून विक्री व्यवहार ग्राहक कर आयडी लपवा
@@ -3202,7 +3227,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ट्रॅक उद्योग प्रकार करून ठरतो.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,लेटरहेडवर जा
 DocType: Item Supplier,Item Supplier,आयटम पुरवठादार
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},कृपया {0} साठी एक मूल्य निवडा quotation_to  {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,स्थानांतरणासाठी कोणतेही आयटम निवडले नाहीत
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सर्व पत्ते.
@@ -3274,7 +3299,7 @@
 DocType: Fees,Fees,शुल्क
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,एक चलन दुसर्यात रूपांतरित करण्यासाठी  विनिमय दर निर्देशीत  करा
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,कोटेशन {0} रद्द
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,एकूण थकबाकी रक्कम
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,एकूण थकबाकी रक्कम
 DocType: Sales Partner,Targets,लक्ष्य
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,कृपया कंपनीच्या माहितीच्या फाइलमध्ये SIREN क्रमांक नोंदवा
 DocType: Price List,Price List Master,किंमत सूची मास्टर
@@ -3324,7 +3349,7 @@
 ,Salary Register,पगार नोंदणी
 DocType: Warehouse,Parent Warehouse,पालक वखार
 DocType: C-Form Invoice Detail,Net Total,निव्वळ एकूण
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},डीफॉल्ट BOM आयटम आढळले नाही {0} आणि प्रकल्प {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},डीफॉल्ट BOM आयटम आढळले नाही {0} आणि प्रकल्प {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,विविध कर्ज प्रकार काय हे स्पष्ट करा
 DocType: Bin,FCFS Rate,FCFS दर
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,बाकी रक्कम
@@ -3361,6 +3386,7 @@
 DocType: Item,Total Projected Qty,एकूण अंदाज प्रमाण
 DocType: Monthly Distribution,Distribution Name,वितरण नाव
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","आयटम {0} साठी मूल्यमापन दर सापडत नाही, ज्यासाठी {1} {2} साठी लेखा प्रविष्ट करणे आवश्यक आहे. आयटम {1} मध्ये शून्य मूल्यांकनातील दर आयटम म्हणून व्यवहार करत असल्यास, कृपया {1} आयटम सारणीमध्ये हे निर्दिष्ट करा. अन्यथा, कृपया आयटमसाठी येणारे स्टॉक ट्रान्झॅक्शन तयार करा किंवा आयटम रेकॉर्डमध्ये व्हॅल्यूशन रेट नमूद करा आणि नंतर ही नोंदणी सबमिट करण्याचा / रद्द करण्याचा प्रयत्न करा"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,कृपया {0} साठी सेटअप&gt; सेटिंग्ज&gt; नाविक शृंखला मार्गे नेमिशन सीरीज सेट करा
 DocType: Course,Course Code,अर्थात कोड
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},आयटम आवश्यक गुणवत्ता तपासणी {0}
 DocType: POS Settings,Use POS in Offline Mode,POS ऑफलाइन मोडमध्ये वापरा
@@ -3405,10 +3431,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी हा स्लाइडशो दर्शवा
 DocType: BOM,Item UOM,आयटम UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),सवलत रक्कम नंतर कर रक्कम (कंपनी चलन)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},लक्ष्य कोठार सलग {0} साठी अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},लक्ष्य कोठार सलग {0} साठी अनिवार्य आहे
 DocType: Cheque Print Template,Primary Settings,प्राथमिक सेटिंग्ज
 DocType: Purchase Invoice,Select Supplier Address,पुरवठादाराचा  पत्ता निवडा
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,कर्मचारी जोडा
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,कर्मचारी जोडा
 DocType: Purchase Invoice Item,Quality Inspection,गुणवत्ता तपासणी
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,अतिरिक्त लहान
 DocType: Company,Standard Template,मानक साचा
@@ -3433,6 +3459,7 @@
 DocType: SMS Log,No of Sent SMS,पाठविलेला एसएमएस क्रमांक
 DocType: Antibiotic,Healthcare Administrator,हेल्थकेअर प्रशासक
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,लक्ष्य सेट करा
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,कृपया सेटअप&gt; क्रमांकिंग सीरिजद्वारे उपस्थिततेसाठी सेटिग नंबरिंग सिरीज
 DocType: Dosage Strength,Dosage Strength,डोस सामर्थ्य
 DocType: Account,Expense Account,खर्च खाते
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,सॉफ्टवेअर
@@ -3460,7 +3487,7 @@
 ,Student Monthly Attendance Sheet,विद्यार्थी मासिक उपस्थिती पत्रक
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,शिपिंग नियम फक्त विक्रीसाठी लागू आहे
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,प्रकल्प सुरू तारीख
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,पर्यंत
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,पर्यंत
 DocType: Rename Tool,Rename Log,लॉग पुनर्नामित करा
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,विद्यार्थी किंवा गट कोर्स वेळापत्रक अनिवार्य आहे
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,विद्यार्थी किंवा गट कोर्स वेळापत्रक अनिवार्य आहे
@@ -3511,14 +3538,14 @@
 DocType: Employee Advance,Expense Approver,खर्च माफीचा साक्षीदार
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,रो {0}: ग्राहक विरुद्ध आगाऊ क्रेडिट असणे आवश्यक आहे
 DocType: Project,Hourly,ताशी
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,गट न गट
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,गट न गट
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},बॅच सलग आवश्यक आहे {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},बॅच सलग आवश्यक आहे {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,खरेदी पावती आयटम प्रदान
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,DATETIME करण्यासाठी
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,एसएमएस स्थिती राखण्यासाठी नोंदी
 DocType: Accounts Settings,Make Payment via Journal Entry,जर्नल प्रवेश द्वारे रक्कम
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,छापील रोजी
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,छापील रोजी
 DocType: Item,Inspection Required before Delivery,तपासणी वितरण आधी आवश्यक
 DocType: Item,Inspection Required before Purchase,तपासणी खरेदी करण्यापूर्वी आवश्यक
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,प्रलंबित उपक्रम
@@ -3528,7 +3555,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,किमान मागणी प्रमाण
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,आपले संघटना
 DocType: Fee Component,Fees Category,शुल्क वर्ग
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,relieving तारीख प्रविष्ट करा.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,relieving तारीख प्रविष्ट करा.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,रक्कम
 DocType: Supplier Scorecard,Notify Employee,कर्मचार्याला सूचित करा
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,चौकशी स्त्रोत मोहीम असेल तर मोहीम नाव प्रविष्ट करा
@@ -3556,6 +3583,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,विद्यार्थी बॅच विधान परिषदेच्या साधन
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,मर्यादा क्रॉस
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,अनुसूचित पर्यंत
+DocType: Woocommerce Settings,Secret,गुप्त
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,व्हेंचर कॅपिटल
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,या &#39;शैक्षणिक वर्ष&#39; एक शैक्षणिक मुदत {0} आणि &#39;मुदत नाव&#39; {1} आधीच अस्तित्वात आहे. या नोंदी सुधारित आणि पुन्हा प्रयत्न करा.
 DocType: UOM,Must be Whole Number,संपूर्ण क्रमांक असणे आवश्यक आहे
@@ -3590,7 +3618,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,कर्मचारी उपस्थिती साधन
 DocType: Guardian Student,Guardian Student,पालक विद्यार्थी
 DocType: Supplier,Credit Limit,क्रेडिट मर्यादा
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,सरासरी किंमत सूची दर विक्री
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,सरासरी किंमत सूची दर विक्री
 DocType: Salary Component,Salary Component,पगार घटक
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,भरणा नोंदी {0} रद्द लिंक आहेत
 DocType: GL Entry,Voucher No,प्रमाणक नाही
@@ -3609,6 +3637,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजेचे  {0} च्या आधी वाटप जाऊ शकत नाही, कारण  रजा शिल्लक आधीच वाहून-अग्रेषित भविष्यात रजा वाटप रेकॉर्ड केले आहे {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),टीप: मुळे / संदर्भ तारीख {0} दिवसा परवानगी ग्राहक क्रेडिट दिवस पेक्षा जास्त (चे)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,विद्यार्थी अर्जदाराचे
+DocType: Hub Tracked Item,Hub Tracked Item,हब ट्रॅक केलेले आयटम
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,RECIPIENT मूळ
 DocType: Asset Category Account,Accumulated Depreciation Account,जमा घसारा खाते
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,हे ईमेल स्वयं-निर्मित आहे
@@ -3684,7 +3713,7 @@
 DocType: Sales Order,Fully Delivered,पूर्णतः वितरित
 DocType: Lead,Lower Income,अल्प उत्पन्न
 DocType: Restaurant Order Entry,Current Order,वर्तमान ऑर्डर
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},स्त्रोत आणि लक्ष्य कोठार  {0} रांगेत समान असू शकत नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},स्त्रोत आणि लक्ष्य कोठार  {0} रांगेत समान असू शकत नाही
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","फरक खाते, एक मालमत्ता / दायित्व प्रकार खाते असणे आवश्यक आहे कारण  शेअर मेळ हे उदघाटन नोंद आहे"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},वितरित करण्यात आलेल्या रक्कम कर्ज रक्कम पेक्षा जास्त असू शकत नाही {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,प्रोग्रामवर जा
@@ -3711,6 +3740,7 @@
 DocType: Payment Terms Template,Payment Terms,देयक अटी
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,प्रॉडक्शन आदेश उठविले जाऊ शकत नाही:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,मिनिट
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,कृपया मानव संसाधन&gt; एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा
 DocType: Purchase Invoice,Purchase Taxes and Charges,कर आणि शुल्क खरेदी
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,पुरवठादारांकडे जा
@@ -3744,7 +3774,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},मालमत्ता वर्ग {0} किंवा कंपनी मध्ये घसारा संबंधित खाती सेट करा {1}
 DocType: Lab Test Groups,Normal Range,सामान्य श्रेणी
 DocType: Academic Term,Academic Year,शैक्षणिक वर्ष
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,उपलब्ध विक्री
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,उपलब्ध विक्री
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,शिल्लक इक्विटी उघडणे
 DocType: Lead,CRM,सी आर एम
 DocType: Purchase Invoice,N,N
@@ -3761,7 +3791,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,फी तयार करा
 DocType: Project,Total Purchase Cost (via Purchase Invoice),एकूण खरेदी किंमत (खरेदी  चलन द्वारे)
 DocType: Training Event,Start Time,प्रारंभ वेळ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,प्रमाण निवडा
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,प्रमाण निवडा
 DocType: Customs Tariff Number,Customs Tariff Number,कस्टम दर क्रमांक
 DocType: Patient Appointment,Patient Appointment,रुग्ण नेमणूक
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,भूमिका मंजूर नियम लागू आहे भूमिका समान असू शकत नाही
@@ -3804,6 +3834,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),संकुल एकूण वजन. सहसा निव्वळ वजन + पॅकेजिंग साहित्य वजन. (मुद्रण)
 DocType: Assessment Plan,Program,कार्यक्रम
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,या भूमिका वापरकर्त्यांनी  गोठविलेल्या खात्यांचे विरुद्ध लेखा नोंदी गोठविलेल्या खाती सेट आणि तयार / सुधारित करण्याची अनुमती आहे
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,कृपया शिक्षण&gt; शिक्षण सेटिंग्ज मध्ये शिक्षक नाव प्रणालीची मांडणी करा
 DocType: Serial No,Is Cancelled,रद्द आहे
 DocType: Student Group,Group Based On,गट आधारित
 DocType: Student Group,Group Based On,गट आधारित
@@ -3830,6 +3861,7 @@
 DocType: Item Group,Check this if you want to show in website,आपल्याला वेबसाइटवर दाखवायची असेल तर हे  तपासा
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),शिल्लक ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,बँकिंग आणि देयके
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,कृपया API ग्राहक की प्रविष्ट करा
 ,Welcome to ERPNext,ERPNext मधे आपले स्वागत आहे
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,आघाडी पासून कोटेशन पर्यंत
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,ईमेल संपर्कासह सर्व पक्षांना ईमेल स्मरणपत्रे पाठविली जातील
@@ -3871,13 +3903,13 @@
 ,Item Balance (Simple),बाब शिल्लक (साधी)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,पुरवठादार उपस्थित बिल.
 DocType: POS Profile,Write Off Account,Write Off खाते
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,टीप रक्कम डेबिट
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,टीप रक्कम डेबिट
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,सवलत रक्कम
 DocType: Purchase Invoice,Return Against Purchase Invoice,विरुद्ध खरेदी चलन परत
 DocType: Item,Warranty Period (in days),(दिवस मध्ये) वॉरंटी कालावधी
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,डीफॉल्ट सेट करण्यात अयशस्वी
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 संबंध
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},कृपया आयटम {0} विरुद्ध BOM निवडा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},कृपया आयटम {0} विरुद्ध BOM निवडा
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,चलन बनवा
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,ऑपरेशन्स निव्वळ रोख
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,आयटम 4
@@ -3924,7 +3956,7 @@
 DocType: Lead,Address Desc,Desc पत्ता
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,पक्ष अनिवार्य आहे
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},इतर पंक्तींमध्ये डुप्लिकेट देय तारखांसह असलेली पंक्ती सापडली: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},इतर पंक्तींमध्ये डुप्लिकेट देय तारखांसह असलेली पंक्ती सापडली: {list}
 DocType: Topic,Topic Name,विषय नाव
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,विक्री किंवा खरेदी कमीत कमी एक निवडणे आवश्यक आहे
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,कर्मचारी अग्रिम प्राप्त करण्यासाठी एक कर्मचारी निवडा
@@ -3961,19 +3993,20 @@
 DocType: Bin,Requested Quantity,विनंती प्रमाण
 DocType: Patient,Marital Status,विवाहित
 DocType: Stock Settings,Auto Material Request,ऑटो साहित्य विनंती
+DocType: Woocommerce Settings,API consumer secret,API ग्राहक गोपनीय
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,वखार पासून उपलब्ध बॅच प्रमाण
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,विचारधारा
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,एकूण पे - एकूण कापून - कर्जाची परतफेड
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,वर्तमान BOM आणि नवीन BOM समान असू शकत नाही
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,पगाराच्या स्लिप्स आयडी
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,एकाधिक वेरिएंट
 DocType: Sales Invoice,Against Income Account,उत्पन्न खाते विरुद्ध
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% वितरण
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आयटम {0}: क्रमांकित qty {1} किमान qty {2} (आयटम मध्ये परिभाषित) पेक्षा कमी असू शकत नाही.
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,मासिक वितरण टक्केवारी
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,कृपया दुसरे वापरकर्ता म्हणून लॉगिन करा.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,कृपया दुसरे वापरकर्ता म्हणून लॉगिन करा.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,दैनिक काम सारांश गट वापरकर्ता
 DocType: Territory,Territory Targets,प्रदेश लक्ष्य
 DocType: Soil Analysis,Ca/Mg,सीए / एमजी
@@ -4027,7 +4060,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},दर: {0}
 DocType: Company,Exchange Gain / Loss Account,विनिमय लाभ / तोटा लेखा
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,कर्मचारी आणि उपस्थिती
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},हेतू एक असणे आवश्यक आहे {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},हेतू एक असणे आवश्यक आहे {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,फॉर्म भरा आणि तो जतन
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,समूह
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,शेअर प्रत्यक्ष प्रमाण
@@ -4054,15 +4087,17 @@
 DocType: Task,depends_on,च्या वर अवलंबून असणे
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,सर्व बिल ऑफ मटेरिअममध्ये नवीनतम किंमत अद्यतनित करण्यासाठी रांगेत. यास काही मिनिटे लागतील.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नवीन खाते नाव. टीप: ग्राहक व पुरवठादार साठी खाती तयार करू नका
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ग्राहक&gt; ग्राहक गट&gt; प्रदेश
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,देशनिहाय मुलभूत पत्ता टेम्पलेट
 DocType: Water Analysis,Appearance,स्वरूप
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,सरासरी किंमत सूची दर खरेदी
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,सरासरी किंमत सूची दर खरेदी
 DocType: Sales Order Item,Supplier delivers to Customer,पुरवठादार ग्राहक वितरण
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,सदस्य माहिती.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# फॉर्म / आयटम / {0}) स्टॉक बाहेर आहे
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,मालमत्ता देखभाल
 ,Sales Payment Summary,विक्री देयक सारांश
 DocType: Restaurant,Restaurant,उपहारगृह
+DocType: Woocommerce Settings,API consumer key,API ग्राहक की
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},मुळे / संदर्भ तारीख  {0} नंतर असू शकत नाही
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,डेटा आयात आणि निर्यात
 DocType: Patient,Account Details,खाते तपशील
@@ -4081,6 +4116,7 @@
 DocType: Program Enrollment,School House,शाळा हाऊस
 DocType: Serial No,Out of AMC,एएमसी पैकी
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,पूर्वनियोजित Depreciations संख्या Depreciations एकूण संख्या पेक्षा जास्त असू शकत नाही
+DocType: Purchase Order,Order Confirmation Date,मागणी पुष्टी तारीख
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,देखभाल भेट करा
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,ज्या वापरकर्त्याची  विक्री मास्टर व्यवस्थापक {0} भूमिका आहे त्याला कृपया संपर्ग साधा
 DocType: Company,Default Cash Account,मुलभूत रोख खाते
@@ -4108,7 +4144,7 @@
 DocType: Hub Settings,Publish Availability,उपलब्धता प्रकाशित
 DocType: Company,Create Chart Of Accounts Based On,लेखा आधारित चार्ट तयार करा
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,ते गटबद्ध करू शकत नाही बालकार्य अस्तित्वात आहेत.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,जन्म तारीख आज पेक्षा जास्त असू शकत नाही.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,जन्म तारीख आज पेक्षा जास्त असू शकत नाही.
 ,Stock Ageing,शेअर Ageing
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},विद्यार्थी {0} विद्यार्थी अर्जदार विरुद्ध अस्तित्वात {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),गोलाकार समायोजन (कंपनी चलन)
@@ -4140,6 +4176,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,वापरकर्ते जोडा
 DocType: POS Item Group,Item Group,आयटम गट
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,विद्यार्थी गट:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,देश निवडा
 DocType: Item,Safety Stock,सुरक्षितता शेअर
 DocType: Healthcare Settings,Healthcare Settings,हेल्थकेअर सेटिंग्ज
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,कार्य प्रगतीपथावर% 100 पेक्षा जास्त असू शकत नाही.
@@ -4152,11 +4189,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,रूपे बनवा
 DocType: Item,Default BOM,मुलभूत BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),एकूण बिल रक्कम (विक्री चलन द्वारे)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,डेबिट टीप रक्कम
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,डेबिट टीप रक्कम
 DocType: Project Update,Not Updated,अद्यतनित केले नाही
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","दर, शेअरची संख्या आणि गणना केलेली रक्कम यातील विसंगती आहेत"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,कंपनीचे नाव  पुष्टी करण्यासाठी पुन्हा-टाइप करा
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,एकूण थकबाकी रक्कम
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,एकूण थकबाकी रक्कम
 DocType: Journal Entry,Printing Settings,मुद्रण सेटिंग्ज
 DocType: Employee Advance,Advance Account,आगाऊ खाते
 DocType: Job Offer,Job Offer Terms,नोकरी ऑफर अटी
@@ -4165,7 +4202,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,ऑटोमोटिव्ह
 DocType: Vehicle,Insurance Company,विमा कंपनी
 DocType: Asset Category Account,Fixed Asset Account,मुदत मालमत्ता खाते
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,अस्थिर
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,अस्थिर
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,डिलिव्हरी टीप पासून
 DocType: Chapter,Members,सदस्य
 DocType: Student,Student Email Address,विद्यार्थी ई-मेल पत्ता
@@ -4197,7 +4234,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,तुम्ही संदर्भ तारीख प्रविष्ट केली  असल्यास संदर्भ क्रमांक बंधनकारक आहे
 DocType: Bank Reconciliation Detail,Payment Document,भरणा दस्तऐवज
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,मापदंड सूत्रांचे मूल्यांकन करताना त्रुटी
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,प्रवेश दिनांक जन्म तारीख पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,प्रवेश दिनांक जन्म तारीख पेक्षा जास्त असणे आवश्यक आहे
 DocType: Salary Slip,Salary Structure,वेतन रचना
 DocType: Account,Bank,बँक
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,एयरलाईन
@@ -4207,7 +4244,6 @@
 DocType: Employee,Offer Date,ऑफर तारीख
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,बोली
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,आपण ऑफलाइन मोड मध्ये आहोत. आपण नेटवर्क पर्यंत रीलोड सक्षम होणार नाही.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,पुरवठादार&gt; पुरवठादार प्रकार
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,नाही विद्यार्थी गट निर्माण केले.
 DocType: Purchase Invoice Item,Serial No,सिरियल नाही
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,मासिक परतफेड रक्कम कर्ज रक्कम पेक्षा जास्त असू शकत नाही
@@ -4255,9 +4291,10 @@
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,त्याच दिवशी नियोजित भेटीची तयार झाल्याची पुष्टी करू नका
 DocType: Program Enrollment Course,Program Enrollment Course,कार्यक्रम नावनोंदणी कोर्स
 DocType: Program Enrollment Course,Program Enrollment Course,कार्यक्रम नावनोंदणी कोर्स
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,नमुना प्रतिधारण स्टॉक प्रवेश करा
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,नमुना प्रतिधारण स्टॉक प्रवेश करा
 DocType: Purchase Taxes and Charges,Valuation and Total,मूल्यांकन आणि एकूण
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,स्कोअरकार्डस्
+DocType: Employee,This will restrict user access to other employee records,यामुळे इतर कर्मचारी रेकॉर्डमध्ये वापरकर्त्याला प्रवेश प्रतिबंधित केला जाईल
 DocType: Tax Rule,Shipping City,शिपिंग शहर
 DocType: Notification Control,Customize the Notification,सूचना सानुकूलित करा
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,ऑपरेशन्स रोख प्रवाह
@@ -4321,7 +4358,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,लेखा स्टेटमेन्ट
 DocType: Drug Prescription,Hour,तास
 DocType: Restaurant Order Entry,Last Sales Invoice,अंतिम विक्री चलन
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},कृपया आयटम {0} विरुद्ध घाटी निवडा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},कृपया आयटम {0} विरुद्ध घाटी निवडा
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नवीन सिरिअल क्रमांक कोठार असू  शकत नाही. कोठार शेअर नोंद किंवा खरेदी पावती सेट करणे आवश्यक आहे
 DocType: Lead,Lead Type,लीड प्रकार
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,आपल्याला ब्लॉक तारखेवर  पाने मंजूर करण्यासाठी अधिकृत नाही
@@ -4360,7 +4397,7 @@
 DocType: Job Opening,Job Title,कार्य शीर्षक
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} इंगित करते की {1} उद्धरण प्रदान करणार नाही, परंतु सर्व बाबींचे उद्धृत केले गेले आहे. आरएफक्यू कोटेशन स्थिती सुधारणे"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,कमाल नमुने - {0} आधीपासून बॅच {1} आणि आयटम {2} बॅच {3} मध्ये ठेवण्यात आले आहेत.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,कमाल नमुने - {0} आधीपासून बॅच {1} आणि आयटम {2} बॅच {3} मध्ये ठेवण्यात आले आहेत.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,खरेदीच्या सेटिंगमध्ये पुरवठादार प्रकार सेट करा.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,स्वयंचलितपणे BOM किंमत अद्यतनित करा
 DocType: Lab Test,Test Name,चाचणी नाव
@@ -4373,7 +4410,7 @@
 DocType: Stock Entry,Update Rate and Availability,रेट अद्यतनित करा आणि उपलब्धता
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"टक्केवारी तुम्हांला स्वीकारण्याची  किंवा आदेश दिलेल्या  प्रमाणा विरुद्ध अधिक वितरीत करण्याची परवानगी आहे. उदाहरणार्थ: जर तुम्ही 100 युनिट्स चा आदेश दिला  असेल, आणि आपला  भत्ता 10%  असेल तर तुम्हाला 110 units  प्राप्त करण्याची अनुमती आहे."
 DocType: POS Customer Group,Customer Group,ग्राहक गट
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,कार्यक्रमानुसार # {0}: पूर्ण वस्तूंची qty {2} साठी ऑपरेशन {1} पूर्ण नाही # {3}. कृपया वेळ लॉग द्वारे ऑपरेशन स्थिती अद्यतनित करा
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,कार्यक्रमानुसार # {0}: पूर्ण वस्तूंची qty {2} साठी ऑपरेशन {1} पूर्ण नाही # {3}. कृपया वेळ लॉग द्वारे ऑपरेशन स्थिती अद्यतनित करा
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नवीन बॅच आयडी (पर्यायी)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नवीन बॅच आयडी (पर्यायी)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},खर्च खाते आयटम  {0} साठी अनिवार्य आहे
@@ -4401,7 +4438,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,आपण देखील मागील आर्थिक वर्षातील शिल्लक रजा या आर्थिक वर्षात समाविष्ट करू इच्छित असल्यास कृपया कॅरी फॉरवर्ड निवडा
 DocType: GL Entry,Against Voucher Type,व्हाउचर प्रकार विरुद्ध
 DocType: Physician,Phone (R),फोन (आर)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,आयटम कोड&gt; आयटम गट&gt; ब्रँड
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,टाइम स्लॉट जोडला
 DocType: Item,Attributes,विशेषता
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,टेम्पलेट सक्षम करा
@@ -4453,6 +4489,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,मालिका अनिवार्य आहे
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,वित्तीय सेवा
 DocType: Student Sibling,Student ID,विद्यार्थी ओळखपत्र
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,पुरवठादार ईमेल
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,वेळ नोंदी उपक्रम प्रकार
 DocType: Opening Invoice Creation Tool,Sales,विक्री
 DocType: Stock Entry Detail,Basic Amount,मूलभूत रक्कम
@@ -4523,12 +4560,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} च्या स्कोअरकार्ड स्टँडमुळे RFQs ला {0} अनुमती नाही
 DocType: Job Offer,Awaiting Response,प्रतिसाद प्रतीक्षा करत आहे
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,वर
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},एकूण रक्कम {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},एकूण रक्कम {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},अवैध विशेषता {0} {1}
 DocType: Supplier,Mention if non-standard payable account,उल्लेख मानक-नसलेला देय खाते तर
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',कृपया &#39;सर्व मूल्यांकन गट&#39; ऐवजी मूल्यांकन गट निवडा
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},रो {0}: आयटम {1} साठी मूल्य केंद्र आवश्यक आहे
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,इक्व्रिटडेट
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,हे या फिजिशियनच्या व्यवहारावर आधारित आहे.
 DocType: Training Event Employee,Optional,पर्यायी
 DocType: Salary Slip,Earning & Deduction,कमाई आणि कपात
 DocType: Agriculture Analysis Criteria,Water Analysis,पाणी विश्लेषण
@@ -4592,7 +4630,7 @@
 DocType: Production Plan,Total Planned Qty,एकूण नियोजित खंड
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,उघडण्याचे  मूल्य
 DocType: Salary Detail,Formula,सुत्र
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,सिरियल #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,सिरियल #
 DocType: Lab Test Template,Lab Test Template,लॅब टेस्ट टेम्पलेट
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,विक्री खाते
 DocType: Purchase Invoice Item,Total Weight,एकूण वजन
@@ -4605,7 +4643,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,डेबिट आणि क्रेडिट {0} # समान नाही {1}. फरक आहे {2}.
 DocType: Asset Maintenance Task,Assign To Name,नाव नियुक्त करा
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,मनोरंजन खर्च
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,साहित्य विनंती करा
+DocType: Hub Settings,Enabled Users,सक्षम वापरकर्ते
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,साहित्य विनंती करा
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},आयटम उघडा {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,हि  विक्री ऑर्डर रद्द करण्याआधी विक्री चलन {0} रद्द करणे आवश्यक आहे
 DocType: Consultation,Age,वय
@@ -4628,12 +4667,11 @@
 DocType: Email Digest,Open Notifications,ओपन सूचना
 DocType: Payment Entry,Difference Amount (Company Currency),फरक रक्कम (कंपनी चलन)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,थेट खर्च
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,कृपया {0} साठी सेटअप&gt; सेटिंग्ज&gt; नाविक शृंखला मार्गे नेमिशन सीरीज सेट करा
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,नवीन ग्राहक महसूल
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,प्रवास खर्च
 DocType: Maintenance Visit,Breakdown,यंत्रातील बिघाड
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Doctype {0} मध्ये सानुकूल फील्ड सदस्यता जोडा
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,खाते: {0} चलन: {1} बरोबर  निवडले जाऊ शकत नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,खाते: {0} चलन: {1} बरोबर  निवडले जाऊ शकत नाही
 DocType: Purchase Receipt Item,Sample Quantity,नमुना प्रमाण
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","नवीनतम मूल्यांकन दर / किंमत सूची दर / कच्चा माल शेवटच्या खरेदी दर यावर आधारित, शेड्युलरद्वारे स्वयंचलितपणे BOM दर अद्यतनित करा."
 DocType: Bank Reconciliation Detail,Cheque Date,धनादेश तारीख
@@ -4648,14 +4686,13 @@
 DocType: Program Enrollment Tool,New Academic Year,नवीन शैक्षणिक वर्ष
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,परत / क्रेडिट टीप
 DocType: Stock Settings,Auto insert Price List rate if missing,दर सूची दर गहाळ असेल तर आपोआप घाला
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,एकूण देय रक्कम
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,एकूण देय रक्कम
 DocType: GST Settings,B2C Limit,B2C मर्यादा
 DocType: Work Order Item,Transferred Qty,हस्तांतरित Qty
 apps/erpnext/erpnext/config/learn.py +11,Navigating,नॅव्हिगेट
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,नियोजन
 DocType: Share Balance,Issued,जारी
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,विद्यार्थी क्रियाकलाप
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,कृपया शिक्षण&gt; शिक्षण सेटिंग्ज मध्ये शिक्षक नाव प्रणालीची मांडणी करा
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,पुरवठादार आयडी
 DocType: Payment Request,Payment Gateway Details,पेमेंट गेटवे तपशील
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे
@@ -4701,7 +4738,7 @@
 ,Territory Target Variance Item Group-Wise,प्रदेश लक्ष्य फरक आयटम गट निहाय
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,सर्व ग्राहक गट
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,जमा मासिक
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} आवश्यक आहे. कदाचित चलन विनिमय रेकॉर्ड {1} {2} करण्यासाठी तयार केले नाही.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} आवश्यक आहे. कदाचित चलन विनिमय रेकॉर्ड {1} {2} करण्यासाठी तयार केले नाही.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,कर साचा बंधनकारक आहे.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,खाते {0}: पालक खाते {1} अस्तित्वात नाही
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),किंमत सूची दर (कंपनी चलन)
@@ -4710,7 +4747,7 @@
 DocType: Lab Prescription,Test Created,चाचणी तयार
 DocType: Healthcare Settings,Custom Signature in Print,प्रिंटमध्ये सानुकूल स्वाक्षरी
 DocType: Account,Temporary,अस्थायी
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,ग्राहक एलपीओ क्रमांक
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,ग्राहक एलपीओ क्रमांक
 DocType: Program,Courses,अभ्यासक्रम
 DocType: Monthly Distribution Percentage,Percentage Allocation,टक्केवारी वाटप
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,सचिव
@@ -4765,7 +4802,7 @@
 DocType: Program Enrollment Tool,Enroll Students,विद्यार्थी ची नोंदणी करा
 DocType: Lab Test,Approved Date,मंजूर तारीख
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,मानक विक्री
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,किमान एक कोठार अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,किमान एक कोठार अनिवार्य आहे
 DocType: Serial No,Out of Warranty,हमी पैकी
 DocType: BOM Update Tool,Replace,बदला
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,कोणतीही उत्पादने आढळले.
@@ -4917,10 +4954,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,भरण्याची पध्दत देयक आवश्यक आहे
 DocType: Project Task,Pending Review,प्रलंबित पुनरावलोकन
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","अधिक पर्याय जसे की मालमत्ता, सिरीअल क्रमांक, बॅच इत्यादींसाठी संपूर्ण पृष्ठावर संपादित करा."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,नेमणूक आणि सल्लामसलत
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,नेमणूक आणि सल्लामसलत
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} बॅच नोंदणी केलेली नाही आहे {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","मालमत्ता {0} तो आधीपासूनच आहे म्हणून, रद्द जाऊ शकत नाही {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,चेकची आवश्यकता आहे
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,चेकची आवश्यकता आहे
 DocType: Task,Total Expense Claim (via Expense Claim),(खर्च दावा द्वारे) एकूण खर्च दावा
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,मार्क अनुपिस्थत
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,कंपनी सेटअप करण्यात अयशस्वी
@@ -4963,6 +5000,7 @@
 ,Work Order Stock Report,कार्य ऑर्डर स्टॉक अहवाल
 DocType: Assessment Result Tool,Assessment Result Tool,मूल्यांकन निकाल साधन
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,पर्यवेक्षक म्हणून
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,श्रेणी सुचवा
 DocType: BOM Scrap Item,BOM Scrap Item,BOM स्क्रॅप बाबींचा
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,सबमिट आदेश हटविले जाऊ शकत नाही
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","आधीच डेबिट मध्ये खाते शिल्लक आहे , आपल्याला ' क्रेडिट ' म्हणून ' शिल्लक असणे आवश्यक आहे ' सेट करण्याची परवानगी नाही"
@@ -4973,7 +5011,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,प्रति कालावधी मुदत रक्कम परतफेड
 DocType: Employee,Health Insurance No,आरोग्य विमा
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},आयटम {0} साठी  संख्या प्रविष्ट करा
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,क्रेडिट टीप रक्कम
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,क्रेडिट टीप रक्कम
 DocType: Employee External Work History,Employee External Work History,कर्मचारी बाह्य कार्य इतिहास
 DocType: Opening Invoice Creation Tool,Purchase,खरेदी
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,शिल्लक Qty
@@ -5016,7 +5054,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,डॉ संख्या
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},संलग्न {0} # {1} शोधा
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,सरासरी दर
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,पेमेंट शेड्यूल मध्ये एकूण देयक रकमेच्या रुंदीच्या एकूण / उरलेली रक्कम
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,पेमेंट शेड्यूल मध्ये एकूण देयक रकमेच्या रुंदीच्या एकूण / उरलेली रक्कम
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,सामान्य लेजर नुसार बँक स्टेटमेंट शिल्लक
 DocType: Job Applicant,Applicant Name,अर्जदाराचे नाव
 DocType: Authorization Rule,Customer / Item Name,ग्राहक / आयटम नाव
@@ -5067,6 +5105,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,मुलभूत कर आणि शुल्क
 DocType: Account,Receivable,प्राप्त
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,रो # {0}: पर्चेस आधिपासूनच अस्तित्वात आहे म्हणून पुरवठादार बदलण्याची परवानगी नाही
+DocType: Stock Entry,Material Consumption for Manufacture,उत्पादनासाठी सामग्री वापर
 DocType: Item Alternative,Alternative Item Code,वैकल्पिक आयटम कोड
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,भूमिका ज्याला सेट क्रेडिट मर्यादा ओलांडत व्यवहार सादर करण्याची परवानगी आहे .
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,उत्पादन करण्यासाठी आयटम निवडा
@@ -5083,9 +5122,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,मोशन पिक्चर आणि व्हिडिओ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,आदेश दिले
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,पुन्हा सुरू करा
+DocType: Hub Settings,Hub Username,Hub Username
 DocType: Salary Detail,Component,घटक
 DocType: Assessment Criteria,Assessment Criteria Group,मूल्यांकन निकष गट
 DocType: Healthcare Settings,Patient Name By,रुग्णांच्या नावाने
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},{0} ते {1} पर्यंतच्या पगाराच्या तारखेसाठी उपार्जित जर्नल प्रवेश
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},जमा घसारा उघडत समान पेक्षा कमी असणे आवश्यक {0}
 DocType: Warehouse,Warehouse Name,वखार नाव
 DocType: Naming Series,Select Transaction,निवडक व्यवहार
@@ -5107,7 +5148,7 @@
 DocType: Purchase Invoice,In Words,शब्द मध्ये
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} सादर करणे आवश्यक आहे
 DocType: POS Profile,Item Groups,आयटम गट
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,आज {0} चे वाढदिवस आहे!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,आज {0} चे वाढदिवस आहे!
 DocType: Sales Order Item,For Production,उत्पादन
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,कृपया चार्ट्स अकाउंट्समध्ये तात्पुरते उघडत खाते जोडा
@@ -5152,7 +5193,7 @@
 DocType: Employee Education,Employee Education,कर्मचारी शिक्षण
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,आयटम गट टेबल मध्ये आढळले डुप्लिकेट आयटम गट
 DocType: Land Unit,Parent Land Unit,पालक जमीन युनिट
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी  आवश्यक आहे.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी  आवश्यक आहे.
 DocType: Fertilizer,Fertilizer Name,खते नाव
 DocType: Salary Slip,Net Pay,नेट पे
 DocType: Cash Flow Mapping Accounts,Account,खाते
@@ -5192,8 +5233,8 @@
 DocType: Task,Is Milestone,मैलाचा दगड आहे
 DocType: Delivery Stop,Email Sent To,ई-मेल पाठविले
 DocType: Budget,Warn,चेतावणी द्या
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,आपण नोंदणी रद्द करू इच्छित असल्याची आपल्याला खात्री आहे?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,या कामाकरता सर्व बाबी यापूर्वीच हस्तांतरित करण्यात आल्या आहेत.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,आपण नोंदणी रद्द करू इच्छित असल्याची आपल्याला खात्री आहे?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,या कामाकरता सर्व बाबी यापूर्वीच हस्तांतरित करण्यात आल्या आहेत.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","इतर कोणताही अभिप्राय, रेकॉर्ड जावे की लक्षात घेण्याजोगा प्रयत्न."
 DocType: Asset Maintenance,Manufacturing User,उत्पादन सदस्य
 DocType: Purchase Invoice,Raw Materials Supplied,कच्चा माल प्रदान
@@ -5216,7 +5257,7 @@
 DocType: Salary Detail,Salary Detail,पगार तपशील
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,कृपया प्रथम {0} निवडा
 DocType: Appointment Type,Physician,फिजिशियन
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,आयटम बॅच {0} {1} कालबाह्य झाले आहे.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,आयटम बॅच {0} {1} कालबाह्य झाले आहे.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,सल्लामसलत
 DocType: Sales Invoice,Commission,आयोग
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,उत्पादन वेळ पत्रक.
@@ -5279,7 +5320,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,काम ऑर्डर आधीच BOM सह सर्व आयटम साठी तयार
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,भिन्न अहवाल अहवाल
 DocType: Setup Progress Action,Setup Progress Action,प्रगती क्रिया सेट करा
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,कृपया सेटअप&gt; क्रमांकिंग सीरिजद्वारे उपस्थिततेसाठी सेटिग नंबरिंग सिरीज
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,खरेदी किंमत सूची
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,शुल्क जर आयटमला  लागू होत नाही तर आयटम काढा
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,कृपया पूर्ण केल्यानुसार देखभाल स्थिती निवडा किंवा पूर्ण केल्याची तारीख काढा
@@ -5313,7 +5353,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,कॉस्ट केंद्रे चार्ट
 DocType: Lab Test Template,Sample Collection,नमुना संकलन
 ,Requested Items To Be Ordered,विनंती आयटमची  मागणी करणे
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,माझ्या  ऑर्डर
 DocType: Price List,Price List Name,किंमत सूची नाव
 DocType: BOM,Manufacturing,उत्पादन
 ,Ordered Items To Be Delivered,आदेश दिलेले  आयटम वितरित करणे
@@ -5345,7 +5384,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,कमाल Timesheet विरुद्ध तास काम
 DocType: Maintenance Schedule Detail,Scheduled Date,अनुसूचित तारीख
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,एकूण सशुल्क रक्कम
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,एकूण सशुल्क रक्कम
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 वर्ण या पेक्षा मोठे संदेश एकाधिक संदेशा मधे   विभागले  जातील
 DocType: Purchase Receipt Item,Received and Accepted,प्राप्त झालेले आहे आणि स्वीकारले आहे
 DocType: Hub Settings,Company and Seller Profile,कंपनी आणि विक्रेता प्रोफाइल
@@ -5363,6 +5402,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,विक्री आदेश केली आहे म्हणून गमावले म्हणून सेट करू शकत नाही.
 DocType: Request for Quotation Item,Supplier Part No,पुरवठादार भाग नाही
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',गटात मूल्यांकन &#39;किंवा&#39; Vaulation आणि एकूण &#39;करिता वजा करू शकत नाही
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,अनामिक
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,पासून प्राप्त
 DocType: Lead,Converted,रूपांतरित
 DocType: Item,Has Serial No,सिरियल क्रमांक  आहे
@@ -5410,7 +5450,7 @@
 DocType: Crop Cycle,Detected Diseases,सापडलेल्या रोग
 DocType: Stock Entry,Default Source Warehouse,मुलभूत स्रोत कोठार
 DocType: Item,Customer Code,ग्राहक कोड
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},साठी जन्मदिवस अनुस्मरण {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},साठी जन्मदिवस अनुस्मरण {0}
 DocType: Asset Maintenance Task,Last Completion Date,अंतिम पूर्णता तारीख
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,गेल्या ऑर्डर असल्याने दिवस
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे
@@ -5447,7 +5487,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Write Off रक्कम (कंपनी चलन)
 DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग तास
 DocType: Project,Total Sales Amount (via Sales Order),एकूण विक्री रक्कम (विक्री आदेशानुसार)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,साठी {0} आढळले नाही मुलभूत BOM
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,साठी {0} आढळले नाही मुलभूत BOM
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,रो # {0}: पुनर्क्रमित प्रमाणात सेट करा
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,त्यांना येथे जोडण्यासाठी आयटम टॅप करा
 DocType: Fees,Program Enrollment,कार्यक्रम नावनोंदणी
@@ -5472,6 +5512,7 @@
 DocType: Quality Inspection Reading,Reading 5,5 वाचन
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} शी संबंधित आहे, परंतु पक्ष खाते {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,लॅब टेस्ट पहा
+DocType: Hub Users,Hub Users,हब वापरकर्ते
 DocType: Purchase Invoice,Y,वाय
 DocType: Maintenance Visit,Maintenance Date,देखभाल तारीख
 DocType: Purchase Invoice Item,Rejected Serial No,नाकारल्याचे सिरियल क्रमांक
@@ -5481,7 +5522,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","उदाहरण: . एबीसीडी ##### मालिका सेट केले जाते आणि सिरियल कोणतेही व्यवहार उल्लेख , तर स्वयंचलित सिरीयल क्रमांक या मालिकेवर आधारित तयार होईल. आपण नेहमी स्पष्टपणे या आयटम साठी सिरिअल क्रमांक उल्लेख करू इच्छित असल्यास हे रिक्त सोडा."
 DocType: Upload Attendance,Upload Attendance,हजेरी अपलोड करा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM व उत्पादन प्रमाण आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM व उत्पादन प्रमाण आवश्यक आहे
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Ageing श्रेणी 2
 DocType: SG Creation Tool Course,Max Strength,कमाल शक्ती
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,प्रिसेट्स स्थापित करीत आहे
@@ -5550,6 +5591,7 @@
 DocType: SMS Center,All Employee (Active),सर्व कर्मचारी (सक्रिय)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,आता पहा
 DocType: BOM,Raw Material Cost,कच्चा माल खर्च
+DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce सर्व्हर URL
 DocType: Item Reorder,Re-Order Level,पुन्हा-क्रम स्तर
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt चार्ट
 DocType: Crop Cycle,Cycle Type,सायकल प्रकार
@@ -5577,7 +5619,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,देणगी प्रकार माहिती
 DocType: Request for Quotation,Supplier Detail,पुरवठादार तपशील
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},सूत्र किंवा अट त्रुटी: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Invoiced रक्कम
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Invoiced रक्कम
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,मापदंड वजन 100% पर्यंत जोडणे आवश्यक आहे
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,विधान परिषदेच्या
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,शेअर आयटम
@@ -5585,10 +5627,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","तपासले नाही, तर यादी तो लागू करण्यात आली आहे, जेथे प्रत्येक विभाग जोडले आहे."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},{0} तयार करत आहे
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,स्रोत आणि लक्ष्य वखार समान असू शकत नाही
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,पोस्ट करण्याची तारीख आणि  पोस्ट करण्याची वेळ आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,पोस्ट करण्याची तारीख आणि  पोस्ट करण्याची वेळ आवश्यक आहे
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,व्यवहार खरेदी कर टेम्प्लेट.
 ,Item Prices,आयटम किंमती
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,तुम्ही पर्चेस एकदा जतन  केल्यावर शब्दा मध्ये दृश्यमान होईल.
+DocType: Woocommerce Settings,Endpoint,अंत्यबिंदू
 DocType: Period Closing Voucher,Period Closing Voucher,कालावधी बंद व्हाउचर
 DocType: Consultation,Review Details,पुनरावलोकन तपशील
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,भागधारक या कंपनीशी संबंधित नाही
@@ -5634,7 +5677,7 @@
 DocType: Lab Test,Test Group,चाचणी गट
 DocType: Payment Reconciliation,Receivable / Payable Account,प्राप्त / देय खाते
 DocType: Delivery Note Item,Against Sales Order Item,विक्री ऑर्डर आयटम विरुद्ध
-DocType: Company,Company Logo,कंपनी लोगो
+DocType: Hub Settings,Company Logo,कंपनी लोगो
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},कृपया विशेषता{0} साठी  विशेषतेसाठी मूल्य निर्दिष्ट करा
 DocType: Item,Default Warehouse,मुलभूत कोठार
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},अर्थसंकल्प गट खाते विरुद्ध नियुक्त केला जाऊ शकत नाही {0}
@@ -5659,6 +5702,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,दैनिक काम सारांश गट तयार करण्यापूर्वी डीफॉल्ट आवक खात्यात सक्षम करा
 DocType: Assessment Result,Total Score,एकूण धावसंख्या
 DocType: Journal Entry,Debit Note,डेबिट टीप
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,कृपया API ग्राहक गुप्त प्रविष्ट करा
 DocType: Stock Entry,As per Stock UOM,शेअर UOM नुसार
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,कालबाह्य नाही
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,वैध तारीख
@@ -5689,6 +5733,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,आपण दर वर्षी विद्यार्थ्यांचे गट तर रिक्त सोडा
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,आपण दर वर्षी विद्यार्थ्यांचे गट तर रिक्त सोडा
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","चेक केलेले असल्यास, एकूण कार्यरत दिवसंमध्ये सुट्ट्यांचा समावेश असेल, आणि यामुळे  पगार प्रति दिवस मूल्य कमी होईल."
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","चालू की वापरणारे अॅप्स प्रवेश करण्यात सक्षम होणार नाहीत, आपल्याला खात्री आहे?"
 DocType: Purchase Invoice,Total Advance,एकूण आगाऊ
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,टेम्पलेट कोड बदला
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,मुदत समाप्ती तारीख मुदत प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही. तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
@@ -5745,7 +5790,7 @@
 DocType: Asset,Out of Order,नियमबाह्य
 DocType: Purchase Receipt Item,Accepted Quantity,स्वीकृत प्रमाण
 DocType: Projects Settings,Ignore Workstation Time Overlap,वर्कस्टेशन टाइम आच्छादन दुर्लक्ष करा
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},एक मुलभूत कर्मचारी सुट्टी यादी सेट करा {0} किंवा कंपनी {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},एक मुलभूत कर्मचारी सुट्टी यादी सेट करा {0} किंवा कंपनी {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} अस्तित्वात नाही
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,बॅच क्रमांक निवडा
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ग्राहक असण्याचा बिले.
@@ -5757,7 +5802,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,उपलब्ध
 DocType: Quality Inspection Reading,Reading 3,3 वाचन
 DocType: Stock Entry,Source Warehouse Address,स्रोत वेअरहाऊस पत्ता
-,Hub,हब
 DocType: GL Entry,Voucher Type,प्रमाणक प्रकार
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केलेली  नाही
 DocType: Student Applicant,Approved,मंजूर
@@ -5806,7 +5850,7 @@
 DocType: GL Entry,Transaction Date,व्यवहार तारीख
 DocType: Production Plan Item,Planned Qty,नियोजनबद्ध Qty
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,एकूण कर
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,प्रमाण साठी (Qty उत्पादित) करणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,प्रमाण साठी (Qty उत्पादित) करणे आवश्यक आहे
 DocType: Stock Entry,Default Target Warehouse,मुलभूत लक्ष्य कोठार
 DocType: Purchase Invoice,Net Total (Company Currency),निव्वळ एकूण (कंपनी चलन)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,वर्ष समाप्ती तारीख वर्ष प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही. तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
@@ -5846,7 +5890,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,पुरवठादार साहित्य
 DocType: Soil Texture,Loamy Sand,लोमी वाळू
 DocType: Production Plan,Material Request Planning,साहित्य विनंती प्लॅनिंग
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,उत्पादन शुल्क चलन
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,उत्पादन शुल्क चलन
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,थ्रेशोल्ड {0}% एकदा एकापेक्षा जास्त वेळा दिसून
 DocType: Expense Claim,Employees Email Id,कर्मचारी ई मेल आयडी
 DocType: Employee Attendance Tool,Marked Attendance,चिन्हांकित उपस्थिती
diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index f030337..d7e15dc 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Butiran Hubungan Utama
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Isu Terbuka
 DocType: Production Plan Item,Production Plan Item,Rancangan Pengeluaran Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Pengguna {0} telah diberikan kepada Pekerja {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Pengguna {0} telah diberikan kepada Pekerja {1}
 DocType: Lab Test Groups,Add new line,Tambah barisan baru
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Penjagaan Kesihatan
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kelewatan dalam pembayaran (Hari)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Kenderaan Tiada
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Sila pilih Senarai Harga
 DocType: Accounts Settings,Currency Exchange Settings,Tetapan Pertukaran Mata Wang
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Sila semak sambungan rangkaian anda.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Dokumen Bayaran diperlukan untuk melengkapkan trasaction yang
 DocType: Work Order Operation,Work In Progress,Kerja Dalam Kemajuan
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Sila pilih tarikh
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Tarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja
 DocType: Grading Scale,Grading Scale Name,Grading Nama Skala
 DocType: Subscription,Repeat on Day,Ulang hari
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Ini adalah akaun akar dan tidak boleh diedit.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Ini adalah akaun akar dan tidak boleh diedit.
 DocType: Sales Invoice,Company Address,Alamat syarikat
 DocType: BOM,Operations,Operasi
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Tidak boleh menetapkan kebenaran secara Diskaun untuk {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Penyata Akaun
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
 DocType: Purchase Invoice Item,Is Fixed Asset,Adakah Aset Tetap
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","qty yang tersedia {0}, anda perlu {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","qty yang tersedia {0}, anda perlu {1}"
 DocType: Expense Claim Detail,Claim Amount,Tuntutan Amaun
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Perintah Kerja telah {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Perintah Kerja telah {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,kumpulan pelanggan Duplicate dijumpai di dalam jadual kumpulan cutomer
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Jenis pembekal / Pembekal
 DocType: Naming Series,Prefix,Awalan
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Tetapan Aset
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Guna habis
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Berhasil tidak berdaftar.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Berhasil tidak berdaftar.
 DocType: Assessment Result,Grade,gred
 DocType: Restaurant Table,No of Seats,Tiada tempat duduk
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -260,13 +261,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Baja
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
 DocType: Products Settings,Show Products as a List,Show Produk sebagai Senarai yang
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,Perkara {0} tidak aktif atau akhir hayat telah dicapai
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,Perkara {0} tidak aktif atau akhir hayat telah dicapai
 DocType: Student Admission Program,Minimum Age,Umur minimum
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Contoh: Matematik Asas
 DocType: Customer,Primary Address,Alamat Utama
 DocType: Production Plan,Material Request Detail,Detail Permintaan Bahan
 DocType: Selling Settings,Default Quotation Validity Days,Hari Kesahan Sebutharga Lalai
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Tetapan untuk HR Modul
 DocType: SMS Center,SMS Center,SMS Center
 DocType: Sales Invoice,Change Amount,Tukar Jumlah
@@ -312,6 +313,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biokimia
 DocType: Job Offer,Select Terms and Conditions,Pilih Terma dan Syarat
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,Nilai keluar
+DocType: Woocommerce Settings,Woocommerce Settings,Tetapan Woocommerce
 DocType: Production Plan,Sales Orders,Jualan Pesanan
 DocType: Purchase Taxes and Charges,Valuation,Penilaian
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Tetapkan sebagai lalai
@@ -322,7 +324,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Permintaan untuk sebutharga boleh diakses dengan klik pada pautan berikut
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Memperuntukkan daun bagi tahun ini.
 DocType: SG Creation Tool Course,SG Creation Tool Course,Kursus Alat SG Creation
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,Saham yang tidak mencukupi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,Saham yang tidak mencukupi
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Perancangan Kapasiti melumpuhkan dan Penjejakan Masa
 DocType: Email Digest,New Sales Orders,New Jualan Pesanan
 DocType: Bank Guarantee,Bank Account,Akaun Bank
@@ -360,7 +362,7 @@
 DocType: Lab Test,Custom Result,Keputusan Tersuai
 DocType: Delivery Stop,Contact Name,Nama Kenalan
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteria Penilaian Kursus
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,ID cukai:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,ID cukai:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,ID pelajar:
 DocType: POS Customer Group,POS Customer Group,POS Kumpulan Pelanggan
 DocType: Land Unit,Land Unit describing various land assets,Unit Tanah menggambarkan pelbagai aset tanah
@@ -374,7 +376,7 @@
 DocType: Payment Term,Credit Months,Bulan Kredit
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Pay bersih tidak boleh kurang daripada 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Untuk berhenti menghantar pemberitahuan ralat berulang dari sistem, kami telah memeriksa bidang Dinyahaktifkan dalam langganan"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Meninggalkan setiap Tahun
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Sila semak &#39;Adakah Advance&#39; terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik syarikat {1}
@@ -407,7 +409,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Update Clearance Tarikh
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Butiran Pembelian
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Perkara {0} tidak dijumpai dalam &#39;Bahan Mentah Dibekalkan&#39; meja dalam Pesanan Belian {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Perkara {0} tidak dijumpai dalam &#39;Bahan Mentah Dibekalkan&#39; meja dalam Pesanan Belian {1}
 DocType: Salary Slip,Total Principal Amount,Jumlah Jumlah Prinsipal
 DocType: Student Guardian,Relation,Perhubungan
 DocType: Student Guardian,Mother,ibu
@@ -416,7 +418,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Pesanan disahkan dari Pelanggan.
 DocType: Purchase Receipt Item,Rejected Quantity,Ditolak Kuantiti
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Permintaan pembayaran {0} dibuat
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Buka Pesanan
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Buka Pesanan
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Kepekaan Rendah
 DocType: Notification Control,Notification Control,Kawalan Pemberitahuan
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Sila sahkan setelah anda menyelesaikan latihan anda
@@ -452,7 +454,7 @@
 DocType: Item,Synced With Hub,Segerakkan Dengan Hub
 DocType: Driver,Fleet Manager,Pengurus Fleet
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak boleh negatif untuk item {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Salah Kata Laluan
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Salah Kata Laluan
 DocType: Item,Variant Of,Varian Daripada
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Siap Qty tidak boleh lebih besar daripada &#39;Kuantiti untuk Pengeluaran&#39;
 DocType: Period Closing Voucher,Closing Account Head,Penutup Kepala Akaun
@@ -519,8 +521,7 @@
 DocType: Purchase Order,% Received,% Diterima
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Cipta Kumpulan Pelajar
 DocType: Volunteer,Weekends,Hujung minggu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Jumlah kredit Nota
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) tidak boleh melebihi quanitity yang dirancang ({2}) dalam Perintah Kerja {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Jumlah kredit Nota
 DocType: Setup Progress Action,Action Document,Dokumen Tindakan
 DocType: Chapter Member,Website URL,URL laman web
 ,Finished Goods,Barangan selesai
@@ -552,7 +553,7 @@
 DocType: Request for Quotation,Request for Quotation,Permintaan untuk sebut harga
 DocType: Healthcare Settings,Require Lab Test Approval,Memerlukan Kelulusan Ujian Lab
 DocType: Salary Slip Timesheet,Working Hours,Waktu Bekerja
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Jumlah yang belum dijelaskan
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Jumlah yang belum dijelaskan
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
 DocType: Dosage Strength,Strength,Kekuatan
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Buat Pelanggan baru
@@ -566,7 +567,7 @@
 DocType: Purchase Receipt,Vehicle Date,Kenderaan Tarikh
 DocType: Student Log,Medical,Perubatan
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Sebab bagi kehilangan
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Kemas kini Nombor Akaun
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Kemas kini Nombor Akaun
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead Pemilik tidak boleh menjadi sama seperti Lead
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Jumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
 DocType: Announcement,Receiver,penerima
@@ -606,7 +607,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} tidak dikaitkan dengan {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Menyesuaikan teks pengenalan yang berlaku sebagai sebahagian daripada e-mel itu. Setiap transaksi mempunyai teks pengenalan yang berasingan.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Sila menetapkan akaun dibayar lalai bagi syarikat itu {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Urus niaga yang tidak dibenarkan terhadap berhenti Kerja Perintah {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Urus niaga yang tidak dibenarkan terhadap berhenti Kerja Perintah {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Tetapan global untuk semua proses pembuatan.
 DocType: Accounts Settings,Accounts Frozen Upto,Akaun-akaun Dibekukan Sehingga
@@ -646,6 +647,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen gaji untuk gaji berdasarkan timesheet.
 DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rancangan Pengeluaran
 DocType: Employee Loan,Total Payment,Jumlah Bayaran
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Selesai.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Masa Antara Operasi (dalam minit)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan
 DocType: Customer,Buyer of Goods and Services.,Pembeli Barang dan Perkhidmatan.
@@ -699,7 +701,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Tidak dibenarkan, konfigurasi Templat Ujian Lab seperti yang diperlukan"
 DocType: Patient,Risk Factors,Faktor-faktor risiko
 DocType: Patient,Occupational Hazards and Environmental Factors,Bencana dan Faktor Alam Sekitar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Penyertaan Saham telah dibuat untuk Perintah Kerja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Penyertaan Saham telah dibuat untuk Perintah Kerja
 DocType: Vital Signs,Respiratory rate,Kadar pernafasan
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Urusan subkontrak
 DocType: Vital Signs,Body Temperature,Suhu Badan
@@ -735,6 +737,7 @@
 DocType: Production Plan Item,Pending Qty,Menunggu Kuantiti
 DocType: Budget,Ignore,Abaikan
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} tidak aktif
+DocType: Woocommerce Settings,Freight and Forwarding Account,Akaun Pengangkut dan Pengiriman
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,dimensi Persediaan cek percetakan
 DocType: Salary Slip,Salary Slip Timesheet,Slip Gaji Timesheet
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Pembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
@@ -743,7 +746,7 @@
 DocType: Pricing Rule,Sales Partner,Rakan Jualan
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Semua kad skor Pembekal.
 DocType: Buying Settings,Purchase Receipt Required,Resit pembelian Diperlukan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,Gudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,Gudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,Kadar Penilaian adalah wajib jika Stok Awal memasuki
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Tiada rekod yang terdapat dalam jadual Invois yang
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Sila pilih Syarikat dan Parti Jenis pertama
@@ -827,6 +830,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual."
 DocType: Supplier Scorecard,Per Year,Setiap tahun
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Tidak layak menerima kemasukan dalam program ini seperti DOB
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kod Item&gt; Kumpulan Item&gt; Jenama
 DocType: Sales Invoice,Sales Taxes and Charges,Jualan Cukai dan Caj
 DocType: Employee,Organization Profile,Organisasi Profil
 DocType: Vital Signs,Height (In Meter),Ketinggian (dalam meter)
@@ -876,6 +880,7 @@
 DocType: Request for Quotation,For individual supplier,Bagi pembekal individu
 DocType: BOM Operation,Base Hour Rate(Company Currency),Kadar Jam Base (Syarikat Mata Wang)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Jumlah dihantar
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Ujian Makmal
 DocType: Quotation Item,Item Balance,Perkara Baki
 DocType: Sales Invoice,Packing List,Senarai Pembungkusan
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Pesanan pembelian diberikan kepada Pembekal.
@@ -899,10 +904,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Cukai Tanah Kos dan Caj
 DocType: Work Order Operation,Actual Start Time,Masa Mula Sebenar
 DocType: BOM Operation,Operation Time,Masa Operasi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,Selesai
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,base
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,Selesai
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,base
 DocType: Timesheet,Total Billed Hours,Jumlah Jam Diiktiraf
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Tulis Off Jumlah
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Tulis Off Jumlah
 DocType: Leave Block List Allow,Allow User,Benarkan pengguna
 DocType: Journal Entry,Bill No,Rang Undang-Undang No
 DocType: Company,Gain/Loss Account on Asset Disposal,Akaun Keuntungan / Kerugian daripada Pelupusan Aset
@@ -937,7 +942,7 @@
 DocType: Request for Quotation,Get Suppliers,Dapatkan Pembekal
 DocType: Purchase Receipt Item Supplied,Current Stock,Saham Semasa
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Preview Slip Gaji
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Preview Slip Gaji
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Akaun {0} telah dibuat beberapa kali
 DocType: Account,Expenses Included In Valuation,Perbelanjaan Termasuk Dalam Penilaian
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Anda hanya boleh memperbaharui sekiranya keahlian anda tamat tempoh dalam masa 30 hari
@@ -980,7 +985,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Bidang Daripada Pemegang Saham tidak boleh kosong
 DocType: Purchase Order,Supply Raw Materials,Bekalan Bahan Mentah
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aset Semasa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} bukan perkara stok
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} bukan perkara stok
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Sila maklumkan maklum balas anda ke latihan dengan mengklik &#39;Maklum Balas Latihan&#39; dan kemudian &#39;Baru&#39;
 DocType: Mode of Payment Account,Default Account,Akaun Default
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Sila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu
@@ -1021,7 +1026,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Sila Kemaskini Status Projek anda
 DocType: Item,Maximum sample quantity that can be retained,Kuantiti maksimum sampel yang dapat dikekalkan
 DocType: Project Update,How is the Project Progressing Right Now?,Bagaimanakah Projek Progressing Right Now?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak boleh dipindahkan lebih daripada {2} terhadap Pesanan Pembelian {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak boleh dipindahkan lebih daripada {2} terhadap Pesanan Pembelian {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kempen jualan.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,membuat Timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1067,13 +1072,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Tempoh Akademik:
 DocType: Salary Detail,Do not include in total,Tidak termasuk dalam jumlah
 DocType: Company,Default Cost of Goods Sold Account,Kos Default Akaun Barangan Dijual
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Senarai Harga tidak dipilih
 DocType: Employee,Family Background,Latar Belakang Keluarga
 DocType: Request for Quotation Supplier,Send Email,Hantar E-mel
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Amaran: Lampiran sah {0}
 DocType: Item,Max Sample Quantity,Kuantiti Sampel Maksima
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Tiada Kebenaran
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Tuntut Sebut
 DocType: Vital Signs,Heart Rate / Pulse,Kadar Jantung / Pulse
 DocType: Company,Default Bank Account,Akaun Bank Default
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Untuk menapis berdasarkan Parti, pilih Parti Taipkan pertama"
@@ -1152,7 +1158,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Pilih semula, jika alamat yang dipilih disunting selepas menyimpan"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Perkara Variant {0} telah wujud dengan sifat-sifat yang sama
 DocType: Item,Hub Publishing Details,Butiran Penerbitan Hab
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&#39;Pembukaan&#39;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&#39;Pembukaan&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Terbuka To Do
 DocType: Notification Control,Delivery Note Message,Penghantaran Nota Mesej
 DocType: Lab Test Template,Result Format,Format Keputusan
@@ -1196,13 +1202,13 @@
 DocType: Serial No,Incoming Rate,Kadar masuk
 DocType: Packing Slip,Gross Weight,Berat kasar
 ,Final Assessment Grades,Gred Penilaian Akhir
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Dayakan Hab
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Dayakan Hab
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Nama syarikat anda yang mana anda menubuhkan sistem ini.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Termasuk bercuti di Jumlah no. Hari Kerja
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Persiapkan Institut anda di ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Analisis Tanaman
 DocType: Job Applicant,Hold,Pegang
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Perkara Ganti
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Perkara Ganti
 DocType: Project Update,Progress Details,Butiran Kemajuan
 DocType: Employee,Date of Joining,Tarikh Menyertai
 DocType: Naming Series,Update Series,Update Siri
@@ -1228,6 +1234,8 @@
 DocType: Pricing Rule,Rate or Discount,Kadar atau Diskaun
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},No siri {0} bukan milik Perkara {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Diperlukan Qty
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Kegemaran
+DocType: Hub Settings,Custom Data,Data Tersuai
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
 DocType: Bank Reconciliation,Total Amount,Jumlah
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Penerbitan Internet
@@ -1249,6 +1257,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Pekerja {0} tidak aktif atau tidak wujud
 DocType: Fee Structure,Components,komponen
 DocType: Item Barcode,Item Barcode,Item Barcode
+DocType: Woocommerce Settings,Endpoints,Titik akhir
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Sila masukkan Kategori Asset dalam Perkara {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Perkara Kelainan {0} dikemaskini
 DocType: Quality Inspection Reading,Reading 6,Membaca 6
@@ -1264,9 +1273,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operasi siap untuk berapa banyak barangan siap?
 DocType: Payment Terms Template,Payment Terms Template,Templat Terma Pembayaran
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Jenama
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Benarkan Penggunaan Bahan Pelbagai
 DocType: Employee,Exit Interview Details,Butiran Keluar Temuduga
 DocType: Item,Is Purchase Item,Adalah Pembelian Item
 DocType: Journal Entry Account,Purchase Invoice,Invois Belian
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Benarkan pelbagai Penggunaan Bahan terhadap Perintah Kerja
 DocType: Stock Ledger Entry,Voucher Detail No,Detail baucar Tiada
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,New Invois Jualan
 DocType: Stock Entry,Total Outgoing Value,Jumlah Nilai Keluar
@@ -1289,7 +1300,7 @@
 DocType: Cheque Print Template,Has Print Format,Mempunyai Format Cetak
 DocType: Employee Loan,Sanctioned,Diiktiraf
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
 DocType: Crop Cycle,Crop Cycle,Kitaran Tanaman
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk item &#39;Bundle Produk&#39;, Gudang, No Serial dan batch Tidak akan dipertimbangkan dari &#39;Packing List&#39; meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa &#39;Bundle Produk&#39;, nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke &#39;Packing List&#39; meja."
 DocType: Student Admission,Publish on website,Menerbitkan di laman web
@@ -1326,7 +1337,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan hantar Pekerja Hari Lahir Peringatan
 DocType: Expense Claim,Total Advance Amount,Jumlah Jumlah Pendahuluan
 DocType: Delivery Stop,Estimated Arrival,jangkaan ketibaan
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Simpan Tetapan
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Simpan Tetapan
 DocType: Delivery Stop,Notified by Email,Dikenal oleh E-mel
 DocType: Item,Inspection Criteria,Kriteria Pemeriksaan
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Dipindahkan
@@ -1336,7 +1347,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Selepas Tarikh Susutnilai dimasukkan sebagai tarikh lepas
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,White
 DocType: SMS Center,All Lead (Open),Semua Lead (Terbuka)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Anda hanya boleh memilih maksimum satu pilihan dari senarai kotak semak.
 DocType: Purchase Invoice,Get Advances Paid,Mendapatkan Pendahuluan Dibayar
 DocType: Item,Automatically Create New Batch,Secara automatik Buat Batch New
@@ -1362,7 +1373,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Lumpuhkan Pengambilan Butir Belian Terakhir dalam Pesanan Pembelian
 DocType: Journal Entry Account,Expense Claim,Perbelanjaan Tuntutan
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Qty untuk {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Qty untuk {0}
 DocType: Leave Application,Leave Application,Cuti Permohonan
 DocType: Patient,Patient Relation,Hubungan Pesakit
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Tinggalkan Alat Peruntukan
@@ -1434,7 +1445,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Pesanan Jualan {0} ialah {1}
 DocType: Opportunity,Contact Info,Maklumat perhubungan
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Membuat Kemasukan Stok
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia&gt; Tetapan HR
 DocType: Packing Slip,Net Weight UOM,Berat UOM bersih
 DocType: Item,Default Supplier,Pembekal Default
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Lebih Pengeluaran Peratus Peruntukan
@@ -1444,7 +1454,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Tarikh akhir tidak boleh kurang daripada Tarikh Mula
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Invois tidak boleh dibuat untuk jam bil sifar
 DocType: Sales Person,Select company name first.,Pilih nama syarikat pertama.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},E-mel yang dihantar kepada {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},E-mel yang dihantar kepada {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Sebut Harga yang diterima daripada Pembekal.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Gantikan BOM dan kemaskini harga terbaru dalam semua BOM
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Untuk {0} | {1} {2}
@@ -1492,7 +1502,7 @@
 DocType: Setup Progress Action,Action Name,Nama Tindakan
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Mula Tahun
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Pertama 2 digit GSTIN harus sepadan dengan nombor Negeri {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Tarikh tempoh invois semasa memulakan
 DocType: Salary Slip,Leave Without Pay,Tinggalkan Tanpa Gaji
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Kapasiti Ralat Perancangan
@@ -1500,7 +1510,7 @@
 DocType: Lead,Consultant,Perunding
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Kehadiran Mesyuarat Guru Ibu Bapa
 DocType: Salary Slip,Earnings,Pendapatan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Mendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Mendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Perakaunan membuka Baki
 ,GST Sales Register,GST Sales Daftar
 DocType: Sales Invoice Advance,Sales Invoice Advance,Jualan Invois Advance
@@ -1613,7 +1623,7 @@
 ,Student and Guardian Contact Details,Pelajar dan Guardian Butiran Hubungi
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Untuk pembekal {0} Alamat e-mel diperlukan untuk menghantar e-mel
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Pembukaan sementara
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Lihat Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Lihat Hub
 ,Employee Leave Balance,Pekerja Cuti Baki
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Baki untuk Akaun {0} mesti sentiasa {1}
 DocType: Patient Appointment,More Info,Banyak Lagi Maklumat
@@ -1651,9 +1661,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Kontrak
 DocType: Plant Analysis,Laboratory Testing Datetime,Ujian Laboratorium Datetime
 DocType: Email Digest,Add Quote,Tambah Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Perbelanjaan tidak langsung
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
 DocType: Agriculture Analysis Criteria,Agriculture,Pertanian
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Kos Pembaikan
@@ -1780,6 +1790,7 @@
 DocType: Activity Cost,Projects,Projek
 DocType: Payment Request,Transaction Currency,transaksi mata Wang
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Dari {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Dihapus dari Kegemaran
 DocType: Work Order Operation,Operation Description,Operasi Penerangan
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat ubah Tahun Fiskal Mula Tarikh dan Tahun Anggaran Tarikh akhir sekali Tahun Fiskal disimpan.
 DocType: Quotation,Shopping Cart,Troli Membeli-belah
@@ -1799,8 +1810,8 @@
 DocType: Student Admission,Eligibility and Details,Kelayakan dan Butiran
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Perubahan Bersih dalam Aset Tetap
 DocType: Leave Control Panel,Leave blank if considered for all designations,Tinggalkan kosong jika dipertimbangkan untuk semua jawatan
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis &#39;sebenar&#39; di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis &#39;sebenar&#39; di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dari datetime
 DocType: Email Digest,For Company,Bagi Syarikat
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Log komunikasi.
@@ -1836,7 +1847,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Cukai terperinci jadual diambil dari ruang induk sebagai rentetan dan disimpan di dalam bidang ini. Digunakan untuk Cukai dan Caj
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Pekerja tidak boleh melaporkan kepada dirinya sendiri.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Pekerja tidak boleh melaporkan kepada dirinya sendiri.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika akaun dibekukan, entri dibenarkan pengguna terhad."
 DocType: Email Digest,Bank Balance,Baki Bank
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
@@ -1848,6 +1859,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Cukai dan Caj (Mata Wang Syarikat)
 DocType: Weather,Weather Parameter,Parameter Cuaca
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Tunjukkan P &amp; baki L tahun fiskal unclosed ini
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Permintaan Sebutharga
 DocType: Lab Test Template,Collection Details,Butiran Koleksi
 DocType: POS Profile,Allow Print Before Pay,Benarkan Cetak Sebelum Bayar
 DocType: Land Unit,Linked Soil Texture,Tekstur tanah yang berkaitan
@@ -1863,7 +1875,7 @@
 DocType: Project,Task Weight,tugas Berat
 DocType: Shipping Rule Condition,To Value,Untuk Nilai
 DocType: Asset Movement,Stock Manager,Pengurus saham
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk berturut-turut {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk berturut-turut {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Tempoh Bayaran pada baris {0} mungkin pendua.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Pertanian (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Slip pembungkusan
@@ -1927,7 +1939,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskaun tambahan (Mata Wang Syarikat)
 DocType: Supplier Scorecard,Supplier Scorecard,Kad skor pembekal
 DocType: Plant Analysis,Result Datetime,Hasil Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Sila buat akaun baru dari carta akaun.
 ,Support Hour Distribution,Pengagihan Jam Sokongan
 DocType: Maintenance Visit,Maintenance Visit,Penyelenggaraan Lawatan
 DocType: Student,Leaving Certificate Number,Meninggalkan Nombor Sijil
@@ -1943,7 +1954,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Ringkasan Akaun Belum Terima
 DocType: Employee Loan,Monthly Repayment Amount,Jumlah Bayaran Balik Bulanan
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Pembukaan Invois
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Sila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,Sila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
 DocType: UOM,UOM Name,Nama UOM
 DocType: GST HSN Code,HSN Code,Kod HSN
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Jumlah Sumbangan
@@ -1951,6 +1962,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Alat ini membantu anda untuk mengemas kini atau yang menetapkan kuantiti dan penilaian stok sistem. Ia biasanya digunakan untuk menyegerakkan nilai sistem dan apa yang benar-benar wujud di gudang anda.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Data Webhook yang Tidak Ditandai
 DocType: Water Analysis,Container,Container
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Pelajar {0} - {1} muncul kali Pelbagai berturut-turut {2} &amp; {3}
 DocType: Item Alternative,Two-way,Dua hala
@@ -1991,7 +2003,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Meninggalkan Diperuntukkan Berjaya untuk {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Tiada item untuk pek
 DocType: Shipping Rule Condition,From Value,Dari Nilai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Pembuatan Kuantiti adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Pembuatan Kuantiti adalah wajib
 DocType: Employee Loan,Repayment Method,Kaedah Bayaran Balik
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika disemak, page Utama akan menjadi lalai Item Kumpulan untuk laman web"
 DocType: Quality Inspection Reading,Reading 4,Membaca 4
@@ -2032,13 +2044,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Perubahan Bersih dalam Tunai
 DocType: Assessment Plan,Grading Scale,Skala penggredan
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,sudah selesai
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,sudah selesai
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock In Hand
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import yang berjaya!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Permintaan Bayaran sudah wujud {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kos Item Dikeluarkan
 DocType: Physician,Hospital,Hospital
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Kuantiti mestilah tidak lebih daripada {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Kuantiti mestilah tidak lebih daripada {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Sebelum Tahun Kewangan tidak ditutup
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Umur (Hari)
 DocType: Quotation Item,Quotation Item,Sebut Harga Item
@@ -2046,6 +2058,7 @@
 DocType: Account,Account Name,Nama Akaun
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Dari Tarikh tidak boleh lebih besar daripada Dating
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Sila masukkan URL Pelayan Woocommerce
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Jenis pembekal induk.
 DocType: Purchase Order Item,Supplier Part Number,Pembekal Bahagian Nombor
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Kadar Penukaran tidak boleh menjadi 0 atau 1
@@ -2084,6 +2097,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Seorang pelanggan dengan nama yang sama sudah ada
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ini akan menghantar Slip Gaji dan membuat Penyertaan Jurnal akrual. Adakah anda mahu meneruskan?
 DocType: Purchase Invoice,Total Net Weight,Jumlah Berat Bersih
+DocType: Purchase Order,Order Confirmation No,Pengesahan Pesanan No
 DocType: Purchase Invoice,Eligibility For ITC,Kelayakan untuk ITC
 DocType: Journal Entry,Entry Type,Jenis Kemasukan
 ,Customer Credit Balance,Baki Pelanggan Kredit
@@ -2123,7 +2137,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Termasuk cuti dalam daun daun
 DocType: Sales Invoice,Packed Items,Makan Item
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Jaminan Tuntutan terhadap No. Siri
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;Jumlah&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;Jumlah&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Membolehkan Troli
 DocType: Employee,Permanent Address,Alamat Tetap
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2139,7 +2153,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Jumlah yang dibayar (Syarikat Mata Wang)
 DocType: Purchase Invoice,Additional Discount,Diskaun tambahan
 DocType: Selling Settings,Selling Settings,Menjual Tetapan
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Sahkan Tindakan
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Sahkan Tindakan
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Lelong Online
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Sila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Fulfillment
@@ -2241,7 +2255,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Salinan No Serial masuk untuk Perkara {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Trek Memimpin oleh Sumber Utama.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Satu syarat untuk Peraturan Penghantaran
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Sila masukkan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,Sila masukkan
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Log penyelenggaraan
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Sila menetapkan penapis di Perkara atau Warehouse
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih pakej ini. (Dikira secara automatik sebagai jumlah berat bersih item)
@@ -2275,7 +2289,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan perkara yang sama. Sila membetulkan dan cuba lagi.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Madya
 DocType: Asset Movement,Asset Movement,Pergerakan aset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Perintah Kerja {0} mesti dihantar
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Perintah Kerja {0} mesti dihantar
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,Troli baru
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Perkara {0} bukan Item bersiri
 DocType: SMS Center,Create Receiver List,Cipta Senarai Penerima
@@ -2291,7 +2305,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,Mata wang penagihan mestilah sama dengan mata wang syarikat atau mata wang akaun pihak ketiga
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
 DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Baris {0}: Tarikh Hutang tidak dapat sebelum tarikh siaran
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Baris {0}: Tarikh Hutang tidak dapat sebelum tarikh siaran
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Buat Entry Pembayaran
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kuantiti untuk Perkara {0} mesti kurang daripada {1}
 ,Sales Invoice Trends,Sales Trend Invois
@@ -2308,6 +2322,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Jualan hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}"
 DocType: Production Plan Material Request,Material Request Date,Bahan Permintaan Tarikh
 DocType: Purchase Order Item,Supplier Quotation Item,Pembekal Sebutharga Item
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Penggunaan Bahan tidak ditetapkan dalam Tetapan Pembuatan.
 DocType: Student,Student Mobile Number,Pelajar Nombor Telefon
 DocType: Item,Has Variants,Mempunyai Kelainan
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Tidak boleh mengatasi Perkara {0} dalam baris {1} lebih daripada {2}. Untuk membenarkan lebihan pengebilan, sila tetapkan di Tetapan Stok"
@@ -2328,7 +2343,6 @@
 DocType: Asset Maintenance Log,Planned,Dirancang
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Akaun boleh terima ingkar akan digunakan jika tidak ditetapkan dalam Pesakit untuk memohon caj Perundingan.
 DocType: Vehicle Log,Fuel Price,Harga bahan api
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
 DocType: Budget,Budget,Bajet
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Tetapkan Terbuka
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Asset Item tetap perlu menjadi item tanpa saham.
@@ -2369,6 +2383,7 @@
 DocType: Sales Person,Name and Employee ID,Nama dan ID Pekerja
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,Tarikh Akhir tidak boleh sebelum Tarikh Pos
 DocType: Website Item Group,Website Item Group,Laman Web Perkara Kumpulan
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Ditambah ke Kegemaran
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tiada slip gaji yang didapati mengemukakan untuk kriteria yang dipilih di atas ATAU slip gaji yang telah diserahkan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Tugas dan Cukai
 DocType: Projects Settings,Projects Settings,Tetapan Projek
@@ -2413,6 +2428,7 @@
 DocType: Course,Default Grading Scale,Skala Penggredan lalai
 DocType: Appraisal,For Employee Name,Nama Pekerja
 DocType: Holiday List,Clear Table,Jadual jelas
+DocType: Woocommerce Settings,Tax Account,Akaun Cukai
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Slot yang tersedia
 DocType: C-Form Invoice Detail,Invoice No,Tiada invois
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Buat bayaran
@@ -2452,6 +2468,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Syarikat, Dari Tarikh dan Untuk Tarikh adalah wajib"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Dapatkan dari Konsultasi
 DocType: Asset,Purchase Date,Tarikh pembelian
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Tidak dapat menjana Rahsia
 DocType: Volunteer,Volunteer Type,Jenis Sukarelawan
 DocType: Student,Personal Details,Maklumat Peribadi
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Sila set &#39;Asset Susutnilai Kos Center&#39; dalam Syarikat {0}
@@ -2499,6 +2516,7 @@
 DocType: Projects Settings,Timesheets,timesheets
 DocType: HR Settings,HR Settings,Tetapan HR
 DocType: Salary Slip,net pay info,maklumat gaji bersih
+DocType: Woocommerce Settings,Enable Sync,Dayakan Segerak
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini dikemas kini dalam Senarai Harga Jualan Lalai.
 DocType: Email Digest,New Expenses,Perbelanjaan baru
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,Jumlah PDC / LC
@@ -2511,7 +2529,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Tinggalkan Sekat Senarai Benarkan
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr tidak boleh kosong atau senggang
 DocType: Patient Medical Record,Patient Medical Record,Rekod Perubatan Pesakit
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Kumpulan kepada Bukan Kumpulan
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Kumpulan kepada Bukan Kumpulan
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sukan
 DocType: Loan Type,Loan Name,Nama Loan
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Jumlah Sebenar
@@ -2532,6 +2550,7 @@
 DocType: Issue,Support,Sokongan
 ,BOM Search,BOM Search
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Jumlah Kos Bahan Terutu (melalui Entry Saham)
+DocType: Hub Settings,Company Registered,Syarikat Berdaftar
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Terbitkan &quot;Dalam Stok&quot; atau &quot;Tidak Ada Stok&quot; di Hab berdasarkan stok yang terdapat di gudang ini.
 DocType: Vehicle,Fuel Type,Jenis bahan api
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Sila nyatakan mata wang dalam Syarikat
@@ -2540,6 +2559,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Mengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan pesanan semula tahap Perkara ini
 DocType: Email Digest,Pending Sales Orders,Sementara menunggu Jualan Pesanan
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
+DocType: Employee,Create User Permission,Buat Kebenaran Pengguna
 DocType: Healthcare Settings,Remind Before,Ingatkan Sebelum
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Penukaran diperlukan berturut-turut {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2551,7 +2571,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Perkara Harga ditambah untuk {0} dalam senarai harga {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Sila masukkan ID Pekerja orang jualan ini
 DocType: Territory,Classification of Customers by region,Pengelasan Pelanggan mengikut wilayah
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,Dalam Pengeluaran
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Dalam Pengeluaran
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Perbezaan Jumlah mestilah sifar
 DocType: Project,Gross Margin,Margin kasar
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Sila masukkan Pengeluaran Perkara pertama
@@ -2665,6 +2685,7 @@
 DocType: Account,Fixed Asset,Aset Tetap
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Inventori bersiri
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mel tidak dijumpai dalam hubungan lalai
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Menjana Rahsia
 DocType: Employee Loan,Account Info,Maklumat akaun
 DocType: Activity Type,Default Billing Rate,Kadar Bil lalai
 DocType: Fees,Include Payment,Termasuk Pembayaran
@@ -2721,7 +2742,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Jumlah belum dibayar: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Operasi laman web
 DocType: Supplier Scorecard,Supplier Score,Skor Pembekal
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Jumlah invois AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Jumlah invois AMT
 DocType: Supplier,Warn RFQs,Amaran RFQs
 DocType: BOM,Conversion Rate,Kadar penukaran
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cari produk
@@ -2730,7 +2751,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Kredit Untuk akaun mestilah akaun Dibayar
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Sila pilih Kemasukan Pelajar yang wajib bagi pemohon pelajar berbayar
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Sila pilih Senarai Harga untuk menerbitkan harga
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Sila pilih Senarai Harga untuk menerbitkan harga
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Senarai Belanjawan
 DocType: Work Order Operation,Completed Qty,Siap Qty
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain"
@@ -2740,7 +2761,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Perkara bersiri {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sila gunakan Kemasukan Stock"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Perkara bersiri {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sila gunakan Kemasukan Stock"
 DocType: Training Event Employee,Training Event Employee,Training Event pekerja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} boleh dikekalkan untuk Batch {1} dan Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} boleh dikekalkan untuk Batch {1} dan Item {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Tambah Slot Masa
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} nombor siri yang diperlukan untuk item {1}. Anda telah menyediakan {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Kadar Penilaian semasa
@@ -2786,10 +2807,12 @@
 ,Bank Clearance Summary,Bank Clearance Ringkasan
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan."
 DocType: Appraisal Goal,Appraisal Goal,Penilaian Matlamat
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Cadangkan Kategori?
 DocType: Stock Reconciliation Item,Current Amount,Jumlah Semasa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,bangunan
 DocType: Fee Schedule,Fee Structure,Struktur Bayaran
 DocType: Timesheet Detail,Costing Amount,Jumlah berharga
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Pembekal&gt; Jenis Pembekal
 DocType: Student Admission Program,Application Fee,Bayaran permohonan
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Hantar Slip Gaji
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Diskaun Maxiumm untuk Perkara {0} adalah {1}%
@@ -2818,6 +2841,7 @@
 DocType: Journal Entry,Reference Number,Nombor Rujukan
 DocType: Employee,Employment Details,Butiran Pekerjaan
 DocType: Employee,New Workplace,New Tempat Kerja
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Penggunaan Bahan
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ditetapkan sebagai Ditutup
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},No Perkara dengan Barcode {0}
 DocType: Normal Test Items,Require Result Value,Memerlukan Nilai Hasil
@@ -2840,13 +2864,13 @@
 DocType: Rename Tool,Rename Tool,Nama semula Tool
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Update Kos
 DocType: Item Reorder,Item Reorder,Perkara Reorder
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Show Slip Gaji
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Show Slip Gaji
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Pemindahan Bahan
 DocType: Fees,Send Payment Request,Hantar Permintaan Bayaran
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nyatakan operasi, kos operasi dan memberikan Operasi unik tidak kepada operasi anda."
 DocType: Water Analysis,Origin,Asal
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat terhadap yang sama satu lagi {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Pilih perubahan kira jumlah
 DocType: Purchase Invoice,Price List Currency,Senarai Harga Mata Wang
 DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih
@@ -2867,7 +2891,7 @@
 DocType: Asset Maintenance Log,Actions performed,Tindakan dilakukan
 DocType: Cash Flow Mapper,Section Leader,Bahagian Pemimpin
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Sumber Dana (Liabiliti)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Pekerja
 DocType: Asset Repair,Failure Date,Tarikh Kegagalan
 DocType: Sample Collection,Collected Time,Masa Dikumpul
@@ -2963,7 +2987,7 @@
 DocType: BOM,Show Operations,Show Operasi
 ,Minutes to First Response for Opportunity,Minit ke Response Pertama bagi Peluang
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Jumlah Tidak hadir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Perkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Perkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Unit Tindakan
 DocType: Fiscal Year,Year End Date,Tahun Tarikh Akhir
 DocType: Task Depends On,Task Depends On,Petugas Bergantung Pada
@@ -3015,7 +3039,7 @@
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,akhir Tahun
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Kontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,Kontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
 DocType: Driver,Driver,Pemandu
 DocType: Vital Signs,Nutrition Values,Nilai pemakanan
 DocType: Lab Test Template,Is billable,Boleh ditebus
@@ -3050,6 +3074,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Template cukai standard yang boleh diguna pakai untuk semua Transaksi Pembelian. Templat ini boleh mengandungi senarai kepala cukai dan juga kepala perbelanjaan lain seperti &quot;Penghantaran&quot;, &quot;Insurans&quot;, &quot;Pengendalian&quot; dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item * *. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan &quot;Row Sebelumnya Jumlah&quot; anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Pertimbangkan Cukai atau Caj: Dalam bahagian ini, anda boleh menentukan jika cukai / caj adalah hanya untuk penilaian (bukan sebahagian daripada jumlah) atau hanya untuk jumlah (tidak menambah nilai kepada item) atau kedua-duanya. 10. Tambah atau Tolak: Adakah anda ingin menambah atau memotong cukai."
 DocType: Homepage,Homepage,Homepage
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Pilih Pakar ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Kembali ke Produk
 DocType: Grant Application,Grant Application Details ,Butiran Permohonan Grant
 DocType: Stock Entry Detail,Original Item,Item Asal
 DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantiti
@@ -3127,7 +3152,7 @@
 DocType: Employee,Emergency Contact,Hubungi Kecemasan
 DocType: Bank Reconciliation Detail,Payment Entry,Kemasukan pembayaran
 ,sales-browser,jualan pelayar
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Lejar
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Lejar
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Kod Dadah
 DocType: Target Detail,Target  Amount,Sasaran Jumlah
@@ -3180,17 +3205,16 @@
 DocType: Payment Entry,Total Allocated Amount,Jumlah Diperuntukkan
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Menetapkan akaun inventori lalai untuk inventori yang berterusan
 DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Kemasukan Journal bagi gaji dari {0} kepada {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Hantar E-mel Semakan Hibah
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyelamatkan"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Faktor Penukaran UOM adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Faktor Penukaran UOM adalah wajib
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapasiti Bilik
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Sudah ada rekod untuk item {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Yuran pendaftaran
 DocType: Budget,Cost Center,PTJ
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Baucer #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Baucer #
 DocType: Notification Control,Purchase Order Message,Membeli Pesanan Mesej
 DocType: Tax Rule,Shipping Country,Penghantaran Negara
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Menyembunyikan Id Cukai Pelanggan dari Transaksi Jualan
@@ -3204,7 +3228,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Leads mengikut Jenis Industri.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Pergi ke Letterheads
 DocType: Item Supplier,Item Supplier,Perkara Pembekal
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Tiada Item yang dipilih untuk dipindahkan
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat.
@@ -3276,7 +3300,7 @@
 DocType: Fees,Fees,yuran
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Nyatakan Kadar Pertukaran untuk menukar satu matawang kepada yang lain
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Sebut Harga {0} dibatalkan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Jumlah Cemerlang
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Jumlah Cemerlang
 DocType: Sales Partner,Targets,Sasaran
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Sila daftar nombor SIREN dalam fail maklumat syarikat
 DocType: Price List,Price List Master,Senarai Harga Master
@@ -3326,7 +3350,7 @@
 ,Salary Register,gaji Daftar
 DocType: Warehouse,Parent Warehouse,Warehouse Ibu Bapa
 DocType: C-Form Invoice Detail,Net Total,Jumlah bersih
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Lalai BOM tidak dijumpai untuk Perkara {0} dan Projek {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Lalai BOM tidak dijumpai untuk Perkara {0} dan Projek {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Tentukan pelbagai jenis pinjaman
 DocType: Bin,FCFS Rate,Kadar FCFS
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Jumlah yang tertunggak
@@ -3363,6 +3387,7 @@
 DocType: Item,Total Projected Qty,Jumlah unjuran Qty
 DocType: Monthly Distribution,Distribution Name,Nama pengedaran
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Kadar penilaian tidak dijumpai untuk Item {0}, yang diperlukan untuk melakukan penyertaan perakaunan untuk {1} {2}. Sekiranya item tersebut berurusniaga sebagai item kadar penilaian sifar dalam {1}, nyatakan di dalam jadual {1} Item. Jika tidak, sila buat urus niaga saham yang masuk untuk item tersebut atau sebutkan kadar penilaian dalam rekod Item, dan kemudian cuba menyerahkan / membatalkan entri ini"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan&gt; Tetapan&gt; Penamaan Siri
 DocType: Course,Course Code,Kod kursus
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
 DocType: POS Settings,Use POS in Offline Mode,Gunakan POS dalam Mod Luar Talian
@@ -3407,10 +3432,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Menunjukkan tayangan gambar ini di bahagian atas halaman
 DocType: BOM,Item UOM,Perkara UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Amaun Cukai Selepas Jumlah Diskaun (Syarikat mata wang)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Gudang sasaran adalah wajib untuk berturut-turut {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Gudang sasaran adalah wajib untuk berturut-turut {0}
 DocType: Cheque Print Template,Primary Settings,Tetapan utama
 DocType: Purchase Invoice,Select Supplier Address,Pilih Alamat Pembekal
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Tambahkan Pekerja
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Tambahkan Pekerja
 DocType: Purchase Invoice Item,Quality Inspection,Pemeriksaan Kualiti
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Tambahan Kecil
 DocType: Company,Standard Template,Template standard
@@ -3435,6 +3460,7 @@
 DocType: SMS Log,No of Sent SMS,Bilangan SMS dihantar
 DocType: Antibiotic,Healthcare Administrator,Pentadbir Kesihatan
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Tetapkan Sasaran
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan&gt; Penomboran Siri
 DocType: Dosage Strength,Dosage Strength,Kekuatan Dos
 DocType: Account,Expense Account,Akaun Perbelanjaan
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Perisian
@@ -3462,7 +3488,7 @@
 ,Student Monthly Attendance Sheet,Pelajar Lembaran Kehadiran Bulanan
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Peraturan penghantaran hanya terpakai untuk Jualan
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projek Tarikh Mula
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,Sehingga
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,Sehingga
 DocType: Rename Tool,Rename Log,Log menamakan semula
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Kumpulan pelajar atau Jadual Kursus adalah wajib
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Kumpulan pelajar atau Jadual Kursus adalah wajib
@@ -3513,14 +3539,14 @@
 DocType: Employee Advance,Expense Approver,Perbelanjaan Pelulus
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance terhadap Pelanggan mesti kredit
 DocType: Project,Hourly,Jam
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-Group untuk Kumpulan
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Group untuk Kumpulan
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch adalah wajib berturut-turut {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch adalah wajib berturut-turut {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Resit Pembelian Item Dibekalkan
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Untuk datetime
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Log bagi mengekalkan status penghantaran sms
 DocType: Accounts Settings,Make Payment via Journal Entry,Buat Pembayaran melalui Journal Kemasukan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Printed On
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Printed On
 DocType: Item,Inspection Required before Delivery,Pemeriksaan yang diperlukan sebelum penghantaran
 DocType: Item,Inspection Required before Purchase,Pemeriksaan yang diperlukan sebelum Pembelian
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Sementara menunggu Aktiviti
@@ -3530,7 +3556,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,Kuantiti Pesanan Minima
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Organisasi anda
 DocType: Fee Component,Fees Category,yuran Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Sila masukkan tarikh melegakan.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,Sila masukkan tarikh melegakan.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
 DocType: Supplier Scorecard,Notify Employee,Memberitahu Pekerja
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Masukkan nama kempen jika sumber siasatan adalah kempen
@@ -3558,6 +3584,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Pelajar Tool Batch Kehadiran
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,had Crossed
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Upto Berjadual
+DocType: Woocommerce Settings,Secret,Rahsia
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Modal Teroka
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Istilah akademik dengan ini &#39;Academic Year&#39; {0} dan &#39;Nama Term&#39; {1} telah wujud. Sila ubah suai entri ini dan cuba lagi.
 DocType: UOM,Must be Whole Number,Mesti Nombor Seluruh
@@ -3592,7 +3619,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Pekerja Tool Kehadiran
 DocType: Guardian Student,Guardian Student,Guardian Pelajar
 DocType: Supplier,Credit Limit,Had Kredit
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Purata. Menjual Kadar Harga Harga
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Purata. Menjual Kadar Harga Harga
 DocType: Salary Component,Salary Component,Komponen gaji
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Penyertaan Pembayaran {0} adalah un berkaitan
 DocType: GL Entry,Voucher No,Baucer Tiada
@@ -3611,6 +3638,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti yang tidak boleh diperuntukkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Pemohon pelajar
+DocType: Hub Tracked Item,Hub Tracked Item,Item yang Diacak Hub
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL UNTUK RECIPIENT
 DocType: Asset Category Account,Accumulated Depreciation Account,Akaun Susut Nilai Terkumpul
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,E-mel ini autogenerated
@@ -3686,7 +3714,7 @@
 DocType: Sales Order,Fully Delivered,Dihantar sepenuhnya
 DocType: Lead,Lower Income,Pendapatan yang lebih rendah
 DocType: Restaurant Order Entry,Current Order,Perintah Semasa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akaun perbezaan mestilah akaun jenis Aset / Liabiliti, kerana ini adalah Penyesuaian Saham Masuk Pembukaan"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Amaun yang dikeluarkan tidak boleh lebih besar daripada Jumlah Pinjaman {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Pergi ke Program
@@ -3713,6 +3741,7 @@
 DocType: Payment Terms Template,Payment Terms,Terma pembayaran
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Pesanan Productions tidak boleh dibangkitkan untuk:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Saat
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia&gt; Tetapan HR
 DocType: Purchase Invoice,Purchase Taxes and Charges,Membeli Cukai dan Caj
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Pergi ke Pembekal
@@ -3746,7 +3775,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Sila menetapkan Akaun berkaitan Susutnilai dalam Kategori Asset {0} atau Syarikat {1}
 DocType: Lab Test Groups,Normal Range,Julat Normal
 DocType: Academic Term,Academic Year,Tahun akademik
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Jualan Sedia Ada
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Jualan Sedia Ada
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Pembukaan Ekuiti Baki
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3763,7 +3792,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Buat Yuran
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Jumlah Kos Pembelian (melalui Invois Belian)
 DocType: Training Event,Start Time,Waktu Mula
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Pilih Kuantiti
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Pilih Kuantiti
 DocType: Customs Tariff Number,Customs Tariff Number,Kastam Nombor Tarif
 DocType: Patient Appointment,Patient Appointment,Pelantikan Pesakit
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Meluluskan Peranan tidak boleh sama dengan peranan peraturan adalah Terpakai Untuk
@@ -3807,6 +3836,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kasar pakej. Biasanya berat bersih + pembungkusan berat badan yang ketara. (Untuk cetak)
 DocType: Assessment Plan,Program,program
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peranan ini dibenarkan untuk menetapkan akaun beku dan mencipta / mengubahsuai entri perakaunan terhadap akaun beku
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan&gt; Tetapan Pendidikan
 DocType: Serial No,Is Cancelled,Apakah Dibatalkan
 DocType: Student Group,Group Based On,Pada Based Group
 DocType: Student Group,Group Based On,Pada Based Group
@@ -3833,6 +3863,7 @@
 DocType: Item Group,Check this if you want to show in website,Semak ini jika anda mahu untuk menunjukkan di laman web
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Baki ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Perbankan dan Pembayaran
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Sila masukkan Kunci Pengguna API
 ,Welcome to ERPNext,Selamat datang ke ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Membawa kepada Sebut Harga
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Pengingat E-mel akan dihantar kepada semua pihak dengan kenalan e-mel
@@ -3874,13 +3905,13 @@
 ,Item Balance (Simple),Baki Item (Mudah)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Rang Undang-undang yang dibangkitkan oleh Pembekal.
 DocType: POS Profile,Write Off Account,Tulis Off Akaun
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Nota Debit AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Nota Debit AMT
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Jumlah diskaun
 DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Invois Belian
 DocType: Item,Warranty Period (in days),Tempoh jaminan (dalam hari)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Gagal menetapkan lalai
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Berhubung dengan Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Sila pilih BOM terhadap item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},Sila pilih BOM terhadap item {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Buat Invois
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Tunai bersih daripada Operasi
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Perkara 4
@@ -3927,7 +3958,7 @@
 DocType: Lead,Address Desc,Alamat Deskripsi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Parti adalah wajib
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Baris dengan pendua tarikh akhir pada baris lain telah dijumpai: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Baris dengan pendua tarikh akhir pada baris lain telah dijumpai: {list}
 DocType: Topic,Topic Name,Topic Nama
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Atleast salah satu atau Jualan Membeli mesti dipilih
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Pilih pekerja untuk mendapatkan pekerja terlebih dahulu.
@@ -3964,19 +3995,20 @@
 DocType: Bin,Requested Quantity,diminta Kuantiti
 DocType: Patient,Marital Status,Status Perkahwinan
 DocType: Stock Settings,Auto Material Request,Bahan Auto Permintaan
+DocType: Woocommerce Settings,API consumer secret,Rahsia pengguna API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disediakan Kuantiti Batch di Dari Gudang
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay kasar - Jumlah Potongan - Bayaran Balik Pinjaman
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,BOM semasa dan New BOM tidak boleh sama
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Slip Gaji ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Pelbagai variasi
 DocType: Sales Invoice,Against Income Account,Terhadap Akaun Pendapatan
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Dihantar
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Perkara {0}: qty Mengarahkan {1} tidak boleh kurang daripada perintah qty minimum {2} (ditakrifkan dalam Perkara).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Taburan Peratus Bulanan
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Sila log masuk sebagai pengguna lain.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Sila log masuk sebagai pengguna lain.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Pengguna Kumpulan Ringkasan Kerja Harian
 DocType: Territory,Territory Targets,Sasaran Wilayah
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4030,7 +4062,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Kadar: {0}
 DocType: Company,Exchange Gain / Loss Account,Exchange Gain Akaun / Kerugian
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Pekerja dan Kehadiran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Tujuan mestilah salah seorang daripada {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Tujuan mestilah salah seorang daripada {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Isi borang dan simpannya
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Komuniti Forum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,qty sebenar dalam stok
@@ -4057,15 +4089,17 @@
 DocType: Task,depends_on,depends_on
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Beratur untuk mengemaskini harga terkini dalam semua Rang Undang-Undang Bahan. Ia mungkin mengambil masa beberapa minit.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akaun baru. Nota: Sila jangan membuat akaun untuk Pelanggan dan Pembekal
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara lalai bijak Templat Alamat
 DocType: Water Analysis,Appearance,Rupa
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Purata. Membeli Kadar Senarai Harga
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Purata. Membeli Kadar Senarai Harga
 DocType: Sales Order Item,Supplier delivers to Customer,Pembekal menyampaikan kepada Pelanggan
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Maklumat ahli.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Borang / Item / {0}) kehabisan stok
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Penyelenggaraan Aset
 ,Sales Payment Summary,Ringkasan Pembayaran Jualan
 DocType: Restaurant,Restaurant,Restoran
+DocType: Woocommerce Settings,API consumer key,Kunci pengguna API
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import dan Eksport
 DocType: Patient,Account Details,Butiran Akaun
@@ -4084,6 +4118,7 @@
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Daripada AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah penurunan nilai Ditempah tidak boleh lebih besar daripada Jumlah penurunan nilai
+DocType: Purchase Order,Order Confirmation Date,Tarikh Pengesahan Pesanan
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Buat Penyelenggaraan Lawatan
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,Sila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan
 DocType: Company,Default Cash Account,Akaun Tunai Default
@@ -4111,7 +4146,7 @@
 DocType: Hub Settings,Publish Availability,Terbitkan Ketersediaan
 DocType: Company,Create Chart Of Accounts Based On,Buat carta akaun Based On
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Tidak boleh menukarnya kepada bukan kumpulan. Tugas Kanak-kanak wujud.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Tarikh Lahir tidak boleh lebih besar daripada hari ini.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Tarikh Lahir tidak boleh lebih besar daripada hari ini.
 ,Stock Ageing,Saham Penuaan
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Pelajar {0} wujud terhadap pemohon pelajar {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Pelarasan Membulat (Mata Wang Syarikat)
@@ -4143,6 +4178,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Tambah Pengguna
 DocType: POS Item Group,Item Group,Perkara Kumpulan
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Kumpulan Pelajar:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Pilih negara
 DocType: Item,Safety Stock,Saham keselamatan
 DocType: Healthcare Settings,Healthcare Settings,Tetapan Kesihatan
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Kemajuan% untuk tugas yang tidak boleh lebih daripada 100.
@@ -4155,11 +4191,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Buat Variasi
 DocType: Item,Default BOM,BOM Default
 DocType: Project,Total Billed Amount (via Sales Invoices),Jumlah Amaun Dibilkan (melalui Invois Jualan)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Amaun debit Nota
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Amaun debit Nota
 DocType: Project Update,Not Updated,Tidak dikemas kini
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Terdapat ketidaksesuaian antara kadar, tiada saham dan jumlah yang dikira"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Sila taip semula nama syarikat untuk mengesahkan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Jumlah Cemerlang AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Jumlah Cemerlang AMT
 DocType: Journal Entry,Printing Settings,Tetapan Percetakan
 DocType: Employee Advance,Advance Account,Akaun Advance
 DocType: Job Offer,Job Offer Terms,Syarat Tawaran Kerja
@@ -4168,7 +4204,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotif
 DocType: Vehicle,Insurance Company,Syarikat insurans
 DocType: Asset Category Account,Fixed Asset Account,Akaun Aset Tetap
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,ubah
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,ubah
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Dari Penghantaran Nota
 DocType: Chapter,Members,Ahli
 DocType: Student,Student Email Address,Pelajar Alamat E-mel
@@ -4200,7 +4236,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Rujukan adalah wajib jika anda masukkan Tarikh Rujukan
 DocType: Bank Reconciliation Detail,Payment Document,Dokumen pembayaran
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Ralat menilai formula kriteria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Tarikh Menyertai mesti lebih besar daripada Tarikh Lahir
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Tarikh Menyertai mesti lebih besar daripada Tarikh Lahir
 DocType: Salary Slip,Salary Structure,Struktur gaji
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Syarikat Penerbangan
@@ -4210,7 +4246,6 @@
 DocType: Employee,Offer Date,Tawaran Tarikh
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Sebut Harga
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Pembekal&gt; Jenis Pembekal
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Tiada Kumpulan Pelajar diwujudkan.
 DocType: Purchase Invoice Item,Serial No,No siri
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Jumlah Pembayaran balik bulanan tidak boleh lebih besar daripada Jumlah Pinjaman
@@ -4258,9 +4293,10 @@
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Jangan mengesahkan jika pelantikan dibuat untuk hari yang sama
 DocType: Program Enrollment Course,Program Enrollment Course,Kursus Program Pendaftaran
 DocType: Program Enrollment Course,Program Enrollment Course,Kursus Program Pendaftaran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Buat Entri Stok Penyimpanan Sampel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Buat Entri Stok Penyimpanan Sampel
 DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Jumlah
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Kad skor
+DocType: Employee,This will restrict user access to other employee records,Ini akan menyekat akses pengguna ke rekod pekerja lain
 DocType: Tax Rule,Shipping City,Penghantaran Bandar
 DocType: Notification Control,Customize the Notification,Menyesuaikan Pemberitahuan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Aliran Tunai daripada Operasi
@@ -4324,7 +4360,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Penyata perakaunan
 DocType: Drug Prescription,Hour,Jam
 DocType: Restaurant Order Entry,Last Sales Invoice,Invois Jualan Terakhir
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Sila pilih Qty terhadap item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Sila pilih Qty terhadap item {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Siri baru tidak boleh mempunyai Gudang. Gudang mesti digunakan Saham Masuk atau Resit Pembelian
 DocType: Lead,Lead Type,Jenis Lead
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Anda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat
@@ -4363,7 +4399,7 @@
 DocType: Job Opening,Job Title,Tajuk Kerja
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} menunjukkan bahawa {1} tidak akan memberikan sebut harga, tetapi semua item \ telah disebutkan. Mengemas kini status petikan RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah dikekalkan untuk Batch {1} dan Item {2} dalam Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah dikekalkan untuk Batch {1} dan Item {2} dalam Batch {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Sila Tetapkan Jenis Pembekal dalam Tetapan Membeli.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Kemas kini BOM Kos secara automatik
 DocType: Lab Test,Test Name,Nama Ujian
@@ -4376,7 +4412,7 @@
 DocType: Stock Entry,Update Rate and Availability,Kadar Update dan Ketersediaan
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Peratus anda dibenarkan untuk menerima atau menyampaikan lebih daripada kuantiti yang ditempah. Sebagai contoh: Jika anda telah menempah 100 unit. dan Elaun anda adalah 10% maka anda dibenarkan untuk menerima 110 unit.
 DocType: POS Customer Group,Customer Group,Kumpulan pelanggan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Pengendalian {1} tidak selesai untuk {2} qty barang siap dalam Work Order # {3}. Sila kemas kini status operasi melalui Log Masa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Pengendalian {1} tidak selesai untuk {2} qty barang siap dalam Work Order # {3}. Sila kemas kini status operasi melalui Log Masa
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (Pilihan)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (Pilihan)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0}
@@ -4404,7 +4440,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Sila pilih Carry Forward jika anda juga mahu termasuk baki tahun fiskal yang lalu daun untuk tahun fiskal ini
 DocType: GL Entry,Against Voucher Type,Terhadap Jenis Baucar
 DocType: Physician,Phone (R),Telefon (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kod Item&gt; Kumpulan Item&gt; Jenama
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Slot masa ditambah
 DocType: Item,Attributes,Sifat-sifat
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Dayakan Templat
@@ -4456,6 +4491,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Siri adalah wajib
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Perkhidmatan Kewangan
 DocType: Student Sibling,Student ID,ID pelajar
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,E-mel Pembekal
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Jenis aktiviti untuk Masa Balak
 DocType: Opening Invoice Creation Tool,Sales,Jualan
 DocType: Stock Entry Detail,Basic Amount,Jumlah Asas
@@ -4526,12 +4562,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ tidak dibenarkan untuk {0} kerana kedudukan kad skor {1}
 DocType: Job Offer,Awaiting Response,Menunggu Response
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Di atas
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Jumlah Jumlah {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Jumlah Jumlah {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},sifat yang tidak sah {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Menyebut jika tidak standard akaun yang perlu dibayar
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Sila pilih kumpulan penilaian selain daripada &#39;Semua Kumpulan Penilaian&#39;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Baris {0}: Pusat kos diperlukan untuk item {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Ini berdasarkan urus niaga terhadap Pakar Perubatan ini.
 DocType: Training Event Employee,Optional,Pilihan
 DocType: Salary Slip,Earning & Deduction,Pendapatan &amp; Potongan
 DocType: Agriculture Analysis Criteria,Water Analysis,Analisis Air
@@ -4595,7 +4632,7 @@
 DocType: Production Plan,Total Planned Qty,Jumlah Qty Yang Dirancang
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Nilai pembukaan
 DocType: Salary Detail,Formula,formula
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Serial #
 DocType: Lab Test Template,Lab Test Template,Templat Ujian Lab
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Akaun Jualan
 DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan
@@ -4608,7 +4645,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbezaan adalah {2}.
 DocType: Asset Maintenance Task,Assign To Name,Berikan Nama
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Perbelanjaan hiburan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Buat Permintaan Bahan
+DocType: Hub Settings,Enabled Users,Pengguna Enabled
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Buat Permintaan Bahan
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Terbuka Item {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Jualan Invois {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
 DocType: Consultation,Age,Umur
@@ -4631,12 +4669,11 @@
 DocType: Email Digest,Open Notifications,Pemberitahuan Terbuka
 DocType: Payment Entry,Difference Amount (Company Currency),Perbezaan Jumlah (Syarikat Mata Wang)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Perbelanjaan langsung
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan&gt; Tetapan&gt; Penamaan Siri
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Hasil Pelanggan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Perbelanjaan Perjalanan
 DocType: Maintenance Visit,Breakdown,Pecahan
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Tambah Langganan bidang adat dalam doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih
 DocType: Purchase Receipt Item,Sample Quantity,Contoh Kuantiti
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Perbarui kos BOM secara automatik melalui Penjadual, berdasarkan kadar penilaian terkini / harga senarai harga / kadar pembelian terakhir bahan mentah."
 DocType: Bank Reconciliation Detail,Cheque Date,Cek Tarikh
@@ -4651,14 +4688,13 @@
 DocType: Program Enrollment Tool,New Academic Year,New Akademik Tahun
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Pulangan / Nota Kredit
 DocType: Stock Settings,Auto insert Price List rate if missing,Masukkan Auto Kadar Senarai Harga jika hilang
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Jumlah Amaun Dibayar
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Jumlah Amaun Dibayar
 DocType: GST Settings,B2C Limit,Had B2C
 DocType: Work Order Item,Transferred Qty,Dipindahkan Qty
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Melayari
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Perancangan
 DocType: Share Balance,Issued,Isu
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Aktiviti pelajar
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan&gt; Tetapan Pendidikan
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Pembekal
 DocType: Payment Request,Payment Gateway Details,Pembayaran Gateway Butiran
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Kuantiti harus lebih besar daripada 0
@@ -4704,7 +4740,7 @@
 ,Territory Target Variance Item Group-Wise,Wilayah Sasaran Varian Perkara Kumpulan Bijaksana
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Semua Kumpulan Pelanggan
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,terkumpul Bulanan
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Template cukai adalah wajib.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Akaun {0}: akaun Induk {1} tidak wujud
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Senarai Harga Kadar (Syarikat mata wang)
@@ -4713,7 +4749,7 @@
 DocType: Lab Prescription,Test Created,Uji Dibuat
 DocType: Healthcare Settings,Custom Signature in Print,Tandatangan Tersuai dalam Cetak
 DocType: Account,Temporary,Sementara
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Pelanggan LPO No.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Pelanggan LPO No.
 DocType: Program,Courses,kursus
 DocType: Monthly Distribution Percentage,Percentage Allocation,Peratus Peruntukan
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Setiausaha
@@ -4768,7 +4804,7 @@
 DocType: Program Enrollment Tool,Enroll Students,Daftarkan Pelajar
 DocType: Lab Test,Approved Date,Tarikh Diluluskan
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Jualan Standard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Atleast satu gudang adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Atleast satu gudang adalah wajib
 DocType: Serial No,Out of Warranty,Daripada Waranti
 DocType: BOM Update Tool,Replace,Ganti
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Belum ada produk found.
@@ -4920,10 +4956,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Cara pembayaran adalah dikehendaki untuk membuat pembayaran
 DocType: Project Task,Pending Review,Sementara menunggu Review
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Edit halaman penuh untuk lebih banyak pilihan seperti aset, nada siri, batch dll."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Pelantikan dan Perundingan
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Pelantikan dan Perundingan
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} tidak mendaftar dalam Batch {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} tidak boleh dimansuhkan, kerana ia sudah {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Cek diperlukan
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Cek diperlukan
 DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Tuntutan Perbelanjaan (melalui Perbelanjaan Tuntutan)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Tidak Hadir
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Gagal persediaan syarikat
@@ -4966,6 +5002,7 @@
 ,Work Order Stock Report,Laporan Saham Pesanan Kerja
 DocType: Assessment Result Tool,Assessment Result Tool,Penilaian Keputusan Tool
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Sebagai Penyelia
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Cadangkan Kategori
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,penghantaran pesanan tidak boleh dihapuskan
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'"
@@ -4976,7 +5013,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Membayar balik Jumlah tetap setiap Tempoh
 DocType: Employee,Health Insurance No,Insurans Kesihatan No
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Sila masukkan kuantiti untuk Perkara {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Nota Kredit AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Nota Kredit AMT
 DocType: Employee External Work History,Employee External Work History,Luar pekerja Sejarah Kerja
 DocType: Opening Invoice Creation Tool,Purchase,Pembelian
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Baki Kuantiti
@@ -5019,7 +5056,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Dilampirkan {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Kadar purata
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Amaun Pembayaran dalam Jadual Pembayaran mestilah sama dengan Jumlah Besar / Bulat
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Amaun Pembayaran dalam Jadual Pembayaran mestilah sama dengan Jumlah Besar / Bulat
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Baki Penyata Bank seperti Lejar Am
 DocType: Job Applicant,Applicant Name,Nama pemohon
 DocType: Authorization Rule,Customer / Item Name,Pelanggan / Nama Item
@@ -5070,6 +5107,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Cukai lalai dan Caj
 DocType: Account,Receivable,Belum Terima
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak dibenarkan untuk menukar pembekal sebagai Perintah Pembelian sudah wujud
+DocType: Stock Entry,Material Consumption for Manufacture,Penggunaan Bahan untuk Pembuatan
 DocType: Item Alternative,Alternative Item Code,Kod Item Alternatif
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Pilih item untuk mengeluarkan
@@ -5086,9 +5124,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Mengarahkan
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Teruskan
+DocType: Hub Settings,Hub Username,Hub Nama Pengguna
 DocType: Salary Detail,Component,komponen
 DocType: Assessment Criteria,Assessment Criteria Group,Kriteria Penilaian Kumpulan
 DocType: Healthcare Settings,Patient Name By,Nama Pesakit Mengikut
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Kemasukan Jurnal Akruan untuk gaji dari {0} hingga {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Membuka Susut Nilai Terkumpul mesti kurang dari sama dengan {0}
 DocType: Warehouse,Warehouse Name,Nama Gudang
 DocType: Naming Series,Select Transaction,Pilih Transaksi
@@ -5110,7 +5150,7 @@
 DocType: Purchase Invoice,In Words,Dalam Perkataan
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} mesti dikemukakan
 DocType: POS Profile,Item Groups,Kumpulan item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Hari ini adalah {0} &#39;s hari jadi!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Hari ini adalah {0} &#39;s hari jadi!
 DocType: Sales Order Item,For Production,Untuk Pengeluaran
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Sila tambah akaun Pembukaan Sementara dalam Carta Akaun
@@ -5155,7 +5195,7 @@
 DocType: Employee Education,Employee Education,Pendidikan Pekerja
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,kumpulan item Duplicate dijumpai di dalam jadual kumpulan item
 DocType: Land Unit,Parent Land Unit,Unit Tanah Induk
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.
 DocType: Fertilizer,Fertilizer Name,Nama Baja
 DocType: Salary Slip,Net Pay,Gaji bersih
 DocType: Cash Flow Mapping Accounts,Account,Akaun
@@ -5195,8 +5235,8 @@
 DocType: Task,Is Milestone,adalah Milestone
 DocType: Delivery Stop,Email Sent To,E-mel Dihantar Untuk
 DocType: Budget,Warn,Beri amaran
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Adakah anda pasti mahu mendaftarkan diri?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Semua item telah dipindahkan untuk Perintah Kerja ini.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Adakah anda pasti mahu mendaftarkan diri?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Semua item telah dipindahkan untuk Perintah Kerja ini.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sebarang kenyataan lain, usaha perlu diberi perhatian yang sepatutnya pergi dalam rekod."
 DocType: Asset Maintenance,Manufacturing User,Pembuatan pengguna
 DocType: Purchase Invoice,Raw Materials Supplied,Bahan mentah yang dibekalkan
@@ -5219,9 +5259,10 @@
 DocType: Salary Detail,Salary Detail,Detail gaji
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Sila pilih {0} pertama
 DocType: Appointment Type,Physician,Pakar Perubatan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah tamat.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah tamat.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Perundingan
 DocType: Sales Invoice,Commission,Suruhanjaya
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) tidak boleh melebihi kuantiti terancang ({2}) dalam Perintah Kerja {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Lembaran Masa untuk pembuatan.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,jumlah kecil
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,Mandat SEPA GoCardless
@@ -5282,7 +5323,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Perintah Kerja sudah dibuat untuk semua item dengan BOM
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Laporan Butiran Variasi
 DocType: Setup Progress Action,Setup Progress Action,Tindakan Kemajuan Persediaan
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan&gt; Penomboran Siri
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Membeli Senarai Harga
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Buang item jika caj tidak berkenaan dengan perkara yang
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Sila pilih Status Penyelenggaraan sebagai Selesai atau keluarkan Tarikh Selesai
@@ -5316,7 +5356,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Carta Pusat Kos
 DocType: Lab Test Template,Sample Collection,Pengumpulan sampel
 ,Requested Items To Be Ordered,Item yang diminta Akan Mengarahkan
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Pesanan
 DocType: Price List,Price List Name,Senarai Harga Nama
 DocType: BOM,Manufacturing,Pembuatan
 ,Ordered Items To Be Delivered,Item mengarahkan Akan Dihantar
@@ -5348,7 +5387,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Max jam bekerja terhadap Timesheet
 DocType: Maintenance Schedule Detail,Scheduled Date,Tarikh yang dijadualkan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Jumlah dibayar AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Jumlah dibayar AMT
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mesej yang lebih besar daripada 160 aksara akan berpecah kepada berbilang mesej
 DocType: Purchase Receipt Item,Received and Accepted,Diterima dan Diterima
 DocType: Hub Settings,Company and Seller Profile,Syarikat dan Profil Penjual
@@ -5366,6 +5405,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Tidak boleh ditetapkan sebagai Kalah sebagai Sales Order dibuat.
 DocType: Request for Quotation Item,Supplier Part No,Pembekal bahagian No
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Tidak dapat menolak apabila kategori adalah untuk &#39;Penilaian&#39; atau &#39;Vaulation dan Jumlah&#39;
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Anonymous
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Pemberian
 DocType: Lead,Converted,Ditukar
 DocType: Item,Has Serial No,Mempunyai No Siri
@@ -5413,7 +5453,7 @@
 DocType: Crop Cycle,Detected Diseases,Penyakit yang Dikesan
 DocType: Stock Entry,Default Source Warehouse,Default Sumber Gudang
 DocType: Item,Customer Code,Kod Pelanggan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Peringatan hari jadi untuk {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Peringatan hari jadi untuk {0}
 DocType: Asset Maintenance Task,Last Completion Date,Tarikh Penyempurnaan Terakhir
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Sejak hari Perintah lepas
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira
@@ -5450,7 +5490,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Tulis Off Jumlah (Syarikat Mata Wang)
 DocType: Sales Invoice Timesheet,Billing Hours,Waktu Billing
 DocType: Project,Total Sales Amount (via Sales Order),Jumlah Jumlah Jualan (melalui Perintah Jualan)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,BOM lalai untuk {0} tidak dijumpai
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,BOM lalai untuk {0} tidak dijumpai
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Row # {0}: Sila menetapkan kuantiti pesanan semula
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Ketik item untuk menambah mereka di sini
 DocType: Fees,Program Enrollment,program Pendaftaran
@@ -5475,6 +5515,7 @@
 DocType: Quality Inspection Reading,Reading 5,Membaca 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} dikaitkan dengan {2}, tetapi Akaun Parti adalah {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Lihat Ujian Makmal
+DocType: Hub Users,Hub Users,Pengguna Hub
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Tarikh Penyelenggaraan
 DocType: Purchase Invoice Item,Rejected Serial No,Tiada Serial Ditolak
@@ -5484,7 +5525,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Contoh:. ABCD ##### Jika siri ditetapkan dan No Serial tidak disebut dalam urus niaga, nombor siri maka automatik akan diwujudkan berdasarkan siri ini. Jika anda sentiasa mahu dengan jelas menyebut Serial No untuk item ini. kosongkan ini."
 DocType: Upload Attendance,Upload Attendance,Naik Kehadiran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM dan Pembuatan Kuantiti dikehendaki
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM dan Pembuatan Kuantiti dikehendaki
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Range Penuaan 2
 DocType: SG Creation Tool Course,Max Strength,Max Kekuatan
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Memasang pratetap
@@ -5553,6 +5594,7 @@
 DocType: SMS Center,All Employee (Active),Semua Pekerja (Aktif)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Lihat Sekarang
 DocType: BOM,Raw Material Cost,Kos bahan mentah
+DocType: Woocommerce Settings,Woocommerce Server URL,URL Pelayan Woocommerce
 DocType: Item Reorder,Re-Order Level,Re-Order Level
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Carta Gantt
 DocType: Crop Cycle,Cycle Type,Jenis Kitaran
@@ -5580,7 +5622,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Maklumat jenis Donor.
 DocType: Request for Quotation,Supplier Detail,Detail pembekal
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Ralat dalam formula atau keadaan: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Invois
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Invois
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriteria berat mesti menambah sehingga 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Kehadiran
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Item saham
@@ -5588,10 +5630,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak disemak, senarai itu perlu ditambah kepada setiap Jabatan di mana ia perlu digunakan."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Mewujudkan {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Sumber dan sasaran Warehouse tidak boleh sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Menghantar tarikh dan masa untuk menghantar adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Menghantar tarikh dan masa untuk menghantar adalah wajib
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template cukai untuk membeli transaksi.
 ,Item Prices,Harga Item
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Pesanan Belian.
+DocType: Woocommerce Settings,Endpoint,Titik akhir
 DocType: Period Closing Voucher,Period Closing Voucher,Tempoh Baucer Tutup
 DocType: Consultation,Review Details,Butiran Butiran
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Pemegang saham tidak tergolong dalam syarikat ini
@@ -5637,7 +5680,7 @@
 DocType: Lab Test,Test Group,Kumpulan Ujian
 DocType: Payment Reconciliation,Receivable / Payable Account,Belum Terima / Akaun Belum Bayar
 DocType: Delivery Note Item,Against Sales Order Item,Terhadap Sales Order Item
-DocType: Company,Company Logo,Logo syarikat
+DocType: Hub Settings,Company Logo,Logo syarikat
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},Sila nyatakan Atribut Nilai untuk atribut {0}
 DocType: Item,Default Warehouse,Gudang Default
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Bajet tidak boleh diberikan terhadap Akaun Kumpulan {0}
@@ -5662,6 +5705,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Sila aktifkan akaun masuk lalai sebelum membuat Kumpulan Ringkasan Kerja Harian
 DocType: Assessment Result,Total Score,Jumlah markah
 DocType: Journal Entry,Debit Note,Nota Debit
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Sila masukkan Rahsia Pengguna API
 DocType: Stock Entry,As per Stock UOM,Seperti Saham UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Tidak tamat
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Tarikh sah
@@ -5692,6 +5736,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika anda membuat kumpulan pelajar setahun
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika anda membuat kumpulan pelajar setahun
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jika disemak, Jumlah no. Hari Kerja termasuk cuti, dan ini akan mengurangkan nilai Gaji Setiap Hari"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Apl yang menggunakan kekunci semasa tidak dapat mengakses, adakah anda pasti?"
 DocType: Purchase Invoice,Total Advance,Jumlah Advance
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Tukar Kod Template
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Tarikh Akhir Term tidak boleh lebih awal daripada Tarikh Mula Term. Sila betulkan tarikh dan cuba lagi.
@@ -5748,7 +5793,7 @@
 DocType: Asset,Out of Order,Telah habis
 DocType: Purchase Receipt Item,Accepted Quantity,Kuantiti Diterima
 DocType: Projects Settings,Ignore Workstation Time Overlap,Abaikan Masa Tumpuan Workstation
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Sila menetapkan lalai Senarai Holiday untuk pekerja {0} atau Syarikat {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Sila menetapkan lalai Senarai Holiday untuk pekerja {0} atau Syarikat {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} tidak wujud
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Pilih Nombor Batch
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Bil dinaikkan kepada Pelanggan.
@@ -5760,7 +5805,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,Tersedia
 DocType: Quality Inspection Reading,Reading 3,Membaca 3
 DocType: Stock Entry,Source Warehouse Address,Alamat Gudang Sumber
-,Hub,Hub
 DocType: GL Entry,Voucher Type,Baucer Jenis
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya
 DocType: Student Applicant,Approved,Diluluskan
@@ -5809,7 +5853,7 @@
 DocType: GL Entry,Transaction Date,Transaksi Tarikh
 DocType: Production Plan Item,Planned Qty,Dirancang Kuantiti
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Jumlah Cukai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Untuk Kuantiti (Dikilangkan Qty) adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Untuk Kuantiti (Dikilangkan Qty) adalah wajib
 DocType: Stock Entry,Default Target Warehouse,Default Gudang Sasaran
 DocType: Purchase Invoice,Net Total (Company Currency),Jumlah bersih (Syarikat mata wang)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tahun Akhir Tarikh tidak boleh lebih awal daripada Tahun Tarikh Mula. Sila betulkan tarikh dan cuba lagi.
@@ -5849,7 +5893,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Bahan kepada Pembekal
 DocType: Soil Texture,Loamy Sand,Loamy Sand
 DocType: Production Plan,Material Request Planning,Perancangan Permintaan Bahan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Cukai Invois
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Cukai Invois
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Ambang {0}% muncul lebih daripada sekali
 DocType: Expense Claim,Employees Email Id,Id Pekerja E-mel
 DocType: Employee Attendance Tool,Marked Attendance,Kehadiran ketara
diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv
index 9c1b0c6..fde4460 100644
--- a/erpnext/translations/my.csv
+++ b/erpnext/translations/my.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,မူလတန်းဆက်သွယ်ပါအသေးစိတ်
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ပွင့်လင်းကိစ္စများ
 DocType: Production Plan Item,Production Plan Item,ထုတ်လုပ်မှုစီမံကိန်း Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},အသုံးပြုသူ {0} ပြီးသားန်ထမ်း {1} မှတာဝန်ပေးသည်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},အသုံးပြုသူ {0} ပြီးသားန်ထမ်း {1} မှတာဝန်ပေးသည်
 DocType: Lab Test Groups,Add new line,အသစ်ကလိုင်း Add
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,ကျန်းမာရေးစောင့်ရှောက်မှု
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ငွေပေးချေမှုအတွက်နှောင့်နှေး (နေ့ရက်များ)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,မော်တော်ယာဉ်မရှိပါ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,စျေးနှုန်း List ကို select လုပ်ပါ ကျေးဇူးပြု.
 DocType: Accounts Settings,Currency Exchange Settings,ငွေကြေးလဲလှယ်ရေး Settings များ
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,သင့်ကွန်ယက်ချိတ်ဆက်မှုအားစစ်ဆေးပါ။
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,အတန်း # {0}: ငွေပေးချေမှုရမည့်စာရွက်စာတမ်း trasaction ဖြည့်စွက်ရန်လိုအပ်ပါသည်
 DocType: Work Order Operation,Work In Progress,တိုးတက်မှုများတွင်အလုပ်
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,ရက်စွဲကို select လုပ်ပါကျေးဇူးပြုပြီး
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,တက်ရောက်သူနေ့စွဲန်ထမ်းရဲ့ပူးပေါင်းရက်စွဲထက်လျော့နည်းမဖွစျနိုငျ
 DocType: Grading Scale,Grading Scale Name,grade စကေးအမည်
 DocType: Subscription,Repeat on Day,နေ့တွင် Repeat
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,ဒါကအမြစ်အကောင့်ကိုဖြစ်ပါတယ်နှင့်တည်းဖြတ်မရနိုင်ပါ။
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ဒါကအမြစ်အကောင့်ကိုဖြစ်ပါတယ်နှင့်တည်းဖြတ်မရနိုင်ပါ။
 DocType: Sales Invoice,Company Address,ကုမ္ပဏီလိပ်စာ
 DocType: BOM,Operations,စစ်ဆင်ရေး
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},{0} သည်လျှော့၏အခြေခံပေါ်မှာခွင့်ပြုချက်ထားနိုင်ဘူး
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,အကောင့်၏ထုတ်ပြန်ကြေညာချက်
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ဆေးဝါးများ
 DocType: Purchase Invoice Item,Is Fixed Asset,Fixed Asset Is
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","ရရှိနိုင်အရည်အတွက် {0}, သငျသညျ {1} လိုအပ်သည်"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","ရရှိနိုင်အရည်အတွက် {0}, သငျသညျ {1} လိုအပ်သည်"
 DocType: Expense Claim Detail,Claim Amount,ပြောဆိုချက်ကိုငွေပမာဏ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},အလုပ်အမိန့် {0} ခဲ့
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},အလုပ်အမိန့် {0} ခဲ့
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,အ cutomer အုပ်စု table ထဲမှာကိုတွေ့မိတ္တူပွားဖောက်သည်အုပ်စု
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,ပေးသွင်း Type / ပေးသွင်း
 DocType: Naming Series,Prefix,ရှေ့ဆကျတှဲ
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,ပိုင်ဆိုင်မှု Settings များ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Consumer
 DocType: Student,B-,ပါဘူးရှငျ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,အောင်မြင်စွာမှတ်ပုံတင်မထားတဲ့။
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,အောင်မြင်စွာမှတ်ပုံတင်မထားတဲ့။
 DocType: Assessment Result,Grade,grade
 DocType: Restaurant Table,No of Seats,ထိုင်ခုံ၏အဘယ်သူမျှမ
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -260,13 +261,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,မွေသွဇါ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,ငွေပေးချေမှု၏အနည်းဆုံး mode ကို POS ငွေတောင်းခံလွှာဘို့လိုအပ်ပါသည်။
 DocType: Products Settings,Show Products as a List,တစ်ဦးစာရင်းအဖြစ် Show ကိုထုတ်ကုန်များ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,item {0} တက်ကြွသို့မဟုတ်အသက်၏အဆုံးသည်မဖြစ်သေးရောက်ရှိခဲ့သည်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,item {0} တက်ကြွသို့မဟုတ်အသက်၏အဆုံးသည်မဖြစ်သေးရောက်ရှိခဲ့သည်
 DocType: Student Admission Program,Minimum Age,နိမ့်ဆုံးအသက်အရွယ်
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,ဥပမာ: အခြေခံပညာသင်္ချာ
 DocType: Customer,Primary Address,မူလတန်းလိပ်စာ
 DocType: Production Plan,Material Request Detail,ပစ္စည်းတောင်းဆိုခြင်းအသေးစိတ်
 DocType: Selling Settings,Default Quotation Validity Days,default စျေးနှုန်းသက်တမ်းနေ့ရက်များ
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","အခွန်ကိုထည့်သွင်းရန်အတန်းအတွက် {0} Item မှုနှုန်း, အတန်း {1} အတွက်အခွန်ကိုလည်းထည့်သွင်းရပါမည်"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","အခွန်ကိုထည့်သွင်းရန်အတန်းအတွက် {0} Item မှုနှုန်း, အတန်း {1} အတွက်အခွန်ကိုလည်းထည့်သွင်းရပါမည်"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,HR Module သည် Settings ကို
 DocType: SMS Center,SMS Center,SMS ကို Center က
 DocType: Sales Invoice,Change Amount,ပြောင်းလဲမှုပမာဏ
@@ -312,6 +313,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,ဇီဝဓါတုဗေဒ
 DocType: Job Offer,Select Terms and Conditions,စည်းကမ်းသတ်မှတ်ချက်များကိုရွေးပါ
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,Value တစ်ခုအထဲက
+DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings များ
 DocType: Production Plan,Sales Orders,အရောင်းအမှာ
 DocType: Purchase Taxes and Charges,Valuation,အဘိုးထားခြင်း
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Default အဖြစ် Set
@@ -322,7 +324,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,quotation အဘို့မေတ္တာရပ်ခံချက်ကိုအောက်ပါ link ကိုနှိပ်ခြင်းအားဖြင့်ဝင်ရောက်စေနိုင်သည်
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,ယခုနှစ်သည်အရွက်ခွဲဝေချထားပေးရန်။
 DocType: SG Creation Tool Course,SG Creation Tool Course,စင်ကာပူဒေါ်လာဖန်ဆင်းခြင်း Tool ကိုသင်တန်းအမှတ်စဥ်
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,မလုံလောက်သောစတော့အိတ်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,မလုံလောက်သောစတော့အိတ်
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,စွမ်းဆောင်ရည်မြှင့်စီမံကိန်းနှင့်အချိန်ခြေရာကောက်ကို disable
 DocType: Email Digest,New Sales Orders,နယူးအရောင်းအမိန့်
 DocType: Bank Guarantee,Bank Account,ဘဏ်မှအကောင့်
@@ -360,7 +362,7 @@
 DocType: Lab Test,Custom Result,စိတ်တိုင်းကျရလဒ်
 DocType: Delivery Stop,Contact Name,ဆက်သွယ်ရန်အမည်
 DocType: Course Assessment Criteria,Course Assessment Criteria,သင်တန်းအမှတ်စဥ်အကဲဖြတ်လိုအပ်ချက်
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,အခွန် Id:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,အခွန် Id:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,ကျောင်းသားကဒ်:
 DocType: POS Customer Group,POS Customer Group,POS ဖောက်သည်အုပ်စု
 DocType: Land Unit,Land Unit describing various land assets,အမျိုးမျိုးသောမြေယာပိုင်ဆိုင်မှုများကိုဖော်ပြမြေယာယူနစ်
@@ -374,7 +376,7 @@
 DocType: Payment Term,Credit Months,ခရက်ဒစ်လ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Net က Pay ကို 0 င်ထက်လျော့နည်းမဖွစျနိုငျ
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription",စနစ်ကနေထပ်တလဲလဲအမှားအကြောင်းကြားစာများပေးပို့ခြင်းရပ်တန့်ဖို့ကျနော်တို့ကြေးပေးသွင်းအတွက်မသန်စွမ်းလယ်ကို check လုပ်ထားကြပါပြီ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,နေ့စွဲ Relieving အတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,နေ့စွဲ Relieving အတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,တစ်နှစ်တာနှုန်းအရွက်
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,row {0}: ဤအနေနဲ့ကြိုတင် entry ကိုဖြစ်လျှင် {1} အကောင့်ဆန့်ကျင် &#39;&#39; ကြိုတင်ထုတ် Is &#39;&#39; စစ်ဆေးပါ။
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},ဂိုဒေါင် {0} ကုမ္ပဏီမှ {1} ပိုင်ပါဘူး
@@ -407,7 +409,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Update ကိုရှင်းလင်းရေးနေ့စွဲ
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,အသေးစိတ်ဝယ်ယူ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},item {0} ဝယ်ယူခြင်းအမိန့် {1} အတွက် &#39;&#39; ကုန်ကြမ်းထောက်ပံ့ &#39;&#39; table ထဲမှာမတှေ့
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},item {0} ဝယ်ယူခြင်းအမိန့် {1} အတွက် &#39;&#39; ကုန်ကြမ်းထောက်ပံ့ &#39;&#39; table ထဲမှာမတှေ့
 DocType: Salary Slip,Total Principal Amount,စုစုပေါင်းကျောင်းအုပ်ကြီးငွေပမာဏ
 DocType: Student Guardian,Relation,ဆှေမြိုး
 DocType: Student Guardian,Mother,မိခင်
@@ -416,7 +418,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Customer များအနေဖြင့်အတည်ပြုပြောဆိုသည်အမိန့်။
 DocType: Purchase Receipt Item,Rejected Quantity,ပယ်ချပမာဏ
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,ငွေပေးချေမှုရမည့်တောင်းဆိုမှုကို {0} created
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,ပွင့်လင်းအမိန့်
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,ပွင့်လင်းအမိန့်
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,အနိမ့်ထိခိုက်လွယ်မှု
 DocType: Notification Control,Notification Control,အမိန့်ကြော်ငြာစာထိန်းချုပ်ရေး
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,သင်သည်သင်၏လေ့ကျင့်ရေးပြီးစီးခဲ့ပါပြီတစ်ကြိမ်အတည်ပြုပေးပါ
@@ -452,7 +454,7 @@
 DocType: Item,Synced With Hub,Hub နှင့်အတူ Sync လုပ်ထား
 DocType: Driver,Fleet Manager,ရေယာဉ်စု Manager ကို
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},အတန်း # {0}: {1} ကို item {2} ဘို့အနုတ်လက္ခဏာမဖွစျနိုငျ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,မှားယွင်းနေ Password ကို
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,မှားယွင်းနေ Password ကို
 DocType: Item,Variant Of,အမျိုးမျိုးမူကွဲ
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',ပြီးစီး Qty &#39;&#39; Qty ထုတ်လုပ်ခြင်းမှ &#39;&#39; ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
 DocType: Period Closing Voucher,Closing Account Head,နိဂုံးချုပ်အကောင့်ဌာနမှူး
@@ -519,8 +521,7 @@
 DocType: Purchase Order,% Received,% ရရှိထားသည့်
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ကျောင်းသားအဖွဲ့များ Create
 DocType: Volunteer,Weekends,တနင်္ဂနွေ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,credit မှတ်ချက်ငွေပမာဏ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) လုပ်ငန်းခွင်အမိန့် {3} အတွက်စီစဉ်ထား quanitity ({2}) ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,credit မှတ်ချက်ငွေပမာဏ
 DocType: Setup Progress Action,Action Document,လှုပ်ရှားမှုစာရွက်စာတမ်း
 DocType: Chapter Member,Website URL,website URL ကို
 ,Finished Goods,လက်စသတ်ကုန်စည်
@@ -552,7 +553,7 @@
 DocType: Request for Quotation,Request for Quotation,စျေးနှုန်းအဘို့တောင်းဆိုခြင်း
 DocType: Healthcare Settings,Require Lab Test Approval,Lab ကစမ်းသပ်အတည်ပြုချက်လိုအပ်
 DocType: Salary Slip Timesheet,Working Hours,အလုပ်လုပ်နာရီ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,ထူးချွန်စုစုပေါင်း
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,ထူးချွန်စုစုပေါင်း
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,ရှိပြီးသားစီးရီး၏စတင်ကာ / လက်ရှိ sequence number ကိုပြောင်းပါ။
 DocType: Dosage Strength,Strength,ခွန်အား
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,အသစ်တစ်ခုကိုဖောက်သည် Create
@@ -566,7 +567,7 @@
 DocType: Purchase Receipt,Vehicle Date,မော်တော်ယာဉ်နေ့စွဲ
 DocType: Student Log,Medical,ဆေးဘက်ဆိုင်ရာ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,ဆုံးရှုံးရသည့်အကြောင်းရင်း
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,အကောင့်နံပါတ်ကိုအပ်ဒိတ်လုပ်
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,အကောင့်နံပါတ်ကိုအပ်ဒိတ်လုပ်
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ခဲပိုင်ရှင်အခဲအဖြစ်အတူတူပင်မဖွစျနိုငျ
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,ခွဲဝေငွေပမာဏ unadjusted ငွေပမာဏထက် သာ. ကြီးမြတ်သည်မဟုတ်နိုင်
 DocType: Announcement,Receiver,receiver
@@ -606,7 +607,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} နှင့်အတူဆက်စပ်ခြင်းမရှိပါ
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,အီးမေးလ်ရဲ့တစ်စိတ်တစ်ပိုင်းအဖြစ်ဝင်သောနိဒါန်းစာသားစိတ်ကြိုက်ပြုလုပ်ပါ။ အသီးအသီးအရောင်းအဝယ်သီးခြားနိဒါန်းစာသားရှိပါတယ်။
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},ကုမ္ပဏီ {0} များအတွက် default အနေနဲ့ပေးဆောင်အကောင့်ကိုသတ်မှတ်ပေးပါ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},ငွေသွင်းငွေထုတ်ရပ်တန့်လုပ်ငန်းခွင်အမိန့် {0} ဆန့်ကျင်ခွင့်မပြု
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},ငွေသွင်းငွေထုတ်ရပ်တန့်လုပ်ငန်းခွင်အမိန့် {0} ဆန့်ကျင်ခွင့်မပြု
 DocType: Setup Progress Action,Min Doc Count,min Doc အရေအတွက်
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,အားလုံးထုတ်လုပ်မှုလုပ်ငန်းစဉ်များသည်ကမ္ဘာလုံးဆိုင်ရာ setting ကို။
 DocType: Accounts Settings,Accounts Frozen Upto,Frozen ထိအကောင့်
@@ -646,6 +647,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet အခြေစိုက်လုပ်ခလစာများအတွက်လစာစိတျအပိုငျး။
 DocType: Sales Order Item,Used for Production Plan,ထုတ်လုပ်ရေးစီမံကိန်းအတွက်အသုံးပြု
 DocType: Employee Loan,Total Payment,စုစုပေါင်းငွေပေးချေမှုရမည့်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Completed သူ Work Order အတွက်အရောင်းအဝယ်မပယ်ဖျက်နိုင်ပါ။
 DocType: Manufacturing Settings,Time Between Operations (in mins),(မိနစ်အတွက်) Operations အကြားတွင်အချိန်
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,လုပ်ဆောင်ချက်ပြီးစီးမရနိုင်ဒါကြောင့် {0} {1} ဖျက်သိမ်းနေသည်
 DocType: Customer,Buyer of Goods and Services.,ကုန်စည်နှင့်ဝန်ဆောင်မှုများ၏ဝယ်သောသူ။
@@ -699,7 +701,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","အခွင့်မရှိကြရန်လိုအပ်ပါသည်အဖြစ်, Lab ကစမ်းသပ် Template ကို configure"
 DocType: Patient,Risk Factors,စွန့်စားမှုအချက်များ
 DocType: Patient,Occupational Hazards and Environmental Factors,အလုပ်အကိုင်ဘေးအန္တရာယ်နှင့်သဘာဝပတ်ဝန်းကျင်အချက်များ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,ပြီးသားသူ Work Order များအတွက် created စတော့အိတ် Entries
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,ပြီးသားသူ Work Order များအတွက် created စတော့အိတ် Entries
 DocType: Vital Signs,Respiratory rate,အသက်ရှူလမ်းကြောင်းဆိုင်ရာမှုနှုန်း
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,စီမံခန့်ခွဲ Subcontracting
 DocType: Vital Signs,Body Temperature,ခန္ဓာကိုယ်အပူချိန်
@@ -735,6 +737,7 @@
 DocType: Production Plan Item,Pending Qty,ဆိုင်းငံ့ထား Qty
 DocType: Budget,Ignore,ဂရုမပြု
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} တက်ကြွမဟုတ်ပါဘူး
+DocType: Woocommerce Settings,Freight and Forwarding Account,ကုန်တင်နှင့်ထပ်ဆင့်ပို့အကောင့်
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,ပုံနှိပ်ခြင်းအဘို့အ Setup ကိုစစ်ဆေးမှုများရှုထောင့်
 DocType: Salary Slip,Salary Slip Timesheet,လစာစလစ်ဖြတ်ပိုင်းပုံစံ Timesheet
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,က sub-စာချုပ်ချုပ်ဆိုဝယ်ယူခြင်းပြေစာတွေအတွက်မဖြစ်မနေပေးသွင်းဂိုဒေါင်
@@ -743,7 +746,7 @@
 DocType: Pricing Rule,Sales Partner,အရောင်း Partner
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,အားလုံးပေးသွင်း scorecards ။
 DocType: Buying Settings,Purchase Receipt Required,ဝယ်ယူခြင်း Receipt လိုအပ်သော
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,အတန်းအတွက်ပစ်မှတ်ဂိုဒေါင် {0} လုပ်ငန်းခွင်အမိန့်အဖြစ်အတူတူပင်ဖြစ်ရပါမည်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,အတန်းအတွက်ပစ်မှတ်ဂိုဒေါင် {0} လုပ်ငန်းခွင်အမိန့်အဖြစ်အတူတူပင်ဖြစ်ရပါမည်
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,ဖွင့်လှစ်စတော့အိတ်ဝသို့ဝင်လျှင်အဘိုးပြတ်နှုန်းမဖြစ်မနေဖြစ်ပါသည်
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ထိုပြေစာ table ထဲမှာတွေ့ရှိမရှိပါမှတ်တမ်းများ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,ပထမဦးဆုံးကုမ္ပဏီနှင့်ပါတီ Type ကိုရွေးပါ ကျေးဇူးပြု.
@@ -827,6 +830,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","ဖန်တီးမပေးချေမှု Gateway ရဲ့အကောင့်ကို, ကို manually တဦးတည်းဖန်တီးပါ။"
 DocType: Supplier Scorecard,Per Year,တစ်နှစ်လျှင်
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,DOB နှုန်းအတိုင်းဤအစီအစဉ်ကိုအတွက်ဝန်ခံချက်များအတွက်သတ်မှတ်ချက်မပြည့်မီ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,item Code ကို&gt; item Group မှ&gt; အမှတ်တံဆိပ်
 DocType: Sales Invoice,Sales Taxes and Charges,အရောင်းအခွန်နှင့်စွပ်စွဲချက်
 DocType: Employee,Organization Profile,အစည်းအရုံးကိုယ်ရေးအချက်အလက်များ profile
 DocType: Vital Signs,Height (In Meter),(မီတာများတွင်) အမြင့်
@@ -876,6 +880,7 @@
 DocType: Request for Quotation,For individual supplier,တစ်ဦးချင်းစီပေးသွင်းများအတွက်
 DocType: BOM Operation,Base Hour Rate(Company Currency),base နာရီနှုန်း (ကုမ္ပဏီငွေကြေးစနစ်)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,ကယ်နှုတ်တော်မူ၏ငွေပမာဏ
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab မှစမ်းသပ်မှု
 DocType: Quotation Item,Item Balance,item Balance
 DocType: Sales Invoice,Packing List,ကုန်ပစ္စည်းစာရင်း
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,ပေးသွင်းမှပေးထားသောအမိန့်ဝယ်ယူအသုံးပြုပါ။
@@ -899,10 +904,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ကုန်ကျစရိတ်အခွန်နှင့်စွပ်စွဲချက်ဆင်းသက်
 DocType: Work Order Operation,Actual Start Time,အမှန်တကယ် Start ကိုအချိန်
 DocType: BOM Operation,Operation Time,စစ်ဆင်ရေးအချိန်
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,အပြီးသတ်
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,base
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,အပြီးသတ်
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,base
 DocType: Timesheet,Total Billed Hours,စုစုပေါင်းကောက်ခံခဲ့နာရီ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,ငွေပမာဏပိတ်ရေးထား
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,ငွေပမာဏပိတ်ရေးထား
 DocType: Leave Block List Allow,Allow User,အသုံးပြုသူ Allow
 DocType: Journal Entry,Bill No,ဘီလ်မရှိပါ
 DocType: Company,Gain/Loss Account on Asset Disposal,ပိုင်ဆိုင်မှုရှင်းအပေါ်အမြတ် / ပျောက်ဆုံးခြင်းအကောင့်
@@ -937,7 +942,7 @@
 DocType: Request for Quotation,Get Suppliers,ပေးသွင်းရယူလိုက်ပါ
 DocType: Purchase Receipt Item Supplied,Current Stock,လက်ရှိစတော့အိတ်
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} Item {2} နှင့်ဆက်စပ်ပါဘူး
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,ကို Preview လစာစလစ်ဖြတ်ပိုင်းပုံစံ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,ကို Preview လစာစလစ်ဖြတ်ပိုင်းပုံစံ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,အကောင့် {0} အကြိမ်ပေါင်းများစွာသို့ဝင်ခဲ့
 DocType: Account,Expenses Included In Valuation,အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်တွင်ထည့်သွင်းကုန်ကျစရိတ်
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,သင့်ရဲ့အဖွဲ့ဝင်ရက်ပေါင်း 30 အတွင်းကုန်ဆုံးလျှင်သင်သာသက်တမ်းတိုးလို့ရပါတယ်
@@ -980,7 +985,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,ရှယ်ယာရှင်တွေထံကလယ်ပြင်ကွက်လပ်မဖွစျနိုငျ
 DocType: Purchase Order,Supply Raw Materials,supply ကုန်ကြမ်း
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,လက်ရှိပိုင်ဆိုင်မှုများ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',&#39;&#39; သင်တန်းတုံ့ပြန်ချက် &#39;&#39; ကိုနှိပ်ခြင်းအားဖြင့်လေ့ကျင့်ရေးမှသင့်ရဲ့တုံ့ပြန်ချက်ဝေမျှပြီးတော့ &#39;&#39; နယူး &#39;&#39; ကျေးဇူးပြု.
 DocType: Mode of Payment Account,Default Account,default အကောင့်
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,ပထမဦးဆုံးစတော့အိတ်ချိန်ညှိမှုများအတွက်နမူနာ retention ဂိုဒေါင်ကို select ပေးပါ
@@ -1021,7 +1026,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,သင့်ရဲ့ Project မှအဆင့်အတန်းကိုအပ်ဒိတ်လုပ် ကျေးဇူးပြု.
 DocType: Item,Maximum sample quantity that can be retained,ထိန်းသိမ်းထားနိုင်အများဆုံးနမူနာအရေအတွက်
 DocType: Project Update,How is the Project Progressing Right Now?,ဘယ်လို Project မှညာဘက် Now ကိုတိုးတက်သလဲ?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},အတန်း {0} # Item {1} ကို ပို. ဝယ်ယူမိန့် {3} ဆန့်ကျင် {2} ထက်လွှဲပြောင်းမရနိုငျ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},အတန်း {0} # Item {1} ကို ပို. ဝယ်ယူမိန့် {3} ဆန့်ကျင် {2} ထက်လွှဲပြောင်းမရနိုငျ
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,အရောင်းစည်းရုံးလှုံ့ဆော်မှုများ။
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Timesheet Make
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1067,13 +1072,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,ပညာရေးဆိုင်ရာ Term:
 DocType: Salary Detail,Do not include in total,စုစုပေါင်းမပါဝင်ပါနဲ့
 DocType: Company,Default Cost of Goods Sold Account,ကုန်စည်၏ default ကုန်ကျစရိတ်အကောင့်ရောင်းချ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},နမူနာအရေအတွက် {0} လက်ခံရရှိအရေအတွက် {1} ထက်ပိုမဖွစျနိုငျ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},နမူနာအရေအတွက် {0} လက်ခံရရှိအရေအတွက် {1} ထက်ပိုမဖွစျနိုငျ
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,စျေးနှုန်း List ကိုမရွေးချယ်
 DocType: Employee,Family Background,မိသားစုနောက်ခံသမိုင်း
 DocType: Request for Quotation Supplier,Send Email,အီးမေးလ်ပို့ပါ
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},သတိပေးချက်: မမှန်ကန်ခြင်းနှောင်ကြိုး {0}
 DocType: Item,Max Sample Quantity,မက်စ်နမူနာအရေအတွက်
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,အဘယ်သူမျှမခွင့်ပြုချက်
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,quote တောင်းဆိုထားသော
 DocType: Vital Signs,Heart Rate / Pulse,နှလုံးခုန်နှုန်း / Pulse
 DocType: Company,Default Bank Account,default ဘဏ်မှအကောင့်
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first",ပါတီအပေါ်အခြေခံပြီး filter မှပထမဦးဆုံးပါတီ Type ကိုရွေးပါ
@@ -1152,7 +1158,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Reselect, ရွေးကောက်တော်မူသောလိပ်စာမှတပါးပြီးနောက် edited လျှင်"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,item Variant {0} ပြီးသားအတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့
 DocType: Item,Hub Publishing Details,hub ထုတ်ဝေရေးအသေးစိတ်
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&#39;&#39; ဖွင့်ပွဲ &#39;&#39;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&#39;&#39; ဖွင့်ပွဲ &#39;&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,လုပ်ပါရန်ပွင့်လင်း
 DocType: Notification Control,Delivery Note Message,Delivery Note ကို Message
 DocType: Lab Test Template,Result Format,ရလဒ် Format ကို
@@ -1196,13 +1202,13 @@
 DocType: Serial No,Incoming Rate,incoming Rate
 DocType: Packing Slip,Gross Weight,စုစုပေါင်းအလေးချိန်
 ,Final Assessment Grades,ဗိုလ်လုပွဲအကဲဖြတ်အတန်း
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Hub Enable
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Hub Enable
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,သင်သည်ဤစနစ်ကတည်ထောင်ထားသည့်အဘို့အသင့်ကုမ္ပဏီ၏နာမတော်။
 DocType: HR Settings,Include holidays in Total no. of Working Days,အဘယ်သူမျှမစုစုပေါင်းအတွက်အားလပ်ရက်ပါဝင်သည်။ အလုပ်အဖွဲ့ Days ၏
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Setup ကို ERPNext ၌သင်တို့၏အင်စတီကျု
 DocType: Agriculture Analysis Criteria,Plant Analysis,စက်ရုံအားသုံးသပ်ခြင်း
 DocType: Job Applicant,Hold,ကိုင်
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,alternate Item
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,alternate Item
 DocType: Project Update,Progress Details,တိုးတက်မှုကိုအသေးစိတ်
 DocType: Employee,Date of Joining,အတူနေ့စွဲ
 DocType: Naming Series,Update Series,Update ကိုစီးရီး
@@ -1228,6 +1234,8 @@
 DocType: Pricing Rule,Rate or Discount,rate သို့မဟုတ်လျှော့
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},serial No {0} Item မှ {1} ပိုင်ပါဘူး
 DocType: Purchase Receipt Item Supplied,Required Qty,မရှိမဖြစ်တဲ့ Qty
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,အနှစ်သက်ဆုံး
+DocType: Hub Settings,Custom Data,စိတ်တိုင်းကျမှာ Data
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,လက်ရှိငွေပေးငွေယူနှင့်အတူသိုလှောင်ရုံလယ်ဂျာကူးပြောင်းမရနိုင်ပါ။
 DocType: Bank Reconciliation,Total Amount,စုစုပေါင်းတန်ဘိုး
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,အင်တာနက်ထုတ်ဝေရေး
@@ -1249,6 +1257,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,ဝန်ထမ်း {0} တက်ကြွမဟုတ်ပါဘူးသို့မဟုတ်မတည်ရှိပါဘူး
 DocType: Fee Structure,Components,components
 DocType: Item Barcode,Item Barcode,item Barcode
+DocType: Woocommerce Settings,Endpoints,Endpoints
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Item {0} အတွက်ပိုင်ဆိုင်မှုအမျိုးအစားကိုရိုက်သွင်းပါ
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,item Variant {0} updated
 DocType: Quality Inspection Reading,Reading 6,6 Reading
@@ -1264,9 +1273,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,စစ်ဆင်ရေးမည်မျှချောကုန်ပစ္စည်းများသည်ပြီးစီးခဲ့?
 DocType: Payment Terms Template,Payment Terms Template,ငွေပေးချေမှုရမည့်စည်းကမ်းချက်များကို Template ကို
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,အဆိုပါအမှတ်တံဆိပ်
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,အကွိမျမြားစှာပစ္စည်းစားသုံးမှု Allow
 DocType: Employee,Exit Interview Details,Exit ကိုအင်တာဗျူးအသေးစိတ်ကို
 DocType: Item,Is Purchase Item,ဝယ်ယူခြင်း Item ဖြစ်ပါတယ်
 DocType: Journal Entry Account,Purchase Invoice,ဝယ်ယူခြင်းပြေစာ
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,အလုပ်အမိန့်ဆန့်ကျင်မျိုးစုံပစ္စည်းစားသုံးမှု Allow
 DocType: Stock Ledger Entry,Voucher Detail No,ဘောက်ချာ Detail မရှိပါ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,နယူးအရောင်းပြေစာ
 DocType: Stock Entry,Total Outgoing Value,စုစုပေါင်းအထွက် Value တစ်ခု
@@ -1289,7 +1300,7 @@
 DocType: Cheque Print Template,Has Print Format,ရှိပါတယ်ပရင့်ထုတ်ရန် Format ကို
 DocType: Employee Loan,Sanctioned,ဒဏ်ခတ်အရေးယူ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,မဖြစ်မနေဖြစ်ပါတယ်။ ဒီတစ်ခါလည်းငွေကြေးစနစ်အိတ်ချိန်းစံချိန်ဖန်တီးသည်မ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},row # {0}: Item {1} သည် Serial No ကိုသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},row # {0}: Item {1} သည် Serial No ကိုသတ်မှတ်ပေးပါ
 DocType: Crop Cycle,Crop Cycle,သီးနှံ Cycle
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;&#39; ကုန်ပစ္စည်း Bundle ကို &#39;&#39; ပစ္စည်းများကို, ဂိုဒေါင်, Serial No နှင့် Batch for မရှိ &#39;&#39; List ကိုထုပ်ပိုး &#39;&#39; စားပွဲကနေစဉ်းစားကြလိမ့်မည်။ ဂိုဒေါင်နှင့် Batch မရှိဆို &#39;&#39; ကုန်ပစ္စည်း Bundle ကို &#39;&#39; တဲ့ item ပေါင်းသည်တလုံးထုပ်ပိုးပစ္စည်းများသည်အတူတူပင်ဖြစ်ကြောင်း အကယ်. အဲဒီတန်ဖိုးတွေကိုအဓိက Item table ထဲမှာသို့ဝင်နိုင်ပါတယ်, တန်ဖိုးများကို &#39;&#39; Pack များစာရင်း &#39;&#39; စားပွဲကိုမှကူးယူလိမ့်မည်။"
 DocType: Student Admission,Publish on website,website တွင် Publish
@@ -1326,7 +1337,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,န်ထမ်းမွေးနေသတိပေးချက်များမပို့ပါနဲ့
 DocType: Expense Claim,Total Advance Amount,စုစုပေါင်းကြိုတင်ပမာဏ
 DocType: Delivery Stop,Estimated Arrival,ခန့်မှန်းခြေဆိုက်ရောက်ဗီဇာ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,က Settings ကို Save
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,က Settings ကို Save
 DocType: Delivery Stop,Notified by Email,အီးမေးလ်ခြင်းဖြင့်အကြောင်းကြား
 DocType: Item,Inspection Criteria,စစ်ဆေးရေးလိုအပ်ချက်
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transferable
@@ -1336,7 +1347,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Next ကိုတန်ဖိုးနေ့စွဲအတိတ်နေ့စွဲအဖြစ်ထဲသို့ဝင်သည်
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,အဖြူ
 DocType: SMS Center,All Lead (Open),အားလုံးသည်ခဲ (ပွင့်လင်း)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),အတန်း {0}: ({2} {3}) entry ကို၏အချိန်ပို့စ်တင်မှာ {1} ဂိုဒေါင်ထဲမှာ {4} များအတွက်အရည်အတွက်ရရှိနိုင်မ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),အတန်း {0}: ({2} {3}) entry ကို၏အချိန်ပို့စ်တင်မှာ {1} ဂိုဒေါင်ထဲမှာ {4} များအတွက်အရည်အတွက်ရရှိနိုင်မ
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,သင်သာစစ်ဆေးမှုများသေတ္တာများစာရင်းထဲကတဦးတည်း option ကိုအများဆုံးရွေးချယ်နိုင်ပါသည်။
 DocType: Purchase Invoice,Get Advances Paid,ကြိုတင်ငွေ Paid Get
 DocType: Item,Automatically Create New Batch,နယူးသုတ်အလိုအလျှောက် Create
@@ -1362,7 +1373,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,အရစ်ကျအမိန့်ထဲမှာကိုရယူနေနောက်ဆုံးဝယ်ယူအသေးစိတ် Disable
 DocType: Journal Entry Account,Expense Claim,စရိတ်တောင်းဆိုမှုများ
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,သင်အမှန်တကယ်ဒီဖျက်သိမ်းပိုင်ဆိုင်မှု restore ချင်ပါသလား?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},{0} သည် Qty
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},{0} သည် Qty
 DocType: Leave Application,Leave Application,လျှောက်လွှာ Leave
 DocType: Patient,Patient Relation,လူနာဆက်ဆံရေး
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ဖြန့်ဝေ Tool ကို Leave
@@ -1434,7 +1445,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},အရောင်းအမှာစာ {0} {1} ဖြစ်ပါသည်
 DocType: Opportunity,Contact Info,Contact Info
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,စတော့အိတ် Entries ဖော်ဆောင်ရေး
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း&gt; HR က Settings
 DocType: Packing Slip,Net Weight UOM,Net ကအလေးချိန် UOM
 DocType: Item,Default Supplier,default ပေးသွင်း
 DocType: Manufacturing Settings,Over Production Allowance Percentage,ထုတ်လုပ်မှု Allow ရာခိုင်နှုန်းကျော်
@@ -1444,7 +1454,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,အဆုံးနေ့စွဲ Start ကိုနေ့စွဲထက်လျော့နည်းမဖွစျနိုငျ
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,ငွေတောင်းခံလွှာသုညငွေတောင်းခံနာရီများအတွက်လုပ်မရနိုငျ
 DocType: Sales Person,Select company name first.,ပထမဦးဆုံးကုမ္ပဏီ၏နာမကိုရွေးချယ်ပါ။
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},{0} မှစလှေတျတျောအီးမေးလ်
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},{0} မှစလှေတျတျောအီးမေးလ်
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ကိုးကားချက်များပေးသွင်းထံမှလက်ခံရရှိခဲ့သည်။
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM အစားထိုးမည်အပေါင်းတို့နှင့် BOMs အတွက်နောက်ဆုံးပေါ်စျေးနှုန်းကို update
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},{1} {2} | {0} မှ
@@ -1492,7 +1502,7 @@
 DocType: Setup Progress Action,Action Name,လှုပ်ရှားမှုအမည်
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start ကိုတစ်နှစ်တာ
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTIN ၏ပထမဦးဆုံး 2 ဂဏန်းပြည်နယ်အရေအတွက်သည် {0} နှင့်အတူကိုက်ညီသင့်တယ်
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,ကောင်စီ / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,ကောင်စီ / LC
 DocType: Purchase Invoice,Start date of current invoice's period,လက်ရှိကုန်ပို့လွှာရဲ့ကာလ၏နေ့စွဲ Start
 DocType: Salary Slip,Leave Without Pay,Pay ကိုမရှိရင် Leave
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,စွမ်းဆောင်ရည်မြှင့်စီမံကိန်းအမှား
@@ -1500,7 +1510,7 @@
 DocType: Lead,Consultant,အကြံပေး
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,မိဘများဆရာအစည်းအဝေးတက်ရောက်
 DocType: Salary Slip,Earnings,င်ငွေ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,လက်စသတ် Item {0} Manufacturing အမျိုးအစား entry အဝသို့ဝင်ရမည်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,လက်စသတ် Item {0} Manufacturing အမျိုးအစား entry အဝသို့ဝင်ရမည်
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ဖွင့်လှစ်စာရင်းကိုင် Balance
 ,GST Sales Register,GST အရောင်းမှတ်ပုံတင်မည်
 DocType: Sales Invoice Advance,Sales Invoice Advance,အရောင်းပြေစာကြိုတင်ထုတ်
@@ -1613,7 +1623,7 @@
 ,Student and Guardian Contact Details,ကျောင်းသားနှင့်ဂါးဒီးယန်းဆက်သွယ်ပါအသေးစိတ်
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,အတန်း {0}: ပေးသွင်းသည် {0} အီးမေးလ်လိပ်စာကအီးမေးလ်ပို့ပေးရန်လိုအပ်ပါသည်
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,ယာယီဖွင့်ပွဲ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,ကြည့်ရန် Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,ကြည့်ရန် Hub
 ,Employee Leave Balance,ဝန်ထမ်းထွက်ခွာ Balance
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},အကောင့်သည်ချိန်ခွင် {0} အမြဲ {1} ဖြစ်ရမည်
 DocType: Patient Appointment,More Info,ပိုပြီး Info
@@ -1651,9 +1661,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,စာချုပ်
 DocType: Plant Analysis,Laboratory Testing Datetime,ဓာတ်ခွဲခန်းစမ်းသပ်ခြင်း DATETIME
 DocType: Email Digest,Add Quote,Quote Add
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},UOM လိုအပ် UOM ဖုံးလွှမ်းအချက်: Item အတွက် {0}: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},UOM လိုအပ် UOM ဖုံးလွှမ်းအချက်: Item အတွက် {0}: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,သွယ်ဝိုက်ကုန်ကျစရိတ်
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,row {0}: Qty မသင်မနေရ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,row {0}: Qty မသင်မနေရ
 DocType: Agriculture Analysis Criteria,Agriculture,လယ်ယာစိုက်ပျိုးရေး
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync ကိုမာစတာ Data ကို
 DocType: Asset Repair,Repair Cost,ပြုပြင်ရေးကုန်ကျစရိတ်
@@ -1780,6 +1790,7 @@
 DocType: Activity Cost,Projects,စီမံကိန်းများ
 DocType: Payment Request,Transaction Currency,ငွေသွင်းငွေထုတ်ငွေကြေးစနစ်
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},{0} ကနေ | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,အနှစ်သက်ဆုံးကနေဖယ်ရှား
 DocType: Work Order Operation,Operation Description,စစ်ဆင်ရေးဖော်ပြချက်များ
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ဘဏ္ဍာရေးနှစ်အတွင်းကယ်တင်ခြင်းသို့ရောက်ကြသည်တစ်ချိန်ကဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ Start ကိုနေ့စွဲနှင့်ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ End Date ကိုမပြောင်းနိုင်ပါ။
 DocType: Quotation,Shopping Cart,စျေးဝယ်တွန်းလှည်း
@@ -1799,8 +1810,8 @@
 DocType: Student Admission,Eligibility and Details,ထိုက်ခွင့်နှင့်အသေးစိတ်
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Fixed Asset အတွက်ပိုက်ကွန်ကိုပြောင်းရန်
 DocType: Leave Control Panel,Leave blank if considered for all designations,အားလုံးပုံစံတခုစဉ်းစားလျှင်အလွတ် Leave
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,&#39;&#39; အမှန်တကယ် &#39;&#39; အမျိုးအစားတာဝန်ခံအတန်းအတွက် {0} Item နှုန်းတွင်ထည့်သွင်းမရနိုင်ပါ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,&#39;&#39; အမှန်တကယ် &#39;&#39; အမျိုးအစားတာဝန်ခံအတန်းအတွက် {0} Item နှုန်းတွင်ထည့်သွင်းမရနိုင်ပါ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime ကနေ
 DocType: Email Digest,For Company,ကုမ္ပဏီ
 apps/erpnext/erpnext/config/support.py +17,Communication log.,ဆက်သွယ်ရေးမှတ်တမ်း။
@@ -1836,7 +1847,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",အခွန်အသေးစိတ်စားပွဲတစ် string ကို item ကိုမာစတာကနေခေါ်ယူသောအခါနှင့်ဤလယ်ပြင်၌သိုလှောင်ထား။ အခွန်နှင့်စွပ်စွဲချက်အတွက်အသုံးပြု
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,ဝန်ထမ်းကိုယ်တော်တိုင်မှသတင်းပို့လို့မရပါဘူး။
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,ဝန်ထမ်းကိုယ်တော်တိုင်မှသတင်းပို့လို့မရပါဘူး။
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","အကောင့်အေးခဲသည်မှန်လျှင်, entries တွေကိုကန့်သတ်အသုံးပြုသူများမှခွင့်ပြုထားသည်။"
 DocType: Email Digest,Bank Balance,ဘဏ်ကို Balance ကို
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} များအတွက်စာရင်းကိုင် Entry: {1} သာငွေကြေးကိုအတွက်ဖန်ဆင်းနိုင်ပါသည်: {2}
@@ -1848,6 +1859,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),စုစုပေါင်းအခွန်နှင့်စွပ်စွဲချက် (ကုမ္ပဏီငွေကြေးစနစ်)
 DocType: Weather,Weather Parameter,မိုးလေဝသ Parameter
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,မပိတ်ထားသည့်ဘဏ္ဍာနှစ်ရဲ့ P &amp; L ကိုချိန်ခွင်ပြရန်
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,တစ်ဦး Quote ကိုတောင်းဆို
 DocType: Lab Test Template,Collection Details,ငွေကောက်ခံအသေးစိတ်
 DocType: POS Profile,Allow Print Before Pay,Pay ကိုခင်မှာပုံနှိပ်ပါ Allow
 DocType: Land Unit,Linked Soil Texture,လင့်ခ်လုပ်ထားသောမြေဆီလွှာအသွေးအရောင်
@@ -1863,7 +1875,7 @@
 DocType: Project,Task Weight,task ကိုအလေးချိန်
 DocType: Shipping Rule Condition,To Value,Value တစ်ခုမှ
 DocType: Asset Movement,Stock Manager,စတော့အိတ် Manager က
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},source ဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},source ဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,အတန်းမှာငွေပေးချေ Term {0} ဖြစ်နိုင်သည်တစ်ထပ်ဖြစ်ပါတယ်။
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),စိုက်ပျိုးရေး (beta ကို)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ
@@ -1927,7 +1939,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),အပိုဆောင်းလျှော့ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
 DocType: Supplier Scorecard,Supplier Scorecard,ပေးသွင်း Scorecard
 DocType: Plant Analysis,Result Datetime,ရလဒ် DATETIME
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,ငွေစာရင်း၏ Chart ဟာကနေအကောင့်သစ်ဖန်တီးပေးပါ။
 ,Support Hour Distribution,ပံ့ပိုးမှုနာရီဖြန့်ဖြူး
 DocType: Maintenance Visit,Maintenance Visit,ပြုပြင်ထိန်းသိမ်းမှုခရီးစဉ်
 DocType: Student,Leaving Certificate Number,လက်မှတ်အရေအတွက်ထွက်ခွာ
@@ -1943,7 +1954,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Accounts ကို receiver အကျဉ်းချုပ်
 DocType: Employee Loan,Monthly Repayment Amount,လစဉ်ပြန်ဆပ်ငွေပမာဏ
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ဖွင့်လှစ်ငွေတောင်းခံလွှာ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,န်ထမ်းအခန်းက္ပတင်ထားရန်တစ်ထမ်းစံချိန်အတွက်အသုံးပြုသူ ID လယ်ပြင်၌ထားကြ၏ ကျေးဇူးပြု.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,န်ထမ်းအခန်းက္ပတင်ထားရန်တစ်ထမ်းစံချိန်အတွက်အသုံးပြုသူ ID လယ်ပြင်၌ထားကြ၏ ကျေးဇူးပြု.
 DocType: UOM,UOM Name,UOM အမည်
 DocType: GST HSN Code,HSN Code,HSN Code ကို
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,contribution ငွေပမာဏ
@@ -1951,6 +1962,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ဒီ tool ကိုသင် system ထဲမှာစတော့ရှယ်ယာများအရေအတွက်နှင့်အဘိုးပြတ် update သို့မဟုတ်ပြုပြင်ဖို့ကူညီပေးသည်။ ဒါဟာပုံမှန်အားဖြင့် system ကိုတန်ဖိုးများနှင့်အဘယ်တကယ်တော့သင့်ရဲ့သိုလှောင်ရုံထဲမှာရှိနေပြီတပြိုင်တည်းအသုံးပြုသည်။
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,သင် Delivery Note ကိုကယျတငျတျောမူပါတစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,အတည်မပြုနိုင်သော Webhook ဒေတာများ
 DocType: Water Analysis,Container,ထည့်သောအရာ
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},ကျောင်းသားသမဂ္ဂ {0} - {1} အတန်း {2} အတွက်အကွိမျမြားစှာအဆပုံပေါ် &amp; {3}
 DocType: Item Alternative,Two-way,Two-လမ်း
@@ -1991,7 +2003,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0} သည်အောင်မြင်စွာကျင်းပပြီးစီးခွဲဝေရွက်
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,သိမ်းဆည်းရန်ပစ္စည်းများမရှိပါ
 DocType: Shipping Rule Condition,From Value,Value တစ်ခုကနေ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,ကုန်ထုတ်လုပ်မှုပမာဏမသင်မနေရ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,ကုန်ထုတ်လုပ်မှုပမာဏမသင်မနေရ
 DocType: Employee Loan,Repayment Method,ပြန်ဆပ် Method ကို
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","check လုပ်ထားလျှင်, ပင်မစာမျက်နှာဝက်ဘ်ဆိုက်များအတွက် default အနေနဲ့ Item Group မှဖြစ်လိမ့်မည်"
 DocType: Quality Inspection Reading,Reading 4,4 Reading
@@ -2032,13 +2044,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,ငွေအတွက်ပိုက်ကွန်ကိုပြောင်းရန်
 DocType: Assessment Plan,Grading Scale,grade စကေး
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,တိုင်း {0} ၏ယူနစ်တခါကူးပြောင်းခြင်း Factor ဇယားအတွက်ထက်ပိုပြီးဝသို့ဝင်ခဲ့သည်
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,ယခုပင်လျှင်ပြီးစီး
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,ယခုပင်လျှင်ပြီးစီး
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,လက်ခုနှစ်တွင်စတော့အိတ်
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,အောင်မြင်သောတင်သွင်း!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},ငွေပေးချေမှုရမည့်တောင်းခံခြင်းပြီးသား {0} ရှိတယ်ဆိုတဲ့
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ထုတ်ပေးခြင်းပစ္စည်းများ၏ကုန်ကျစရိတ်
 DocType: Physician,Hospital,ဆေးရုံ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},အရေအတွက် {0} ထက်ပိုပြီးမဖြစ်ရပါမည်
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},အရေအတွက် {0} ထက်ပိုပြီးမဖြစ်ရပါမည်
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,ယခင်ဘဏ္ဍာရေးတစ်နှစ်တာပိတ်လိုက်သည်မဟုတ်
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),အသက်အရွယ် (နေ့ရက်များ)
 DocType: Quotation Item,Quotation Item,စျေးနှုန်း Item
@@ -2046,6 +2058,7 @@
 DocType: Account,Account Name,အကောင့်အမည်
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,နေ့စွဲကနေနေ့စွဲရန်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,serial No {0} အရေအတွက် {1} တဲ့အစိတ်အပိုင်းမဖွစျနိုငျ
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Woocommerce ဆာဗာ URL ရိုက်ထည့်ပေးပါ
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,ပေးသွင်း Type မာစတာ။
 DocType: Purchase Order Item,Supplier Part Number,ပေးသွင်းအပိုင်းနံပါတ်
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,ကူးပြောင်းခြင်းနှုန်းက 0 င်သို့မဟုတ် 1 မဖွစျနိုငျ
@@ -2084,6 +2097,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,အမည်တူနှင့်အတူတစ်ဦးကဖောက်သည်ပြီးသားတည်ရှိ
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ဤသည်လစာစလစ်တင်ပြရန်နှင့်တိုးပွားလာသောဂျာနယ် Entry ဖန်တီးပါလိမ့်မယ်။ သငျသညျဆက်လက်ဆောင်ရွက်ချင်ပါသလား?
 DocType: Purchase Invoice,Total Net Weight,စုစုပေါင်းအသားတင်အလေးချိန်
+DocType: Purchase Order,Order Confirmation No,အမိန့်အတည်ပြုချက်အဘယ်သူမျှမ
 DocType: Purchase Invoice,Eligibility For ITC,ITC သည်အရည်အချင်းပြည့်မီ
 DocType: Journal Entry,Entry Type,entry Type အမျိုးအစား
 ,Customer Credit Balance,customer Credit Balance
@@ -2123,7 +2137,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,အရွက်အဖြစ်အရွက်အတွင်းအားလပ်ရက် Include
 DocType: Sales Invoice,Packed Items,ထုပ်ပိုးပစ္စည်းများ
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Serial နံပါတ်ဆန့်ကျင်အာမခံပြောဆိုချက်ကို
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total','' စုစုပေါင်း ''
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total','' စုစုပေါင်း ''
 DocType: Shopping Cart Settings,Enable Shopping Cart,စျေးဝယ်ခြင်းတွန်းလှည်းကို Enable
 DocType: Employee,Permanent Address,အမြဲတမ်းလိပ်စာ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2139,7 +2153,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Paid ပမာဏ (Company မှငွေကြေးစနစ်)
 DocType: Purchase Invoice,Additional Discount,အပိုဆောင်းလျှော့
 DocType: Selling Settings,Selling Settings,Settings ကိုရောင်းချနေ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,လှုပ်ရှားမှုအားအတည်ပြု
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,လှုပ်ရှားမှုအားအတည်ပြု
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,အကြီးဆုံးအွန်လိုင်းအဘိဓါန်လေလံ
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,ပမာဏသို့မဟုတ်အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် Rate သို့မဟုတ်နှစ်ဦးစလုံးဖြစ်စေသတ်မှတ် ကျေးဇူးပြု.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,ပွညျ့စုံ
@@ -2241,7 +2255,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Serial No Item {0} သည်သို့ဝင် Duplicate
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,track ခဲရင်းမြစ်များကပို့ဆောင်။
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,တစ် Shipping Rule များအတွက်အခြေအနေ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,ကျေးဇူးပြု. ထည့်သွင်းပါ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,ကျေးဇူးပြု. ထည့်သွင်းပါ
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,ကို Maintenance Log in ဝင်ရန်
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,ပစ္စည်းသို့မဟုတ်ဂိုဒေါင်အပေါ်အခြေခံပြီး filter ကိုသတ်မှတ်ထားပေးပါ
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ဒီအထုပ်၏ကျော့ကွင်းကိုအလေးချိန်။ (ပစ္စည်းပိုက်ကွန်ကိုအလေးချိန်၏အချုပ်အခြာအဖြစ်ကိုအလိုအလျောက်တွက်ချက်)
@@ -2275,7 +2289,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,သင်ကထပ်နေပစ္စည်းများကိုသို့ဝင်ပါပြီ။ ဆန်းစစ်နှင့်ထပ်ကြိုးစားပါ။
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,အပေါင်းအဖေါ်
 DocType: Asset Movement,Asset Movement,ပိုင်ဆိုင်မှုလပ်ြရြားမြ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,အလုပ်အမိန့် {0} တင်သွင်းရမည်ဖြစ်သည်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,အလုပ်အမိန့် {0} တင်သွင်းရမည်ဖြစ်သည်
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,နယူးလှည်း
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,item {0} တဲ့နံပါတ်စဉ်အလိုက် Item မဟုတ်ပါဘူး
 DocType: SMS Center,Create Receiver List,Receiver များစာရင်း Create
@@ -2291,7 +2305,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,ငွေတောင်းခံငွေကြေးသော်လည်းကောင်း default အကုမ္ပဏီ၏ငွေကြေးသို့မဟုတ်ပါတီအကောင့်ငွေကြေးညီမျှရှိရမည်
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),(သာလျှင် Draft) ကို package ကိုဒီပို့ဆောင်မှု၏အစိတ်အပိုင်းတစ်ခုဖြစ်တယ်ဆိုတာဆိုတာကိုပြသ
 DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,အတန်း {0}: ကြောင့်နေ့စွဲရက်စွဲကိုပို့စ်တင်မတိုင်မီမဖွစျနိုငျ
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,အတန်း {0}: ကြောင့်နေ့စွဲရက်စွဲကိုပို့စ်တင်မတိုင်မီမဖွစျနိုငျ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,ငွေပေးချေမှုရမည့် Entry &#39;ပါစေ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Item {0} သည်အရေအတွက် {1} ထက်နည်းရှိရမည်
 ,Sales Invoice Trends,အရောင်းပြေစာခေတ်ရေစီးကြောင်း
@@ -2308,6 +2322,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","အကြောင်းမူကားသက်ဆိုင်သော {0} အဖြစ်ရွေးချယ်လျှင်ရောင်းချခြင်း, checked ရမည်"
 DocType: Production Plan Material Request,Material Request Date,ပစ္စည်းတောင်းဆိုမှုနေ့စွဲ
 DocType: Purchase Order Item,Supplier Quotation Item,ပေးသွင်းစျေးနှုန်း Item
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,ပစ္စည်းစားသုံးမှုထုတ်လုပ်ခြင်းလုပ်ငန်းကိုဆက်တင်ထဲမှာ set မပေးပါ။
 DocType: Student,Student Mobile Number,ကျောင်းသားသမဂ္ဂမိုဘိုင်းနံပါတ်
 DocType: Item,Has Variants,မူကွဲရှိပါတယ်
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{2} ထက် {0} အတန်းအတွက် {1} ကပိုပစ္စည်းများအတွက် overbill လို့မရပါဘူး။ Over-ငွေတောင်းခံခွင့်ပြုပါရန်, စတော့အိတ်ချိန်ညှိမှုများအတွက်သတ်မှတ်ထားကျေးဇူးပြုပြီး"
@@ -2328,7 +2343,6 @@
 DocType: Asset Maintenance Log,Planned,စီစဉ်ထား
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,လူနာအတွက်မသတ်မှတ်လျှင်တိုင်ပင်စွဲချက်စာအုပ်ဆိုင်ဖို့အသုံးပြုခံရဖို့ default receiver အကောင့်အသစ်များ၏။
 DocType: Vehicle Log,Fuel Price,လောင်စာစျေးနှုန်း
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ဖောက်သည်&gt; ဖောက်သည် Group မှ&gt; နယ်မြေတွေကို
 DocType: Budget,Budget,ဘတ်ဂျက်
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,ပွင့်လင်း Set
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုပစ္စည်း non-စတော့ရှယ်ယာကို item ဖြစ်ရပါမည်။
@@ -2369,6 +2383,7 @@
 DocType: Sales Person,Name and Employee ID,အမည်နှင့်ထမ်း ID ကို
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,ကြောင့်နေ့စွဲနေ့စွဲများသို့တင်ပြခြင်းမပြုမီမဖွစျနိုငျ
 DocType: Website Item Group,Website Item Group,website Item Group က
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,အကြိုက်ဆုံးများ Added
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ပြီးသားတင်သွင်းအထက်ပါရွေးချယ်ထားသည့်စံနှုန်းများ OR လစာစလစ်ဘို့တင်ပြမျှမတွေ့လစာစလစ်
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,တာဝန်နှင့်အခွန်
 DocType: Projects Settings,Projects Settings,စီမံကိန်းများ Settings များ
@@ -2413,6 +2428,7 @@
 DocType: Course,Default Grading Scale,default grade စကေး
 DocType: Appraisal,For Employee Name,န်ထမ်းနာမတော်အဘို့
 DocType: Holiday List,Clear Table,Clear ကိုဇယား
+DocType: Woocommerce Settings,Tax Account,အခွန်အကောင့်
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,ရရှိနိုင် slot နှစ်ခု
 DocType: C-Form Invoice Detail,Invoice No,ကုန်ပို့လွှာမရှိပါ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,ငွေပေးချေမှုရမည့် Make
@@ -2452,6 +2468,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","ကုမ္ပဏီ, နေ့စွဲ မှစ. နှင့်နေ့စွဲရန်မဖြစ်မနေဖြစ်ပါသည်"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,တိုင်ပင်ဆွေးနွေးခြင်းကနေရယူလိုက်ပါ
 DocType: Asset,Purchase Date,အရစ်ကျနေ့စွဲ
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Secret ကို generate လို့မရပါ
 DocType: Volunteer,Volunteer Type,စေတနာ့ဝန်ထမ်းအမျိုးအစား
 DocType: Student,Personal Details,ပုဂ္ဂိုလ်ရေးအသေးစိတ်
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},ကုမ္ပဏီ {0} ၌ &#39;ပိုင်ဆိုင်မှုတန်ဖိုးကုန်ကျစရိတ်စင်တာ&#39; &#39;set ကျေးဇူးပြု.
@@ -2499,6 +2516,7 @@
 DocType: Projects Settings,Timesheets,Timesheets
 DocType: HR Settings,HR Settings,HR Settings ကို
 DocType: Salary Slip,net pay info,အသားတင်လစာအချက်အလက်
+DocType: Woocommerce Settings,Enable Sync,Sync ကို Enable
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ဤသည်တန်ဖိုးပုံမှန်အရောင်းစျေးနှုန်းစာရင်းအတွက် updated ဖြစ်ပါတယ်။
 DocType: Email Digest,New Expenses,နယူးကုန်ကျစရိတ်
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,ကောင်စီ / LC ငွေပမာဏ
@@ -2511,7 +2529,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Allow Block List ကို Leave
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr အလွတ်သို့မဟုတ်အာကာသမဖွစျနိုငျ
 DocType: Patient Medical Record,Patient Medical Record,လူနာဆေးဘက်ဆိုင်ရာမှတ်တမ်း
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,က Non-Group ကိုမှ Group က
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,က Non-Group ကိုမှ Group က
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,အားကစား
 DocType: Loan Type,Loan Name,ချေးငွေအမည်
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,အမှန်တကယ်စုစုပေါင်း
@@ -2532,6 +2550,7 @@
 DocType: Issue,Support,ထောက်ပံ့
 ,BOM Search,BOM ရှာရန်
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),(စတော့အိတ် Entry &#39;မှတဆင့်) စုစုပေါင်းစားသုံးပစ္စည်းကုန်ကျစရိတ်
+DocType: Hub Settings,Company Registered,ကုမ္ပဏီမှတ်ပုံတင်
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",ဒီဂိုဒေါင်ထဲမှာရရှိနိုင်ပါစတော့ရှယ်ယာအပေါ်အခြေခံပြီး Hub ပေါ်တွင် &quot;စတော့အိတ်အတွက်မဟုတ်&quot; &quot;စတော့အိတ်များတွင်&quot; Publish သို့မဟုတ်။
 DocType: Vehicle,Fuel Type,လောင်စာအမျိုးအစား
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,ကုမ္ပဏီအတွက်ငွေကြေးသတ်မှတ် ကျေးဇူးပြု.
@@ -2540,6 +2559,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,အောက်ပါပစ္စည်းများတောင်းဆိုမှုများပစ္စည်းရဲ့ Re-အမိန့် level ကိုအပေါ်အခြေခံပြီးအလိုအလြောကျထမြောက်ကြပါပြီ
 DocType: Email Digest,Pending Sales Orders,ဆိုင်းငံ့အရောင်းအမိန့်
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},အကောင့်ကို {0} မမှန်ကန်ဘူး။ အကောင့်ကိုငွေကြေးစနစ် {1} ဖြစ်ရပါမည်
+DocType: Employee,Create User Permission,အသုံးပြုသူခွင့်ပြုချက် Create
 DocType: Healthcare Settings,Remind Before,မတိုင်မှီသတိပေး
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM ကူးပြောင်းခြင်းအချက်အတန်း {0} အတွက်လိုအပ်သည်
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2551,7 +2571,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},item စျေးနှုန်းကိုစျေးနှုန်းကိုစာရင်း {1} အတွက် {0} များအတွက်ဖြည့်စွက်
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ဒီအရောင်းလူတစ်ဦး၏န်ထမ်း Id ကိုရိုက်ထည့်ပေးပါ
 DocType: Territory,Classification of Customers by region,ဒေသအားဖြင့် Customer များ၏ခွဲခြား
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,ထုတ်လုပ်မှုအတွက်
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ထုတ်လုပ်မှုအတွက်
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,ကွာခြားချက်ပမာဏသုညဖြစ်ရပါမည်
 DocType: Project,Gross Margin,gross Margin
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,ထုတ်လုပ်မှု Item ပထမဦးဆုံးရိုက်ထည့်ပေးပါ
@@ -2665,6 +2685,7 @@
 DocType: Account,Fixed Asset,ပုံသေ Asset
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serial Inventory
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,အီးမေးလ်ပို့ရန်က default အဆက်အသွယ်မတွေ့ရှိ
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,လျှို့ဝှက်ချက် Generate
 DocType: Employee Loan,Account Info,အကောင့်အင်ဖို
 DocType: Activity Type,Default Billing Rate,Default အနေနဲ့ငွေတောင်းခံလွှာနှုန်း
 DocType: Fees,Include Payment,ငွေပေးချေမှုရမည့် Include
@@ -2721,7 +2742,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},စုစုပေါင်းကြွေးကျန်: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM ဝက်ဘ်ဆိုက်စစ်ဆင်ရေး
 DocType: Supplier Scorecard,Supplier Score,ပေးသွင်းရမှတ်
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,စုစုပေါင်းငွေတောင်းခံလွှာ Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,စုစုပေါင်းငွေတောင်းခံလွှာ Amt
 DocType: Supplier,Warn RFQs,RFQs သတိပေး
 DocType: BOM,Conversion Rate,ပြောင်းလဲမှုနှုန်း
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ကုန်ပစ္စည်းရှာရန်
@@ -2730,7 +2751,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,အကောင့်ဖွင့်ရန်အကြွေးတစ်ပေးဆောင်အကောင့်ကိုရှိရမည်
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,အဆိုပါပေးဆောင်ကျောင်းသားလျှောက်ထားသူများအတွက်မဖြစ်မနေဖြစ်သည့်ကျောင်းသားင်ခွင့်ကို select ပေးပါ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} {2} ၏မိဘသို့မဟုတ်ကလေးမဖွစျနိုငျ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,စျေးနှုန်းထုတ်ဝေနေတဲ့စျေးစာရင်းကို select ပေးပါ
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,စျေးနှုန်းထုတ်ဝေနေတဲ့စျေးစာရင်းကို select ပေးပါ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,ဘတ်ဂျက်စာရင်း
 DocType: Work Order Operation,Completed Qty,ပြီးစီး Qty
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0} အဘို့, သာ debit အကောင့်အသစ်များ၏အခြားအကြွေး entry ကိုဆန့်ကျင်နှင့်ဆက်စပ်နိုင်"
@@ -2740,7 +2761,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serial Item {0} စတော့အိတ်ပြန်လည်သင့်မြတ်ရေးကို အသုံးပြု. updated မရနိုငျသညျ, စတော့အိတ် Entry &#39;ကိုသုံးပါ"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serial Item {0} စတော့အိတ်ပြန်လည်သင့်မြတ်ရေးကို အသုံးပြု. updated မရနိုငျသညျ, စတော့အိတ် Entry &#39;ကိုသုံးပါ"
 DocType: Training Event Employee,Training Event Employee,လေ့ကျင့်ရေးပွဲထမ်း
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,အများဆုံးနမူနာ - {0} အသုတ်လိုက် {1} နှင့် Item {2} များအတွက်ထိန်းသိမ်းထားနိုင်ပါသည်။
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,အများဆုံးနမူနာ - {0} အသုတ်လိုက် {1} နှင့် Item {2} များအတွက်ထိန်းသိမ်းထားနိုင်ပါသည်။
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,အချိန် slot Add
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,Item {1} များအတွက်လိုအပ်သော {0} Serial Number ။ သငျသညျ {2} ထောက်ပံ့ကြပါပြီ။
 DocType: Stock Reconciliation Item,Current Valuation Rate,လက်ရှိအကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် Rate
@@ -2786,10 +2807,12 @@
 ,Bank Clearance Summary,ဘဏ်မှရှင်းလင်းရေးအကျဉ်းချုပ်
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Create နှင့်နေ့စဉ်စီမံခန့်ခွဲ, အပတ်စဉ်ထုတ်နှင့်လစဉ်အီးမေးလ် digests ။"
 DocType: Appraisal Goal,Appraisal Goal,စိစစ်ရေးဂိုး
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Category: အကြံပြုရန်?
 DocType: Stock Reconciliation Item,Current Amount,လက်ရှိပမာဏ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,အဆောက်အဦးများ
 DocType: Fee Schedule,Fee Structure,အခကြေးငွေဖွဲ့စည်းပုံ
 DocType: Timesheet Detail,Costing Amount,ငွေပမာဏကုန်ကျ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,ပေးသွင်း&gt; ပေးသွင်းအမျိုးအစား
 DocType: Student Admission Program,Application Fee,လျှောက်လွှာကြေး
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံ Submit
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Item {0} သည် Maxiumm လျှော့စျေး {1}% ဖြစ်ပါသည်
@@ -2818,6 +2841,7 @@
 DocType: Journal Entry,Reference Number,ကိုးကားစရာနံပါတ်
 DocType: Employee,Employment Details,အလုပ်အကိုင်အခွင့်အအသေးစိတ်ကို
 DocType: Employee,New Workplace,နယူးလုပ်ငန်းခွင်
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,ပစ္စည်းစားသုံးမှု
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ပိတ်ထားသောအဖြစ် Set
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Barcode {0} နှင့်အတူမရှိပါ Item
 DocType: Normal Test Items,Require Result Value,ရလဒ် Value ကိုလိုအပ်
@@ -2840,13 +2864,13 @@
 DocType: Rename Tool,Rename Tool,Tool ကို Rename
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Update ကိုကုန်ကျစရိတ်
 DocType: Item Reorder,Item Reorder,item Reorder
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Show ကိုလစာစလစ်ဖြတ်ပိုင်းပုံစံ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Show ကိုလစာစလစ်ဖြတ်ပိုင်းပုံစံ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,ပစ္စည်းလွှဲပြောင်း
 DocType: Fees,Send Payment Request,ငွေပေးချေမှုရမည့်တောင်းဆိုခြင်း Send
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",အဆိုပါစစ်ဆင်ရေးကိုသတ်မှတ်မှာ operating ကုန်ကျစရိတ်နှင့်သင်တို့၏စစ်ဆင်ရေးမှတစ်မူထူးခြားစစ်ဆင်ရေးမျှမပေး။
 DocType: Water Analysis,Origin,မူလ
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ဤစာရွက်စာတမ်းကို item {4} ဘို့ {0} {1} အားဖြင့်ကန့်သတ်ကျော်ပြီဖြစ်ပါသည်။ သငျသညျ {2} အတူတူဆန့်ကျင်သည်အခြား {3} လုပ်နေပါတယ်?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ
 DocType: Purchase Invoice,Price List Currency,စျေးနှုန်း List ကိုငွေကြေးစနစ်
 DocType: Naming Series,User must always select,အသုံးပြုသူအမြဲရွေးချယ်ရမည်
@@ -2867,7 +2891,7 @@
 DocType: Asset Maintenance Log,Actions performed,ဖျော်ဖြေလုပ်ဆောင်ချက်များ
 DocType: Cash Flow Mapper,Section Leader,ပုဒ်မခေါင်းဆောင်
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),ရန်ပုံငွေ၏ source (စိစစ်)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},အတန်းအတွက်အရေအတွက် {0} ({1}) ထုတ်လုပ်သောအရေအတွက် {2} အဖြစ်အတူတူသာဖြစ်ရမည်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},အတန်းအတွက်အရေအတွက် {0} ({1}) ထုတ်လုပ်သောအရေအတွက် {2} အဖြစ်အတူတူသာဖြစ်ရမည်
 DocType: Supplier Scorecard Scoring Standing,Employee,လုပ်သား
 DocType: Asset Repair,Failure Date,ပျက်ကွက်ခြင်းနေ့စွဲ
 DocType: Sample Collection,Collected Time,ကောက်ခံအချိန်
@@ -2963,7 +2987,7 @@
 DocType: BOM,Show Operations,Show ကိုစစ်ဆင်ရေး
 ,Minutes to First Response for Opportunity,အခွင့်အလမ်းများအတွက်ပထမဦးဆုံးတုံ့ပြန်မှုမှမိနစ်
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,စုစုပေါင်းပျက်ကွက်
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,အတန်းသည် item သို့မဟုတ်ဂိုဒေါင် {0} ပစ္စည်းတောင်းဆိုမှုနှင့်ကိုက်ညီပါဘူး
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,အတန်းသည် item သို့မဟုတ်ဂိုဒေါင် {0} ပစ္စည်းတောင်းဆိုမှုနှင့်ကိုက်ညီပါဘူး
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,တိုင်း၏ယူနစ်
 DocType: Fiscal Year,Year End Date,တစ်နှစ်တာအဆုံးနေ့စွဲ
 DocType: Task Depends On,Task Depends On,Task အပေါ်မူတည်
@@ -3015,7 +3039,7 @@
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,အဆုံးတစ်နှစ်တာ
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quote /% ကိုပို့ဆောငျ
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quote /% ကိုပို့ဆောငျ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,စာချုပ်ကုန်ဆုံးတော့နေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,စာချုပ်ကုန်ဆုံးတော့နေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
 DocType: Driver,Driver,မောင်းသူ
 DocType: Vital Signs,Nutrition Values,အာဟာရတန်ဖိုးများ
 DocType: Lab Test Template,Is billable,ဘီလ်ဆောင်ဖြစ်ပါသည်
@@ -3050,6 +3074,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","အားလုံးဝယ်ယူခြင်းငွေကြေးကိစ္စရှင်းလင်းမှုမှလျှောက်ထားနိုင်ပါသည်က Standard အခွန် Simple template ။ * ဤ template ကိုအခွန်ဦးခေါင်းစာရင်းမဆံ့နိုင်ပြီးကိုလည်း &quot;Shipping&quot;, &quot;အာမခံ&quot; စသည်တို့ကို &quot;ကိုင်တွယ်ခြင်း&quot; #### ကဲ့သို့အခြားစရိတ်အကြီးအကဲများသင်ဒီမှာသတ်မှတ်အဆိုပါအခွန်နှုန်းထားကိုအားလုံး ** ပစ္စည်းများများအတွက်စံအခွန်နှုန်းကဖွစျလိမျ့မညျမှတ်ချက် * ။ ကွဲပြားခြားနားသောနှုန်းထားများရှိသည် ** ပစ္စည်းများ ** ရှိပါတယ် အကယ်. သူတို့ ** Item ခွန်အတွက်ကဆက်ပြောသည်ရမည် ** ဇယားသည် ** Item ** မာစတာအတွက်။ ဒါဟာ ** စုစုပေါင်း ** Net ပေါ်မှာဖြစ်နိုင် (ထိုအခြေခံပမာဏ၏ပေါင်းလဒ်သည်) -:-Columns 1. တွက်ချက် Type ၏ #### ဖော်ပြချက်။ - ** ယခင် Row တွင်စုစုပေါင်း / ငွေပမာဏ ** (တဖြည်းဖြည်းတိုးပွားလာအခွန်သို့မဟုတ်စွဲချက်တွေအတွက်) ။ သင်သည်ဤ option ကိုရွေးချယ်ပါလျှင်, အခွန်ယခင်အတန်း (အခွန် table ထဲမှာ) ပမာဏသို့မဟုတ်စုစုပေါင်းတစ်ရာခိုင်နှုန်းအဖြစ်လျှောက်ထားပါလိမ့်မည်။ - ** (ဖော်ပြခဲ့သောကဲ့သို့) ** အမှန်တကယ်။ 2. အကောင့်အကြီးအကဲ: အခွန် / အုပ် (ရေကြောင်းနှင့်တူ) အနေနဲ့ဝင်ငွေသည်သို့မဟုတ်ကကုန်ကျစရိတ် Center ကဆန့်ကျင်ဘွတ်ကင်ရန်လိုအပ်ပါသည် expense အကယ်. : ဤအခွန် 3 ကုန်ကျစရိတ် Center ကကြိုတင်ဘွတ်ကင်လိမ့်မည်ဟူသောလက်အောက်ရှိအကောင့်လယ်ဂျာ။ 4. Description: (ကုန်ပို့လွှာ / quote တွေအတွက်ပုံနှိပ်လိမ့်မည်ဟု) အခွန်၏ဖော်ပြချက်။ 5. Rate: အခွန်နှုန်းက။ 6. ငွေပမာဏ: အခွန်ပမာဏ။ 7. စုစုပေါင်း: ဤအချက်မှတဖြည်းဖြည်းတိုးပွားများပြားလာစုစုပေါင်း။ 8. Row Enter: &quot;ယခင် Row စုစုပေါင်း&quot; အပေါ်အခြေခံပြီး အကယ်. သင်သည်ဤတွက်ချက်မှုတစ်ခုအခြေစိုက်စခန်းအဖြစ်ယူကြလိမ့်မည်ဟူသောအတန်းအရေအတွက် (default အနေနဲ့ယခင်အတန်းသည်) ကို select လုပ်ပေးနိုင်ပါတယ်။ 9. တွေအတွက်အခွန်သို့မဟုတ်တာဝန်ခံဖို့စဉ်းစားပါ: အခွန် / အုပ်အဘိုးပြတ် (စုစုပေါင်း၏မအစိတ်အပိုင်း) သည်သို့မဟုတ်သာစုစုပေါင်း (ပစ္စည်းမှတန်ဖိုးကိုထည့်သွင်းမမ) သို့မဟုတ်နှစ်ဦးစလုံးသည်သာလျှင်ဤအပိုင်းကိုသင်သတ်မှတ်နိုင်ပါတယ်။ 10. Add သို့မဟုတ်ထုတ်ယူ: သင်အခွန် add သို့မဟုတ်နှိမ်ချင်ဖြစ်စေ။"
 DocType: Homepage,Homepage,ပင်မစာမျက်နှာ
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,ဆရာဝန်ကိုရွေးချယ်ပါ ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,နောက်ကျောထုတ်ကုန်များမှ
 DocType: Grant Application,Grant Application Details ,Grant ကလျှောက်လွှာအသေးစိတ်
 DocType: Stock Entry Detail,Original Item,မူရင်း Item
 DocType: Purchase Receipt Item,Recd Quantity,Recd ပမာဏ
@@ -3127,7 +3152,7 @@
 DocType: Employee,Emergency Contact,အရေးပေါ်ဆက်သွယ်ရန်
 DocType: Bank Reconciliation Detail,Payment Entry,ငွေပေးချေမှုရမည့် Entry &#39;
 ,sales-browser,အရောင်း-browser ကို
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,လယ်ဂျာ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,လယ်ဂျာ
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,မူးယစ်ဆေး Code ကို
 DocType: Target Detail,Target  Amount,Target ကပမာဏ
@@ -3180,17 +3205,16 @@
 DocType: Payment Entry,Total Allocated Amount,စုစုပေါင်းခွဲဝေပမာဏ
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,အစဉ်အမြဲစာရင်းမဘို့ရာခန့်က default စာရင်းအကောင့်
 DocType: Item Reorder,Material Request Type,material တောင်းဆိုမှုကအမျိုးအစား
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},{0} {1} မှလစာများအတွက်တိကျမှန်ကန်ဂျာနယ် Entry &#39;
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Grant ကပြန်လည်ဆန်းစစ်ခြင်းအီးမေးလ်ပို့ပါ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage အပြည့်အဝဖြစ်ပါသည်, မကယ်တင်ခဲ့ဘူး"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,row {0}: UOM ကူးပြောင်းခြင်း Factor နဲ့မဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,row {0}: UOM ကူးပြောင်းခြင်း Factor နဲ့မဖြစ်မနေဖြစ်ပါသည်
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,ROOM တွင်စွမ်းဆောင်ရည်
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},ယခုပင်လျှင်စံချိန်ပစ္စည်း {0} များအတွက်တည်ရှိ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,မှတ်ပုံတင်ခြင်းကြေး
 DocType: Budget,Cost Center,ကုန်ကျစရိတ် Center က
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,ဘောက်ချာ #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,ဘောက်ချာ #
 DocType: Notification Control,Purchase Order Message,အမိန့် Message ယ်ယူ
 DocType: Tax Rule,Shipping Country,သဘောင်္တင်ခနိုင်ငံဆိုင်ရာ
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,အရောင်းအရောင်းအဝယ်ကနေဖောက်သည်ရဲ့အခွန် Id Hide
@@ -3204,7 +3228,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track စက်မှုလက်မှုလုပ်ငန်းရှင်များကအမျိုးအစားအားဖြင့် Leads ။
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Letterheads ကိုသွားပါ
 DocType: Item Supplier,Item Supplier,item ပေးသွင်း
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},{1} quotation_to {0} လို့တန်ဖိုးကို select ကျေးဇူးပြု.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,အပြောင်းအရွှေ့အတွက်ရွေးချယ်ပစ္စည်းများအဘယ်သူမျှမ
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,အားလုံးသည်လိပ်စာ။
@@ -3276,7 +3300,7 @@
 DocType: Fees,Fees,အဖိုးအခ
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,အခြားသို့တစျငွေကြေး convert မှချိန်း Rate ကိုသတ်မှတ်
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,စျေးနှုန်း {0} ဖျက်သိမ်းလိုက်
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,စုစုပေါင်းထူးချွန်ငွေပမာဏ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,စုစုပေါင်းထူးချွန်ငွေပမာဏ
 DocType: Sales Partner,Targets,ပစ်မှတ်
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,ကုမ္ပဏီ၏သတင်းအချက်အလက်များဖိုင်ထဲမှာဥဩအရေအတွက်ကိုမှတ်ပုံတင်ပါ
 DocType: Price List,Price List Master,စျေးနှုန်း List ကိုမဟာ
@@ -3326,7 +3350,7 @@
 ,Salary Register,လစာမှတ်ပုံတင်မည်
 DocType: Warehouse,Parent Warehouse,မိဘဂိုဒေါင်
 DocType: C-Form Invoice Detail,Net Total,Net ကစုစုပေါင်း
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},default Item {0} ဘို့မတွေ့ရှိ BOM နှင့်စီမံကိန်း {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},default Item {0} ဘို့မတွေ့ရှိ BOM နှင့်စီမံကိန်း {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,အမျိုးမျိုးသောချေးငွေအမျိုးအစားများကိုသတ်မှတ်
 DocType: Bin,FCFS Rate,FCFS Rate
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,ထူးချွန်ငွေပမာဏ
@@ -3363,6 +3387,7 @@
 DocType: Item,Total Projected Qty,စုစုပေါင်းစီမံကိန်းအရည်အတွက်
 DocType: Monthly Distribution,Distribution Name,ဖြန့်ဖြူးအမည်
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","အဘိုးပြတ်မှုနှုန်း {1} {2} များအတွက်စာရင်းကိုင် entries တွေကိုလုပ်ဖို့လိုအပ်သောပစ္စည်း {0}, အဘို့ရှာမတွေ့ပါ။ ပစ္စည်းတစ်ခုသုညအဘိုးပြတ်မှုနှုန်းကို item အဖြစ်လုပ်ဆောင်လျက်ရှိသည်လျှင် {1}, ပု {1} Item table ထဲမှာကြောင်းဖော်ပြထားခြင်းပါ။ ဒီလိုမှမဟုတ်ရင်ပစ္စည်းတစ်ခုဝင်လာသောစတော့ရှယ်ယာအရောင်းအဝယ်အတွက်ဖန်တီးသို့မဟုတ်ဖော်ပြထားခြင်းအဘိုးပြတ်နှုန်း Item စံချိန်အတွက်, ပြီးတော့ဒီ entry ပယ်ဖျက် / submiting ကြိုးစားကြည့်ပါ"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Setup ကို&gt; Setting&gt; အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု.
 DocType: Course,Course Code,သင်တန်း Code ကို
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Item {0} သည်လိုအပ်သောအရည်အသွေးပြည့်စစ်ဆေးရေး
 DocType: POS Settings,Use POS in Offline Mode,အော့ဖ်လိုင်းဖြင့် Mode တွင် POS သုံးပါ
@@ -3407,10 +3432,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,စာမျက်နှာရဲ့ထိပ်မှာဒီဆလိုက်ရှိုးပြရန်
 DocType: BOM,Item UOM,item UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),လျှော့ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်) ပြီးနောက်အခွန်ပမာဏ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Target ကဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Target ကဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ
 DocType: Cheque Print Template,Primary Settings,မူလတန်းက Settings
 DocType: Purchase Invoice,Select Supplier Address,ပေးသွင်းလိပ်စာကို Select လုပ်ပါ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,ဝန်ထမ်းများ Add
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,ဝန်ထမ်းများ Add
 DocType: Purchase Invoice Item,Quality Inspection,အရည်အသွေးအစစ်ဆေးရေး
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,အပိုအသေးစား
 DocType: Company,Standard Template,စံ Template
@@ -3435,6 +3460,7 @@
 DocType: SMS Log,No of Sent SMS,Sent SMS ၏မရှိပါ
 DocType: Antibiotic,Healthcare Administrator,ကျန်းမာရေးစောင့်ရှောက်မှုအုပ်ချုပ်ရေးမှူး
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,တစ်ပစ်မှတ် Set
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,ကျေးဇူးပြု. Setup ကို&gt; နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
 DocType: Dosage Strength,Dosage Strength,သောက်သုံးသောအစွမ်းသတ္တိ
 DocType: Account,Expense Account,စရိတ်အကောင့်
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software များ
@@ -3462,7 +3488,7 @@
 ,Student Monthly Attendance Sheet,ကျောင်းသားသမဂ္ဂလစဉ်တက်ရောက်စာရွက်
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,ရောင်းအားအဘို့ကိုသာသက်ဆိုင် shipping အုပ်ချုပ်မှုကို
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project မှ Start ကိုနေ့စွဲ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,တိုငျအောငျ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,တိုငျအောငျ
 DocType: Rename Tool,Rename Log,အထဲ Rename
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,ကျောင်းသားအုပ်စုသို့မဟုတ်သင်တန်းအမှတ်စဥ်ဇယားမဖြစ်မနေဖြစ်ပါသည်
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,ကျောင်းသားအုပ်စုသို့မဟုတ်သင်တန်းအမှတ်စဥ်ဇယားမဖြစ်မနေဖြစ်ပါသည်
@@ -3513,14 +3539,14 @@
 DocType: Employee Advance,Expense Approver,စရိတ်အတည်ပြုချက်
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,row {0}: ဖောက်သည်ဆန့်ကျင်ကြိုတင်အကြွေးဖြစ်ရပါမည်
 DocType: Project,Hourly,နာရီတိုင်း
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Group ကိုမှ non-Group က
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Group ကိုမှ non-Group က
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},batch အတန်း {0} အတွက်မဖြစ်မနေဖြစ်ပါသည်
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},batch အတန်း {0} အတွက်မဖြစ်မနေဖြစ်ပါသည်
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ထောက်ပံ့ဝယ်ယူ Receipt Item
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Datetime မှ
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,SMS ပေးပို့အဆင့်အတန်းကိုထိန်းသိမ်းသည် logs
 DocType: Accounts Settings,Make Payment via Journal Entry,ဂျာနယ် Entry မှတဆင့်ငွေပေးချေမှုရမည့် Make
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,တွင်ပုံနှိပ်
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,တွင်ပုံနှိပ်
 DocType: Item,Inspection Required before Delivery,ဖြန့်ဝေမီကတောင်းဆိုနေတဲ့စစ်ဆေးရေး
 DocType: Item,Inspection Required before Purchase,အရစ်ကျမီကတောင်းဆိုနေတဲ့စစ်ဆေးရေး
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,ဆိုင်းငံ့ထားလှုပ်ရှားမှုများ
@@ -3530,7 +3556,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,အနိမ့်အမိန့်အရေအတွက်
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,သင့်ရဲ့အဖွဲ့
 DocType: Fee Component,Fees Category,အဖိုးအခ Category:
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,နေ့စွဲ relieving ရိုက်ထည့်ပေးပါ။
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,နေ့စွဲ relieving ရိုက်ထည့်ပေးပါ။
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
 DocType: Supplier Scorecard,Notify Employee,ထမ်းအကြောင်းကြားရန်
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,စုံစမ်းရေးအရင်းအမြစ်မဲဆွယ်စည်းရုံးရေးလျှင်ကင်ပိန်းအမည်ကိုထည့်
@@ -3558,6 +3584,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,ကျောင်းသားအသုတ်လိုက်တက်ရောက် Tool ကို
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,ကန့်သတ်ဖြတ်ကူး
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,နူန်းကျော်ကျော် Scheduled
+DocType: Woocommerce Settings,Secret,လျှို့ဝှက်ချက်
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,အကျိုးတူ Capital ကို
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ဒီ &#39;&#39; ပညာရေးတစ်နှစ်တာ &#39;&#39; {0} နှင့် {1} ပြီးသားတည်ရှိ &#39;&#39; Term အမည် &#39;&#39; နှင့်အတူတစ်ဦးပညာသင်နှစ်သက်တမ်း။ ဤအ entries တွေကိုပြုပြင်မွမ်းမံခြင်းနှင့်ထပ်ကြိုးစားပါ။
 DocType: UOM,Must be Whole Number,လုံးနံပါတ်ဖြစ်ရမည်
@@ -3592,7 +3619,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,ဝန်ထမ်းတက်ရောက် Tool ကို
 DocType: Guardian Student,Guardian Student,ဂါးဒီးယန်းကျောင်းသား
 DocType: Supplier,Credit Limit,ခရက်ဒစ်ကန့်သတ်
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,ပျမ်းမျှ။ စျေးစာရင်းနှုန်းရောင်းချနေ
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,ပျမ်းမျှ။ စျေးစာရင်းနှုန်းရောင်းချနေ
 DocType: Salary Component,Salary Component,လစာစိတျအပိုငျး
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,ငွေပေးချေမှုရမည့် Entries {0} un-နှင့်ဆက်စပ်လျက်ရှိ
 DocType: GL Entry,Voucher No,ဘောက်ချာမရှိ
@@ -3611,6 +3638,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ခွင့်ချိန်ခွင်လျှာထားပြီးအနာဂတ်ခွင့်ခွဲဝေစံချိန် {1} အတွက် PPP ဖြင့်ချဉ်းကပ်-forward နိုင်သည်သိရသည်အဖြစ် Leave, {0} မီကခွဲဝေမရနိုငျ"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),မှတ်ချက်: ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} တနေ့ (များ) ကခွင့်ပြုဖောက်သည်အကြွေးရက်ပတ်လုံးထက်ကျော်လွန်
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,ကျောင်းသားသမဂ္ဂလျှောက်ထားသူ
+DocType: Hub Tracked Item,Hub Tracked Item,hub ခြေရာခံပစ္စည်း
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,RECIPIENT FOR ORIGINAL
 DocType: Asset Category Account,Accumulated Depreciation Account,စုဆောင်းတန်ဖိုးအကောင့်
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,ဤသည်ကိုအီးမေးလ် autogenerated ဖြစ်ပါတယ်
@@ -3686,7 +3714,7 @@
 DocType: Sales Order,Fully Delivered,အပြည့်အဝကိုကယ်နှုတ်
 DocType: Lead,Lower Income,lower ဝင်ငွေခွန်
 DocType: Restaurant Order Entry,Current Order,လက်ရှိအမိန့်
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},အရင်းအမြစ်နှင့်ပစ်မှတ်ဂိုဒေါင်အတန်း {0} သည်အတူတူပင်ဖြစ်နိုင်သေး
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},အရင်းအမြစ်နှင့်ပစ်မှတ်ဂိုဒေါင်အတန်း {0} သည်အတူတူပင်ဖြစ်နိုင်သေး
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",ဒီစတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေးတစ်ဦးဖွင့်ပွဲ Entry ဖြစ်ပါတယ်ကတည်းကခြားနားချက်အကောင့်တစ်ခု Asset / ဆိုက်အမျိုးအစားအကောင့်ကိုရှိရမည်
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},ထုတ်ချေးငွေပမာဏချေးငွေပမာဏ {0} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Programs ကိုကိုသွားပါ
@@ -3713,6 +3741,7 @@
 DocType: Payment Terms Template,Payment Terms,ငွေပေးချေမှုရမည့်စည်းမျဉ်းစည်းကမ်းများ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Productions အမိန့်သည်အထမြောက်စေတော်မရနိုင်သည်
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,မိနစ်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း&gt; HR က Settings
 DocType: Purchase Invoice,Purchase Taxes and Charges,အခွန်နှင့်စွပ်စွဲချက်ယ်ယူ
 DocType: Chapter,Meetup Embed HTML,Meetup Embed က HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,ပေးသွင်းကိုသွားပါ
@@ -3746,7 +3775,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},ပိုင်ဆိုင်မှုအမျိုးအစား {0} သို့မဟုတ်ကုမ္ပဏီ {1} အတွက်တန်ဖိုးနှင့်ဆက်စပ်သော Accounts ကိုသတ်မှတ်ထားပေးပါ
 DocType: Lab Test Groups,Normal Range,ပုံမှန် Range
 DocType: Academic Term,Academic Year,စာသင်နှစ်
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,ရောင်းချခြင်းရရှိနိုင်
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,ရောင်းချခြင်းရရှိနိုင်
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Balance Equity ဖွင့်လှစ်
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N ကို
@@ -3763,7 +3792,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,အခကြေးငွေ Create
 DocType: Project,Total Purchase Cost (via Purchase Invoice),(ဝယ်ယူခြင်းပြေစာကနေတဆင့်) စုစုပေါင်းဝယ်ယူကုန်ကျစရိတ်
 DocType: Training Event,Start Time,Start ကိုအချိန်
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,ပမာဏကိုရွေးပါ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,ပမာဏကိုရွေးပါ
 DocType: Customs Tariff Number,Customs Tariff Number,အကောက်ခွန် Tariff အရေအတွက်
 DocType: Patient Appointment,Patient Appointment,လူနာခန့်အပ်တာဝန်ပေးခြင်း
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,အခန်းက္ပအတည်ပြုပေးသောစိုးမိုးရေးသက်ဆိုင်သည်အခန်းကဏ္ဍအဖြစ်အတူတူမဖွစျနိုငျ
@@ -3807,6 +3836,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),အထုပ်၏စုစုပေါင်းအလေးချိန်။ ပိုက်ကွန်ကိုအလေးချိန် + ထုပ်ပိုးပစ္စည်းအလေးချိန်များသောအားဖြင့်။ (ပုံနှိပ်သည်)
 DocType: Assessment Plan,Program,အစီအစဉ်
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ဒီအခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူများကအေးခဲအကောင့်အသစ်များ၏ ထား. ဖန်တီး / အေးစက်နေတဲ့အကောင့်အသစ်များ၏ဆန့်ကျင်စာရင်းကိုင် entries တွေကိုပြုပြင်မွမ်းမံဖို့ခွင့်ပြုနေကြတယ်
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ&gt; ပညာရေးကိုဆက်တင်
 DocType: Serial No,Is Cancelled,ဖျက်သိမ်းသည်
 DocType: Student Group,Group Based On,Group မှအခြေပြုတွင်
 DocType: Student Group,Group Based On,Group မှအခြေပြုတွင်
@@ -3833,6 +3863,7 @@
 DocType: Item Group,Check this if you want to show in website,သင်ဝက်ဘ်ဆိုက်အတွက်ကိုပြချင်တယ်ဆိုရင်ဒီစစ်ဆေး
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),လက်ကျန်ငွေ ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,ဘဏ်လုပ်ငန်းနှင့်ငွေပေးချေ
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,API ကိုစားသုံးသူ Key ကိုရိုက်ထည့်ပေးပါ
 ,Welcome to ERPNext,ERPNext မှလှိုက်လှဲစွာကြိုဆိုပါသည်
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,စျေးနှုန်းဆီသို့ဦးတည်
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,အီးမေးလ်ပို့ရန်သတိပေးချက်အီးမေးလ်အဆက်အသွယ်တွေနဲ့အားလုံးပါတီများထံသို့စလှေတျပါလိမ့်မည်
@@ -3874,13 +3905,13 @@
 ,Item Balance (Simple),item Balance (ရိုးရှင်းသော)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,ပေးသွင်းခြင်းဖြင့်ကြီးပြင်းဥပဒေကြမ်းများ။
 DocType: POS Profile,Write Off Account,အကောင့်ပိတ်ရေးထား
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,debit မှတ်ချက် Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,debit မှတ်ချက် Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,လျော့စျေးပမာဏ
 DocType: Purchase Invoice,Return Against Purchase Invoice,ဝယ်ယူခြင်းပြေစာဆန့်ကျင်သို့ပြန်သွားသည်
 DocType: Item,Warranty Period (in days),(ရက်) ကိုအာမခံကာလ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,ပေးထားတဲ့ defaults သတ်မှတ်ထားရန်မအောင်မြင်ခဲ့ပါ
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 နှင့်အတူ relation
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},ကို item ဆန့်ကျင် {0} BOM ကို select ပေးပါ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},ကို item ဆန့်ကျင် {0} BOM ကို select ပေးပါ
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,ငွေတောင်းခံလွှာ Make
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,စစ်ဆင်ရေးကနေ Net ကငွေ
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,item 4
@@ -3927,7 +3958,7 @@
 DocType: Lead,Address Desc,Desc လိပ်စာ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,ပါတီမဖြစ်မနေဖြစ်ပါသည်
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},အခြားအတနျးထဲမှာထပ်နေမှုများကြောင့်ရက်စွဲများနှင့်အတူတန်းစီတွေ့ရှိခဲ့သည်: {စာရင်း}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},အခြားအတနျးထဲမှာထပ်နေမှုများကြောင့်ရက်စွဲများနှင့်အတူတန်းစီတွေ့ရှိခဲ့သည်: {စာရင်း}
 DocType: Topic,Topic Name,ခေါင်းစဉ်အမည်
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,ရောင်းစျေးသို့မဟုတ်ဝယ်ယူ၏ Atleast တယောက်ရွေးချယ်ထားရမည်ဖြစ်သည်
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,အလုပျသမားကြိုတင်မဲရဖို့တစ်ခုဝန်ထမ်းရွေးချယ်ပါ။
@@ -3964,19 +3995,20 @@
 DocType: Bin,Requested Quantity,တောင်းဆိုထားသောပမာဏ
 DocType: Patient,Marital Status,အိမ်ထောင်ရေးအခြေအနေ
 DocType: Stock Settings,Auto Material Request,မော်တော်ကားပစ္စည်းတောင်းဆိုခြင်း
+DocType: Woocommerce Settings,API consumer secret,API ကိုစားသုံးသူလျှို့ဝှက်ချက်
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,ဂိုဒေါင် မှစ. မှာရရှိနိုင်တဲ့ Batch Qty
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,စုစုပေါင်း Pay ကို - စုစုပေါင်းထုတ်ယူ - ချေးငွေပြန်ဆပ်
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,လက်ရှိ BOM နှင့် New BOM အတူတူမဖွစျနိုငျ
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,လစာစလစ်ဖြတ်ပိုင်းပုံစံ ID ကို
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,အငြိမ်းစားအမျိုးမျိုးနေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,အငြိမ်းစားအမျိုးမျိုးနေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,အကွိမျမြားစှာမူကွဲ
 DocType: Sales Invoice,Against Income Account,ဝင်ငွေခွန်အကောင့်ဆန့်ကျင်
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,ကယ်နှုတ်တော်မူ၏ {0}%
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,item {0}: မိန့် qty {1} {2} (Item မှာသတ်မှတ်ထားတဲ့) နိမ့်ဆုံးအမိန့် qty ထက်နည်းမဖြစ်နိုင်။
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,လစဉ်ဖြန့်ဖြူးရာခိုင်နှုန်း
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,အခြားအသုံးပြုသူအဖြစ် login ပေးပါ။
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,အခြားအသုံးပြုသူအဖြစ် login ပေးပါ။
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,နေ့စဉ်လုပ်ငန်းခွင်အနှစ်ချုပ် Group မှအသုံးပြုသူတို့၏
 DocType: Territory,Territory Targets,နယ်မြေတွေကိုပစ်မှတ်များ
 DocType: Soil Analysis,Ca/Mg,ca / Mg
@@ -4030,7 +4062,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},rate: {0}
 DocType: Company,Exchange Gain / Loss Account,ချိန်း Gain / ပျောက်ဆုံးခြင်းအကောင့်
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ဝန်ထမ်းနှင့်တက်ရောက်
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},ရည်ရွယ်ချက် {0} တယောက်ဖြစ်ရပါမည်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},ရည်ရွယ်ချက် {0} တယောက်ဖြစ်ရပါမည်
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,ပုံစံဖြည့်ခြင်းနှင့်ကယ်
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ကွန်မြူနတီဖိုရမ်၏
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,စတော့ရှယ်ယာအတွက်အမှန်တကယ်အရည်အတွက်
@@ -4057,15 +4089,17 @@
 DocType: Task,depends_on,depends_on
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ပစ္စည်းများအပေါငျးတို့သဘီလ်အတွက်နောက်ဆုံးပေါ်စျေးနှုန်းကို update တန်းစီထားသည်။ ဒါဟာမိနစ်အနည်းငယ်ကြာနိုင်ပါသည်။
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,အသစ်သောအကောင့်အမည်ဖြစ်တယ်။ မှတ်ချက်: Customer နှင့်ပေးသွင်းများအတွက်အကောင့်တွေကိုဖန်တီးကြပါဘူးကျေးဇူးပြုပြီး
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ဖောက်သည်&gt; ဖောက်သည် Group မှ&gt; နယ်မြေတွေကို
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,တိုင်းပြည်ပညာရှိသောသူကို default လိပ်စာ Templates
 DocType: Water Analysis,Appearance,ပုံပန်းသဏ္ဍာန်
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,ပျမ်းမျှ။ စျေးစာရင်းနှုန်းဝယ်ယူ
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,ပျမ်းမျှ။ စျေးစာရင်းနှုန်းဝယ်ယူ
 DocType: Sales Order Item,Supplier delivers to Customer,ပေးသွင်းဖောက်သည်မှကယ်တင်
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,အဖွဲ့ဝင်သတင်းအချက်အလက်။
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form ကို / ပစ္စည်း / {0}) စတော့ရှယ်ယာထဲကဖြစ်ပါတယ်
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,ပိုင်ဆိုင်မှုကို Maintenance
 ,Sales Payment Summary,အရောင်းငွေပေးချေမှုရမည့်အနှစ်ချုပ်
 DocType: Restaurant,Restaurant,စားသောက်ဆိုင်
+DocType: Woocommerce Settings,API consumer key,API ကိုစားသုံးသူသော့ချက်
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} ပြီးနောက်မဖွစျနိုငျ
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ဒေတာပို့ကုန်သွင်းကုန်
 DocType: Patient,Account Details,အကောင့်အသေးစိတ်
@@ -4084,6 +4118,7 @@
 DocType: Program Enrollment,School House,School တွင်အိမ်
 DocType: Serial No,Out of AMC,AMC ထဲက
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ကြိုတင်ဘွတ်ကင်တန်ဖိုးအရေအတွက်တန်ဖိုးစုစုပေါင်းအရေအတွက်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+DocType: Purchase Order,Order Confirmation Date,အမိန့်အတည်ပြုချက်နေ့စွဲ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maintenance ကိုအလည်တစ်ခေါက်လုပ်ပါ
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,အရောင်းမဟာ Manager က {0} အခန်းကဏ္ဍကိုသူအသုံးပြုသူမှဆက်သွယ်ပါ
 DocType: Company,Default Cash Account,default ငွေအကောင့်
@@ -4111,7 +4146,7 @@
 DocType: Hub Settings,Publish Availability,Available ထုတ်ဝေ
 DocType: Company,Create Chart Of Accounts Based On,Accounts ကိုအခြေပြုတွင်၏ဇယား Create
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Non-အုပ်စုတစ်ခုကိုပြောင်းလို့မရပါဘူး။ ကလေးသူငယ်လုပ်ငန်းများတည်ရှိ။
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,မွေးဖွားခြင်း၏နေ့စွဲယနေ့ထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,မွေးဖွားခြင်း၏နေ့စွဲယနေ့ထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။
 ,Stock Ageing,စတော့အိတ် Ageing
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},ကျောင်းသား {0} ကျောင်းသားလျှောက်ထား {1} ဆန့်ကျင်တည်ရှိ
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),ရှာနိုင်ပါတယ်ညှိယူ (ကုမ္ပဏီငွေကြေးစနစ်)
@@ -4143,6 +4178,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,အသုံးပြုသူများအ Add
 DocType: POS Item Group,Item Group,item Group က
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,ကျောင်းသားအုပ်စု:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,နိုင်ငံကိုရွေးချယ်ပါ
 DocType: Item,Safety Stock,အန္တရာယ်ကင်းရှင်းရေးစတော့အိတ်
 DocType: Healthcare Settings,Healthcare Settings,ကျန်းမာရေးစောင့်ရှောက်မှုက Settings
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,တစ်ဦး task အတွက်တိုးတက်ရေးပါတီ% 100 ကျော်မဖြစ်နိုင်ပါ။
@@ -4155,11 +4191,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,မူကွဲ Make
 DocType: Item,Default BOM,default BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),(အရောင်းငွေတောင်းခံလွှာကနေတဆင့်) စုစုပေါင်းကောက်ခံခဲ့ငွေပမာဏ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,debit မှတ်ချက်ငွေပမာဏ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,debit မှတ်ချက်ငွေပမာဏ
 DocType: Project Update,Not Updated,နောက်ဆုံးရေးသားချိန်မဟုတ်
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","နှုန်း, ရှယ်ယာမျှနှင့်တွက်ချက်ပမာဏကိုအကြားရှေ့နောက်မညီရှိပါတယ်"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,အတည်ပြုရန်ကုမ္ပဏီ၏နာမ-type ကိုပြန်လည် ကျေးဇူးပြု.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,စုစုပေါင်းထူးချွန် Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,စုစုပေါင်းထူးချွန် Amt
 DocType: Journal Entry,Printing Settings,ပုံနှိပ်ခြင်းက Settings
 DocType: Employee Advance,Advance Account,ကြိုတင်မဲအကောင့်
 DocType: Job Offer,Job Offer Terms,ယောဘသည်ကမ်းလှမ်းချက်စည်းမျဉ်းစည်းကမ်းများ
@@ -4168,7 +4204,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,မော်တော်ယာဉ်
 DocType: Vehicle,Insurance Company,အာမခံကုမ္ပဏီ
 DocType: Asset Category Account,Fixed Asset Account,Fixed Asset အကောင့်
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,ပွောငျးလဲတတျသော
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,ပွောငျးလဲတတျသော
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Delivery မှတ်ချက်ထံမှ
 DocType: Chapter,Members,အဖွဲ့ဝင်များ
 DocType: Student,Student Email Address,ကျောင်းသားအီးမေးလ်လိပ်စာ
@@ -4200,7 +4236,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,ရည်ညွန်းသင်ကိုးကားစရာနေ့စွဲသို့ဝင်လျှင်အဘယ်သူမျှမသင်မနေရ
 DocType: Bank Reconciliation Detail,Payment Document,ငွေပေးချေမှုရမည့်စာရွက်စာတမ်း
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,အဆိုပါစံသတ်မှတ်ချက်ပုံသေနည်းအကဲဖြတ်မှုမှားယွင်းနေ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,အတူနေ့စွဲမွေးဖွားခြင်း၏နေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,အတူနေ့စွဲမွေးဖွားခြင်း၏နေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
 DocType: Salary Slip,Salary Structure,လစာဖွဲ့စည်းပုံ
 DocType: Account,Bank,ကမ်း
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,လကွောငျး
@@ -4210,7 +4246,6 @@
 DocType: Employee,Offer Date,ကမ်းလှမ်းမှုကိုနေ့စွဲ
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ကိုးကား
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,သငျသညျအော့ဖ်လိုင်း mode မှာရှိပါတယ်။ သငျသညျကှနျယရှိသည်သည်အထိသင်ပြန်ဖွင့်နိုင်ပါလိမ့်မည်မဟုတ်။
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,ပေးသွင်း&gt; ပေးသွင်းအမျိုးအစား
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,အဘယ်သူမျှမကျောင်းသားသမဂ္ဂအဖွဲ့များကိုဖန်တီးခဲ့တယ်။
 DocType: Purchase Invoice Item,Serial No,serial No
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,လစဉ်ပြန်ဆပ်ငွေပမာဏချေးငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
@@ -4258,9 +4293,10 @@
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ချိန်းထိုနေ့အဘို့အနေသူများကဖန်တီးလျှင်အတည်ပြုမပြုပါ
 DocType: Program Enrollment Course,Program Enrollment Course,Program ကိုကျောင်းအပ်သင်တန်းအမှတ်စဥ်
 DocType: Program Enrollment Course,Program Enrollment Course,Program ကိုကျောင်းအပ်သင်တန်းအမှတ်စဥ်
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Make နမူနာ retention စတော့အိတ် Entry &#39;
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Make နမူနာ retention စတော့အိတ် Entry &#39;
 DocType: Purchase Taxes and Charges,Valuation and Total,အဘိုးပြတ်နှင့်စုစုပေါင်း
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
+DocType: Employee,This will restrict user access to other employee records,ဤသည်ကတခြားဝန်ထမ်းမှတ်တမ်းများမှအသုံးပြုသူ access ကိုကန့်သတ်ပါလိမ့်မယ်
 DocType: Tax Rule,Shipping City,သဘောင်္တင်ခစီးတီး
 DocType: Notification Control,Customize the Notification,ထိုအမိန့်ကြော်ငြာစာ Customize
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,စစ်ဆင်ရေးအနေဖြင့်ငွေသားဖြင့် Flow
@@ -4324,7 +4360,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,စာရင်းကိုင်ဖော်ပြချက်
 DocType: Drug Prescription,Hour,နာရီ
 DocType: Restaurant Order Entry,Last Sales Invoice,နောက်ဆုံးအရောင်းပြေစာ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},ကို item ဆန့်ကျင် {0} အရည်အတွက်ကို select ပေးပါ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},ကို item ဆန့်ကျင် {0} အရည်အတွက်ကို select ပေးပါ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,နယူး Serial No ဂိုဒေါင်ရှိသည်မဟုတ်နိုင်။ ဂိုဒေါင်စတော့အိတ် Entry &#39;သို့မဟုတ်ဝယ်ယူခြင်းပြေစာအားဖြင့်သတ်မှတ်ထားရမည်
 DocType: Lead,Lead Type,ခဲ Type
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,သငျသညျ Block ကိုနေ့အပေါ်အရွက်အတည်ပြုခွင့်ကြသည်မဟုတ်
@@ -4363,7 +4399,7 @@
 DocType: Job Opening,Job Title,အလုပ်အကိုင်အမည်
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0} {1} တစ် quotation အပေးမည်မဟုတ်ကြောင်းညွှန်ပြပေမယ့်ပစ္စည်းများအားလုံးကိုးကားခဲ့ကြ \ ။ အဆိုပါ RFQ ကိုးကား status ကိုမွမ်းမံခြင်း။
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,အများဆုံးနမူနာ - {0} ပြီးသားအသုတ်လိုက် {1} နှင့် Item {2} အသုတ်လိုက်အတွက် {3} များအတွက်ထိန်းသိမ်းထားပါပြီ။
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,အများဆုံးနမူနာ - {0} ပြီးသားအသုတ်လိုက် {1} နှင့် Item {2} အသုတ်လိုက်အတွက် {3} များအတွက်ထိန်းသိမ်းထားပါပြီ။
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Settings များဝယ်ယူအတွက်ပေးသွင်းအမျိုးအစား Set ပေးပါ။
 DocType: Manufacturing Settings,Update BOM Cost Automatically,အလိုအလျောက် BOM ကုန်ကျစရိတ်ကိုအပ်ဒိတ်လုပ်
 DocType: Lab Test,Test Name,စမ်းသပ်အမည်
@@ -4376,7 +4412,7 @@
 DocType: Stock Entry,Update Rate and Availability,နှုန်းနှင့် Available Update
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ရာခိုင်နှုန်းသင်အမိန့်ကိုဆန့်ကျင်အရေအတွက်ပိုမိုလက်ခံရယူသို့မဟုတ်ကယ်လွှတ်ခြင်းငှါခွင့်ပြုထားပါသည်။ ဥပမာ: သင်က 100 ယူနစ်အမိန့်ရပြီဆိုပါက။ နှင့်သင်၏ Allow သင် 110 ယူနစ်ကိုခံယူခွင့်ရနေကြပြီးတော့ 10% ဖြစ်ပါတယ်။
 DocType: POS Customer Group,Customer Group,ဖောက်သည်အုပ်စု
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,အတန်း # {0}: စစ်ဆင်ရေး {1} လုပ်ငန်းခွင်အမိန့် # {3} အတွက်ချောကုန်စည် {2} အရည်အတွက်အဘို့အပြီးစီးခဲ့သည်မဟုတ်။ အချိန်မှတ်တမ်းများမှတဆင့်စစ်ဆင်ရေး status ကိုအပ်ဒိတ်လုပ် ကျေးဇူးပြု.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,အတန်း # {0}: စစ်ဆင်ရေး {1} လုပ်ငန်းခွင်အမိန့် # {3} အတွက်ချောကုန်စည် {2} အရည်အတွက်အဘို့အပြီးစီးခဲ့သည်မဟုတ်။ အချိန်မှတ်တမ်းများမှတဆင့်စစ်ဆင်ရေး status ကိုအပ်ဒိတ်လုပ် ကျေးဇူးပြု.
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),နယူးသုတ်လိုက် ID ကို (Optional)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),နယူးသုတ်လိုက် ID ကို (Optional)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},စရိတ် account item ကို {0} သည်မသင်မနေရ
@@ -4404,7 +4440,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,သင်တို့သည်လည်းယခင်ဘဏ္ဍာနှစ်ရဲ့ချိန်ခွင်လျှာဒီဘဏ္ဍာနှစ်မှပင်အရွက်ကိုထည့်သွင်းရန်လိုလျှင် Forward ပို့ကို select ကျေးဇူးပြု.
 DocType: GL Entry,Against Voucher Type,ဘောက်ချာ Type ဆန့်ကျင်
 DocType: Physician,Phone (R),ဖုန်း (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,item Code ကို&gt; item Group မှ&gt; အမှတ်တံဆိပ်
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,အချိန် slot နှစ်ခုထည့်သွင်း
 DocType: Item,Attributes,Attribute တွေ
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Template: Enable
@@ -4456,6 +4491,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,စီးရီးမသင်မနေရ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,ဘဏ္ဍာရေးန်ဆောင်မှုများ
 DocType: Student Sibling,Student ID,ကျောင်းသား ID ကို
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,ပေးသွင်းအီးမေးလ်
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,အချိန်မှတ်တမ်းများအဘို့အလှုပ်ရှားမှုများအမျိုးအစားများ
 DocType: Opening Invoice Creation Tool,Sales,အရောင်း
 DocType: Stock Entry Detail,Basic Amount,အခြေခံပညာပမာဏ
@@ -4526,12 +4562,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs ကြောင့် {1} တစ် scorecard ရပ်တည်မှုမှ {0} အဘို့အခွင့်ပြုခဲ့ကြသည်မဟုတ်
 DocType: Job Offer,Awaiting Response,စောင့်ဆိုင်းတုန့်ပြန်
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,အထက်
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},စုစုပေါင်းငွေပမာဏ {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},စုစုပေါင်းငွေပမာဏ {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},မှားနေသော attribute ကို {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Non-စံပေးဆောင်အကောင့်လျှင်ဖော်ပြထားခြင်း
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',&#39;&#39; အားလုံးအကဲဖြတ်အဖွဲ့များ &#39;&#39; ထက်အခြားအကဲဖြတ်အဖွဲ့ကို select လုပ်ပါ ကျေးဇူးပြု.
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},အတန်း {0}: ကုန်ကျစရိတ်စင်တာတစ်ခုကို item {1} ဘို့လိုအပ်ပါသည်
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,ဒီဆရာဝန်ဆန့်ကျင်အရောင်းအပေါ်တွင်အခြေခံထားသည်။
 DocType: Training Event Employee,Optional,optional
 DocType: Salary Slip,Earning & Deduction,ဝင်ငွေ &amp; ထုတ်ယူ
 DocType: Agriculture Analysis Criteria,Water Analysis,ရေအားသုံးသပ်ခြင်း
@@ -4595,7 +4632,7 @@
 DocType: Production Plan,Total Planned Qty,စုစုပေါင်းစီစဉ်ထားအရည်အတွက်
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,ဖွင့်လှစ် Value တစ်ခု
 DocType: Salary Detail,Formula,နည်း
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,serial #
 DocType: Lab Test Template,Lab Test Template,Lab ကစမ်းသပ် Template ကို
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,အရောင်းအကောင့်
 DocType: Purchase Invoice Item,Total Weight,စုစုပေါင်းအလေးချိန်
@@ -4608,7 +4645,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,{0} # {1} တန်းတူမ debit နှင့် Credit ။ ခြားနားချက် {2} ဖြစ်ပါတယ်။
 DocType: Asset Maintenance Task,Assign To Name,အမည်ရန် assign
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Entertainment ကအသုံးစရိတ်များ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ပစ္စည်းတောင်းဆိုခြင်း Make
+DocType: Hub Settings,Enabled Users,enabled အသုံးပြုသူများ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,ပစ္စည်းတောင်းဆိုခြင်း Make
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ပွင့်လင်း Item {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,အရောင်းပြေစာ {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
 DocType: Consultation,Age,အသက်အရွယ်
@@ -4631,12 +4669,11 @@
 DocType: Email Digest,Open Notifications,ပွင့်လင်းအသိပေးချက်များ
 DocType: Payment Entry,Difference Amount (Company Currency),ကွာခြားချက်ပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,တိုက်ရိုက်အသုံးစရိတ်များ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Setup ကို&gt; Setting&gt; အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,နယူးဖောက်သည်အခွန်ဝန်ကြီးဌာန
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,ခရီးသွားအသုံးစရိတ်များ
 DocType: Maintenance Visit,Breakdown,ပျက်သည်
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},အဆိုပါ DOCTYPE {0} အတွက်ထုံးစံကိုလယ်စာရင်းပေးသွင်းမှု Add
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,အကောင့်ဖွင်: {0} ငွေကြေးနှင့်အတူ: {1} ကိုရှေးခယျြမရနိုငျ
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,အကောင့်ဖွင်: {0} ငွေကြေးနှင့်အတူ: {1} ကိုရှေးခယျြမရနိုငျ
 DocType: Purchase Receipt Item,Sample Quantity,နမူနာအရေအတွက်
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Update ကို BOM နောက်ဆုံးပေါ်အဘိုးပြတ်မှုနှုန်း / စျေးနှုန်းစာရင်းနှုန်းသည် / ကုန်ကြမ်း၏နောက်ဆုံးဝယ်ယူမှုနှုန်းအပေါ်အခြေခံပြီး, Scheduler ကိုမှတဆင့်အလိုအလျှောက်ကုန်ကျခဲ့ပါတယ်။"
 DocType: Bank Reconciliation Detail,Cheque Date,Cheques နေ့စွဲ
@@ -4651,14 +4688,13 @@
 DocType: Program Enrollment Tool,New Academic Year,နယူးပညာရေးဆိုင်ရာတစ်နှစ်တာ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,ပြန်သွား / ခရက်ဒစ်မှတ်ချက်
 DocType: Stock Settings,Auto insert Price List rate if missing,auto INSERT စျေးနှုန်းကိုစာရင်းနှုန်းကပျောက်ဆုံးနေဆဲလျှင်
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,စုစုပေါင်း Paid ငွေပမာဏ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,စုစုပေါင်း Paid ငွေပမာဏ
 DocType: GST Settings,B2C Limit,B2C ကန့်သတ်
 DocType: Work Order Item,Transferred Qty,လွှဲပြောင်း Qty
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigator
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,စီမံကိန်း
 DocType: Share Balance,Issued,ထုတ်ပြန်သည်
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,ကျောင်းသားလှုပ်ရှားမှု
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ&gt; ပညာရေးကိုဆက်တင်
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ပေးသွင်း Id
 DocType: Payment Request,Payment Gateway Details,ငွေပေးချေမှုရမည့် Gateway မှာအသေးစိတ်
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,အရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်သင့်
@@ -4704,7 +4740,7 @@
 ,Territory Target Variance Item Group-Wise,နယ်မြေတွေကို Target ကကှဲလှဲ Item Group မှ-ပညာရှိ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,အားလုံးသည်ဖောက်သည်အဖွဲ့များ
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,လစဉ်စုဆောင်း
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} မဖြစ်မနေဖြစ်ပါတယ်။ ဖြစ်ရင်ငွေကြေးစနစ်ချိန်းစံချိန် {1} {2} မှဖန်တီးသည်မဟုတ်။
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} မဖြစ်မနေဖြစ်ပါတယ်။ ဖြစ်ရင်ငွေကြေးစနစ်ချိန်းစံချိန် {1} {2} မှဖန်တီးသည်မဟုတ်။
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,အခွန် Template ကိုမဖြစ်မနေဖြစ်ပါတယ်။
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,အကောင့်ကို {0}: မိဘအကောင့်ကို {1} မတည်ရှိပါဘူး
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),စျေးနှုန်း List ကို Rate (ကုမ္ပဏီငွေကြေးစနစ်)
@@ -4713,7 +4749,7 @@
 DocType: Lab Prescription,Test Created,စမ်းသပ်ခြင်း Created
 DocType: Healthcare Settings,Custom Signature in Print,ပုံနှိပ်ပါအတွက်စိတ်တိုင်းကျထိုးမြဲလက်မှတ်
 DocType: Account,Temporary,ယာယီ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,ဖောက်သည် LPO အမှတ်
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,ဖောက်သည် LPO အမှတ်
 DocType: Program,Courses,သင်တန်းများ
 DocType: Monthly Distribution Percentage,Percentage Allocation,ရာခိုင်နှုန်းဖြန့်ဝေ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,အတွင်းဝန်
@@ -4768,7 +4804,7 @@
 DocType: Program Enrollment Tool,Enroll Students,ကျောင်းသားများကျောင်းအပ်
 DocType: Lab Test,Approved Date,approved နေ့စွဲ
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,စံရောင်းချသည့်
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Atleast တယောက်ဂိုဒေါင်မသင်မနေရ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Atleast တယောက်ဂိုဒေါင်မသင်မနေရ
 DocType: Serial No,Out of Warranty,အာမခံထဲက
 DocType: BOM Update Tool,Replace,အစားထိုးဖို့
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,အဘယ်သူမျှမထုတ်ကုန်တွေ့ရှိခဲ့ပါတယ်။
@@ -4920,10 +4956,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,ငွေပေးချေမှု၏ Mode ကိုငွေပေးချေရန်လိုအပ်ပါသည်
 DocType: Project Task,Pending Review,ဆိုင်းငံ့ထားပြန်လည်ဆန်းစစ်ခြင်း
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","ပိုင်ဆိုင်မှု, အမှတ်စဉ် nos, သုတ်စသည်တို့ကိုတူသောပိုပြီးရွေးချယ်စရာအဘို့အပြည့်အဝစာမျက်နှာတည်းဖြတ်မှု"
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,ချိန်းနှင့်တိုင်ပင်ညှိနှိုင်းမှုများ
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,ချိန်းနှင့်တိုင်ပင်ညှိနှိုင်းမှုများ
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ဟာအသုတ်လိုက် {2} စာရင်းသွင်းမဟုတ်ပါ
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","ဒါကြောင့် {1} ပြီးသားဖြစ်သကဲ့သို့ပိုင်ဆိုင်မှု {0}, ဖျက်သိမ်းမရနိုငျ"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,လိုအပ်သောစစ်ဆေးမှုများ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,လိုအပ်သောစစ်ဆေးမှုများ
 DocType: Task,Total Expense Claim (via Expense Claim),(ကုန်ကျစရိတ်တောင်းဆိုမှုများကနေတဆင့်) စုစုပေါင်းကုန်ကျစရိတ်တောင်းဆိုမှုများ
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,မာကုဒူးယောင်
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,setup ကိုကုမ္ပဏီရန်မအောင်မြင်ခဲ့ပါ
@@ -4966,6 +5002,7 @@
 ,Work Order Stock Report,အမိန့်စတော့အိတ်အစီရင်ခံစာအလုပ်မလုပ်
 DocType: Assessment Result Tool,Assessment Result Tool,အကဲဖြတ်ရလဒ် Tool ကို
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,ကြီးကြပ်ရေးမှူးအဖြစ်
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Category: အကြံပြုရန်
 DocType: BOM Scrap Item,BOM Scrap Item,BOM အပိုင်းအစ Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Submitted အမိန့်ပယ်ဖျက်မရပါ
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Debit ထဲမှာရှိပြီးသားအကောင့်ကိုချိန်ခွင်ကိုသင် &#39;&#39; Credit &#39;အဖြစ်&#39; &#39;Balance ဖြစ်ရမည်&#39; &#39;တင်ထားရန်ခွင့်ပြုမနေကြ
@@ -4976,7 +5013,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,ကာလနှုန်း Fixed ငွေပမာဏပြန်ဆပ်
 DocType: Employee,Health Insurance No,ကနျြးမာရေးအာမခံခြင်းမရှိပါ
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Item {0} သည်အရေအတွက်ရိုက်ထည့်ပေးပါ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,credit မှတ်ချက် Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,credit မှတ်ချက် Amt
 DocType: Employee External Work History,Employee External Work History,ဝန်ထမ်းပြင်ပလုပ်ငန်းခွင်သမိုင်း
 DocType: Opening Invoice Creation Tool,Purchase,ဝယ်ခြမ်း
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ချိန်ခွင် Qty
@@ -5019,7 +5056,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp အရေအတွက်
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},{0} # {1} တွဲကိုတွေ့ ကျေးဇူးပြု.
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,ပျမ်းမျှနှုန်း
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ငွေပေးချေမှုရမည့်ဇယားများတွင်စုစုပေါင်းငွေပေးချေမှုရမည့်ငွေပမာဏက Grand / Rounded စုစုပေါင်းညီမျှရှိရမည်
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ငွေပေးချေမှုရမည့်ဇယားများတွင်စုစုပေါင်းငွေပေးချေမှုရမည့်ငွေပမာဏက Grand / Rounded စုစုပေါင်းညီမျှရှိရမည်
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,အထွေထွေလယ်ဂျာနှုန်းအဖြစ် Bank မှဖော်ပြချက်ချိန်ခွင်လျှာ
 DocType: Job Applicant,Applicant Name,လျှောက်ထားသူအမည်
 DocType: Authorization Rule,Customer / Item Name,customer / Item အမည်
@@ -5070,6 +5107,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Default အနေနဲ့အခွန်နှင့်စွပ်စွဲချက်
 DocType: Account,Receivable,receiver
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,row # {0}: ဝယ်ယူအမိန့်ရှိနှင့်ပြီးသားအဖြစ်ပေးသွင်းပြောင်းလဲပစ်ရန်ခွင့်ပြုခဲ့မဟုတ်
+DocType: Stock Entry,Material Consumption for Manufacture,ထုတ်လုပ်ခြင်းတို့အတွက်ပစ္စည်းစားသုံးမှု
 DocType: Item Alternative,Alternative Item Code,အခြားရွေးချယ်စရာ Item Code ကို
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ထားချေးငွေကန့်သတ်ထက်ကျော်လွန်ကြောင်းကိစ္စများကိုတင်ပြခွင့်ပြုခဲ့ကြောင်းအခန်းကဏ္ဍကို။
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများကို Select လုပ်ပါ
@@ -5086,9 +5124,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; ဗီဒီယို
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,အမိန့်ထုတ်
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,ပြန်စသည်
+DocType: Hub Settings,Hub Username,hub အသုံးပြုသူအမည်
 DocType: Salary Detail,Component,component
 DocType: Assessment Criteria,Assessment Criteria Group,အကဲဖြတ်လိုအပ်ချက် Group မှ
 DocType: Healthcare Settings,Patient Name By,အားဖြင့်လူနာအမည်
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},{0} {1} မှလစာများအတွက်တိုးပွားလာသောဂျာနယ် Entry &#39;
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},စုဆောင်းတန်ဖိုးဖွင့်လှစ် {0} ညီမျှထက်လျော့နည်းဖြစ်ရပါမည်
 DocType: Warehouse,Warehouse Name,ဂိုဒေါင်အမည်
 DocType: Naming Series,Select Transaction,Transaction ကိုရွေးပါ
@@ -5110,7 +5150,7 @@
 DocType: Purchase Invoice,In Words,စကားအတွက်
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} တင်သွင်းရမည်ဖြစ်သည်
 DocType: POS Profile,Item Groups,item အဖွဲ့များ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,ဒီနေ့ {0} &#39;s မွေးနေ့ပါ!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,ဒီနေ့ {0} &#39;s မွေးနေ့ပါ!
 DocType: Sales Order Item,For Production,ထုတ်လုပ်မှုများအတွက်
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,ငွေစာရင်းဇယားအတွက်ယာယီဖွင့်ပွဲအကောင့် add ပေးပါ
@@ -5155,7 +5195,7 @@
 DocType: Employee Education,Employee Education,ဝန်ထမ်းပညာရေး
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ပစ္စည်းအုပ်စု table ထဲမှာကိုတွေ့မိတ္တူပွားကို item အုပ်စု
 DocType: Land Unit,Parent Land Unit,မိဘမြေယာယူနစ်
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။
 DocType: Fertilizer,Fertilizer Name,ဓာတ်မြေသြဇာအမည်
 DocType: Salary Slip,Net Pay,Net က Pay ကို
 DocType: Cash Flow Mapping Accounts,Account,အကောင့်ဖွင့်
@@ -5195,8 +5235,8 @@
 DocType: Task,Is Milestone,မှတ်တိုင်ဖြစ်ပါသည်
 DocType: Delivery Stop,Email Sent To,ရန် Sent အီးမေးလ်
 DocType: Budget,Warn,အသိပေး
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,သငျသညျမှတ်ပုံတင်မှုဖျက်ရန်ချင်သင်သေချာပါသလား?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,ပစ္စည်းများအားလုံးပြီးသားဒီအလုပျအမိန့်အဘို့အပြောင်းရွှေ့ပြီ။
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,သငျသညျမှတ်ပုံတင်မှုဖျက်ရန်ချင်သင်သေချာပါသလား?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,ပစ္စည်းများအားလုံးပြီးသားဒီအလုပျအမိန့်အဘို့အပြောင်းရွှေ့ပြီ။
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","အခြားမည်သည့်သဘောထားမှတ်ချက်, မှတ်တမ်းများအတွက်သွားသင့်ကြောင်းမှတ်သားဖွယ်အားထုတ်မှု။"
 DocType: Asset Maintenance,Manufacturing User,ကုန်ထုတ်လုပ်မှုအသုံးပြုသူတို့၏
 DocType: Purchase Invoice,Raw Materials Supplied,ပေးထားသည့်ကုန်ကြမ်းပစ္စည်းများ
@@ -5219,9 +5259,10 @@
 DocType: Salary Detail,Salary Detail,လစာ Detail
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,ပထမဦးဆုံး {0} ကို select ကျေးဇူးပြု.
 DocType: Appointment Type,Physician,ဆရာဝန်
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,batch {0} Item ၏ {1} သက်တမ်းကုန်ဆုံးခဲ့သည်။
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,batch {0} Item ၏ {1} သက်တမ်းကုန်ဆုံးခဲ့သည်။
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ဆွေးနွေးညှိနှိုင်း
 DocType: Sales Invoice,Commission,ကော်မရှင်
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) လုပ်ငန်းခွင်အမိန့် {3} အတွက်စီစဉ်ထားအရေအတွက် ({2}) ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ကုန်ထုတ်လုပ်မှုများအတွက်အချိန်စာရွက်။
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,စုစုပေါင်း
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA လုပ်ပိုင်ခွင့်
@@ -5282,7 +5323,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,ပြီးသား BOM နှင့်အတူပစ္စည်းများအားလုံးဖန်တီးအလုပ်အမိန့်
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,မူကွဲအသေးစိတ်အစီရင်ခံစာ
 DocType: Setup Progress Action,Setup Progress Action,Setup ကိုတိုးတက်ရေးပါတီလှုပ်ရှားမှု
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,ကျေးဇူးပြု. Setup ကို&gt; နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,စျေးစာရင်းဝယ်ယူ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,စွဲချက်က item တခုကိုသက်ဆိုင်မဖြစ်လျှင်တဲ့ item Remove
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Completed အဖြစ်ကို Maintenance အဆင့်အတန်းကိုရွေးချယ်ပါသို့မဟုတ်ပြီးစီးနေ့စွဲကိုဖယ်ရှား ကျေးဇူးပြု.
@@ -5316,7 +5356,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,ကုန်ကျစရိတ်စင်တာများ၏ဇယား
 DocType: Lab Test Template,Sample Collection,နမူနာစုစည်းမှု
 ,Requested Items To Be Ordered,အမိန့်ခံရဖို့မေတ္တာရပ်ခံပစ္စည်းများ
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,ငါ့အမိန့်
 DocType: Price List,Price List Name,စျေးနှုန်းစာရင်းအမည်
 DocType: BOM,Manufacturing,ကုန်ထုတ်လုပ်မှု
 ,Ordered Items To Be Delivered,လွတ်ပေးရန်အမိန့်ထုတ်ပစ္စည်းများ
@@ -5348,7 +5387,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Timesheet ဆန့်ကျင် max အလုပ်ချိန်
 DocType: Maintenance Schedule Detail,Scheduled Date,Scheduled နေ့စွဲ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,စုစုပေါင်း Paid Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,စုစုပေါင်း Paid Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 ဇာတ်ကောင်ထက် သာ. ကြီးမြတ် messages အများအပြားသတင်းစကားများသို့ခွဲထွက်လိမ့်မည်
 DocType: Purchase Receipt Item,Received and Accepted,ရရှိထားသည့်နှင့်လက်ခံရရှိပါသည်
 DocType: Hub Settings,Company and Seller Profile,ကုမ္ပဏီနှင့်ရောင်းချသူကိုယ်ရေးဖိုင်
@@ -5366,6 +5405,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,အရောင်းအမိန့်ကိုဖန်ဆင်းသည်အဖြစ်ပျောက်ဆုံးသွားသောအဖြစ်သတ်မှတ်လို့မရပါဘူး။
 DocType: Request for Quotation Item,Supplier Part No,ပေးသွင်းအပိုင်းဘယ်သူမျှမက
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',အမျိုးအစား &#39;&#39; အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် &#39;သို့မဟုတ်&#39; &#39;Vaulation နှင့်စုစုပေါင်း&#39; &#39;အဘို့ဖြစ်၏ရသောအခါနုတ်မနိုင်
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,အမည်မသိ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,မှစ. ရရှိထားသည့်
 DocType: Lead,Converted,ပွောငျး
 DocType: Item,Has Serial No,Serial No ရှိပါတယ်
@@ -5413,7 +5453,7 @@
 DocType: Crop Cycle,Detected Diseases,ရှာဖွေတွေ့ရှိထားသည့်ရောဂါများ
 DocType: Stock Entry,Default Source Warehouse,default Source ကိုဂိုဒေါင်
 DocType: Item,Customer Code,customer Code ကို
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},{0} သည်မွေးနေသတိပေး
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},{0} သည်မွေးနေသတိပေး
 DocType: Asset Maintenance Task,Last Completion Date,နောက်ဆုံးပြီးစီးနေ့စွဲ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ပြီးခဲ့သည့်အမိန့် ခုနှစ်မှစ. ရက်ပတ်လုံး
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,အကောင့်ကိုရန် debit တစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
@@ -5450,7 +5490,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),ဟာ Off ရေးဖို့ပမာဏ (Company မှငွေကြေးစနစ်)
 DocType: Sales Invoice Timesheet,Billing Hours,ငွေတောင်းခံနာရီ
 DocType: Project,Total Sales Amount (via Sales Order),(အရောင်းအမိန့်မှတဆင့်) စုစုပေါင်းအရောင်းပမာဏ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,{0} မတွေ့ရှိများအတွက် default BOM
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,{0} မတွေ့ရှိများအတွက် default BOM
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,row # {0}: set ကျေးဇူးပြု. reorder အအရေအတွက်
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ဒီနေရာမှာသူတို့ကိုထည့်သွင်းဖို့ပစ္စည်းများကိုအသာပုတ်
 DocType: Fees,Program Enrollment,Program ကိုကျောင်းအပ်
@@ -5475,6 +5515,7 @@
 DocType: Quality Inspection Reading,Reading 5,5 Reading
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} {2} နှင့်ဆက်စပ်ပေမယ့်ပါတီအကောင့် {3} ဖြစ်ပါသည်
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,ကြည့်ရန် Lab မှစမ်းသပ်မှု
+DocType: Hub Users,Hub Users,hub အသုံးပြုသူများ
 DocType: Purchase Invoice,Y,Y က
 DocType: Maintenance Visit,Maintenance Date,ပြုပြင်ထိန်းသိမ်းမှုနေ့စွဲ
 DocType: Purchase Invoice Item,Rejected Serial No,ပယ်ချ Serial No
@@ -5484,7 +5525,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",ဥပမာ: ။ ABCD ##### စီးရီးကိုသတ်မှတ်ထားခြင်းနှင့် Serial No ငွေကြေးလွှဲပြောင်းမှုမှာဖျောပွမပြီးတော့အော်တို serial number ကိုဒီစီးရီးအပေါ်အခြေခံပြီးနေသူများကဖန်တီးလိမ့်မည်ဆိုပါက။ သင်တို့၌အစဉ်အတိအလင်းဒီအချက်ကိုသည် Serial အမှတ်ဖော်ပြထားခြင်းချင်လျှင်။ ဒီကွက်လပ်ထားခဲ့။
 DocType: Upload Attendance,Upload Attendance,တက်ရောက် upload
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM နှင့်ကုန်ထုတ်လုပ်မှုပမာဏလိုအပ်သည်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM နှင့်ကုန်ထုတ်လုပ်မှုပမာဏလိုအပ်သည်
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Ageing Range 2
 DocType: SG Creation Tool Course,Max Strength,မက်စ်အစွမ်းသတ္တိ
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ရလာဒ်ကဒိ Installing
@@ -5553,6 +5594,7 @@
 DocType: SMS Center,All Employee (Active),အားလုံးသည်န်ထမ်း (Active)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,အခုတော့ကြည့်ရန်
 DocType: BOM,Raw Material Cost,ကုန်ကြမ်းပစ္စည်းကုန်ကျစရိတ်
+DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce ဆာဗာ URL
 DocType: Item Reorder,Re-Order Level,Re-Order အဆင့်
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt ဇယား
 DocType: Crop Cycle,Cycle Type,သံသရာအမျိုးအစား
@@ -5580,7 +5622,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,အလှူရှင်အမျိုးအစားသတင်းအချက်အလက်။
 DocType: Request for Quotation,Supplier Detail,ပေးသွင်း Detail
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},ဖော်မြူလာသို့မဟုတ်အခြေအနေအမှား: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Invoiced ငွေပမာဏ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Invoiced ငွေပမာဏ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,လိုအပ်ချက်အလေး 100% မှတက် add ရပါမည်
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,သွားရောက်ရှိနေခြင်း
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,စတော့အိတ်ပစ္စည်းများ
@@ -5588,10 +5630,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","checked မလျှင်, စာရင်းကလျှောက်ထားခံရဖို့ရှိပါတယ်ရှိရာတစ်ဦးစီဦးစီးဌာနမှထည့်သွင်းရပါလိမ့်မယ်။"
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Creating {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,အရင်းအမြစ်နှင့်ပစ်မှတ်ဂိုဒေါင်အတူတူမဖွစျနိုငျ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,ရက်စွဲနှင့် posting အချိန်များသို့တင်ပြမသင်မနေရ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,ရက်စွဲနှင့် posting အချိန်များသို့တင်ပြမသင်မနေရ
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,အရောင်းအဝယ်သည်အခွန် Simple template ။
 ,Item Prices,item ဈေးနှုန်းများ
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,သင်ဝယ်ယူခြင်းအမိန့်ကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
+DocType: Woocommerce Settings,Endpoint,အဆုံးမှတ်
 DocType: Period Closing Voucher,Period Closing Voucher,ကာလသင်တန်းဆင်းပွဲ voucher
 DocType: Consultation,Review Details,ဆန်းစစ်ခြင်းအသေးစိတ်
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,အဆိုပါရှယ်ယာရှင်ကဒီကုမ္ပဏီကိုပိုင်ပါဘူး
@@ -5637,7 +5680,7 @@
 DocType: Lab Test,Test Group,စမ်းသပ်ခြင်း Group မှ
 DocType: Payment Reconciliation,Receivable / Payable Account,receiver / ပေးဆောင်အကောင့်
 DocType: Delivery Note Item,Against Sales Order Item,အရောင်းအမိန့် Item ဆန့်ကျင်
-DocType: Company,Company Logo,ကုမ္ပဏီအမှတ်တံဆိပ်
+DocType: Hub Settings,Company Logo,ကုမ္ပဏီအမှတ်တံဆိပ်
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},attribute က {0} များအတွက် Value ကို Attribute ကိုသတ်မှတ် ကျေးဇူးပြု.
 DocType: Item,Default Warehouse,default ဂိုဒေါင်
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},ဘဏ္ဍာငွေအရအသုံး Group မှအကောင့် {0} ဆန့်ကျင်တာဝန်ပေးမရနိုင်ပါ
@@ -5662,6 +5705,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,နေ့စဉ်လုပ်ငန်းခွင်အနှစ်ချုပ် Group မှမဖန်တီးခင်က default ဝင်လာသောအကောင့်ကို enable ပေးပါ
 DocType: Assessment Result,Total Score,စုစုပေါင်းရမှတ်
 DocType: Journal Entry,Debit Note,debit မှတ်ချက်
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,API ကိုစားသုံးသူလျှို့ဝှက်ရိုက်ထည့်ပေးပါ
 DocType: Stock Entry,As per Stock UOM,စတော့အိတ် UOM နှုန်းအဖြစ်
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Expired မဟုတ်
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,ValidDate
@@ -5692,6 +5736,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,သငျသညျတစ်နှစ်လျှင်ကျောင်းသားကျောင်းသူများအုပ်စုများစေလျှင်လွတ် Leave
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,သငျသညျတစ်နှစ်လျှင်ကျောင်းသားကျောင်းသူများအုပ်စုများစေလျှင်လွတ် Leave
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","checked, စုစုပေါင်းမျှမပါ။ အလုပ်အဖွဲ့ Days ၏အားလပ်ရက်ပါဝင်ပါလိမ့်မယ်, ဒီလစာ Per နေ့၏တန်ဖိုးကိုလျော့ချလိမ့်မည်"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","လက်ရှိ key ကိုသုံးပြီး Apps ကပရယူနိုင်လိမ့်မည်မဟုတ်ပေ, သင်သေချာရှိပါသလဲ"
 DocType: Purchase Invoice,Total Advance,စုစုပေါင်းကြိုတင်ထုတ်
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,ပြောင်းလဲမှု Template Code ကို
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,အဆိုပါ Term အဆုံးရက်စွဲ Term Start ကိုနေ့စွဲထက်အစောပိုင်းမှာမဖြစ်နိုင်ပါ။ အရက်စွဲများပြင်ဆင်ရန်နှင့်ထပ်ကြိုးစားပါ။
@@ -5748,7 +5793,7 @@
 DocType: Asset,Out of Order,အမိန့်များထဲက
 DocType: Purchase Receipt Item,Accepted Quantity,လက်ခံခဲ့သည်ပမာဏ
 DocType: Projects Settings,Ignore Workstation Time Overlap,Workstation နှင့်အချိန်ထပ်လျစ်လျူရှု
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},{1} ထမ်း {0} သို့မဟုတ်ကုမ္ပဏီတစ်ခုက default အားလပ်ရက် List ကိုသတ်မှတ်ထားပေးပါ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},{1} ထမ်း {0} သို့မဟုတ်ကုမ္ပဏီတစ်ခုက default အားလပ်ရက် List ကိုသတ်မှတ်ထားပေးပါ
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} တည်ရှိပါဘူး
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,ကို Select လုပ်ပါအသုတ်လိုက်နံပါတ်များ
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Customer များကြီးပြင်းဥပဒေကြမ်းများ။
@@ -5760,7 +5805,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,ရရှိနိုင်
 DocType: Quality Inspection Reading,Reading 3,3 Reading
 DocType: Stock Entry,Source Warehouse Address,source ဂိုဒေါင်လိပ်စာ
-,Hub,hub
 DocType: GL Entry,Voucher Type,ဘောက်ချာကအမျိုးအစား
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,စျေးနှုန်း List ကိုတွေ့ရှိသို့မဟုတ်မသန်မစွမ်းမဟုတ်
 DocType: Student Applicant,Approved,Approved
@@ -5809,7 +5853,7 @@
 DocType: GL Entry,Transaction Date,transaction နေ့စွဲ
 DocType: Production Plan Item,Planned Qty,စီစဉ်ထား Qty
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,စုစုပေါင်းအခွန်
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,ပမာဏအတွက် (Qty ကုန်ပစ္စည်းထုတ်လုပ်) မသင်မနေရ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,ပမာဏအတွက် (Qty ကုန်ပစ္စည်းထုတ်လုပ်) မသင်မနေရ
 DocType: Stock Entry,Default Target Warehouse,default Target ကဂိုဒေါင်
 DocType: Purchase Invoice,Net Total (Company Currency),Net ကစုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,the Year End နေ့စွဲတစ်နှစ်တာ Start ကိုနေ့စွဲထက်အစောပိုင်းမှာမဖြစ်နိုင်ပါ။ အရက်စွဲများပြင်ဆင်ရန်နှင့်ထပ်ကြိုးစားပါ။
@@ -5849,7 +5893,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,ပေးသွင်းဖို့ material
 DocType: Soil Texture,Loamy Sand,နုန်းဆန်သောသဲ
 DocType: Production Plan,Material Request Planning,ပစ္စည်းတောင်းဆိုခြင်းစီမံကိန်း
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,ယစ်မျိုးပြေစာ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,ယစ်မျိုးပြေစာ
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% တစ်ကြိမ်ထက်ပိုပြီးပုံပေါ်
 DocType: Expense Claim,Employees Email Id,န်ထမ်းအီးမေးလ် Id
 DocType: Employee Attendance Tool,Marked Attendance,တခုတ်တရတက်ရောက်
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index 87609b6..561a2a4 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primaire contactgegevens
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Open Issues
 DocType: Production Plan Item,Production Plan Item,Productie Plan Artikel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Gebruiker {0} is al aan Werknemer toegewezen {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Gebruiker {0} is al aan Werknemer toegewezen {1}
 DocType: Lab Test Groups,Add new line,Voeg een nieuwe regel toe
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Gezondheidszorg
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vertraging in de betaling (Dagen)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Voertuig nr.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Selecteer Prijslijst
 DocType: Accounts Settings,Currency Exchange Settings,Valutaveursinstellingen
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Controleer uw netwerkverbinding.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Betaling document is vereist om de trasaction voltooien
 DocType: Work Order Operation,Work In Progress,Onderhanden Werk
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Kies een datum
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Aanwezigheid datum kan niet lager zijn dan het samenvoegen van de datum werknemer zijn
 DocType: Grading Scale,Grading Scale Name,Grading Scale Naam
 DocType: Subscription,Repeat on Day,Herhaal op dag
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Dit is een basisrekening en kan niet worden bewerkt.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Dit is een basisrekening en kan niet worden bewerkt.
 DocType: Sales Invoice,Company Address,bedrijfsadres
 DocType: BOM,Operations,Bewerkingen
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Kan de autorisatie niet instellen op basis van korting voor {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Rekeningafschrift
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmacie
 DocType: Purchase Invoice Item,Is Fixed Asset,Is vaste activa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Beschikbare aantal is {0}, moet u {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Beschikbare aantal is {0}, moet u {1}"
 DocType: Expense Claim Detail,Claim Amount,Claim Bedrag
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Werkorder is {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Werkorder is {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicate klantengroep in de cutomer groep tafel
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Leverancier Type / leverancier
 DocType: Naming Series,Prefix,Voorvoegsel
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Activuminstellingen
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Verbruiksartikelen
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Succesvol afgemeld.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Succesvol afgemeld.
 DocType: Assessment Result,Grade,Rang
 DocType: Restaurant Table,No of Seats,Aantal zitplaatsen
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -260,13 +261,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Kunstmest
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Ten minste één wijze van betaling is vereist voor POS factuur.
 DocType: Products Settings,Show Products as a List,Producten weergeven als een lijst
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,ARtikel {0} is niet actief of heeft einde levensduur bereikt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,ARtikel {0} is niet actief of heeft einde levensduur bereikt
 DocType: Student Admission Program,Minimum Age,Minimum leeftijd
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Voorbeeld: Basiswiskunde
 DocType: Customer,Primary Address,hoofdadres
 DocType: Production Plan,Material Request Detail,Materiaal Verzoek Detail
 DocType: Selling Settings,Default Quotation Validity Days,Standaard prijsofferte dagen
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Instellingen voor HR Module
 DocType: SMS Center,SMS Center,SMS Center
 DocType: Sales Invoice,Change Amount,Change Bedrag
@@ -312,6 +313,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biochemie
 DocType: Job Offer,Select Terms and Conditions,Select Voorwaarden
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,out Value
+DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-instellingen
 DocType: Production Plan,Sales Orders,Verkooporders
 DocType: Purchase Taxes and Charges,Valuation,Waardering
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Instellen als standaard
@@ -322,7 +324,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Het verzoek voor een offerte kan worden geopend door te klikken op de volgende link
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Toewijzen verloven voor het gehele jaar.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,onvoldoende Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,onvoldoende Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Uitschakelen Capacity Planning en Time Tracking
 DocType: Email Digest,New Sales Orders,Nieuwe Verkooporders
 DocType: Bank Guarantee,Bank Account,Bankrekening
@@ -360,7 +362,7 @@
 DocType: Lab Test,Custom Result,Aangepast resultaat
 DocType: Delivery Stop,Contact Name,Contact Naam
 DocType: Course Assessment Criteria,Course Assessment Criteria,Cursus Beoordelingscriteria
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,BTW-nummer:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,BTW-nummer:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Student-ID:
 DocType: POS Customer Group,POS Customer Group,POS Customer Group
 DocType: Land Unit,Land Unit describing various land assets,Landeenheid beschrijft verschillende terreinen
@@ -374,7 +376,7 @@
 DocType: Payment Term,Credit Months,Kredietmaanden
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Nettoloon kan niet lager zijn dan 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Om te stoppen met het verzenden van herhaalde foutmeldingen van het systeem, hebben we het veld Uitgeschakeld in het abonnement gecontroleerd"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Verlaat per jaar
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst.
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Magazijn {0} behoort niet tot bedrijf {1}
@@ -407,7 +409,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Werk Clearance Datum bij
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Inkoop Details
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} niet gevonden in &#39;Raw Materials geleverd&#39; tafel in Purchase Order {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} niet gevonden in &#39;Raw Materials geleverd&#39; tafel in Purchase Order {1}
 DocType: Salary Slip,Total Principal Amount,Totaal hoofdbedrag
 DocType: Student Guardian,Relation,Relatie
 DocType: Student Guardian,Mother,Moeder
@@ -416,7 +418,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bevestigde orders van klanten.
 DocType: Purchase Receipt Item,Rejected Quantity,Afgewezen Aantal
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Betalingsverzoek {0} gemaakt
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Openstaande bestellingen
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Openstaande bestellingen
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Lage gevoeligheid
 DocType: Notification Control,Notification Control,Notificatie Beheer
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Bevestig alstublieft nadat u uw opleiding hebt voltooid
@@ -452,7 +454,7 @@
 DocType: Item,Synced With Hub,Gesynchroniseerd met Hub
 DocType: Driver,Fleet Manager,Fleet Manager
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kan niet negatief voor producten van post {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Verkeerd Wachtwoord
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Verkeerd Wachtwoord
 DocType: Item,Variant Of,Variant van
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
 DocType: Period Closing Voucher,Closing Account Head,Sluiten Account Hoofd
@@ -519,8 +521,7 @@
 DocType: Purchase Order,% Received,% Ontvangen
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Maak Student Groepen
 DocType: Volunteer,Weekends,weekends
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Credit Note Bedrag
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) kan niet groter zijn dan de geplande quanitity ({2}) in werkorder {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Credit Note Bedrag
 DocType: Setup Progress Action,Action Document,Actie Document
 DocType: Chapter Member,Website URL,Website URL
 ,Finished Goods,Gereed Product
@@ -550,7 +551,7 @@
 DocType: Request for Quotation,Request for Quotation,Offerte
 DocType: Healthcare Settings,Require Lab Test Approval,Vereist laboratoriumtest goedkeuring
 DocType: Salary Slip Timesheet,Working Hours,Werkuren
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Totaal uitstekend
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Totaal uitstekend
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Wijzig het start-/ huidige volgnummer van een bestaande serie.
 DocType: Dosage Strength,Strength,Kracht
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Maak een nieuwe klant
@@ -564,7 +565,7 @@
 DocType: Purchase Receipt,Vehicle Date,Voertuiggegegevns
 DocType: Student Log,Medical,medisch
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Reden voor het verliezen
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Accountnummer bijwerken
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Accountnummer bijwerken
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead eigenaar kan niet hetzelfde zijn als de lead zijn
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Toegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag
 DocType: Announcement,Receiver,Ontvanger
@@ -604,7 +605,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} is niet gekoppeld aan {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Pas de inleidende tekst aan die meegaat als een deel van die e-mail. Elke transactie heeft een aparte inleidende tekst.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Transactie niet toegestaan tegen gestopte werkorder {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Transactie niet toegestaan tegen gestopte werkorder {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Algemene instellingen voor alle productieprocessen.
 DocType: Accounts Settings,Accounts Frozen Upto,Rekeningen bevroren tot
@@ -644,6 +645,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Salaris Component voor rooster gebaseerde payroll.
 DocType: Sales Order Item,Used for Production Plan,Gebruikt voor Productie Plan
 DocType: Employee Loan,Total Payment,Totale betaling
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Kan transactie voor voltooide werkorder niet annuleren.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (in minuten)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} is geannuleerd dus de actie kan niet voltooid worden
 DocType: Customer,Buyer of Goods and Services.,Koper van goederen en diensten.
@@ -697,7 +699,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Niet toegestaan, configureer Lab-testsjabloon zoals vereist"
 DocType: Patient,Risk Factors,Risicofactoren
 DocType: Patient,Occupational Hazards and Environmental Factors,Beroepsgevaren en milieufactoren
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Voorraadinvoer al gemaakt voor werkorder
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Voorraadinvoer al gemaakt voor werkorder
 DocType: Vital Signs,Respiratory rate,Ademhalingsfrequentie
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Managing Subcontracting
 DocType: Vital Signs,Body Temperature,Lichaamstemperatuur
@@ -733,6 +735,7 @@
 DocType: Production Plan Item,Pending Qty,In afwachting Aantal
 DocType: Budget,Ignore,Negeren
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} is niet actief
+DocType: Woocommerce Settings,Freight and Forwarding Account,Vracht- en doorstuuraccount
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Setup check afmetingen voor afdrukken
 DocType: Salary Slip,Salary Slip Timesheet,Loonstrook Timesheet
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
@@ -741,7 +744,7 @@
 DocType: Pricing Rule,Sales Partner,Verkoop Partner
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle leveranciers scorecards.
 DocType: Buying Settings,Purchase Receipt Required,Ontvangstbevestiging Verplicht
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,Targetmagazijn in rij {0} moet hetzelfde zijn als werkorder
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,Targetmagazijn in rij {0} moet hetzelfde zijn als werkorder
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,Valuation Rate is verplicht als Opening Stock ingevoerd
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Geen records gevonden in de factuur tabel
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Selecteer Company en Party Type eerste
@@ -825,6 +828,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Payment Gateway-account aangemaakt, dan kunt u een handmatig maken."
 DocType: Supplier Scorecard,Per Year,Per jaar
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Komt niet in aanmerking voor de toelating in dit programma volgens DOB
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Artikelcode&gt; Artikelgroep&gt; Merk
 DocType: Sales Invoice,Sales Taxes and Charges,Verkoop Belasting en Toeslagen
 DocType: Employee,Organization Profile,organisatie Profiel
 DocType: Vital Signs,Height (In Meter),Hoogte (in meter)
@@ -874,6 +878,7 @@
 DocType: Request for Quotation,For individual supplier,Voor individuele leverancier
 DocType: BOM Operation,Base Hour Rate(Company Currency),Base Uur Rate (Company Munt)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Afgeleverd Bedrag
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab Tests
 DocType: Quotation Item,Item Balance,Item Balance
 DocType: Sales Invoice,Packing List,Paklijst
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Inkooporders voor leveranciers.
@@ -897,10 +902,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Vrachtkosten belastingen en toeslagen
 DocType: Work Order Operation,Actual Start Time,Werkelijke Starttijd
 DocType: BOM Operation,Operation Time,Operatie Tijd
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,Afwerking
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Baseren
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,Afwerking
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,Baseren
 DocType: Timesheet,Total Billed Hours,Totaal gefactureerd Hours
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Afschrijvingsbedrag
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Afschrijvingsbedrag
 DocType: Leave Block List Allow,Allow User,Door gebruiker toestaan
 DocType: Journal Entry,Bill No,Factuur nr
 DocType: Company,Gain/Loss Account on Asset Disposal,Winst / verliesrekening op de verkoop van activa
@@ -934,7 +939,7 @@
 DocType: Request for Quotation,Get Suppliers,Krijg leveranciers
 DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Voorbeschouwing loonstrook
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Voorbeschouwing loonstrook
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Account {0} is meerdere keren ingevoerd
 DocType: Account,Expenses Included In Valuation,Kosten inbegrepen in waardering
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,U kunt alleen verlengen als uw lidmaatschap binnen 30 dagen verloopt
@@ -977,7 +982,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Het veld Van Aandeelhouder mag niet leeg zijn
 DocType: Purchase Order,Supply Raw Materials,Supply Grondstoffen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Vlottende Activa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} is geen voorraad artikel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} is geen voorraad artikel
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel alstublieft uw feedback aan de training door op &#39;Training Feedback&#39; te klikken en vervolgens &#39;New&#39;
 DocType: Mode of Payment Account,Default Account,Standaardrekening
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Selecteer eerst Sample Retention Warehouse in Stock Settings
@@ -1018,7 +1023,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Werk uw projectstatus bij
 DocType: Item,Maximum sample quantity that can be retained,Maximum aantal monsters dat kan worden bewaard
 DocType: Project Update,How is the Project Progressing Right Now?,Hoe verloopt het project nu?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rij {0} # artikel {1} kan niet meer dan {2} worden overgedragen tegen bestelling {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rij {0} # artikel {1} kan niet meer dan {2} worden overgedragen tegen bestelling {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Verkoop campagnes
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,maak Timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1083,13 +1088,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Academische termijn:
 DocType: Salary Detail,Do not include in total,Neem niet alles mee
 DocType: Company,Default Cost of Goods Sold Account,Standaard kosten van verkochte goederen Account
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Prijslijst niet geselecteerd
 DocType: Employee,Family Background,Familie Achtergrond
 DocType: Request for Quotation Supplier,Send Email,E-mail verzenden
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Waarschuwing: Invalid Attachment {0}
 DocType: Item,Max Sample Quantity,Max. Aantal monsters
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Geen toestemming
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Offerte aangevraagd
 DocType: Vital Signs,Heart Rate / Pulse,Hartslag / Pulse
 DocType: Company,Default Bank Account,Standaard bankrekening
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Om te filteren op basis van Party, selecteer Party Typ eerst"
@@ -1167,7 +1173,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Selecteer opnieuw, als het gekozen adres is bewerkt na opslaan"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Artikel Variant {0} bestaat al met dezelfde kenmerken
 DocType: Item,Hub Publishing Details,Hub publicatie details
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&#39;Opening&#39;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&#39;Opening&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
 DocType: Notification Control,Delivery Note Message,Vrachtbrief Bericht
 DocType: Lab Test Template,Result Format,Resultaatformaat
@@ -1211,13 +1217,13 @@
 DocType: Serial No,Incoming Rate,Inkomende Rate
 DocType: Packing Slip,Gross Weight,Bruto Gewicht
 ,Final Assessment Grades,Eindbeoordeling
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Hub inschakelen
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Hub inschakelen
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het systeem voor op zet.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Feestdagen opnemen in totaal aantal werkdagen.
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Stel uw instituut op in ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Plantanalyse
 DocType: Job Applicant,Hold,Houden
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Alternatief item
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Alternatief item
 DocType: Project Update,Progress Details,Voortgangsdetails
 DocType: Employee,Date of Joining,Datum van indiensttreding
 DocType: Naming Series,Update Series,Reeksen bijwerken
@@ -1243,6 +1249,8 @@
 DocType: Pricing Rule,Rate or Discount,Tarief of korting
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serienummer {0} behoort niet tot Artikel {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Benodigde hoeveelheid
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,favorieten
+DocType: Hub Settings,Custom Data,Aangepaste gegevens
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek.
 DocType: Bank Reconciliation,Total Amount,Totaal bedrag
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,internet Publishing
@@ -1264,6 +1272,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Werknemer {0} is niet actief of bestaat niet
 DocType: Fee Structure,Components,Components
 DocType: Item Barcode,Item Barcode,Artikel Barcode
+DocType: Woocommerce Settings,Endpoints,Eindpunten
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Vul Asset Categorie op post {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Item Varianten {0} bijgewerkt
 DocType: Quality Inspection Reading,Reading 6,Meting 6
@@ -1279,9 +1288,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operatie afgerond voor hoeveel eindproducten?
 DocType: Payment Terms Template,Payment Terms Template,Betalingscondities sjabloon
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,De Brand
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Sta meerdere materiaalconsumptie toe
 DocType: Employee,Exit Interview Details,Exit Gesprek Details
 DocType: Item,Is Purchase Item,Is inkoopartikel
 DocType: Journal Entry Account,Purchase Invoice,Inkoopfactuur
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Sta meerdere materiaalconsumptie toe tegen een werkorder
 DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail nr
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Nieuwe Sales Invoice
 DocType: Stock Entry,Total Outgoing Value,Totaal uitgaande waardeoverdrachten
@@ -1304,7 +1315,7 @@
 DocType: Cheque Print Template,Has Print Format,Heeft Print Format
 DocType: Employee Loan,Sanctioned,Sanctioned
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,is verplicht. Misschien is dit Valuta record niet gemaakt voor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Rij #{0}: Voer serienummer in voor artikel {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Rij #{0}: Voer serienummer in voor artikel {1}
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor &#39;Product Bundel&#39; items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de &#39;Packing List&#39; tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke &#39;Product Bundle&#39; punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar &quot;Packing List &#39;tafel."
 DocType: Student Admission,Publish on website,Publiceren op de website
@@ -1341,7 +1352,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Stuur geen Werknemer verjaardagsherinneringen
 DocType: Expense Claim,Total Advance Amount,Totaal voorschotbedrag
 DocType: Delivery Stop,Estimated Arrival,Geschatte aankomst
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Instellingen opslaan
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Instellingen opslaan
 DocType: Delivery Stop,Notified by Email,Aangemeld per e-mail
 DocType: Item,Inspection Criteria,Inspectie Criteria
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Overgebrachte
@@ -1351,7 +1362,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Volgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Wit
 DocType: SMS Center,All Lead (Open),Alle Leads (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rij {0}: Aantal niet beschikbaar voor {4} in het magazijn van {1} op het plaatsen van tijd van de invoer ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rij {0}: Aantal niet beschikbaar voor {4} in het magazijn van {1} op het plaatsen van tijd van de invoer ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,U kunt maximaal één optie selecteren in de lijst met selectievakjes.
 DocType: Purchase Invoice,Get Advances Paid,Get betaalde voorschotten
 DocType: Item,Automatically Create New Batch,Maak automatisch een nieuwe partij aan
@@ -1377,7 +1388,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Schakel het ophalen van de laatste aankoopdetails in de bestelling uit
 DocType: Journal Entry Account,Expense Claim,Kostendeclaratie
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Wilt u deze schrapte activa echt herstellen?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Aantal voor {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Aantal voor {0}
 DocType: Leave Application,Leave Application,Verlofaanvraag
 DocType: Patient,Patient Relation,Patiëntrelatie
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Verlof Toewijzing Tool
@@ -1448,7 +1459,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Sales Order {0} is {1}
 DocType: Opportunity,Contact Info,Contact Info
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Maken Stock Inzendingen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Stel Employee Naming System in Human Resource&gt; HR-instellingen in
 DocType: Packing Slip,Net Weight UOM,Netto Gewicht Eenheid
 DocType: Item,Default Supplier,Standaardleverancier
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Production Allowance Percentage
@@ -1458,7 +1468,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Einddatum kan niet vroeger zijn dan startdatum
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,De factuur kan niet worden gemaakt voor uren facturering
 DocType: Sales Person,Select company name first.,Kies eerst een bedrijfsnaam.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},E-mail verzonden naar {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},E-mail verzonden naar {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Offertes ontvangen van leveranciers.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Vervang BOM en update de laatste prijs in alle BOM&#39;s
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Naar {0} | {1} {2}
@@ -1505,7 +1515,7 @@
 DocType: Setup Progress Action,Action Name,Actie Naam
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start Jaar
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},De eerste 2 cijfers van GSTIN moeten overeenkomen met staat nummer {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Begindatum van de huidige factuurperiode
 DocType: Salary Slip,Leave Without Pay,Onbetaald verlof
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Capacity Planning Fout
@@ -1513,7 +1523,7 @@
 DocType: Lead,Consultant,Consultant
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Ouders Teacher Meeting presentielijst
 DocType: Salary Slip,Earnings,Verdiensten
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Afgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Afgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Het openen van Accounting Balance
 ,GST Sales Register,GST Sales Register
 DocType: Sales Invoice Advance,Sales Invoice Advance,Verkoopfactuur Voorschot
@@ -1626,7 +1636,7 @@
 ,Student and Guardian Contact Details,Student and Guardian Contactgegevens
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Rij {0}: Voor leveranciers {0} e-mailadres is vereist om e-mail te sturen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Tijdelijke Opening
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Hub bekijken
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Hub bekijken
 ,Employee Leave Balance,Werknemer Verlof Balans
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Saldo van rekening {0} moet altijd {1} zijn
 DocType: Patient Appointment,More Info,Meer info
@@ -1664,9 +1674,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Contract
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriumtest Datetime
 DocType: Email Digest,Add Quote,Quote voegen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirecte Kosten
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht
 DocType: Agriculture Analysis Criteria,Agriculture,landbouw
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,reparatiekosten
@@ -1792,6 +1802,7 @@
 DocType: Activity Cost,Projects,Projecten
 DocType: Payment Request,Transaction Currency,transactie Munt
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Van {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Verwijderd uit favorieten
 DocType: Work Order Operation,Operation Description,Operatie Beschrijving
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan boekjaar startdatum en einddatum niet wijzigen eenmaal het boekjaar is opgeslagen.
 DocType: Quotation,Shopping Cart,Winkelwagen
@@ -1811,8 +1822,8 @@
 DocType: Student Admission,Eligibility and Details,Geschiktheid en details
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Netto wijziging in vaste activa
 DocType: Leave Control Panel,Leave blank if considered for all designations,Laat leeg indien overwogen voor alle aanduidingen
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Van Datetime
 DocType: Email Digest,For Company,Voor Bedrijf
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Communicatie log.
@@ -1849,7 +1860,7 @@
 Used for Taxes and Charges","Belasting detail tafel haalden van post meester als een string en opgeslagen in dit gebied.
  Gebruikt voor en -heffingen"
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Werknemer kan niet rapporteren aan zichzelf.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Werknemer kan niet rapporteren aan zichzelf.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als de rekening is bevroren, kunnen boekingen alleen door daartoe bevoegde gebruikers gedaan worden."
 DocType: Email Digest,Bank Balance,Banksaldo
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}
@@ -1861,6 +1872,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totaal belastingen en toeslagen (Bedrijfsvaluta)
 DocType: Weather,Weather Parameter,Weerparameter
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Toon ongesloten fiscale jaar P &amp; L saldi
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Een citaat aanvragen
 DocType: Lab Test Template,Collection Details,Collectie Details
 DocType: POS Profile,Allow Print Before Pay,Sta Print vóór betalen toe
 DocType: Land Unit,Linked Soil Texture,Gekoppelde bodemtextuur
@@ -1876,7 +1888,7 @@
 DocType: Project,Task Weight,Task Weight
 DocType: Shipping Rule Condition,To Value,Tot Waarde
 DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,De betalingstermijn op rij {0} is mogelijk een duplicaat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbouw (bèta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Pakbon
@@ -1940,7 +1952,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Extra korting Bedrag (Company valuta)
 DocType: Supplier Scorecard,Supplier Scorecard,Leverancier Scorecard
 DocType: Plant Analysis,Result Datetime,Resultaat Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Maak nieuwe rekening van Rekeningschema.
 ,Support Hour Distribution,Support Hour Distribution
 DocType: Maintenance Visit,Maintenance Visit,Onderhoud Bezoek
 DocType: Student,Leaving Certificate Number,Leaving Certificate Number
@@ -1956,7 +1967,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Debiteuren Samenvatting
 DocType: Employee Loan,Monthly Repayment Amount,Maandelijks te betalen bedrag
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Facturen openen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Stel User ID veld in een Werknemer record Werknemer Rol stellen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,Stel User ID veld in een Werknemer record Werknemer Rol stellen
 DocType: UOM,UOM Name,Eenheid Naam
 DocType: GST HSN Code,HSN Code,HSN-code
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Bijdrage hoeveelheid
@@ -1964,6 +1975,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Deze tool helpt u om te werken of te repareren de hoeveelheid en de waardering van de voorraad in het systeem. Het wordt meestal gebruikt om het systeem waarden en wat in uw magazijnen werkelijk bestaat synchroniseren.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Niet-geverifieerde Webhook-gegevens
 DocType: Water Analysis,Container,houder
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} meerdere keren in rij {2} en {3}
 DocType: Item Alternative,Two-way,Tweezijdig
@@ -2004,7 +2016,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Verlof succesvol toegewezen aan {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Geen Artikelen om te verpakken
 DocType: Shipping Rule Condition,From Value,Van Waarde
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Productie Aantal is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Productie Aantal is verplicht
 DocType: Employee Loan,Repayment Method,terugbetaling Method
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Indien aangevinkt, zal de startpagina de standaard Item Group voor de website"
 DocType: Quality Inspection Reading,Reading 4,Meting 4
@@ -2045,13 +2057,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Netto wijziging in cash
 DocType: Assessment Plan,Grading Scale,Grading Scale
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,Reeds voltooid
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,Reeds voltooid
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Voorraad in de hand
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importeren succesvol!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Betalingsverzoek bestaat al {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kosten van Items Afgegeven
 DocType: Physician,Hospital,Ziekenhuis
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Hoeveelheid mag niet meer zijn dan {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Hoeveelheid mag niet meer zijn dan {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Vorig boekjaar is niet gesloten
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Leeftijd (dagen)
 DocType: Quotation Item,Quotation Item,Offerte Artikel
@@ -2059,6 +2071,7 @@
 DocType: Account,Account Name,Rekening Naam
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Vanaf de datum kan niet groter zijn dan tot nu toe
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} hoeveelheid {1} moet een geheel getal zijn
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Voer de URL van de Woocommerce-server in
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Leverancier Type stam.
 DocType: Purchase Order Item,Supplier Part Number,Leverancier Onderdeelnummer
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn
@@ -2097,6 +2110,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Er bestaat al een klant met dezelfde naam
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dit zal loonstrookjes indienen en een periodedagboek aanmaken. Wil je doorgaan?
 DocType: Purchase Invoice,Total Net Weight,Totale netto gewicht
+DocType: Purchase Order,Order Confirmation No,Orderbevestiging Nee
 DocType: Purchase Invoice,Eligibility For ITC,Geschiktheid voor ITC
 DocType: Journal Entry,Entry Type,Entry Type
 ,Customer Credit Balance,Klant Kredietsaldo
@@ -2136,7 +2150,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Inclusief vakantie binnen bladeren als bladeren
 DocType: Sales Invoice,Packed Items,Verpakt Items
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantie Claim tegen Serienummer
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;Totaal&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;Totaal&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Inschakelen Winkelwagen
 DocType: Employee,Permanent Address,Vast Adres
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2152,7 +2166,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Betaald bedrag (Bedrijfsvaluta)
 DocType: Purchase Invoice,Additional Discount,EXTRA KORTING
 DocType: Selling Settings,Selling Settings,Verkoop Instellingen
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Bevestig actie
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Bevestig actie
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,online Veilingen
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Specificeer ofwel Hoeveelheid of Waarderingstarief of beide
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Vervulling
@@ -2254,7 +2268,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Dubbel Serienummer ingevoerd voor Artikel {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Leads bijhouden op leadbron.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Een voorwaarde voor een Verzendregel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Kom binnen alstublieft
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,Kom binnen alstublieft
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Onderhoudslogboek
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Stel filter op basis van artikel of Warehouse
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Het nettogewicht van dit pakket. (Wordt automatisch berekend als de som van de netto-gewicht van de artikelen)
@@ -2288,7 +2302,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,associëren
 DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Werkorder {0} moet worden ingediend
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Werkorder {0} moet worden ingediend
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,nieuwe winkelwagen
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} is geen seriegebonden artikel
 DocType: SMS Center,Create Receiver List,Maak Ontvanger Lijst
@@ -2304,7 +2318,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,Factuurvaluta moet gelijk zijn aan de valuta van het standaardbedrijf of de valuta van het partijaccount
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Geeft aan dat het pakket een onderdeel is van deze levering (alleen ontwerp)
 DocType: Soil Texture,Loam,Leem
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Rij {0}: vervaldatum kan niet vóór de boekingsdatum zijn
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Rij {0}: vervaldatum kan niet vóór de boekingsdatum zijn
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Betalen Entry
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Hoeveelheid voor artikel {0} moet kleiner zijn dan {1}
 ,Sales Invoice Trends,Verkoopfactuur Trends
@@ -2321,6 +2335,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Verkoop moet zijn aangevinkt, indien ""Van toepassing voor"" is geselecteerd als {0}"
 DocType: Production Plan Material Request,Material Request Date,Materiaal Aanvraagdatum
 DocType: Purchase Order Item,Supplier Quotation Item,Leverancier Offerte Artikel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Materiaalverbruik is niet ingesteld in Productie-instellingen.
 DocType: Student,Student Mobile Number,Student Mobile Number
 DocType: Item,Has Variants,Heeft Varianten
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan niet overbilleren voor item {0} in rij {1} meer dan {2}. Om overrekening toe te staan, stel in Voorraad Instellingen in"
@@ -2341,7 +2356,6 @@
 DocType: Asset Maintenance Log,Planned,Gepland
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Standaard debiteurenrekening die gebruikt moet worden indien niet in Patiënt ingesteld om te reserveren.
 DocType: Vehicle Log,Fuel Price,Fuel Price
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klant&gt; Klantengroep&gt; Gebied
 DocType: Budget,Budget,Begroting
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Stel Open
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Fixed Asset punt moet een niet-voorraad artikel zijn.
@@ -2383,6 +2397,7 @@
 DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,Vervaldatum mag niet voor de boekingsdatum zijn
 DocType: Website Item Group,Website Item Group,Website Artikel Groep
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Toegevoegd aan favorieten
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrook gevonden om in te dienen voor de hierboven geselecteerde criteria OF salarisstrook al ingediend
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Invoerrechten en Belastingen
 DocType: Projects Settings,Projects Settings,Projectinstellingen
@@ -2427,6 +2442,7 @@
 DocType: Course,Default Grading Scale,Default Grading Scale
 DocType: Appraisal,For Employee Name,Voor Naam werknemer
 DocType: Holiday List,Clear Table,Wis Tabel
+DocType: Woocommerce Settings,Tax Account,BTW-account
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Beschikbare slots
 DocType: C-Form Invoice Detail,Invoice No,Factuur nr.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Betaling maken
@@ -2465,6 +2481,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Company, Van Datum en tot op heden is verplicht"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Krijg van raadpleging
 DocType: Asset,Purchase Date,aankoopdatum
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Kon geen geheim genereren
 DocType: Volunteer,Volunteer Type,Vrijwilligers type
 DocType: Student,Personal Details,Persoonlijke Gegevens
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Stel &#39;Asset Afschrijvingen Cost Center&#39; in Company {0}
@@ -2512,6 +2529,7 @@
 DocType: Projects Settings,Timesheets,timesheets
 DocType: HR Settings,HR Settings,HR-instellingen
 DocType: Salary Slip,net pay info,nettoloon info
+DocType: Woocommerce Settings,Enable Sync,Synchronisatie inschakelen
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Deze waarde is bijgewerkt in de standaard verkoopprijslijst.
 DocType: Email Digest,New Expenses,nieuwe Uitgaven
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC Bedrag
@@ -2524,7 +2542,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Laat Block List Laat
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr kan niet leeg of ruimte
 DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Groep om Non-groep
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Groep om Non-groep
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,lening Naam
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Totaal Werkelijke
@@ -2545,6 +2563,7 @@
 DocType: Issue,Support,Support
 ,BOM Search,BOM Zoeken
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Totale verbruikte materiaalkosten (via voorraadinvoer)
+DocType: Hub Settings,Company Registered,Bedrijf geregistreerd
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Publiceer &#39;In voorraad&#39; of &#39;Niet op voorraad&#39; op Hub op basis van de voorraad die beschikbaar is in dit magazijn.
 DocType: Vehicle,Fuel Type,Brandstoftype
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Omschrijf valuta Company
@@ -2553,6 +2572,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item
 DocType: Email Digest,Pending Sales Orders,In afwachting van klantorders
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1} zijn
+DocType: Employee,Create User Permission,Maak gebruiker toestemming
 DocType: Healthcare Settings,Remind Before,Herinner je alvast
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Eenheid Omrekeningsfactor is vereist in rij {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2564,7 +2584,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Item Prijs toegevoegd {0} in de prijslijst {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vul Employee Id van deze verkoper
 DocType: Territory,Classification of Customers by region,Indeling van de klanten per regio
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,In de maak
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,In de maak
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Verschil Bedrag moet nul zijn
 DocType: Project,Gross Margin,Bruto Marge
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Vul eerst Productie Artikel in
@@ -2677,6 +2697,7 @@
 DocType: Account,Fixed Asset,Vast Activum
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Geserialiseerde Inventory
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mailadres niet gevonden in standaardcontact
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genereer geheim
 DocType: Employee Loan,Account Info,Account informatie
 DocType: Activity Type,Default Billing Rate,Default Billing Rate
 DocType: Fees,Include Payment,Inclusief betaling
@@ -2733,7 +2754,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Totaal Onbetaalde: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
 DocType: Supplier Scorecard,Supplier Score,Leverancierscore
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Totale gefactureerde Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Totale gefactureerde Amt
 DocType: Supplier,Warn RFQs,Waarschuw RFQs
 DocType: BOM,Conversion Rate,Conversion Rate
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,product zoeken
@@ -2742,7 +2763,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Selecteer een studententoelating die verplicht is voor de betaalde student-aanvrager
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Selecteer een prijslijst om prijzen te publiceren
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Selecteer een prijslijst om prijzen te publiceren
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Budgetlijst
 DocType: Work Order Operation,Completed Qty,Voltooid aantal
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Voor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering"
@@ -2752,7 +2773,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer"
 DocType: Training Event Employee,Training Event Employee,Training Event Medewerker
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum aantal voorbeelden - {0} kan worden bewaard voor batch {1} en item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum aantal voorbeelden - {0} kan worden bewaard voor batch {1} en item {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Voeg tijdslots toe
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummers vereist voor post {1}. U hebt verstrekt {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Huidige Valuation Rate
@@ -2798,10 +2819,12 @@
 ,Bank Clearance Summary,Bankbewaring samenvatting
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Aanmaken en beheren van dagelijkse, wekelijkse en maandelijkse e-mail samenvattingen."
 DocType: Appraisal Goal,Appraisal Goal,Beoordeling Doel
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Stel categorie voor?
 DocType: Stock Reconciliation Item,Current Amount,Huidige hoeveelheid
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Gebouwen
 DocType: Fee Schedule,Fee Structure,fee Structuur
 DocType: Timesheet Detail,Costing Amount,Costing Bedrag
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Leverancier&gt; leverancier type
 DocType: Student Admission Program,Application Fee,Aanvraagkosten
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Indienen salarisstrook
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Maximum korting voor artikel {0} is {1} %
@@ -2830,6 +2853,7 @@
 DocType: Journal Entry,Reference Number,Referentienummer
 DocType: Employee,Employment Details,Dienstverband Details
 DocType: Employee,New Workplace,Nieuwe werkplek
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Materiale consumptie
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Instellen als Gesloten
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Geen Artikel met Barcode {0}
 DocType: Normal Test Items,Require Result Value,Vereiste resultaatwaarde
@@ -2852,13 +2876,13 @@
 DocType: Rename Tool,Rename Tool,Hernoem Tool
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Kosten bijwerken
 DocType: Item Reorder,Item Reorder,Artikel opnieuw ordenen
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Show loonstrook
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Show loonstrook
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Verplaats Materiaal
 DocType: Fees,Send Payment Request,Verzend betalingsverzoek
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties, operationele kosten en geef een unieke operatienummer aan uw activiteiten ."
 DocType: Water Analysis,Origin,Oorsprong
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Stel terugkerende na het opslaan
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,Stel terugkerende na het opslaan
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Selecteer verandering bedrag rekening
 DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta
 DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen
@@ -2879,7 +2903,7 @@
 DocType: Asset Maintenance Log,Actions performed,Uitgevoerde acties
 DocType: Cash Flow Mapper,Section Leader,Sectieleider
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Bron van Kapitaal (Passiva)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Werknemer
 DocType: Asset Repair,Failure Date,Failure Date
 DocType: Sample Collection,Collected Time,Verzamelde tijd
@@ -2974,7 +2998,7 @@
 DocType: BOM,Show Operations,Toon Operations
 ,Minutes to First Response for Opportunity,Minuten naar First Response voor Opportunity
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Totaal Afwezig
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Meeteenheid
 DocType: Fiscal Year,Year End Date,Jaar Einddatum
 DocType: Task Depends On,Task Depends On,Taak Hangt On
@@ -3026,7 +3050,7 @@
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Eindjaar
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Contract Einddatum moet groter zijn dan datum van indiensttreding zijn
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,Contract Einddatum moet groter zijn dan datum van indiensttreding zijn
 DocType: Driver,Driver,Bestuurder
 DocType: Vital Signs,Nutrition Values,Voedingswaarden
 DocType: Lab Test Template,Is billable,Is facturabel
@@ -3081,6 +3105,7 @@
  10. Toe te voegen of Trek: Of u wilt toevoegen of aftrekken van de belasting."
 DocType: Homepage,Homepage,Startpagina
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Selecteer arts ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Terug naar producten
 DocType: Grant Application,Grant Application Details ,Aanvraagdetails toekennen
 DocType: Stock Entry Detail,Original Item,Origineel item
 DocType: Purchase Receipt Item,Recd Quantity,Benodigde hoeveelheid
@@ -3157,7 +3182,7 @@
 DocType: Employee,Emergency Contact,Noodgeval Contact
 DocType: Bank Reconciliation Detail,Payment Entry,betaling Entry
 ,sales-browser,sales-browser
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Grootboek
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Grootboek
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Drug Code
 DocType: Target Detail,Target  Amount,Streefbedrag
@@ -3210,17 +3235,16 @@
 DocType: Payment Entry,Total Allocated Amount,Totaal toegewezen bedrag
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Stel standaard inventaris rekening voor permanente inventaris
 DocType: Item Reorder,Material Request Type,Materiaal Aanvraag Type
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry voor de salarissen van {0} tot {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Verstuur Grant Review Email
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage vol is, niet te redden"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Rij {0}: Verpakking Conversie Factor is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Rij {0}: Verpakking Conversie Factor is verplicht
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kamer capaciteit
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Er bestaat al record voor het item {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Zonder registratie
 DocType: Budget,Cost Center,Kostenplaats
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Coupon #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Coupon #
 DocType: Notification Control,Purchase Order Message,Inkooporder Bericht
 DocType: Tax Rule,Shipping Country,Verzenden Land
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Hide Klant het BTW-nummer van Verkooptransacties
@@ -3234,7 +3258,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Houd Leads bij per de industrie type.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Ga naar Briefhoofden
 DocType: Item Supplier,Item Supplier,Artikel Leverancier
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Vul de artikelcode  in om batchnummer op te halen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,Vul de artikelcode  in om batchnummer op te halen
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Geen items geselecteerd voor overdracht
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adressen.
@@ -3306,7 +3330,7 @@
 DocType: Fees,Fees,vergoedingen
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specificeer Wisselkoers om een valuta om te zetten in een andere
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Offerte {0} is geannuleerd
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Totale uitstaande bedrag
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Totale uitstaande bedrag
 DocType: Sales Partner,Targets,Doelen
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Registreer het SIREN-nummer in het bedrijfsinformatiedossier
 DocType: Price List,Price List Master,Prijslijst Master
@@ -3368,7 +3392,7 @@
 ,Salary Register,salaris Register
 DocType: Warehouse,Parent Warehouse,Parent Warehouse
 DocType: C-Form Invoice Detail,Net Total,Netto Totaal
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Standaard BOM niet gevonden voor Item {0} en Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Standaard BOM niet gevonden voor Item {0} en Project {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definieer verschillende soorten lening
 DocType: Bin,FCFS Rate,FCFS Rate
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Openstaand Bedrag
@@ -3405,6 +3429,7 @@
 DocType: Item,Total Projected Qty,Totale geraamde Aantal
 DocType: Monthly Distribution,Distribution Name,Distributie Naam
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Waarderingspercentage niet gevonden voor het item {0}, die vereist is om boekhoudkundige vermeldingen voor {1} {2} te doen. Als het item als een nulwaarderingspercentage in de {1} wordt verwerkt, vermeld dan dat in de {1} Item tabel. Anders kunt u een inkomende voorraadtransactie voor het item maken of een waarderingspercentage vermelden in het Item-record, en probeer dan deze invoer te verzenden / annuleren"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series in voor {0} via Instellingen&gt; Instellingen&gt; Reeks benoemen
 DocType: Course,Course Code,cursus Code
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Kwaliteitscontrole vereist voor Artikel {0}
 DocType: POS Settings,Use POS in Offline Mode,Gebruik POS in de offline modus
@@ -3449,10 +3474,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Laat deze slideshow aan de bovenkant van de pagina
 DocType: BOM,Item UOM,Artikel Eenheid
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Belasting Bedrag na korting Bedrag (Company valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0}
 DocType: Cheque Print Template,Primary Settings,Primaire Instellingen
 DocType: Purchase Invoice,Select Supplier Address,Select Leverancier Adres
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Werknemers toevoegen
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Werknemers toevoegen
 DocType: Purchase Invoice Item,Quality Inspection,Kwaliteitscontrole
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra Small
 DocType: Company,Standard Template,Standard Template
@@ -3477,6 +3502,7 @@
 DocType: SMS Log,No of Sent SMS,Aantal gestuurde SMS
 DocType: Antibiotic,Healthcare Administrator,Gezondheidszorg Administrator
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Stel een doel in
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup&gt; Nummeringserie
 DocType: Dosage Strength,Dosage Strength,Dosis Sterkte
 DocType: Account,Expense Account,Kostenrekening
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,software
@@ -3504,7 +3530,7 @@
 ,Student Monthly Attendance Sheet,Student Maandelijkse presentielijst
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Verzendregel alleen van toepassing op verkopen
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project Start Datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,Totdat
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,Totdat
 DocType: Rename Tool,Rename Log,Hernoemen Log
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgroep of cursusschema is verplicht
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgroep of cursusschema is verplicht
@@ -3555,14 +3581,14 @@
 DocType: Employee Advance,Expense Approver,Onkosten Goedkeurder
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Rij {0}: Advance tegen Klant moet krediet
 DocType: Project,Hourly,ieder uur
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-groep tot groep
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-groep tot groep
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Partij is verplicht in rij {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Partij is verplicht in rij {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ontvangstbevestiging Artikel geleverd
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Om Datetime
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Logs voor het behoud van sms afleverstatus
 DocType: Accounts Settings,Make Payment via Journal Entry,Betalen via Journal Entry
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Gedrukt op
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Gedrukt op
 DocType: Item,Inspection Required before Delivery,Inspectie vereist voordat Delivery
 DocType: Item,Inspection Required before Purchase,Inspectie vereist voordat Purchase
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Afwachting Activiteiten
@@ -3572,7 +3598,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,Minimum bestelhoeveelheid
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Uw organisatie
 DocType: Fee Component,Fees Category,vergoedingen Categorie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Vul het verlichten datum .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,Vul het verlichten datum .
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
 DocType: Supplier Scorecard,Notify Employee,Meld de medewerker in kennis
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Voer de naam van de campagne in als bron van onderzoek Campagne is
@@ -3600,6 +3626,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Attendance Tool
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,Limit Crossed
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Geplande Tot
+DocType: Woocommerce Settings,Secret,Geheim
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Venture Capital
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Een wetenschappelijke term met deze &#39;Academisch Jaar&#39; {0} en &#39;Term Name&#39; {1} bestaat al. Wijzig deze ingangen en probeer het opnieuw.
 DocType: UOM,Must be Whole Number,Moet heel getal zijn
@@ -3634,7 +3661,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Employee Attendance Tool
 DocType: Guardian Student,Guardian Student,Guardian Student
 DocType: Supplier,Credit Limit,Kredietlimiet
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Gem. Prijslijst tarief verkopen
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Gem. Prijslijst tarief verkopen
 DocType: Salary Component,Salary Component,salaris Component
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Betaling Entries {0} zijn un-linked
 DocType: GL Entry,Voucher No,Voucher nr.
@@ -3653,6 +3680,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan niet eerder worden toegewezen {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,student Aanvrager
+DocType: Hub Tracked Item,Hub Tracked Item,Bijgehouden post
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINEEL VOOR RECEPIENT
 DocType: Asset Category Account,Accumulated Depreciation Account,Cumulatieve afschrijvingen Rekening
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Deze email is autogenerated
@@ -3727,7 +3755,7 @@
 DocType: Sales Order,Fully Delivered,Volledig geleverd
 DocType: Lead,Lower Income,Lager inkomen
 DocType: Restaurant Order Entry,Current Order,Huidige bestelling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Uitbetaalde bedrag kan niet groter zijn dan Leningen zijn {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Ga naar Programma&#39;s
@@ -3754,6 +3782,7 @@
 DocType: Payment Terms Template,Payment Terms,Betaalvoorwaarden
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Productions Bestellingen kunnen niet worden verhoogd voor:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,minuut
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Stel Employee Naming System in Human Resource&gt; HR-instellingen in
 DocType: Purchase Invoice,Purchase Taxes and Charges,Inkoop Belastingen en Toeslagen
 DocType: Chapter,Meetup Embed HTML,Meetup HTML insluiten
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Ga naar leveranciers
@@ -3787,7 +3816,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Stel afschrijvingen gerelateerd Accounts in Vermogensbeheer categorie {0} of Company {1}
 DocType: Lab Test Groups,Normal Range,Normaal bereik
 DocType: Academic Term,Academic Year,Academisch jaar
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Beschikbare verkoop
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Beschikbare verkoop
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Opening Balance Equity
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3804,7 +3833,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Fees maken
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale aanschafkosten (via Purchase Invoice)
 DocType: Training Event,Start Time,Starttijd
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Kies aantal
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Kies aantal
 DocType: Customs Tariff Number,Customs Tariff Number,Douanetariefnummer
 DocType: Patient Appointment,Patient Appointment,Patient Benoeming
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Goedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op
@@ -3848,6 +3877,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Het bruto gewicht van het pakket. Meestal nettogewicht + verpakkingsmateriaal gewicht. (Voor afdrukken)
 DocType: Assessment Plan,Program,Programma
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs&gt; Onderwijsinstellingen in
 DocType: Serial No,Is Cancelled,Is Geannuleerd
 DocType: Student Group,Group Based On,Groep Gebaseerd op
 DocType: Student Group,Group Based On,Groep Gebaseerd op
@@ -3874,6 +3904,7 @@
 DocType: Item Group,Check this if you want to show in website,Aanvinken om weer te geven op de website
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Saldo ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Bank en betalingen
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Voer de API-consumentcode in
 ,Welcome to ERPNext,Welkom bij ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Leiden tot Offerte
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,E-mailherinneringen worden verzonden naar alle partijen met e-mailcontacten
@@ -3915,13 +3946,13 @@
 ,Item Balance (Simple),Artikel saldo (eenvoudig)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Facturen van leveranciers.
 DocType: POS Profile,Write Off Account,Afschrijvingsrekening
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Debietnota Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Debietnota Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Korting Bedrag
 DocType: Purchase Invoice,Return Against Purchase Invoice,Terug Tegen Purchase Invoice
 DocType: Item,Warranty Period (in days),Garantieperiode (in dagen)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Instellen van standaardwaarden mislukt
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relatie met Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Selecteer een stuklijst met item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},Selecteer een stuklijst met item {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Facturen maken
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,De netto kasstroom uit operationele activiteiten
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punt 4
@@ -3968,7 +3999,7 @@
 DocType: Lead,Address Desc,Adres Omschr
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Party is verplicht
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {lijst}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {lijst}
 DocType: Topic,Topic Name,topic Naam
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Tenminste een van de verkopen of aankopen moeten worden gekozen
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Selecteer een medewerker om de werknemer voor te bereiden.
@@ -4005,19 +4036,20 @@
 DocType: Bin,Requested Quantity,gevraagde hoeveelheid
 DocType: Patient,Marital Status,Burgerlijke staat
 DocType: Stock Settings,Auto Material Request,Automatisch Materiaal Request
+DocType: Woocommerce Settings,API consumer secret,API-gebruikersgeheim
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Beschikbaar Aantal Batch bij Van Warehouse
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brutoloon - Total Aftrek - aflossing van de lening
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Huidige Stuklijst en Nieuwe Stuklijst kunnen niet hetzelfde zijn
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Loonstrook ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan datum van indiensttreding
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan datum van indiensttreding
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Meerdere varianten
 DocType: Sales Invoice,Against Income Account,Tegen Inkomstenrekening
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Geleverd
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2} (gedefinieerd in punt) zijn.
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Maandelijkse Verdeling Percentage
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Meld u aan als een andere gebruiker.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Meld u aan als een andere gebruiker.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daily Work Summary Group User
 DocType: Territory,Territory Targets,Regio Doelen
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4071,7 +4103,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Prijs: {0}
 DocType: Company,Exchange Gain / Loss Account,Exchange winst / verliesrekening
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Werknemer en Aanwezigheid
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Doel moet één zijn van {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Doel moet één zijn van {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Vul het formulier in en sla het op
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Werkelijke hoeveelheid op voorraad
@@ -4098,15 +4130,17 @@
 DocType: Task,depends_on,hangt af van
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In afwachting van het bijwerken van de laatste prijs in alle Materialen. Het kan enkele minuten duren.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,De naam van de nieuwe account. Let op: Gelieve niet goed voor klanten en leveranciers te creëren
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klant&gt; Klantengroep&gt; Gebied
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landgebaseerde standaard adressjablonen
 DocType: Water Analysis,Appearance,Uiterlijk
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Gem. Prijslijst kopen
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Gem. Prijslijst kopen
 DocType: Sales Order Item,Supplier delivers to Customer,Leverancier levert aan de Klant
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Informatie over leden.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Vorm / Item / {0}) is niet op voorraad
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Asset onderhoud
 ,Sales Payment Summary,Samenvatting verkoopbetaling
 DocType: Restaurant,Restaurant,Restaurant
+DocType: Woocommerce Settings,API consumer key,API-gebruikerscode
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Verval- / Referentiedatum kan niet na {0} zijn
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gegevens importeren en exporteren
 DocType: Patient,Account Details,Account Details
@@ -4125,6 +4159,7 @@
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Uit AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Aantal afschrijvingen geboekt kan niet groter zijn dan het totale aantal van de afschrijvingen zijn
+DocType: Purchase Order,Order Confirmation Date,Bevestigingsdatum bestellen
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maak Maintenance Visit
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,Neem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol
 DocType: Company,Default Cash Account,Standaard Kasrekening
@@ -4152,7 +4187,7 @@
 DocType: Hub Settings,Publish Availability,Publiceer Beschikbaarheid
 DocType: Company,Create Chart Of Accounts Based On,Maak rekeningschema op basis van
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kan het niet omzetten naar een niet-groep. Kindertaken bestaan.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Geboortedatum mag niet groter zijn dan vandaag.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Geboortedatum mag niet groter zijn dan vandaag.
 ,Stock Ageing,Voorraad Veroudering
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} bestaat tegen student aanvrager {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Afronding aanpassing (bedrijfsmunt)
@@ -4184,6 +4219,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Gebruikers toevoegen
 DocType: POS Item Group,Item Group,Artikelgroep
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Studentengroep:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Selecteer land
 DocType: Item,Safety Stock,Veiligheidsvoorraad
 DocType: Healthcare Settings,Healthcare Settings,Gezondheidszorginstellingen
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Voortgang% voor een taak kan niet meer dan 100 zijn.
@@ -4196,11 +4232,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Varianten maken
 DocType: Item,Default BOM,Standaard Stuklijst
 DocType: Project,Total Billed Amount (via Sales Invoices),Totaal gefactureerd bedrag (via verkoopfacturen)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Debietnota Bedrag
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Debietnota Bedrag
 DocType: Project Update,Not Updated,Niet geüpdate
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Er zijn inconsistenties tussen de koers, aantal aandelen en het berekende bedrag"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Gelieve re-type bedrijfsnaam te bevestigen
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Totale uitstaande Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Totale uitstaande Amt
 DocType: Journal Entry,Printing Settings,Instellingen afdrukken
 DocType: Employee Advance,Advance Account,Voorschot rekening
 DocType: Job Offer,Job Offer Terms,Biedingsvoorwaarden
@@ -4209,7 +4245,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotive
 DocType: Vehicle,Insurance Company,Verzekeringsbedrijf
 DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,Variabele
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,Variabele
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Van Vrachtbrief
 DocType: Chapter,Members,leden
 DocType: Student,Student Email Address,Student e-mailadres
@@ -4241,7 +4277,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u een referentiedatum hebt ingevoerd
 DocType: Bank Reconciliation Detail,Payment Document,betaling Document
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Fout bij het evalueren van de criteria formule
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Datum van indiensttreding moet groter zijn dan geboortedatum
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Datum van indiensttreding moet groter zijn dan geboortedatum
 DocType: Salary Slip,Salary Structure,Salarisstructuur
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,vliegmaatschappij
@@ -4251,7 +4287,6 @@
 DocType: Employee,Offer Date,Aanbieding datum
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citaten
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je opnieuw verbonden bent met het netwerk.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Leverancier&gt; leverancier type
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Geen groepen studenten gecreëerd.
 DocType: Purchase Invoice Item,Serial No,Serienummer
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Maandelijks te betalen bedrag kan niet groter zijn dan Leningen zijn
@@ -4299,9 +4334,10 @@
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bevestig niet of afspraak voor dezelfde dag is gemaakt
 DocType: Program Enrollment Course,Program Enrollment Course,Programma Inschrijvingscursus
 DocType: Program Enrollment Course,Program Enrollment Course,Programma Inschrijvingscursus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Maak monster retentie aandeleninvoer
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Maak monster retentie aandeleninvoer
 DocType: Purchase Taxes and Charges,Valuation and Total,Waardering en Totaal
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,scorecards
+DocType: Employee,This will restrict user access to other employee records,Hiermee wordt de gebruikerstoegang tot andere werknemersrecords beperkt
 DocType: Tax Rule,Shipping City,Verzending Stad
 DocType: Notification Control,Customize the Notification,Aanpassen Kennisgeving
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,De cashflow uit bedrijfsoperaties
@@ -4365,7 +4401,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Boekhouding Jaarrekening
 DocType: Drug Prescription,Hour,uur
 DocType: Restaurant Order Entry,Last Sales Invoice,Laatste verkoopfactuur
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Selecteer alstublieft Aantal tegen item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Selecteer alstublieft Aantal tegen item {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nieuw Serienummer kan geen Magazijn krijgen. Magazijn moet via Voorraad Invoer of Ontvangst worden ingesteld.
 DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,U bent niet bevoegd om afwezigheid goed te keuren op Block Dates
@@ -4404,7 +4440,7 @@
 DocType: Job Opening,Job Title,Functietitel
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} geeft aan dat {1} geen offerte zal opgeven, maar alle items \ zijn geciteerd. De RFQ-citaatstatus bijwerken."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximale voorbeelden - {0} zijn al bewaard voor Batch {1} en Item {2} in Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximale voorbeelden - {0} zijn al bewaard voor Batch {1} en Item {2} in Batch {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Geef het leverancierstype op in koopinstellingen.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM kosten automatisch bijwerken
 DocType: Lab Test,Test Name,Test Naam
@@ -4417,7 +4453,7 @@
 DocType: Stock Entry,Update Rate and Availability,Update snelheid en beschikbaarheid
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentage dat u meer mag ontvangen of leveren dan de bestelde hoeveelheid. Bijvoorbeeld: Als u  100 eenheden heeft besteld en uw bandbreedte is 10% dan mag u 110 eenheden ontvangen.
 DocType: POS Customer Group,Customer Group,Klantengroep
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rij # {0}: bewerking {1} is niet voltooid voor {2} aantal voltooide goederen in werkorder # {3}. Werkstatus bijwerken via tijdlogboeken
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rij # {0}: bewerking {1} is niet voltooid voor {2} aantal voltooide goederen in werkorder # {3}. Werkstatus bijwerken via tijdlogboeken
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nieuw batch-id (optioneel)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nieuw batch-id (optioneel)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0}
@@ -4445,7 +4481,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar
 DocType: GL Entry,Against Voucher Type,Tegen Voucher Type
 DocType: Physician,Phone (R),Telefoon (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Artikelcode&gt; Artikelgroep&gt; Merk
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Tijdslots toegevoegd
 DocType: Item,Attributes,Attributen
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Sjabloon inschakelen
@@ -4497,6 +4532,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Reeks is verplicht
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Financiële Dienstverlening
 DocType: Student Sibling,Student ID,student ID
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Leverancier Email
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Soorten activiteiten voor Time Logs
 DocType: Opening Invoice Creation Tool,Sales,Verkoop
 DocType: Stock Entry Detail,Basic Amount,Basisbedrag
@@ -4567,12 +4603,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ&#39;s zijn niet toegestaan voor {0} door een scorecard van {1}
 DocType: Job Offer,Awaiting Response,Wachten op antwoord
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Boven
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Totaalbedrag {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Totaalbedrag {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},Ongeldige eigenschap {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Noem als niet-standaard betaalbaar account
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Selecteer de beoordelingsgroep anders dan &#39;Alle beoordelingsgroepen&#39;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rij {0}: Kostencentrum is vereist voor een item {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Dit is gebaseerd op transacties met deze arts.
 DocType: Training Event Employee,Optional,facultatief
 DocType: Salary Slip,Earning & Deduction,Verdienen &amp; Aftrek
 DocType: Agriculture Analysis Criteria,Water Analysis,Water analyse
@@ -4636,7 +4673,7 @@
 DocType: Production Plan,Total Planned Qty,Totaal aantal geplande
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,opening Value
 DocType: Salary Detail,Formula,Formule
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Serial #
 DocType: Lab Test Template,Lab Test Template,Lab Test Template
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Verkoopaccount
 DocType: Purchase Invoice Item,Total Weight,Totale gewicht
@@ -4649,7 +4686,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet en Credit niet gelijk voor {0} # {1}. Verschil {2}.
 DocType: Asset Maintenance Task,Assign To Name,Toewijzen aan naam
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Representatiekosten
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Maak Material Request
+DocType: Hub Settings,Enabled Users,Ingeschakelde gebruikers
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Maak Material Request
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open Item {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd.
 DocType: Consultation,Age,Leeftijd
@@ -4672,12 +4710,11 @@
 DocType: Email Digest,Open Notifications,Open Meldingen
 DocType: Payment Entry,Difference Amount (Company Currency),Verschil Bedrag (Company Munt)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Directe Kosten
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series in voor {0} via Setup&gt; Instellingen&gt; Serie benoemen
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nieuwe klant Revenue
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Reiskosten
 DocType: Maintenance Visit,Breakdown,Storing
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Voeg een aangepast veld toe Abonnement in het doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd
 DocType: Purchase Receipt Item,Sample Quantity,Monsterhoeveelheid
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Update BOM kosten automatisch via Scheduler, op basis van de laatste waarderingssnelheid / prijslijst koers / laatste aankoophoeveelheid grondstoffen."
 DocType: Bank Reconciliation Detail,Cheque Date,Cheque Datum
@@ -4692,14 +4729,13 @@
 DocType: Program Enrollment Tool,New Academic Year,New Academisch Jaar
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Return / Credit Note
 DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Prijslijst tarief als vermist
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Totale betaalde bedrag
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Totale betaalde bedrag
 DocType: GST Settings,B2C Limit,B2C-limiet
 DocType: Work Order Item,Transferred Qty,Verplaatst Aantal
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigeren
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,planning
 DocType: Share Balance,Issued,Uitgegeven
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentactiviteit
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs&gt; Onderwijsinstellingen in
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Leverancier Id
 DocType: Payment Request,Payment Gateway Details,Payment Gateway Details
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Hoeveelheid moet groter zijn dan 0
@@ -4745,7 +4781,7 @@
 ,Territory Target Variance Item Group-Wise,Regio Doel Variance Artikel Groepsgewijs
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Alle Doelgroepen
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Maandelijks geaccumuleerd
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Belasting Template is verplicht.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Rekening {0}: Bovenliggende rekening {1} bestaat niet
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prijslijst Tarief (Bedrijfsvaluta)
@@ -4754,7 +4790,7 @@
 DocType: Lab Prescription,Test Created,Test gemaakt
 DocType: Healthcare Settings,Custom Signature in Print,Aangepaste handtekening in afdrukken
 DocType: Account,Temporary,Tijdelijk
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,LPO-nummer klant
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,LPO-nummer klant
 DocType: Program,Courses,cursussen
 DocType: Monthly Distribution Percentage,Percentage Allocation,Percentage Toewijzing
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,secretaresse
@@ -4810,7 +4846,7 @@
 DocType: Program Enrollment Tool,Enroll Students,inschrijven Studenten
 DocType: Lab Test,Approved Date,Goedgekeurde Datum
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standaard Verkoop
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht
 DocType: Serial No,Out of Warranty,Uit de garantie
 DocType: BOM Update Tool,Replace,Vervang
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Geen producten gevonden.
@@ -4962,10 +4998,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Wijze van betaling is vereist om een betaling te doen
 DocType: Project Task,Pending Review,In afwachting van Beoordeling
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Bewerken op de volledige pagina voor meer opties zoals activa, serienummers, batches etc."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Afspraken en overleg
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Afspraken en overleg
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} is niet ingeschreven in de partij {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan niet worden gesloopt, want het is al {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Controles vereist
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Controles vereist
 DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense Claim)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Afwezig
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kan bedrijf niet instellen
@@ -5008,6 +5044,7 @@
 ,Work Order Stock Report,Werkorder Voorraadverslag
 DocType: Assessment Result Tool,Assessment Result Tool,Assessment Result Tool
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Als supervisor
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Stel categorie voor
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Ingezonden bestellingen kunnen niet worden verwijderd
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Accountbalans reeds in Debet, 'Balans moet zijn' mag niet als 'Credit' worden ingesteld"
@@ -5018,7 +5055,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Terugbetalen vast bedrag per periode
 DocType: Employee,Health Insurance No,Ziektekostenverzekering Nee
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vul het aantal in voor artikel {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Credit Note Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Credit Note Amt
 DocType: Employee External Work History,Employee External Work History,Werknemer Externe Werk Geschiedenis
 DocType: Opening Invoice Creation Tool,Purchase,Inkopen
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balans Aantal
@@ -5061,7 +5098,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},In bijlage vindt u {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Gemiddelde score
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Het totale betalingsbedrag in het betalingsschema moet gelijk zijn aan het groot / afgerond totaal
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Het totale betalingsbedrag in het betalingsschema moet gelijk zijn aan het groot / afgerond totaal
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankafschrift saldo per General Ledger
 DocType: Job Applicant,Applicant Name,Aanvrager Naam
 DocType: Authorization Rule,Customer / Item Name,Klant / Naam van het punt
@@ -5112,6 +5149,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Standaard en -heffingen
 DocType: Account,Receivable,Vordering
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat
+DocType: Stock Entry,Material Consumption for Manufacture,Materiaalverbruik voor productie
 DocType: Item Alternative,Alternative Item Code,Alternatieve artikelcode
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol welke is toegestaan om transacties in te dienen die gestelde kredietlimieten overschrijden .
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Selecteer Items voor fabricage
@@ -5128,9 +5166,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Besteld
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Hervat
+DocType: Hub Settings,Hub Username,Hub-gebruikersnaam
 DocType: Salary Detail,Component,bestanddeel
 DocType: Assessment Criteria,Assessment Criteria Group,Beoordelingscriteria Group
 DocType: Healthcare Settings,Patient Name By,Patiëntnaam By
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Inschrijvingsboekingang voor salarissen van {0} tot {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Het openen van de cumulatieve afschrijvingen moet kleiner zijn dan gelijk aan {0}
 DocType: Warehouse,Warehouse Name,Magazijn Naam
 DocType: Naming Series,Select Transaction,Selecteer Transactie
@@ -5152,7 +5192,7 @@
 DocType: Purchase Invoice,In Words,In Woorden
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} moet worden ingediend
 DocType: POS Profile,Item Groups,Item Groepen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Vandaag is {0} 's verjaardag!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Vandaag is {0} 's verjaardag!
 DocType: Sales Order Item,For Production,Voor Productie
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Voeg een tijdelijk openstaand account toe in het rekeningschema
@@ -5196,7 +5236,7 @@
 DocType: Employee Education,Employee Education,Werknemer Opleidingen
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate artikelgroep gevonden in de artikelgroep tafel
 DocType: Land Unit,Parent Land Unit,Parent Land Unit
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
 DocType: Fertilizer,Fertilizer Name,Meststofnaam
 DocType: Salary Slip,Net Pay,Nettoloon
 DocType: Cash Flow Mapping Accounts,Account,Rekening
@@ -5236,8 +5276,8 @@
 DocType: Task,Is Milestone,Is Milestone
 DocType: Delivery Stop,Email Sent To,Email verzonden naar
 DocType: Budget,Warn,Waarschuwen
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Weet je zeker dat je je wilt uitschrijven?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Alle items zijn al overgedragen voor deze werkbon.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Weet je zeker dat je je wilt uitschrijven?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Alle items zijn al overgedragen voor deze werkbon.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuele andere opmerkingen, noemenswaardig voor in de boekhouding,"
 DocType: Asset Maintenance,Manufacturing User,Productie Gebruiker
 DocType: Purchase Invoice,Raw Materials Supplied,Grondstoffen Geleverd
@@ -5260,9 +5300,10 @@
 DocType: Salary Detail,Salary Detail,salaris Detail
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Selecteer eerst {0}
 DocType: Appointment Type,Physician,Arts
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,overleg
 DocType: Sales Invoice,Commission,commissie
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan niet groter zijn dan de geplande hoeveelheid ({2}) in werkorder {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet voor de productie.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotaal
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA-mandaat
@@ -5323,7 +5364,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Werkorder al gemaakt voor alle artikelen met Stuklijst
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant Details Rapport
 DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup&gt; Nummeringserie
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Prijslijst kopen
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Artikel verwijderen als de kosten niet van toepassing zijn op dat artikel
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Selecteer Onderhoudsstatus als voltooid of verwijder de voltooiingsdatum
@@ -5357,7 +5397,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Kostenplaatsenschema
 DocType: Lab Test Template,Sample Collection,Sample Collection
 ,Requested Items To Be Ordered,Aangevraagde Artikelen in te kopen
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Mijn Bestellingen
 DocType: Price List,Price List Name,Prijslijst Naam
 DocType: BOM,Manufacturing,Productie
 ,Ordered Items To Be Delivered,Bestelde artikelen te leveren
@@ -5389,7 +5428,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Max werkuren tegen Timesheet
 DocType: Maintenance Schedule Detail,Scheduled Date,Geplande Datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Totale betaalde Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Totale betaalde Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Bericht van meer dan 160 tekens worden opgesplitst in meerdere berichten
 DocType: Purchase Receipt Item,Received and Accepted,Ontvangen en geaccepteerd
 DocType: Hub Settings,Company and Seller Profile,Bedrijf en verkoperprofiel
@@ -5407,6 +5446,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt."
 DocType: Request for Quotation Item,Supplier Part No,Leverancier Part No
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan niet aftrekken als categorie is voor &#39;Valuation&#39; of &#39;Vaulation en Total&#39;
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Anoniem
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Gekregen van
 DocType: Lead,Converted,Omgezet
 DocType: Item,Has Serial No,Heeft Serienummer
@@ -5454,7 +5494,7 @@
 DocType: Crop Cycle,Detected Diseases,Gedetecteerde ziekten
 DocType: Stock Entry,Default Source Warehouse,Standaard Bronmagazijn
 DocType: Item,Customer Code,Klantcode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Verjaardagsherinnering voor {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Verjaardagsherinnering voor {0}
 DocType: Asset Maintenance Task,Last Completion Date,Laatste voltooiingsdatum
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagen sinds laatste Order
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn
@@ -5491,7 +5531,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Af te schrijven bedrag (Bedrijfsvaluta)
 DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
 DocType: Project,Total Sales Amount (via Sales Order),Totaal verkoopbedrag (via klantorder)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,Standaard BOM voor {0} niet gevonden
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,Standaard BOM voor {0} niet gevonden
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Rij # {0}: Stel nabestelling hoeveelheid
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tik op items om ze hier toe te voegen
 DocType: Fees,Program Enrollment,programma Inschrijving
@@ -5516,6 +5556,7 @@
 DocType: Quality Inspection Reading,Reading 5,Meting 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} is geassocieerd met {2}, maar Party Account is {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Bekijk Lab Tests
+DocType: Hub Users,Hub Users,Hub-gebruikers
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Onderhoud Datum
 DocType: Purchase Invoice Item,Rejected Serial No,Afgewezen Serienummer
@@ -5525,7 +5566,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Voorbeeld: ABCD.##### Als reeks is ingesteld en het serienummer is niet vermeld in een transactie, dan zal een serienummer automatisch worden aangemaakt, op basis van deze reeks. Als u altijd expliciet een serienummer wilt vemelden voor dit artikel bij een transatie, laat dan dit veld leeg."
 DocType: Upload Attendance,Upload Attendance,Aanwezigheid uploaden
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM en Productie Hoeveelheid nodig
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM en Productie Hoeveelheid nodig
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Vergrijzing Range 2
 DocType: SG Creation Tool Course,Max Strength,Max Strength
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Voorinstellingen installeren
@@ -5593,6 +5634,7 @@
 DocType: SMS Center,All Employee (Active),Alle medewerkers (Actief)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Bekijk nu
 DocType: BOM,Raw Material Cost,Grondstofprijzen
+DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce Server-URL
 DocType: Item Reorder,Re-Order Level,Re-order Niveau
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt-diagram
 DocType: Crop Cycle,Cycle Type,Type cyclus
@@ -5620,7 +5662,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donor Type informatie.
 DocType: Request for Quotation,Supplier Detail,Leverancier Detail
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Fout in formule of aandoening: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Factuurbedrag
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Factuurbedrag
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Criteriumgewichten moeten maximaal 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Aanwezigheid
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Stock items
@@ -5628,10 +5670,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien niet gecontroleerd, wordt de lijst worden toegevoegd aan elk Department waar het moet worden toegepast."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},{0} maken
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Bron en Target Warehouse kan niet hetzelfde zijn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Belasting sjabloon voor inkooptransacties .
 ,Item Prices,Artikelprijzen
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorden zijn zichtbaar zodra u de Inkooporder opslaat
+DocType: Woocommerce Settings,Endpoint,Endpoint
 DocType: Period Closing Voucher,Period Closing Voucher,Periode Closing Voucher
 DocType: Consultation,Review Details,Details herzien
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,De aandeelhouder behoort niet tot dit bedrijf
@@ -5677,7 +5720,7 @@
 DocType: Lab Test,Test Group,Testgroep
 DocType: Payment Reconciliation,Receivable / Payable Account,Vorderingen / Crediteuren Account
 DocType: Delivery Note Item,Against Sales Order Item,Tegen Sales Order Item
-DocType: Company,Company Logo,Bedrijfslogo
+DocType: Hub Settings,Company Logo,Bedrijfslogo
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0}
 DocType: Item,Default Warehouse,Standaard Magazijn
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budget kan niet tegen Group rekening worden toegewezen {0}
@@ -5702,6 +5745,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Schakel standaard inkomende account in voordat u Daily Work Summary Group maakt
 DocType: Assessment Result,Total Score,Totale score
 DocType: Journal Entry,Debit Note,Debetnota
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Voer alstublieft API-gebruikersgeheim in
 DocType: Stock Entry,As per Stock UOM,Per Stock Verpakking
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Niet Verlopen
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Geldige datum
@@ -5732,6 +5776,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Verlaat leeg als u studentengroepen per jaar maakt
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Verlaat leeg als u studentengroepen per jaar maakt
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Indien aangevinkt, Totaal niet. van Werkdagen zal omvatten feestdagen, en dit zal de waarde van het salaris per dag te verminderen"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Apps die de huidige sleutel gebruiken, hebben geen toegang, weet u het zeker?"
 DocType: Purchase Invoice,Total Advance,Totaal Voorschot
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Sjablooncode wijzigen
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,De Term Einddatum kan niet eerder dan de Term startdatum. Corrigeer de data en probeer het opnieuw.
@@ -5788,7 +5833,7 @@
 DocType: Asset,Out of Order,Out of Order
 DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerd Aantal
 DocType: Projects Settings,Ignore Workstation Time Overlap,Negeer overlapping werkstationtijd
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Stel een standaard Holiday-lijst voor Employee {0} of Company {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Stel een standaard Holiday-lijst voor Employee {0} of Company {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} bestaat niet
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Selecteer batchnummers
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factureren aan Klanten
@@ -5800,7 +5845,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,beschikbaar
 DocType: Quality Inspection Reading,Reading 3,Meting 3
 DocType: Stock Entry,Source Warehouse Address,Bron magazijnadres
-,Hub,Naaf
 DocType: GL Entry,Voucher Type,Voucher Type
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
 DocType: Student Applicant,Approved,Aangenomen
@@ -5849,7 +5893,7 @@
 DocType: GL Entry,Transaction Date,Transactie Datum
 DocType: Production Plan Item,Planned Qty,Gepland Aantal
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Voor Hoeveelheid (Geproduceerd Aantal) is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Voor Hoeveelheid (Geproduceerd Aantal) is verplicht
 DocType: Stock Entry,Default Target Warehouse,Standaard Doelmagazijn
 DocType: Purchase Invoice,Net Total (Company Currency),Netto Totaal (Bedrijfsvaluta)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Het Jaar Einddatum kan niet eerder dan het jaar startdatum. Corrigeer de data en probeer het opnieuw.
@@ -5889,7 +5933,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Materiaal aan Leverancier
 DocType: Soil Texture,Loamy Sand,Leemachtige zand
 DocType: Production Plan,Material Request Planning,Materiaal Verzoek Planning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Accijnzen Factuur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Accijnzen Factuur
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% meer dan eens
 DocType: Expense Claim,Employees Email Id,Medewerkers E-mail ID
 DocType: Employee Attendance Tool,Marked Attendance,Gemarkeerde Attendance
diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index 667a1b4..2074397 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primær kontaktdetaljer
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,åpne spørsmål
 DocType: Production Plan Item,Production Plan Item,Produksjonsplan Sak
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Bruker {0} er allerede tildelt Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Bruker {0} er allerede tildelt Employee {1}
 DocType: Lab Test Groups,Add new line,Legg til ny linje
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Helsevesen
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Forsinket betaling (dager)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Vehicle Nei
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Vennligst velg Prisliste
 DocType: Accounts Settings,Currency Exchange Settings,Valutavekslingsinnstillinger
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Vennligst sjekk nettverksforbindelsen din.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Betaling dokumentet er nødvendig for å fullføre trasaction
 DocType: Work Order Operation,Work In Progress,Arbeid På Går
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Vennligst velg dato
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Oppmøte dato kan ikke være mindre enn ansattes bli dato
 DocType: Grading Scale,Grading Scale Name,Grading Scale Name
 DocType: Subscription,Repeat on Day,Gjenta på dagen
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Dette er en rot konto og kan ikke redigeres.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Dette er en rot konto og kan ikke redigeres.
 DocType: Sales Invoice,Company Address,Firma adresse
 DocType: BOM,Operations,Operasjoner
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Kan ikke sette autorisasjon på grunnlag av Rabatt for {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoutskrift
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmasi
 DocType: Purchase Invoice Item,Is Fixed Asset,Er Fast Asset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Tilgjengelig stk er {0}, må du {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Tilgjengelig stk er {0}, må du {1}"
 DocType: Expense Claim Detail,Claim Amount,Krav Beløp
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Arbeidsordre har vært {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Arbeidsordre har vært {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicate kundegruppen funnet i cutomer gruppetabellen
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Leverandør Type / leverandør
 DocType: Naming Series,Prefix,Prefix
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Asset Settings
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Konsum
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Helt uregistrert.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Helt uregistrert.
 DocType: Assessment Result,Grade,grade
 DocType: Restaurant Table,No of Seats,Antall plasser
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -260,13 +261,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Gjødsel
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,I det minste én modus av betaling er nødvendig for POS faktura.
 DocType: Products Settings,Show Products as a List,Vis produkter på en liste
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,Element {0} er ikke aktiv eller slutten av livet er nådd
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,Element {0} er ikke aktiv eller slutten av livet er nådd
 DocType: Student Admission Program,Minimum Age,Minimumsalder
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Eksempel: Grunnleggende matematikk
 DocType: Customer,Primary Address,hoved adresse
 DocType: Production Plan,Material Request Detail,Material Request Detail
 DocType: Selling Settings,Default Quotation Validity Days,Standard Quotation Gyldighetsdager
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Innstillinger for HR Module
 DocType: SMS Center,SMS Center,SMS-senter
 DocType: Sales Invoice,Change Amount,endring Beløp
@@ -312,6 +313,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,biokjemi
 DocType: Job Offer,Select Terms and Conditions,Velg Vilkår
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,ut Verdi
+DocType: Woocommerce Settings,Woocommerce Settings,Innstillinger for WoCommerce
 DocType: Production Plan,Sales Orders,Salgsordrer
 DocType: Purchase Taxes and Charges,Valuation,Verdivurdering
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Satt som standard
@@ -322,7 +324,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Anmodningen om sitatet kan nås ved å klikke på følgende link
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Bevilge blader for året.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,utilstrekkelig Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,utilstrekkelig Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapasitetsplanlegging og Time Tracking
 DocType: Email Digest,New Sales Orders,Nye salgsordrer
 DocType: Bank Guarantee,Bank Account,Bankkonto
@@ -360,7 +362,7 @@
 DocType: Lab Test,Custom Result,Tilpasset resultat
 DocType: Delivery Stop,Contact Name,Kontakt Navn
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kursvurderingskriteriene
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Skatte-ID:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,Skatte-ID:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Student ID:
 DocType: POS Customer Group,POS Customer Group,POS Kundegruppe
 DocType: Land Unit,Land Unit describing various land assets,Land Enhet som beskriver ulike eiendeler
@@ -374,7 +376,7 @@
 DocType: Payment Term,Credit Months,Kredittmåneder
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Nettolønn kan ikke være mindre enn 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","For å slutte å sende gjentatte feilmeldinger fra systemet, har vi sjekket deaktivert felt i abonnementet"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Lindrende Dato må være større enn tidspunktet for inntreden
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Lindrende Dato må være større enn tidspunktet for inntreden
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Later per år
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rad {0}: Vennligst sjekk &#39;Er Advance &quot;mot Account {1} hvis dette er et forskudd oppføring.
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Warehouse {0} ikke tilhører selskapet {1}
@@ -407,7 +409,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Oppdater Lagersalg Dato
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Kjøps Detaljer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} ble ikke funnet i &#39;Råvare Leveres&#39; bord i innkjøpsordre {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} ble ikke funnet i &#39;Råvare Leveres&#39; bord i innkjøpsordre {1}
 DocType: Salary Slip,Total Principal Amount,Sum hovedbeløp
 DocType: Student Guardian,Relation,Relasjon
 DocType: Student Guardian,Mother,Mor
@@ -416,7 +418,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bekreftede bestillinger fra kunder.
 DocType: Purchase Receipt Item,Rejected Quantity,Avvist Antall
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Betalingsforespørsel {0} opprettet
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Åpne bestillinger
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Åpne bestillinger
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Lav følsomhet
 DocType: Notification Control,Notification Control,Varsling kontroll
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Vennligst bekreft når du har fullført treningen
@@ -452,7 +454,7 @@
 DocType: Item,Synced With Hub,Synkronisert Med Hub
 DocType: Driver,Fleet Manager,Flåtesjef
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Rad # {0}: {1} ikke kan være negativ for elementet {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Feil Passord
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Feil Passord
 DocType: Item,Variant Of,Variant av
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Fullført Antall kan ikke være større enn &quot;Antall å Manufacture &#39;
 DocType: Period Closing Voucher,Closing Account Head,Lukke konto Leder
@@ -519,8 +521,7 @@
 DocType: Purchase Order,% Received,% Mottatt
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Opprett studentgrupper
 DocType: Volunteer,Weekends,helger
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Kreditt Note Beløp
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) kan ikke være større enn planlagt quanitity ({2}) i Work Order {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Kreditt Note Beløp
 DocType: Setup Progress Action,Action Document,Handlingsdokument
 DocType: Chapter Member,Website URL,Website URL
 ,Finished Goods,Ferdigvarer
@@ -552,7 +553,7 @@
 DocType: Request for Quotation,Request for Quotation,Forespørsel om kostnadsoverslag
 DocType: Healthcare Settings,Require Lab Test Approval,Krever godkjenning av laboratorietest
 DocType: Salary Slip Timesheet,Working Hours,Arbeidstid
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Totalt Utestående
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Totalt Utestående
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Endre start / strøm sekvensnummer av en eksisterende serie.
 DocType: Dosage Strength,Strength,Styrke
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Opprett en ny kunde
@@ -566,7 +567,7 @@
 DocType: Purchase Receipt,Vehicle Date,Vehicle Dato
 DocType: Student Log,Medical,Medisinsk
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Grunnen for å tape
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Oppdater kontonummer
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Oppdater kontonummer
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Bly Eier kan ikke være det samme som Lead
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Avsatt beløp kan ikke større enn ujustert beløp
 DocType: Announcement,Receiver,mottaker
@@ -606,7 +607,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} er ikke knyttet til {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Tilpass innledende tekst som går som en del av e-posten. Hver transaksjon har en egen innledende tekst.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Vennligst angi standard betalbar konto for selskapet {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Transaksjon ikke tillatt mot stoppet Arbeidsordre {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Transaksjon ikke tillatt mot stoppet Arbeidsordre {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc-tall
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale innstillinger for alle produksjonsprosesser.
 DocType: Accounts Settings,Accounts Frozen Upto,Regnskap Frozen Opp
@@ -646,6 +647,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Lønn Component for timebasert lønn.
 DocType: Sales Order Item,Used for Production Plan,Brukes for Produksjonsplan
 DocType: Employee Loan,Total Payment,totalt betaling
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Kan ikke avbryte transaksjonen for fullført arbeidsordre.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minutter)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,"{0} {1} er kansellert, slik at handlingen ikke kan fullføres"
 DocType: Customer,Buyer of Goods and Services.,Kjøper av varer og tjenester.
@@ -699,7 +701,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Ikke tillatt, konfigurer Lab Test Template etter behov"
 DocType: Patient,Risk Factors,Risikofaktorer
 DocType: Patient,Occupational Hazards and Environmental Factors,Arbeidsfare og miljøfaktorer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Lageroppføringer allerede opprettet for arbeidsordre
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Lageroppføringer allerede opprettet for arbeidsordre
 DocType: Vital Signs,Respiratory rate,Respirasjonsfrekvens
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Administrerende Underleverandører
 DocType: Vital Signs,Body Temperature,Kroppstemperatur
@@ -735,6 +737,7 @@
 DocType: Production Plan Item,Pending Qty,Venter Stk
 DocType: Budget,Ignore,Ignorer
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} er ikke aktiv
+DocType: Woocommerce Settings,Freight and Forwarding Account,Frakt- og videresendingskonto
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Oppsett sjekk dimensjoner for utskrift
 DocType: Salary Slip,Salary Slip Timesheet,Lønn Slip Timeregistrering
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
@@ -743,7 +746,7 @@
 DocType: Pricing Rule,Sales Partner,Sales Partner
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle leverandørens scorecards.
 DocType: Buying Settings,Purchase Receipt Required,Kvitteringen Påkrevd
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} må være det samme som Arbeidsordre
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} må være det samme som Arbeidsordre
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,Verdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Ingen poster ble funnet i Faktura tabellen
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Vennligst velg først selskapet og Party Type
@@ -827,6 +830,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Betaling Gateway konto ikke opprettet, kan du opprette en manuelt."
 DocType: Supplier Scorecard,Per Year,Per år
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ikke kvalifisert for opptak i dette programmet i henhold til DOB
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Varenummer&gt; Varegruppe&gt; Varemerke
 DocType: Sales Invoice,Sales Taxes and Charges,Salgs Skatter og avgifter
 DocType: Employee,Organization Profile,Organisasjonsprofil
 DocType: Vital Signs,Height (In Meter),Høyde (i meter)
@@ -876,6 +880,7 @@
 DocType: Request for Quotation,For individual supplier,For enkelte leverandør
 DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Selskap Valuta)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Leveres Beløp
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab Tests
 DocType: Quotation Item,Item Balance,Sak Balance
 DocType: Sales Invoice,Packing List,Pakkeliste
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Innkjøpsordrer gis til leverandører.
@@ -899,10 +904,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Cost skatter og avgifter
 DocType: Work Order Operation,Actual Start Time,Faktisk Starttid
 DocType: BOM Operation,Operation Time,Operation Tid
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,Bli ferdig
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Utgangspunkt
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,Bli ferdig
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,Utgangspunkt
 DocType: Timesheet,Total Billed Hours,Totalt fakturert timer
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Skriv Off Beløp
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Skriv Off Beløp
 DocType: Leave Block List Allow,Allow User,Tillat User
 DocType: Journal Entry,Bill No,Bill Nei
 DocType: Company,Gain/Loss Account on Asset Disposal,Gevinst / tap-konto på Asset Avhending
@@ -937,7 +942,7 @@
 DocType: Request for Quotation,Get Suppliers,Få leverandører
 DocType: Purchase Receipt Item Supplied,Current Stock,Nåværende Stock
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke knyttet til Element {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Forhåndsvisning Lønn Slip
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Forhåndsvisning Lønn Slip
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} er angitt flere ganger
 DocType: Account,Expenses Included In Valuation,Kostnader som inngår i verdivurderings
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Du kan bare fornye hvis medlemskapet ditt utløper innen 30 dager
@@ -980,7 +985,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Feltet fra Aksjonær kan ikke være tomt
 DocType: Purchase Order,Supply Raw Materials,Leverer råvare
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Omløpsmidler
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} er ikke en lagervare
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} er ikke en lagervare
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vennligst del din tilbakemelding til treningen ved å klikke på &#39;Trenings tilbakemelding&#39; og deretter &#39;Ny&#39;
 DocType: Mode of Payment Account,Default Account,Standard konto
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Vennligst velg Sample Retention Warehouse i lagerinnstillinger først
@@ -1021,7 +1026,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Vennligst oppdater prosjektstatusen din
 DocType: Item,Maximum sample quantity that can be retained,Maksimal prøvemengde som kan beholdes
 DocType: Project Update,How is the Project Progressing Right Now?,Hvordan foregår prosjektet akkurat nå?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} kan ikke overføres mer enn {2} mot innkjøpsordre {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} kan ikke overføres mer enn {2} mot innkjøpsordre {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Salgskampanjer.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Gjør Timeregistrering
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1067,13 +1072,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Faglig semester:
 DocType: Salary Detail,Do not include in total,Ikke inkluder i alt
 DocType: Company,Default Cost of Goods Sold Account,Standard varekostnader konto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mer enn mottatt mengde {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mer enn mottatt mengde {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Prisliste ikke valgt
 DocType: Employee,Family Background,Familiebakgrunn
 DocType: Request for Quotation Supplier,Send Email,Send E-Post
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Advarsel: Ugyldig Vedlegg {0}
 DocType: Item,Max Sample Quantity,Maks antall prøver
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Ingen tillatelse
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Sitat forespurt
 DocType: Vital Signs,Heart Rate / Pulse,Hjertefrekvens / puls
 DocType: Company,Default Bank Account,Standard Bank Account
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Hvis du vil filtrere basert på partiet, velger partiet Skriv inn først"
@@ -1152,7 +1158,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save",Velg hvis den valgte adressen redigeres etter lagre
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Sak Variant {0} finnes allerede med samme attributtene
 DocType: Item,Hub Publishing Details,Hub Publishing Detaljer
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&quot;Opening&quot;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&quot;Opening&quot;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Åpne for å gjøre
 DocType: Notification Control,Delivery Note Message,Levering Note Message
 DocType: Lab Test Template,Result Format,Resultatformat
@@ -1196,13 +1202,13 @@
 DocType: Serial No,Incoming Rate,Innkommende Rate
 DocType: Packing Slip,Gross Weight,Bruttovekt
 ,Final Assessment Grades,Final Assessment Grades
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Aktiver nav
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Aktiver nav
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Navnet på firmaet som du setter opp dette systemet.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Inkluder ferier i Total no. arbeidsdager
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Oppsett ditt institutt i ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Plantanalyse
 DocType: Job Applicant,Hold,Hold
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Alternativt element
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Alternativt element
 DocType: Project Update,Progress Details,Fremdriftsdetaljer
 DocType: Employee,Date of Joining,Dato for Delta
 DocType: Naming Series,Update Series,Update-serien
@@ -1228,6 +1234,8 @@
 DocType: Pricing Rule,Rate or Discount,Pris eller rabatt
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serial No {0} tilhører ikke Element {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Påkrevd antall
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Favoritter
+DocType: Hub Settings,Custom Data,Tilpassede data
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
 DocType: Bank Reconciliation,Total Amount,Totalbeløp
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internett Publisering
@@ -1249,6 +1257,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Ansatt {0} er ikke aktiv eller ikke eksisterer
 DocType: Fee Structure,Components,komponenter
 DocType: Item Barcode,Item Barcode,Sak Barcode
+DocType: Woocommerce Settings,Endpoints,endepunkter
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Fyll inn Asset kategori i Element {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Sak Varianter {0} oppdatert
 DocType: Quality Inspection Reading,Reading 6,Reading 6
@@ -1264,9 +1273,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operasjonen gjennomført for hvor mange ferdigvarer?
 DocType: Payment Terms Template,Payment Terms Template,Betalingsbetingelser mal
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,The Brand
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Tillat flere materialforbruk
 DocType: Employee,Exit Interview Details,Exit Intervju Detaljer
 DocType: Item,Is Purchase Item,Er Purchase Element
 DocType: Journal Entry Account,Purchase Invoice,Fakturaen
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Tillat flere materialforbruk mot en arbeidsordre
 DocType: Stock Ledger Entry,Voucher Detail No,Kupong Detail Ingen
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Ny salgsfaktura
 DocType: Stock Entry,Total Outgoing Value,Total Utgående verdi
@@ -1289,7 +1300,7 @@
 DocType: Cheque Print Template,Has Print Format,Har Print Format
 DocType: Employee Loan,Sanctioned,sanksjonert
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vennligst oppgi serienummer for varen {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vennligst oppgi serienummer for varen {1}
 DocType: Crop Cycle,Crop Cycle,Beskjæringssyklus
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For &#39;Produkt Bundle&#39; elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra &quot;Pakkeliste&quot; bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen &quot;Product Bundle &#39;elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til&quot; Pakkeliste &quot;bord."
 DocType: Student Admission,Publish on website,Publiser på nettstedet
@@ -1326,7 +1337,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ikke send Employee bursdagspåminnelser
 DocType: Expense Claim,Total Advance Amount,Total forhåndsbeløp
 DocType: Delivery Stop,Estimated Arrival,forventet ankomst
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Lagre innstillinger
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Lagre innstillinger
 DocType: Delivery Stop,Notified by Email,Meldes via e-post
 DocType: Item,Inspection Criteria,Inspeksjon Kriterier
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Overført
@@ -1336,7 +1347,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Neste avskrivningsdato legges inn som siste dato
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Hvit
 DocType: SMS Center,All Lead (Open),All Lead (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Du kan bare velge maksimalt ett alternativ fra listen med avmerkingsbokser.
 DocType: Purchase Invoice,Get Advances Paid,Få utbetalt forskudd
 DocType: Item,Automatically Create New Batch,Opprett automatisk ny batch automatisk
@@ -1362,7 +1373,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Deaktiver Henting av siste innkjøpsdetaljer i innkjøpsordre
 DocType: Journal Entry Account,Expense Claim,Expense krav
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Antall for {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Antall for {0}
 DocType: Leave Application,Leave Application,La Application
 DocType: Patient,Patient Relation,Pasientrelasjon
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,La Allocation Tool
@@ -1434,7 +1445,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Salgsordre {0} er {1}
 DocType: Opportunity,Contact Info,Kontaktinfo
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Making Stock Entries
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs&gt; HR-innstillinger
 DocType: Packing Slip,Net Weight UOM,Vekt målenheter
 DocType: Item,Default Supplier,Standard Leverandør
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Produksjon Fradrag Prosent
@@ -1444,7 +1454,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Sluttdato kan ikke være mindre enn startdato
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Fakturaen kan ikke gjøres for null faktureringstid
 DocType: Sales Person,Select company name first.,Velg firmanavn først.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},E-post sendt til {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},E-post sendt til {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Sitater mottatt fra leverandører.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Erstatt BOM og oppdater siste pris i alle BOMs
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Til {0} | {1} {2}
@@ -1492,7 +1502,7 @@
 DocType: Setup Progress Action,Action Name,Handlingsnavn
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,start-år
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},De to første sifrene i GSTIN skal samsvare med statens nummer {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nåværende fakturaperiode
 DocType: Salary Slip,Leave Without Pay,La Uten Pay
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Kapasitetsplanlegging Error
@@ -1500,7 +1510,7 @@
 DocType: Lead,Consultant,Konsulent
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Foreldres lærermøte
 DocType: Salary Slip,Earnings,Inntjeningen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Ferdig Element {0} må angis for Produksjon typen oppføring
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Ferdig Element {0} må angis for Produksjon typen oppføring
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Åpning Regnskap Balanse
 ,GST Sales Register,GST salgsregistrering
 DocType: Sales Invoice Advance,Sales Invoice Advance,Salg Faktura Advance
@@ -1613,7 +1623,7 @@
 ,Student and Guardian Contact Details,Student og Guardian Kontaktdetaljer
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Rad {0}: For Leverandøren pålegges {0} e-postadresse for å sende e-post
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Midlertidig Åpning
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Se Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Se Hub
 ,Employee Leave Balance,Ansatt La Balance
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Balanse for konto {0} må alltid være {1}
 DocType: Patient Appointment,More Info,Mer Info
@@ -1651,9 +1661,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Kontrakts
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorietesting Datetime
 DocType: Email Digest,Add Quote,Legg Sitat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirekte kostnader
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Rad {0}: Antall er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Rad {0}: Antall er obligatorisk
 DocType: Agriculture Analysis Criteria,Agriculture,Landbruk
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Reparasjonskostnad
@@ -1780,6 +1790,7 @@
 DocType: Activity Cost,Projects,Prosjekter
 DocType: Payment Request,Transaction Currency,transaksjonsvaluta
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Fra {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Fjernet fra Favoritter
 DocType: Work Order Operation,Operation Description,Operasjon Beskrivelse
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan ikke endre regnskapsåret Startdato og regnskapsår sluttdato når regnskapsåret er lagret.
 DocType: Quotation,Shopping Cart,Handlevogn
@@ -1799,8 +1810,8 @@
 DocType: Student Admission,Eligibility and Details,Kvalifisering og detaljer
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Netto endring i Fixed Asset
 DocType: Leave Control Panel,Leave blank if considered for all designations,La stå tom hvis vurderes for alle betegnelser
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type &#39;Actual&#39; i rad {0} kan ikke inkluderes i Element Ranger
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type &#39;Actual&#39; i rad {0} kan ikke inkluderes i Element Ranger
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Fra Datetime
 DocType: Email Digest,For Company,For selskapet
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikasjonsloggen.
@@ -1836,7 +1847,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Tax detalj tabell hentet fra elementet Hoved som en streng, og som er lagret på dette feltet. Brukes for skatter og avgifter"
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Arbeidstaker kan ikke rapportere til seg selv.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Arbeidstaker kan ikke rapportere til seg selv.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er fryst, er oppføringer lov til begrensede brukere."
 DocType: Email Digest,Bank Balance,Bank Balanse
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
@@ -1848,6 +1859,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale skatter og avgifter (Selskapet valuta)
 DocType: Weather,Weather Parameter,Værparameter
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Vis unclosed regnskapsårets P &amp; L balanserer
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Etterspør et sitat
 DocType: Lab Test Template,Collection Details,Samlingsdetaljer
 DocType: POS Profile,Allow Print Before Pay,Tillat utskrift før betaling
 DocType: Land Unit,Linked Soil Texture,Koblet jordstruktur
@@ -1863,7 +1875,7 @@
 DocType: Project,Task Weight,Task Vekt
 DocType: Shipping Rule Condition,To Value,I Value
 DocType: Asset Movement,Stock Manager,Stock manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rad {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Betalingsperioden i rad {0} er muligens en duplikat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Jordbruk (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Pakkseddel
@@ -1927,7 +1939,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ekstra rabatt Beløp (Selskap Valuta)
 DocType: Supplier Scorecard,Supplier Scorecard,Leverandør Scorecard
 DocType: Plant Analysis,Result Datetime,Resultat Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Opprett ny konto fra kontoplanen.
 ,Support Hour Distribution,Support Time Distribution
 DocType: Maintenance Visit,Maintenance Visit,Vedlikehold Visit
 DocType: Student,Leaving Certificate Number,Leaving Certificate Number
@@ -1943,7 +1954,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Kundefordringer Sammendrag
 DocType: Employee Loan,Monthly Repayment Amount,Månedlig nedbetaling beløpet
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Åpning av fakturaer
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Vennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,Vennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
 DocType: UOM,UOM Name,Målenheter Name
 DocType: GST HSN Code,HSN Code,HSN kode
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Bidrag Beløp
@@ -1951,6 +1962,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Dette verktøyet hjelper deg til å oppdatere eller fikse mengde og verdsetting av aksjer i systemet. Det er vanligvis brukes til å synkronisere systemverdier og hva som faktisk eksisterer i ditt varehus.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,I Ord vil være synlig når du lagrer følgeseddel.
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Uverifiserte Webhook-data
 DocType: Water Analysis,Container,Container
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} vises flere ganger på rad {2} og {3}
 DocType: Item Alternative,Two-way,Toveis
@@ -1991,7 +2003,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Etterlater Avsatt Vellykket for {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Ingenting å pakke
 DocType: Shipping Rule Condition,From Value,Fra Verdi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Manufacturing Antall er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Manufacturing Antall er obligatorisk
 DocType: Employee Loan,Repayment Method,tilbakebetaling Method
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Hvis det er merket, vil hjemmesiden være standard Varegruppe for nettstedet"
 DocType: Quality Inspection Reading,Reading 4,Reading 4
@@ -2032,13 +2044,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Netto endring i kontanter
 DocType: Assessment Plan,Grading Scale,Grading Scale
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,allerede fullført
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,allerede fullført
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Lager i hånd
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import Vellykket!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Betaling Request allerede eksisterer {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost of Utstedte Items
 DocType: Physician,Hospital,Sykehus
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Antall må ikke være mer enn {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Antall må ikke være mer enn {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Foregående regnskapsår er ikke stengt
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Alder (dager)
 DocType: Quotation Item,Quotation Item,Sitat Element
@@ -2046,6 +2058,7 @@
 DocType: Account,Account Name,Brukernavn
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Fra dato ikke kan være større enn To Date
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} mengde {1} kan ikke være en brøkdel
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vennligst skriv inn Woocommerce Server URL
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Leverandør Type mester.
 DocType: Purchase Order Item,Supplier Part Number,Leverandør delenummer
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Konverteringsfrekvens kan ikke være 0 eller 1
@@ -2084,6 +2097,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,En kunde med samme navn eksisterer allerede
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dette vil sende Lønnsslipp og opprette periodiseringstabell. Vil du fortsette?
 DocType: Purchase Invoice,Total Net Weight,Total nettovikt
+DocType: Purchase Order,Order Confirmation No,Bekreftelsesbekreftelse nr
 DocType: Purchase Invoice,Eligibility For ITC,Kvalifisering for ITC
 DocType: Journal Entry,Entry Type,Entry Type
 ,Customer Credit Balance,Customer Credit Balance
@@ -2122,7 +2136,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Inkluder hellig innen blader som løv
 DocType: Sales Invoice,Packed Items,Lunsj Items
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantikrav mot Serial No.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;Total&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;Total&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiver Handlevogn
 DocType: Employee,Permanent Address,Permanent Adresse
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2138,7 +2152,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Innbetalt beløp (Company Valuta)
 DocType: Purchase Invoice,Additional Discount,Ekstra rabatt
 DocType: Selling Settings,Selling Settings,Selge Innstillinger
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Bekreft handling
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Bekreft handling
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Online auksjoner
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Vennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Oppfyllelse
@@ -2237,7 +2251,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplisere serie Ingen kom inn for Element {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Sporledninger av blykilde.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,En forutsetning for en Shipping Rule
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Vennligst skriv inn
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,Vennligst skriv inn
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Vedlikeholdslogg
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Vennligst sette filter basert på varen eller Warehouse
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovekten av denne pakken. (Automatisk beregnet som summen av nettovekt elementer)
@@ -2271,7 +2285,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har skrevet inn like elementer. Vennligst utbedre og prøv igjen.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Forbinder
 DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Arbeidsordre {0} må sendes
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Arbeidsordre {0} må sendes
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,New Handlekurv
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Element {0} er ikke en serie Element
 DocType: SMS Center,Create Receiver List,Lag Receiver List
@@ -2287,7 +2301,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta må være lik enten selskapets valuta- eller partikonto-valuta
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indikerer at pakken er en del av denne leveransen (Kun Draft)
 DocType: Soil Texture,Loam,leirjord
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Row {0}: Forfallsdato kan ikke være før innleggsdato
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Row {0}: Forfallsdato kan ikke være før innleggsdato
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Utfør betaling Entry
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kvantum for Element {0} må være mindre enn {1}
 ,Sales Invoice Trends,Salgsfaktura Trender
@@ -2304,6 +2318,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Selling må sjekkes, hvis dette gjelder for er valgt som {0}"
 DocType: Production Plan Material Request,Material Request Date,Materiale Request Dato
 DocType: Purchase Order Item,Supplier Quotation Item,Leverandør sitat Element
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Materialforbruk er ikke angitt i produksjonsinnstillinger.
 DocType: Student,Student Mobile Number,Student Mobilnummer
 DocType: Item,Has Variants,Har Varianter
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan ikke overbillett for element {0} i rad {1} mer enn {2}. For å tillate overfakturering, vennligst sett inn Lagerinnstillinger"
@@ -2324,7 +2339,6 @@
 DocType: Asset Maintenance Log,Planned,planlagt
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Standardfordelbare kontoer som skal brukes hvis ikke satt inn i pasienten for å bestille konsultasjonsgebyrer.
 DocType: Vehicle Log,Fuel Price,Fuel Pris
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium
 DocType: Budget,Budget,Budsjett
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Sett inn
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Fast Asset varen må være et ikke-lagervare.
@@ -2365,6 +2379,7 @@
 DocType: Sales Person,Name and Employee ID,Navn og Employee ID
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,Due Date kan ikke være før konteringsdato
 DocType: Website Item Group,Website Item Group,Website varegruppe
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Lagt til Favoritter
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønnsslipp funnet å sende inn for ovennevnte utvalgte kriterier ELLER lønnsslipp allerede sendt
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Skatter og avgifter
 DocType: Projects Settings,Projects Settings,Prosjekter Innstillinger
@@ -2409,6 +2424,7 @@
 DocType: Course,Default Grading Scale,Standard Grading Scale
 DocType: Appraisal,For Employee Name,For Employee Name
 DocType: Holiday List,Clear Table,Clear Table
+DocType: Woocommerce Settings,Tax Account,Skattkonto
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Tilgjengelige spor
 DocType: C-Form Invoice Detail,Invoice No,Faktura Nei
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Utføre betaling
@@ -2448,6 +2464,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Company, Fra dato og Til dato er obligatorisk"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Få fra konsultasjon
 DocType: Asset,Purchase Date,Kjøpsdato
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Kunne ikke generere hemmelig
 DocType: Volunteer,Volunteer Type,Frivillig Type
 DocType: Student,Personal Details,Personlig Informasjon
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Vennligst sett &#39;Asset Avskrivninger kostnadssted &quot;i selskapet {0}
@@ -2495,6 +2512,7 @@
 DocType: Projects Settings,Timesheets,Timelister
 DocType: HR Settings,HR Settings,HR-innstillinger
 DocType: Salary Slip,net pay info,nettolønn info
+DocType: Woocommerce Settings,Enable Sync,Aktiver synkronisering
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Denne verdien er oppdatert i standard salgsprislisten.
 DocType: Email Digest,New Expenses,nye Utgifter
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC Beløp
@@ -2507,7 +2525,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,La Block List Tillat
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr kan ikke være tomt eller plass
 DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Gruppe til Non-gruppe
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Gruppe til Non-gruppe
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,lån Name
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Actual
@@ -2528,6 +2546,7 @@
 DocType: Issue,Support,Support
 ,BOM Search,BOM Søk
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Total forbruket materialkostnad (via lagerinngang)
+DocType: Hub Settings,Company Registered,Firma Registrert
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Publiser &quot;På lager&quot; eller &quot;Ikke på lager&quot; på Hub basert på lager tilgjengelig i dette varehuset.
 DocType: Vehicle,Fuel Type,drivstoff
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Vennligst oppgi valuta i selskapet
@@ -2536,6 +2555,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materiale Requests har vært reist automatisk basert på element re-order nivå
 DocType: Email Digest,Pending Sales Orders,Avventer salgsordrer
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Account Valuta må være {1}
+DocType: Employee,Create User Permission,Opprett brukertillatelse
 DocType: Healthcare Settings,Remind Before,Påminn før
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Målenheter Omregningsfaktor er nødvendig i rad {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2547,7 +2567,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Varen Pris lagt for {0} i Prisliste {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Skriv inn Employee Id av denne salgs person
 DocType: Territory,Classification of Customers by region,Klassifisering av kunder etter region
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,I produksjon
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,I produksjon
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Forskjellen Beløpet må være null
 DocType: Project,Gross Margin,Bruttomargin
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Skriv inn Produksjon varen først
@@ -2661,6 +2681,7 @@
 DocType: Account,Fixed Asset,Fast Asset
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serialisert Lager
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post ikke funnet i standardkontakt
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generer hemmelighet
 DocType: Employee Loan,Account Info,Kontoinformasjon
 DocType: Activity Type,Default Billing Rate,Standard Billing pris
 DocType: Fees,Include Payment,Inkluder betaling
@@ -2717,7 +2738,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Total Ubetalte: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Nettstedet Operasjon
 DocType: Supplier Scorecard,Supplier Score,Leverandørpoeng
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Total Fakturert Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Total Fakturert Amt
 DocType: Supplier,Warn RFQs,Advarsel RFQs
 DocType: BOM,Conversion Rate,konverterings~~POS=TRUNC
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produktsøk
@@ -2726,7 +2747,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Kreditt til kontoen må være en Betales konto
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vennligst velg Student Admission, som er obligatorisk for den betalte student søkeren"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Vennligst velg en prisliste for å publisere priser
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Vennligst velg en prisliste for å publisere priser
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Budsjettliste
 DocType: Work Order Operation,Completed Qty,Fullført Antall
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
@@ -2736,7 +2757,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry"
 DocType: Training Event Employee,Training Event Employee,Trening Hendelses Employee
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Legg til tidsluker
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienumre som kreves for Element {1}. Du har gitt {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Nåværende Verdivurdering Rate
@@ -2782,10 +2803,12 @@
 ,Bank Clearance Summary,Bank Lagersalg Summary
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer."
 DocType: Appraisal Goal,Appraisal Goal,Appraisal Goal
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Foreslå kategori?
 DocType: Stock Reconciliation Item,Current Amount,Gjeldende Beløp
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,bygninger
 DocType: Fee Schedule,Fee Structure,Avgiftsstruktur struktur~~POS=HEADCOMP
 DocType: Timesheet Detail,Costing Amount,Costing Beløp
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Leverandør&gt; Leverandør Type
 DocType: Student Admission Program,Application Fee,Påmeldingsavgift
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Send Lønn Slip
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Maxiumm rabatt for Element {0} er {1}%
@@ -2814,6 +2837,7 @@
 DocType: Journal Entry,Reference Number,Referanse Nummer
 DocType: Employee,Employment Details,Sysselsetting Detaljer
 DocType: Employee,New Workplace,Nye arbeidsplassen
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Materialforbruk
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Sett som Stengt
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Ingen Element med Barcode {0}
 DocType: Normal Test Items,Require Result Value,Krever resultatverdi
@@ -2836,13 +2860,13 @@
 DocType: Rename Tool,Rename Tool,Rename Tool
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Oppdater Cost
 DocType: Item Reorder,Item Reorder,Sak Omgjøre
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Vis Lønn Slip
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Vis Lønn Slip
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Transfer Material
 DocType: Fees,Send Payment Request,Send betalingsforespørsel
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spesifiser drift, driftskostnadene og gi en unik Operation nei til driften."
 DocType: Water Analysis,Origin,Opprinnelse
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Vennligst sett gjentakende etter lagring
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,Vennligst sett gjentakende etter lagring
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Velg endring mengde konto
 DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
 DocType: Naming Series,User must always select,Brukeren må alltid velge
@@ -2863,7 +2887,7 @@
 DocType: Asset Maintenance Log,Actions performed,Handlinger utført
 DocType: Cash Flow Mapper,Section Leader,Seksjonsleder
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Source of Funds (Gjeld)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Ansatt
 DocType: Asset Repair,Failure Date,Feil dato
 DocType: Sample Collection,Collected Time,Samlet tid
@@ -2958,7 +2982,7 @@
 DocType: BOM,Show Operations,Vis Operations
 ,Minutes to First Response for Opportunity,Minutter til First Response for Opportunity
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Total Fraværende
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for rad {0} samsvarer ikke Material Request
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for rad {0} samsvarer ikke Material Request
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Måleenhet
 DocType: Fiscal Year,Year End Date,År Sluttdato
 DocType: Task Depends On,Task Depends On,Task Avhenger
@@ -3010,7 +3034,7 @@
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,slutt År
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Kontraktssluttdato må være større enn tidspunktet for inntreden
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,Kontraktssluttdato må være større enn tidspunktet for inntreden
 DocType: Driver,Driver,Sjåfør
 DocType: Vital Signs,Nutrition Values,Ernæringsverdier
 DocType: Lab Test Template,Is billable,Er fakturerbart
@@ -3045,6 +3069,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Standard skatt mal som kan brukes på alle kjøpstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter hoder som &quot;Shipping&quot;, &quot;Forsikring&quot;, &quot;Håndtering&quot; osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Items * *. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på &quot;Forrige Row Total&quot; du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Vurdere Skatte eller Charge for: I denne delen kan du angi om skatt / avgift er kun for verdivurdering (ikke en del av total) eller bare for total (ikke tilføre verdi til elementet) eller for begge. 10. legge til eller trekke: Enten du ønsker å legge til eller trekke skatt."
 DocType: Homepage,Homepage,hjemmeside
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Velg lege ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Tilbake til Produkter
 DocType: Grant Application,Grant Application Details ,Gi søknadsdetaljer
 DocType: Stock Entry Detail,Original Item,Originalelement
 DocType: Purchase Receipt Item,Recd Quantity,Recd Antall
@@ -3122,7 +3147,7 @@
 DocType: Employee,Emergency Contact,Nødtelefon
 DocType: Bank Reconciliation Detail,Payment Entry,betaling Entry
 ,sales-browser,salg-browser
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Legemiddelkode
 DocType: Target Detail,Target  Amount,Target Beløp
@@ -3175,17 +3200,16 @@
 DocType: Payment Entry,Total Allocated Amount,Totalt tildelte beløp
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Angi standard beholdningskonto for evigvarende beholdning
 DocType: Item Reorder,Material Request Type,Materialet Request Type
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural dagboken til lønninger fra {0} i {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Send Grant Review Email
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","Localstorage er full, ikke redde"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: målenheter omregningsfaktor er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: målenheter omregningsfaktor er obligatorisk
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Romkapasitet
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Det finnes allerede en post for elementet {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Registreringsavgift
 DocType: Budget,Cost Center,Kostnadssted
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Kupong #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Kupong #
 DocType: Notification Control,Purchase Order Message,Innkjøpsordre Message
 DocType: Tax Rule,Shipping Country,Shipping Land
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skjule Kundens Tax ID fra salgstransaksjoner
@@ -3199,7 +3223,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Spor Leads etter bransje Type.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gå til Letterheads
 DocType: Item Supplier,Item Supplier,Sak Leverandør
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Ingen elementer valgt for overføring
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser.
@@ -3271,7 +3295,7 @@
 DocType: Fees,Fees,avgifter
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spesifiser Exchange Rate å konvertere en valuta til en annen
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Sitat {0} er kansellert
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Totalt utestående beløp
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Totalt utestående beløp
 DocType: Sales Partner,Targets,Targets
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Vennligst registrer SIREN-nummeret i bedriftsinformasjonsfilen
 DocType: Price List,Price List Master,Prisliste Master
@@ -3321,7 +3345,7 @@
 ,Salary Register,lønn Register
 DocType: Warehouse,Parent Warehouse,Parent Warehouse
 DocType: C-Form Invoice Detail,Net Total,Net Total
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Standard BOM ikke funnet for element {0} og prosjekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Standard BOM ikke funnet for element {0} og prosjekt {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definere ulike typer lån
 DocType: Bin,FCFS Rate,FCFS Rate
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Utestående Beløp
@@ -3358,6 +3382,7 @@
 DocType: Item,Total Projected Qty,Samlet forventet Antall
 DocType: Monthly Distribution,Distribution Name,Distribusjon Name
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Verdsettelsesraten ikke funnet for elementet {0}, som er nødvendig for å gjøre regnskapsposter for {1} {2}. Hvis varen er transaksjon som nullverdieringsgrad i {1}, må du nevne det i {1} elementtabellen. Ellers kan du opprette en inntektsaksjonstransaksjon for varen eller nevne verdsettelsesraten i vareoppføringen, og prøv deretter å sende inn / avbryte denne oppføringen"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vennligst still inn navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
 DocType: Course,Course Code,Kurskode
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Quality Inspection nødvendig for Element {0}
 DocType: POS Settings,Use POS in Offline Mode,Bruk POS i frakoblet modus
@@ -3402,10 +3427,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Vis lysbildefremvisning på toppen av siden
 DocType: BOM,Item UOM,Sak målenheter
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skattebeløp Etter Rabattbeløp (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rad {0}
 DocType: Cheque Print Template,Primary Settings,primære Innstillinger
 DocType: Purchase Invoice,Select Supplier Address,Velg Leverandør Adresse
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Legg Medarbeidere
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Legg Medarbeidere
 DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra Small
 DocType: Company,Standard Template,standard Template
@@ -3430,6 +3455,7 @@
 DocType: SMS Log,No of Sent SMS,Ingen av Sendte SMS
 DocType: Antibiotic,Healthcare Administrator,Helseadministrator
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Angi et mål
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett&gt; Nummereringsserie
 DocType: Dosage Strength,Dosage Strength,Doseringsstyrke
 DocType: Account,Expense Account,Expense konto
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Programvare
@@ -3457,7 +3483,7 @@
 ,Student Monthly Attendance Sheet,Student Månedlig Oppmøte Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Fraktregel gjelder kun for salg
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Prosjekt startdato
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,Inntil
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,Inntil
 DocType: Rename Tool,Rename Log,Rename Logg
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgruppe eller kursplan er obligatorisk
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgruppe eller kursplan er obligatorisk
@@ -3508,14 +3534,14 @@
 DocType: Employee Advance,Expense Approver,Expense Godkjenner
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Rad {0}: Advance mot Kunden må være kreditt
 DocType: Project,Hourly,Hver time
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-gruppe til gruppe
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-gruppe til gruppe
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch er obligatorisk i rad {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch er obligatorisk i rad {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kvitteringen Sak Leveres
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Til Datetime
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Logger for å opprettholde sms leveringsstatus
 DocType: Accounts Settings,Make Payment via Journal Entry,Utfør betaling via bilagsregistrering
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Trykt på
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Trykt på
 DocType: Item,Inspection Required before Delivery,Inspeksjon Påkrevd før Levering
 DocType: Item,Inspection Required before Purchase,Inspeksjon Påkrevd før kjøp
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Ventende Aktiviteter
@@ -3525,7 +3551,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,Minimum antall
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Din organisasjon
 DocType: Fee Component,Fees Category,avgifter Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Skriv inn lindrende dato.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,Skriv inn lindrende dato.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
 DocType: Supplier Scorecard,Notify Employee,Informer medarbeider
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Skriv inn navnet på kampanjen hvis kilden til henvendelsen er kampanje
@@ -3553,6 +3579,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Oppmøte Tool
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,Limit Krysset
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Planlagt Upto
+DocType: Woocommerce Settings,Secret,Hemmelig
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Venture Capital
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Et semester med denne &#39;Academic Year&#39; {0} og &quot;Term Name {1} finnes allerede. Vennligst endre disse oppføringene og prøv igjen.
 DocType: UOM,Must be Whole Number,Må være hele tall
@@ -3587,7 +3614,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Employee Oppmøte Tool
 DocType: Guardian Student,Guardian Student,Guardian Student
 DocType: Supplier,Credit Limit,Kredittgrense
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Nr. Selge prisliste rate
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Nr. Selge prisliste rate
 DocType: Salary Component,Salary Component,lønn Component
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Betalings Innlegg {0} er un-linked
 DocType: GL Entry,Voucher No,Kupong Ingen
@@ -3606,6 +3633,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Permisjon kan ikke tildeles før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,student Søker
+DocType: Hub Tracked Item,Hub Tracked Item,Hub sporet element
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FOR RECIPIENT
 DocType: Asset Category Account,Accumulated Depreciation Account,Akkumulerte avskrivninger konto
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Denne e-posten er autogenerert
@@ -3680,7 +3708,7 @@
 DocType: Sales Order,Fully Delivered,Fullt Leveres
 DocType: Lead,Lower Income,Lavere inntekt
 DocType: Restaurant Order Entry,Current Order,Nåværende ordre
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Kilden og målet lageret kan ikke være det samme for rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Kilden og målet lageret kan ikke være det samme for rad {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Utbetalt Mengde kan ikke være større enn låne beløpet {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Gå til Programmer
@@ -3707,6 +3735,7 @@
 DocType: Payment Terms Template,Payment Terms,Betalingsbetingelser
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Productions Bestillinger kan ikke heves for:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minutt
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs&gt; HR-innstillinger
 DocType: Purchase Invoice,Purchase Taxes and Charges,Kjøpe skatter og avgifter
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Gå til Leverandører
@@ -3739,7 +3768,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vennligst sett Avskrivninger relatert kontoer i Asset Kategori {0} eller selskapet {1}
 DocType: Lab Test Groups,Normal Range,Normal rekkevidde
 DocType: Academic Term,Academic Year,Studieår
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Tilgjengelig salg
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Tilgjengelig salg
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Åpningsbalanse Equity
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3756,7 +3785,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Opprett gebyrer
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Total anskaffelseskost (via fakturaen)
 DocType: Training Event,Start Time,Starttid
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Velg Antall
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Velg Antall
 DocType: Customs Tariff Number,Customs Tariff Number,Tolltariffen nummer
 DocType: Patient Appointment,Patient Appointment,Pasientavtale
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkjenne Role kan ikke være det samme som rollen regelen gjelder for
@@ -3800,6 +3829,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Totalvekten av pakken. Vanligvis nettovekt + emballasjematerialet vekt. (For utskrift)
 DocType: Assessment Plan,Program,Program
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brukere med denne rollen har lov til å sette frosne kontoer og lage / endre regnskapspostene mot frosne kontoer
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning&gt; Utdanningsinnstillinger
 DocType: Serial No,Is Cancelled,Er Avlyst
 DocType: Student Group,Group Based On,Gruppe basert på
 DocType: Student Group,Group Based On,Gruppe basert på
@@ -3826,6 +3856,7 @@
 DocType: Item Group,Check this if you want to show in website,Sjekk dette hvis du vil vise på nettstedet
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Balanse ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Bank og Betalinger
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Vennligst skriv inn API forbrukernøkkel
 ,Welcome to ERPNext,Velkommen til ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Føre til prisanslag
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,E-mail påminnelser vil bli sendt til alle parter med e-postkontakter
@@ -3867,13 +3898,13 @@
 ,Item Balance (Simple),Varebalanse (Enkel)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Regninger oppdratt av leverandører.
 DocType: POS Profile,Write Off Account,Skriv Off konto
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Debet notat Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Debet notat Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Rabattbeløp
 DocType: Purchase Invoice,Return Against Purchase Invoice,Tilbake mot fakturaen
 DocType: Item,Warranty Period (in days),Garantiperioden (i dager)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Kunne ikke angi standardinnstillinger
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relasjon med Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Vennligst velg BOM mot element {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},Vennligst velg BOM mot element {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Lag fakturaer
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Netto kontantstrøm fra driften
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Sak 4
@@ -3920,7 +3951,7 @@
 DocType: Lead,Address Desc,Adresse Desc
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Party er obligatorisk
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Rader med dupliserte forfallsdatoer i andre rader ble funnet: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Rader med dupliserte forfallsdatoer i andre rader ble funnet: {list}
 DocType: Topic,Topic Name,emne Name
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Minst én av de selge eller kjøpe må velges
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Velg en ansatt for å få ansatt på forhånd.
@@ -3957,19 +3988,20 @@
 DocType: Bin,Requested Quantity,Requested Antall
 DocType: Patient,Marital Status,Sivilstatus
 DocType: Stock Settings,Auto Material Request,Auto Materiell Request
+DocType: Woocommerce Settings,API consumer secret,API forbruker hemmelig
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tilgjengelig Batch Antall på From Warehouse
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brutto lønn - Totalt Fradrag - Loan Nedbetaling
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Nåværende BOM og New BOM kan ikke være det samme
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Lønn Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Pensjoneringstidspunktet må være større enn tidspunktet for inntreden
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Pensjoneringstidspunktet må være større enn tidspunktet for inntreden
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Flere variasjoner
 DocType: Sales Invoice,Against Income Account,Mot Inntekt konto
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Leveres
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: Bestilte qty {1} kan ikke være mindre enn minimum ordreantall {2} (definert i punkt).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månedlig Distribution Prosent
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Vennligst logg inn som en annen bruker.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Vennligst logg inn som en annen bruker.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daglig arbeidsoppsummeringsgruppebruker
 DocType: Territory,Territory Targets,Terri Targets
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4023,7 +4055,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Valuta: {0}
 DocType: Company,Exchange Gain / Loss Account,Valutagevinst / tap-konto
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Medarbeider og oppmøte
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Hensikten må være en av {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Hensikten må være en av {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Fyll ut skjemaet og lagre det
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Faktisk antall på lager
@@ -4050,15 +4082,17 @@
 DocType: Task,depends_on,kommer an på
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,I kø for å oppdatere siste pris i alle Materialebevis. Det kan ta noen minutter.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Merk: Vennligst ikke opprette kontoer for kunder og leverandører
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country klok standardadresse Maler
 DocType: Water Analysis,Appearance,Utseende
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Nr. Kjøpe prisliste rate
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Nr. Kjøpe prisliste rate
 DocType: Sales Order Item,Supplier delivers to Customer,Leverandør leverer til kunden
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Medlemsinformasjon.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / post / {0}) er utsolgt
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Asset Maintenance
 ,Sales Payment Summary,Salgsbetalingssammendrag
 DocType: Restaurant,Restaurant,Restaurant
+DocType: Woocommerce Settings,API consumer key,API forbrukernøkkel
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Due / Reference Datoen kan ikke være etter {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data import og eksport
 DocType: Patient,Account Details,kontodetaljer
@@ -4077,6 +4111,7 @@
 DocType: Program Enrollment,School House,school House
 DocType: Serial No,Out of AMC,Ut av AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antall Avskrivninger reservert kan ikke være større enn Totalt antall Avskrivninger
+DocType: Purchase Order,Order Confirmation Date,Ordrebekreftelsesdato
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Gjør Vedlikehold Visit
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,Ta kontakt for brukeren som har salgs Master manager {0} rolle
 DocType: Company,Default Cash Account,Standard Cash konto
@@ -4104,7 +4139,7 @@
 DocType: Hub Settings,Publish Availability,Publiser Tilgjengelighet
 DocType: Company,Create Chart Of Accounts Based On,Opprett kontoplan basert på
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kan ikke konvertere det til ikke-gruppe. Barnoppgaver eksisterer.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større enn i dag.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større enn i dag.
 ,Stock Ageing,Stock Ageing
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} eksistere mot student Søkeren {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Avrundingsjustering (Bedriftsvaluta)
@@ -4136,6 +4171,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Legg til brukere
 DocType: POS Item Group,Item Group,Varegruppe
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Studentgruppe:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Velg land
 DocType: Item,Safety Stock,Safety Stock
 DocType: Healthcare Settings,Healthcare Settings,Helseinstitusjoner
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Progress% for en oppgave kan ikke være mer enn 100.
@@ -4148,11 +4184,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Lag variasjoner
 DocType: Item,Default BOM,Standard BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Sum fakturert beløp (via salgsfakturaer)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Debet Note Beløp
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Debet Note Beløp
 DocType: Project Update,Not Updated,Ikke oppdatert
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Det er uoverensstemmelser mellom rente, antall aksjer og beregnet beløp"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Vennligst re-type firmanavn for å bekrefte
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Total Outstanding Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Total Outstanding Amt
 DocType: Journal Entry,Printing Settings,Utskriftsinnstillinger
 DocType: Employee Advance,Advance Account,Forhåndskonto
 DocType: Job Offer,Job Offer Terms,Jobbtilbudsbetingelser
@@ -4161,7 +4197,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotive
 DocType: Vehicle,Insurance Company,Forsikringsselskap
 DocType: Asset Category Account,Fixed Asset Account,Fast Asset konto
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,variabel
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,variabel
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Fra følgeseddel
 DocType: Chapter,Members,medlemmer
 DocType: Student,Student Email Address,Student e-postadresse
@@ -4193,7 +4229,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Referansenummer er obligatorisk hvis du skrev Reference Date
 DocType: Bank Reconciliation Detail,Payment Document,betaling Document
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Feil ved vurdering av kriterieformelen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Dato Bli må være større enn fødselsdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Dato Bli må være større enn fødselsdato
 DocType: Salary Slip,Salary Structure,Lønn Struktur
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Flyselskap
@@ -4203,7 +4239,6 @@
 DocType: Employee,Offer Date,Tilbudet Dato
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Sitater
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Leverandør&gt; Leverandør Type
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ingen studentgrupper opprettet.
 DocType: Purchase Invoice Item,Serial No,Serial No
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Månedlig nedbetaling beløpet kan ikke være større enn Lånebeløp
@@ -4251,9 +4286,10 @@
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bekreft ikke om avtalen er opprettet for samme dag
 DocType: Program Enrollment Course,Program Enrollment Course,Programopptakskurs
 DocType: Program Enrollment Course,Program Enrollment Course,Programopptakskurs
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Lag prøveinnsamlingens lagerinngang
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Lag prøveinnsamlingens lagerinngang
 DocType: Purchase Taxes and Charges,Valuation and Total,Verdivurdering og Total
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,målstyring
+DocType: Employee,This will restrict user access to other employee records,Dette vil begrense brukerens tilgang til andre ansattes poster
 DocType: Tax Rule,Shipping City,Shipping by
 DocType: Notification Control,Customize the Notification,Tilpass varslings
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Kontantstrøm fra driften
@@ -4317,7 +4353,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,regnskaps~~POS=TRUNC Uttalelser
 DocType: Drug Prescription,Hour,Time
 DocType: Restaurant Order Entry,Last Sales Invoice,Siste salgsfaktura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Vennligst velg antall til elementet {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Vennligst velg antall til elementet {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No kan ikke ha Warehouse. Warehouse må settes av Stock Entry eller Kjøpskvittering
 DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Du er ikke autorisert til å godkjenne blader på Block Datoer
@@ -4356,7 +4392,7 @@
 DocType: Job Opening,Job Title,Jobbtittel
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indikerer at {1} ikke vil gi et tilbud, men alle elementer \ er blitt sitert. Oppdaterer RFQ sitatstatus."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} har allerede blitt beholdt for Batch {1} og Item {2} i Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} har allerede blitt beholdt for Batch {1} og Item {2} i Batch {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Vennligst sett Leverandør Type i Kjøpsinnstillinger.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Oppdater BOM Kostnad automatisk
 DocType: Lab Test,Test Name,Testnavn
@@ -4369,7 +4405,7 @@
 DocType: Stock Entry,Update Rate and Availability,Oppdateringsfrekvens og tilgjengelighet
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Prosentvis du har lov til å motta eller levere mer mot antall bestilte produkter. For eksempel: Hvis du har bestilt 100 enheter. og din Fradrag er 10% så du har lov til å motta 110 enheter.
 DocType: POS Customer Group,Customer Group,Kundegruppe
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rute # {0}: Drift {1} er ikke fullført for {2} Antall ferdige varer i Arbeidsordre # {3}. Oppdater operasjonsstatus via Time Logs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rute # {0}: Drift {1} er ikke fullført for {2} Antall ferdige varer i Arbeidsordre # {3}. Oppdater operasjonsstatus via Time Logs
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ny batch-ID (valgfritt)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ny batch-ID (valgfritt)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Utgiftskonto er obligatorisk for elementet {0}
@@ -4397,7 +4433,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vennligst velg bære frem hvis du også vil ha med forrige regnskapsår balanse later til dette regnskapsåret
 DocType: GL Entry,Against Voucher Type,Mot Voucher Type
 DocType: Physician,Phone (R),Telefon (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Varenummer&gt; Varegruppe&gt; Varemerke
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Tidsluker lagt til
 DocType: Item,Attributes,Egenskaper
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Aktiver mal
@@ -4449,6 +4484,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Serien er obligatorisk
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finansielle Tjenester
 DocType: Student Sibling,Student ID,Student ID
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Leverandør Email
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Typer aktiviteter for Tid Logger
 DocType: Opening Invoice Creation Tool,Sales,Salgs
 DocType: Stock Entry Detail,Basic Amount,Grunnbeløp
@@ -4519,12 +4555,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ er ikke tillatt for {0} på grunn av et resultatkort som står for {1}
 DocType: Job Offer,Awaiting Response,Venter på svar
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Fremfor
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Totalt beløp {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Totalt beløp {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},Ugyldig egenskap {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Nevn hvis ikke-standard betalingskonto
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Vennligst velg vurderingsgruppen annet enn &#39;Alle vurderingsgrupper&#39;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Row {0}: Kostnadsstedet kreves for et element {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Dette er basert på transaksjoner mot denne legen.
 DocType: Training Event Employee,Optional,Valgfri
 DocType: Salary Slip,Earning & Deduction,Tjene &amp; Fradrag
 DocType: Agriculture Analysis Criteria,Water Analysis,Vannanalyse
@@ -4588,7 +4625,7 @@
 DocType: Production Plan,Total Planned Qty,Totalt planlagt antall
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,åpning Verdi
 DocType: Salary Detail,Formula,Formel
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Serial #
 DocType: Lab Test Template,Lab Test Template,Lab Test Template
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Salgskonto
 DocType: Purchase Invoice Item,Total Weight,Total vekt
@@ -4601,7 +4638,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet- og kredittkort ikke lik for {0} # {1}. Forskjellen er {2}.
 DocType: Asset Maintenance Task,Assign To Name,Tilordne til navn
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Underholdning Utgifter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Gjør Material Request
+DocType: Hub Settings,Enabled Users,Aktiverte brukere
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Gjør Material Request
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Åpen Element {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Salg Faktura {0} må slettes før den sletter denne salgsordre
 DocType: Consultation,Age,Alder
@@ -4624,12 +4662,11 @@
 DocType: Email Digest,Open Notifications,Åpne Påminnelser
 DocType: Payment Entry,Difference Amount (Company Currency),Forskjell Beløp (Selskap Valuta)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Direkte kostnader
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vennligst still inn navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ny kunde Revenue
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Reiseutgifter
 DocType: Maintenance Visit,Breakdown,Sammenbrudd
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Legg til egendefinert felt Abonnement i doktypen {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges
 DocType: Purchase Receipt Item,Sample Quantity,Prøvekvantitet
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Oppdater BOM kostnad automatisk via Scheduler, basert på siste verdivurdering / prisliste rate / siste kjøpshastighet av råvarer."
 DocType: Bank Reconciliation Detail,Cheque Date,Sjekk Dato
@@ -4644,14 +4681,13 @@
 DocType: Program Enrollment Tool,New Academic Year,Nytt studieår
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Retur / kreditnota
 DocType: Stock Settings,Auto insert Price List rate if missing,Auto innsats Prisliste rente hvis mangler
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Totalt innbetalt beløp
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Totalt innbetalt beløp
 DocType: GST Settings,B2C Limit,B2C Limit
 DocType: Work Order Item,Transferred Qty,Overført Antall
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigere
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planlegging
 DocType: Share Balance,Issued,Utstedt
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentaktivitet
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning&gt; Utdanningsinnstillinger
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Leverandør Id
 DocType: Payment Request,Payment Gateway Details,Betaling Gateway Detaljer
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Mengden skal være større enn 0
@@ -4697,7 +4733,7 @@
 ,Territory Target Variance Item Group-Wise,Territorium Target Avviks varegruppe-Wise
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Alle kundegrupper
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,akkumulert pr måned
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Skatt Mal er obligatorisk.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} finnes ikke
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Selskap Valuta)
@@ -4706,7 +4742,7 @@
 DocType: Lab Prescription,Test Created,Test laget
 DocType: Healthcare Settings,Custom Signature in Print,Tilpasset signatur i utskrift
 DocType: Account,Temporary,Midlertidig
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Kunde LPO nr.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Kunde LPO nr.
 DocType: Program,Courses,kurs
 DocType: Monthly Distribution Percentage,Percentage Allocation,Prosentvis Allocation
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Sekretær
@@ -4761,7 +4797,7 @@
 DocType: Program Enrollment Tool,Enroll Students,Meld Studenter
 DocType: Lab Test,Approved Date,Godkjent dato
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Minst én lageret er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Minst én lageret er obligatorisk
 DocType: Serial No,Out of Warranty,Ut av Garanti
 DocType: BOM Update Tool,Replace,Erstatt
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Ingen produkter funnet.
@@ -4912,10 +4948,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Modus for betaling er nødvendig å foreta en betaling
 DocType: Project Task,Pending Review,Avventer omtale
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Rediger på full side for flere alternativer som eiendeler, serienummer, batcher etc."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Utnevnelser og konsultasjoner
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Utnevnelser og konsultasjoner
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} er ikke påmeldt i batch {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan ikke bli vraket, som det er allerede {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Sjekker påkrevd
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Sjekker påkrevd
 DocType: Task,Total Expense Claim (via Expense Claim),Total Expense krav (via Expense krav)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Fraværende
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kunne ikke opprette selskapet
@@ -4958,6 +4994,7 @@
 ,Work Order Stock Report,Arbeide ordre lagerrapport
 DocType: Assessment Result Tool,Assessment Result Tool,Assessment Resultat Tool
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Som veileder
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Foreslå kategori
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Element
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Innsendte bestillinger kan ikke slettes
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo allerede i debet, har du ikke lov til å sette &quot;Balance må være &#39;som&#39; Credit &#39;"
@@ -4968,7 +5005,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Smelle fast beløp per periode
 DocType: Employee,Health Insurance No,Helseforsikring nr
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Skriv inn antall for Element {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Kreditt notat Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Kreditt notat Amt
 DocType: Employee External Work History,Employee External Work History,Ansatt Ekstern Work History
 DocType: Opening Invoice Creation Tool,Purchase,Kjøp
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balanse Antall
@@ -5009,7 +5046,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opptelling
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Vedlagt {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Gjennomsnittlig rente
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totalt betalingsbeløp i betalingsplan må være lik Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totalt betalingsbeløp i betalingsplan må være lik Grand / Rounded Total
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoutskrift balanse pr hovedbok
 DocType: Job Applicant,Applicant Name,Søkerens navn
 DocType: Authorization Rule,Customer / Item Name,Kunde / Navn
@@ -5060,6 +5097,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Standard Skatter og avgifter
 DocType: Account,Receivable,Fordring
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ikke lov til å endre Leverandør som innkjøpsordre allerede eksisterer
+DocType: Stock Entry,Material Consumption for Manufacture,Materialforbruk for produksjon
 DocType: Item Alternative,Alternative Item Code,Alternativ produktkode
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rollen som får lov til å sende transaksjoner som overstiger kredittgrenser fastsatt.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Velg delbetaling Produksjon
@@ -5076,9 +5114,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestilt
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Gjenoppta
+DocType: Hub Settings,Hub Username,Hub Brukernavn
 DocType: Salary Detail,Component,Komponent
 DocType: Assessment Criteria,Assessment Criteria Group,Vurderingskriterier Gruppe
 DocType: Healthcare Settings,Patient Name By,Pasientnavn Av
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Periodiseringstidspunkt Oppføring for lønn fra {0} til {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Åpning akkumulerte avskrivninger må være mindre enn eller lik {0}
 DocType: Warehouse,Warehouse Name,Warehouse Name
 DocType: Naming Series,Select Transaction,Velg Transaksjons
@@ -5100,7 +5140,7 @@
 DocType: Purchase Invoice,In Words,I Words
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} må sendes
 DocType: POS Profile,Item Groups,varegruppene
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,I dag er {0} s bursdag!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,I dag er {0} s bursdag!
 DocType: Sales Order Item,For Production,For Production
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Vennligst legg til en midlertidig åpningskonto i kontoplan
@@ -5144,7 +5184,7 @@
 DocType: Employee Education,Employee Education,Ansatt Utdanning
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate varegruppe funnet i varegruppen bordet
 DocType: Land Unit,Parent Land Unit,Moderselskap
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer.
 DocType: Fertilizer,Fertilizer Name,Navn på gjødsel
 DocType: Salary Slip,Net Pay,Netto Lønn
 DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -5184,8 +5224,8 @@
 DocType: Task,Is Milestone,Er Milestone
 DocType: Delivery Stop,Email Sent To,E-post sendt Å
 DocType: Budget,Warn,Advare
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Er du sikker på at du vil avregistrere?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Alle elementer er allerede overført for denne arbeidsordren.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Er du sikker på at du vil avregistrere?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Alle elementer er allerede overført for denne arbeidsordren.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuelle andre bemerkninger, bemerkelsesverdig innsats som bør gå i postene."
 DocType: Asset Maintenance,Manufacturing User,Manufacturing User
 DocType: Purchase Invoice,Raw Materials Supplied,Råvare Leveres
@@ -5208,9 +5248,10 @@
 DocType: Salary Detail,Salary Detail,lønn Detalj
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Vennligst velg {0} først
 DocType: Appointment Type,Physician,lege
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Batch {0} av Element {1} er utløpt.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Batch {0} av Element {1} er utløpt.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konsultasjoner
 DocType: Sales Invoice,Commission,Kommisjon
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan ikke være større enn planlagt antall ({2}) i Work Order {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Timeregistrering for produksjon.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,delsum
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandat
@@ -5271,7 +5312,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Arbeidsordre som allerede er opprettet for alle elementer med BOM
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant Detaljer Report
 DocType: Setup Progress Action,Setup Progress Action,Oppsett Progress Action
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett&gt; Nummereringsserie
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Kjøpe prisliste
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Fjern artikkel om avgifter er ikke aktuelt til dette elementet
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Vennligst velg Vedlikeholdsstatus som Fullført, eller fjern sluttdato"
@@ -5304,7 +5344,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Plan Kostnadssteder
 DocType: Lab Test Template,Sample Collection,Eksempel Innsamling
 ,Requested Items To Be Ordered,Etterspør Elementer bestilles
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Mine bestillinger
 DocType: Price List,Price List Name,Prisliste Name
 DocType: BOM,Manufacturing,Manufacturing
 ,Ordered Items To Be Delivered,Bestilte varer som skal leveres
@@ -5336,7 +5375,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Max arbeidstid mot Timeregistrering
 DocType: Maintenance Schedule Detail,Scheduled Date,Planlagt dato
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Sum innskutt Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Sum innskutt Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Meldinger som er større enn 160 tegn vil bli delt inn i flere meldinger
 DocType: Purchase Receipt Item,Received and Accepted,Mottatt og akseptert
 DocType: Hub Settings,Company and Seller Profile,Bedrift og selgerprofil
@@ -5354,6 +5393,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Kan ikke settes som tapt som Salgsordre er gjort.
 DocType: Request for Quotation Item,Supplier Part No,Leverandør varenummer
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke trekke når kategorien er for verdsetting &#39;eller&#39; Vaulation og Total &#39;
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Anonym
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Mottatt fra
 DocType: Lead,Converted,Omregnet
 DocType: Item,Has Serial No,Har Serial No
@@ -5401,7 +5441,7 @@
 DocType: Crop Cycle,Detected Diseases,Detekterte sykdommer
 DocType: Stock Entry,Default Source Warehouse,Standardkilde Warehouse
 DocType: Item,Customer Code,Kunden Kode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Bursdag Påminnelse for {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Bursdag Påminnelse for {0}
 DocType: Asset Maintenance Task,Last Completion Date,Siste sluttdato
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dager siden siste Bestill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto
@@ -5438,7 +5478,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv Off Beløp (Selskap Valuta)
 DocType: Sales Invoice Timesheet,Billing Hours,fakturerings~~POS=TRUNC Timer
 DocType: Project,Total Sales Amount (via Sales Order),Total salgsbeløp (via salgsordre)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,Standard BOM for {0} ikke funnet
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,Standard BOM for {0} ikke funnet
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Row # {0}: Vennligst sett omgjøring kvantitet
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Trykk på elementer for å legge dem til her
 DocType: Fees,Program Enrollment,program Påmelding
@@ -5463,6 +5503,7 @@
 DocType: Quality Inspection Reading,Reading 5,Reading 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} er knyttet til {2}, men partikonto er {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Se labtester
+DocType: Hub Users,Hub Users,Hub-brukere
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Vedlikehold Dato
 DocType: Purchase Invoice Item,Rejected Serial No,Avvist Serial No
@@ -5472,7 +5513,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Eksempel:. ABCD ##### Hvis serien er satt og serienummer er ikke nevnt i transaksjoner, og deretter automatisk serienummer vil bli opprettet basert på denne serien. Hvis du alltid vil eksplisitt nevne Serial Nos for dette elementet. la dette stå tomt."
 DocType: Upload Attendance,Upload Attendance,Last opp Oppmøte
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM og Industri Antall kreves
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM og Industri Antall kreves
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Aldring Range 2
 DocType: SG Creation Tool Course,Max Strength,Max Strength
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installere forhåndsinnstillinger
@@ -5540,6 +5581,7 @@
 DocType: SMS Center,All Employee (Active),All Employee (Active)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Vis nå
 DocType: BOM,Raw Material Cost,Raw Material Cost
+DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce Server URL
 DocType: Item Reorder,Re-Order Level,Re-Order nivå
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt
 DocType: Crop Cycle,Cycle Type,Syklus type
@@ -5567,7 +5609,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donor Type informasjon.
 DocType: Request for Quotation,Supplier Detail,Leverandør Detalj
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Feil i formel eller betingelse: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Fakturert beløp
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Fakturert beløp
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriterievekter må legge opp til 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Oppmøte
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,lager~~POS=TRUNC
@@ -5575,10 +5617,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke sjekket, vil listen må legges til hver avdeling hvor det må brukes."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Opprette {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Kilde og Target Warehouse kan ikke være det samme
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Konteringsdato og legger tid er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Konteringsdato og legger tid er obligatorisk
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Skatt mal for å kjøpe transaksjoner.
 ,Item Prices,Varepriser
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord vil være synlig når du lagrer innkjøpsordre.
+DocType: Woocommerce Settings,Endpoint,Endpoint
 DocType: Period Closing Voucher,Period Closing Voucher,Periode Closing Voucher
 DocType: Consultation,Review Details,Gjennomgå detaljer
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Aksjonæren tilhører ikke dette firmaet
@@ -5624,7 +5667,7 @@
 DocType: Lab Test,Test Group,Testgruppe
 DocType: Payment Reconciliation,Receivable / Payable Account,Fordringer / gjeld konto
 DocType: Delivery Note Item,Against Sales Order Item,Mot kundeordreposisjon
-DocType: Company,Company Logo,Firmalogo
+DocType: Hub Settings,Company Logo,Firmalogo
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},Vennligst oppgi data Verdi for attributtet {0}
 DocType: Item,Default Warehouse,Standard Warehouse
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budsjettet kan ikke overdras mot gruppekonto {0}
@@ -5649,6 +5692,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Vennligst aktiver standard innkommende konto før du oppretter Daglig arbeidsoppsummeringsgruppe
 DocType: Assessment Result,Total Score,Total poengsum
 DocType: Journal Entry,Debit Note,Debitnota
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vennligst skriv inn API Consumer Secret
 DocType: Stock Entry,As per Stock UOM,Pr Stock målenheter
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ikke utløpt
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Gyldig dato
@@ -5679,6 +5723,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,La være tom hvis du lager studentgrupper hvert år
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,La være tom hvis du lager studentgrupper hvert år
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Hvis det er merket, Total nei. arbeidsdager vil omfatte helligdager, og dette vil redusere verdien av Lønn per dag"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Apper som bruker nåværende nøkkel vil ikke kunne få tilgang til, er du sikker?"
 DocType: Purchase Invoice,Total Advance,Total Advance
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Endre malkode
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Begrepet Sluttdatoen kan ikke være tidligere enn Term startdato. Korriger datoene, og prøv igjen."
@@ -5735,7 +5780,7 @@
 DocType: Asset,Out of Order,I ustand
 DocType: Purchase Receipt Item,Accepted Quantity,Akseptert Antall
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorer arbeidsstasjonstidoverlapping
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Vennligst angi en standard Holiday Liste for Employee {0} eller selskapet {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Vennligst angi en standard Holiday Liste for Employee {0} eller selskapet {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ikke eksisterer
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Velg batchnumre
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Regninger hevet til kundene.
@@ -5747,7 +5792,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,Tilgjengelig
 DocType: Quality Inspection Reading,Reading 3,Reading 3
 DocType: Stock Entry,Source Warehouse Address,Source Warehouse Adresse
-,Hub,Hub
 DocType: GL Entry,Voucher Type,Kupong Type
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Prisliste ikke funnet eller deaktivert
 DocType: Student Applicant,Approved,Godkjent
@@ -5796,7 +5840,7 @@
 DocType: GL Entry,Transaction Date,Transaksjonsdato
 DocType: Production Plan Item,Planned Qty,Planlagt Antall
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Skatte
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,For Mengde (Produsert Stk) er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,For Mengde (Produsert Stk) er obligatorisk
 DocType: Stock Entry,Default Target Warehouse,Standard Target Warehouse
 DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Selskap Valuta)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Året Sluttdatoen kan ikke være tidligere enn året startdato. Korriger datoene, og prøv igjen."
@@ -5836,7 +5880,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Materiale til Leverandør
 DocType: Soil Texture,Loamy Sand,Loamy Sand
 DocType: Production Plan,Material Request Planning,Material Request Planning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Vesenet Faktura
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Vesenet Faktura
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% kommer mer enn én gang
 DocType: Expense Claim,Employees Email Id,Ansatte Email Id
 DocType: Employee Attendance Tool,Marked Attendance,merket Oppmøte
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index f246948..95bc20e 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -57,7 +57,7 @@
 DocType: Support Settings,Support Settings,Ustawienia wsparcia
 apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,Spodziewana data końcowa nie może być mniejsza od spodziewanej daty startowej
 apps/erpnext/erpnext/utilities/transaction_base.py +121,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Wiersz # {0}: Cena musi być taki sam, jak {1}: {2} ({3} / {4})"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241,New Leave Application,Druk Nowego Zwolnienia
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241,New Leave Application,Nowe Zgłoszenie Nieobecności
 ,Batch Item Expiry Status,Batch Przedmiot status ważności
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Przekaz bankowy
 DocType: Membership,membership validaty section,sekcja zatwierdzania członkostwa
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Podstawowe dane kontaktowe
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Otwarte kwestie
 DocType: Production Plan Item,Production Plan Item,Przedmiot planu produkcji
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Użytkownik {0} jest już przyporządkowany do Pracownika {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Użytkownik {0} jest już przyporządkowany do Pracownika {1}
 DocType: Lab Test Groups,Add new line,Dodaj nową linię
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Opieka zdrowotna
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Opóźnienie w płatności (dni)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Nr pojazdu
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Wybierz Cennik
 DocType: Accounts Settings,Currency Exchange Settings,Ustawienia wymiany walut
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Sprawdź połączenie sieciowe.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Wiersz # {0}: dokument płatności jest wymagane do ukończenia trasaction
 DocType: Work Order Operation,Work In Progress,Produkty w toku
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Proszę wybrać datę
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,data frekwencja nie może być mniejsza niż data łączącej pracownika
 DocType: Grading Scale,Grading Scale Name,Skala ocen Nazwa
 DocType: Subscription,Repeat on Day,Powtórz w dzień
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,To jest konto root i nie może być edytowane.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,To jest konto root i nie może być edytowane.
 DocType: Sales Invoice,Company Address,adres spółki
 DocType: BOM,Operations,Działania
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Nie można ustawić autoryzacji na podstawie Zniżki dla {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Wyciąg z rachunku
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutyczne
 DocType: Purchase Invoice Item,Is Fixed Asset,Czy trwałego
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Ilość dostępnych jest {0}, musisz {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Ilość dostępnych jest {0}, musisz {1}"
 DocType: Expense Claim Detail,Claim Amount,Kwota roszczenia
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Zamówienie pracy zostało {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Zamówienie pracy zostało {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplikat grupa klientów znajduje się w tabeli grupy cutomer
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Typ dostawy / dostawca
 DocType: Naming Series,Prefix,Prefix
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Ustawienia zasobów
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Konsumpcyjny
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Pomyślnie wyrejestrowana.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Pomyślnie wyrejestrowana.
 DocType: Assessment Result,Grade,Stopień
 DocType: Restaurant Table,No of Seats,Liczba miejsc
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -260,13 +261,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Nawóz
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Co najmniej jeden tryb płatności POS jest wymagane dla faktury.
 DocType: Products Settings,Show Products as a List,Wyświetl produkty w układzie listy
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,"Element {0} nie jest aktywny, lub osiągnął datę przydatności"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,"Element {0} nie jest aktywny, lub osiągnął datę przydatności"
 DocType: Student Admission Program,Minimum Age,Minimalny wiek
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Przykład: Podstawowe Matematyka
 DocType: Customer,Primary Address,adres główny
 DocType: Production Plan,Material Request Detail,Szczegółowy wniosek o materiał
 DocType: Selling Settings,Default Quotation Validity Days,Domyślne dni ważności ofert
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Ustawienia dla modułu HR
 DocType: SMS Center,SMS Center,Centrum SMS
 DocType: Sales Invoice,Change Amount,Zmień Kwota
@@ -286,7 +287,7 @@
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Szczegóły dotyczące przeprowadzonych operacji.
 DocType: Asset Maintenance Log,Maintenance Status,Status Konserwacji
 apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Dane dotyczące członkostwa
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dostawca jest zobowiązany wobec Płatne konta {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dostawca jest wymagany w odniesieniu do konta z możliwością opłacenia {2}
 apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Produkty i cennik
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Całkowita liczba godzin: {0}
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},"""Data od"" powinna być w tym roku podatkowym. Przyjmując Datę od = {0}"
@@ -312,6 +313,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biochemia
 DocType: Job Offer,Select Terms and Conditions,Wybierz Regulamin
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,Brak Wartości
+DocType: Woocommerce Settings,Woocommerce Settings,Ustawienia Woocommerce
 DocType: Production Plan,Sales Orders,Zlecenia sprzedaży
 DocType: Purchase Taxes and Charges,Valuation,Wycena
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,
@@ -322,7 +324,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Wniosek o cytat można uzyskać klikając na poniższy link
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Przydziel zwolnienia dla roku.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Stworzenie narzędzia golfowe
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,Niewystarczający zapas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,Niewystarczający zapas
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Wyłącz Planowanie Pojemność i Time Tracking
 DocType: Email Digest,New Sales Orders,
 DocType: Bank Guarantee,Bank Account,Konto bankowe
@@ -360,7 +362,7 @@
 DocType: Lab Test,Custom Result,Wynik niestandardowy
 DocType: Delivery Stop,Contact Name,Nazwa kontaktu
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kryteria oceny kursu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Identyfikator podatkowy:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,Identyfikator podatkowy:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Legitymacja studencka:
 DocType: POS Customer Group,POS Customer Group,POS Grupa klientów
 DocType: Land Unit,Land Unit describing various land assets,Jednostka lądowa opisująca różne aktywa ziemne
@@ -374,7 +376,7 @@
 DocType: Payment Term,Credit Months,Miesiące kredytowe
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Wynagrodzenie netto nie może być mniejsza niż 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Aby zatrzymać wysyłanie powtarzających się powiadomień o błędach z systemu, sprawdziliśmy pole Wyłączone w subskrypcji"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Data zwolnienia musi być większa od Daty Wstąpienia
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Data zwolnienia musi być większa od Daty Wstąpienia
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Urlopy na Rok
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Wiersz {0}: Proszę sprawdzić ""Czy Advance"" przeciw konta {1}, jeśli jest to zaliczka wpis."
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Magazyn {0} nie należy do firmy {1}
@@ -407,7 +409,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Aktualizacja daty rozliczenia
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Szczegóły zakupu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} nie znajdują się w &quot;materiały dostarczane&quot; tabeli w Zamówieniu {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} nie znajdują się w &quot;materiały dostarczane&quot; tabeli w Zamówieniu {1}
 DocType: Salary Slip,Total Principal Amount,Łączna kwota główna
 DocType: Student Guardian,Relation,Relacja
 DocType: Student Guardian,Mother,Mama
@@ -416,7 +418,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potwierdzone zamówienia od klientów
 DocType: Purchase Receipt Item,Rejected Quantity,Odrzucona Ilość
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Żądanie zapłaty {0} zostało utworzone
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Otwarte zlecenia
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Otwarte zlecenia
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Mała czułość
 DocType: Notification Control,Notification Control,Kontrola Wypowiedzenia
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Potwierdź po zakończeniu szkolenia
@@ -452,7 +454,7 @@
 DocType: Item,Synced With Hub,Synchronizowane z Hub
 DocType: Driver,Fleet Manager,Menadżer floty
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Wiersz # {0}: {1} nie może być negatywne dla pozycji {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Niepoprawne hasło
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Niepoprawne hasło
 DocType: Item,Variant Of,Wariant
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',"Zakończono Ilość nie może być większa niż ""Ilość w produkcji"""
 DocType: Period Closing Voucher,Closing Account Head,
@@ -519,8 +521,7 @@
 DocType: Purchase Order,% Received,% Otrzymanych
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Tworzenie grup studenckich
 DocType: Volunteer,Weekends,Weekendy
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Kwota kredytu
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) nie może być większe niż planowana liczba ({2}) w zleceniu pracy {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Kwota kredytu
 DocType: Setup Progress Action,Action Document,Dokument roboczy
 DocType: Chapter Member,Website URL,URL strony WWW
 ,Finished Goods,Ukończone dobra
@@ -552,7 +553,7 @@
 DocType: Request for Quotation,Request for Quotation,Zapytanie ofertowe
 DocType: Healthcare Settings,Require Lab Test Approval,Wymagaj zatwierdzenia testu laboratoryjnego
 DocType: Salary Slip Timesheet,Working Hours,Godziny pracy
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Total Outstanding
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Total Outstanding
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Zmień początkowy / obecny numer seryjny istniejącej serii.
 DocType: Dosage Strength,Strength,Wytrzymałość
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Tworzenie nowego klienta
@@ -566,7 +567,7 @@
 DocType: Purchase Receipt,Vehicle Date,Pojazd Data
 DocType: Student Log,Medical,Medyczny
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Powód straty
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Zaktualizuj numer konta
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Zaktualizuj numer konta
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Ołów Właściciel nie może być taka sama jak Lead
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Przyznana kwota nie może większa niż ilość niewyrównanej
 DocType: Announcement,Receiver,Odbiorca
@@ -606,7 +607,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} nie jest powiązane z {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Proszę ustawić domyślne konto płatne dla firmy {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Transakcja nie jest dozwolona w przypadku zatrzymanego zlecenia pracy {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Transakcja nie jest dozwolona w przypadku zatrzymanego zlecenia pracy {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne ustawienia dla wszystkich procesów produkcyjnych.
 DocType: Accounts Settings,Accounts Frozen Upto,Konta zamrożone do
@@ -646,6 +647,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Składnik wynagrodzenia za płac opartego grafik.
 DocType: Sales Order Item,Used for Production Plan,Używane do Planu Produkcji
 DocType: Employee Loan,Total Payment,Całkowita płatność
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Nie można anulować transakcji dotyczącej ukończonego zlecenia pracy.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Czas między operacjami (w min)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,"{0} {1} jest anulowany, więc działanie nie może zostać zakończone"
 DocType: Customer,Buyer of Goods and Services.,Nabywca towarów i usług.
@@ -699,7 +701,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Niedozwolone, w razie potrzeby skonfiguruj szablon testu laboratorium"
 DocType: Patient,Risk Factors,Czynniki ryzyka
 DocType: Patient,Occupational Hazards and Environmental Factors,Zagrożenia zawodowe i czynniki środowiskowe
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Wpisy magazynowe już utworzone dla zlecenia pracy
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Wpisy magazynowe już utworzone dla zlecenia pracy
 DocType: Vital Signs,Respiratory rate,Oddechowy
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Zarządzanie Podwykonawstwo
 DocType: Vital Signs,Body Temperature,Temperatura ciała
@@ -735,6 +737,7 @@
 DocType: Production Plan Item,Pending Qty,Oczekuje szt
 DocType: Budget,Ignore,Ignoruj
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} jest nieaktywny
+DocType: Woocommerce Settings,Freight and Forwarding Account,Konto spedycyjne i spedycyjne
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Wymiary Sprawdź konfigurację do druku
 DocType: Salary Slip,Salary Slip Timesheet,Slip Wynagrodzenie grafiku
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,
@@ -743,7 +746,7 @@
 DocType: Pricing Rule,Sales Partner,Partner Sprzedaży
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Wszystkie karty oceny dostawcy.
 DocType: Buying Settings,Purchase Receipt Required,Wymagane Potwierdzenie Zakupu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,"Docelowy magazyn w wierszu {0} musi być taki sam, jak zlecenie pracy"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,"Docelowy magazyn w wierszu {0} musi być taki sam, jak zlecenie pracy"
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,"Wycena Cena jest obowiązkowe, jeżeli wprowadzone Otwarcie Zdjęcie"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nie znaleziono w tabeli faktury rekordy
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,"Najpierw wybierz typ firmy, a Party"
@@ -827,6 +830,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Payment Gateway konta nie jest tworzony, należy utworzyć ręcznie."
 DocType: Supplier Scorecard,Per Year,Na rok
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Nie kwalifikuje się do przyjęcia w tym programie zgodnie z DOB
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kod towaru&gt; Grupa produktów&gt; Marka
 DocType: Sales Invoice,Sales Taxes and Charges,Podatki i Opłaty od Sprzedaży
 DocType: Employee,Organization Profile,Profil organizacji
 DocType: Vital Signs,Height (In Meter),Wysokość (w metrze)
@@ -876,6 +880,7 @@
 DocType: Request for Quotation,For individual supplier,Dla indywidualnego dostawcy
 DocType: BOM Operation,Base Hour Rate(Company Currency),Baza Hour Rate (Spółka waluty)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Dostarczone Ilość
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Badania laboratoryjne
 DocType: Quotation Item,Item Balance,Bilans Item
 DocType: Sales Invoice,Packing List,Lista przedmiotów do spakowania
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Zamówienia Kupna dane Dostawcom
@@ -899,10 +904,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Koszt podatków i opłat
 DocType: Work Order Operation,Actual Start Time,Rzeczywisty Czas Rozpoczęcia
 DocType: BOM Operation,Operation Time,Czas operacji
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,koniec
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Baza
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,koniec
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,Baza
 DocType: Timesheet,Total Billed Hours,Wszystkich Zafakturowane Godziny
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Wartość Odpisu
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Wartość Odpisu
 DocType: Leave Block List Allow,Allow User,Zezwól Użytkownikowi
 DocType: Journal Entry,Bill No,Numer Rachunku
 DocType: Company,Gain/Loss Account on Asset Disposal,Konto Zysk / Strata na Aktywów pozbywaniu
@@ -937,7 +942,7 @@
 DocType: Request for Quotation,Get Suppliers,Dostaj Dostawców
 DocType: Purchase Receipt Item Supplied,Current Stock,Bieżący asortyment
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Wiersz # {0}: {1} aktywami nie związane w pozycji {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Podgląd Zarobki Slip
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Podgląd Zarobki Slip
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} zostało wprowadzone wielokrotnie
 DocType: Account,Expenses Included In Valuation,Zaksięgowane wydatki w wycenie
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Przedłużenie członkostwa można odnowić w ciągu 30 dni
@@ -980,7 +985,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Pole Od Akcjonariusza nie może być puste
 DocType: Purchase Order,Supply Raw Materials,Zaopatrzenia w surowce
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aktywa finansowe
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} nie jest przechowywany na magazynie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} nie jest przechowywany na magazynie
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podziel się swoją opinią na szkolenie, klikając link &quot;Szkolenia zwrotne&quot;, a następnie &quot;Nowy&quot;"
 DocType: Mode of Payment Account,Default Account,Domyślne konto
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Najpierw wybierz Sample Retention Warehouse w ustawieniach magazynowych
@@ -1021,7 +1026,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Zaktualizuj swój status projektu
 DocType: Item,Maximum sample quantity that can be retained,"Maksymalna ilość próbki, którą można zatrzymać"
 DocType: Project Update,How is the Project Progressing Right Now?,W jaki sposób projekt rozwija się teraz?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Wiersz {0} # Element {1} nie może zostać przeniesiony więcej niż {2} na zamówienie {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Wiersz {0} # Element {1} nie może zostać przeniesiony więcej niż {2} na zamówienie {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kampanie sprzedażowe
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Bądź grafiku
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1086,13 +1091,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Okres akademicki:
 DocType: Salary Detail,Do not include in total,Nie obejmują łącznie
 DocType: Company,Default Cost of Goods Sold Account,Domyślne Konto Wartości Dóbr Sprzedanych
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},Ilość próbki {0} nie może być większa niż ilość odebranej {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},Ilość próbki {0} nie może być większa niż ilość odebranej {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Cennik nie wybrany
 DocType: Employee,Family Background,Tło rodzinne
 DocType: Request for Quotation Supplier,Send Email,Wyślij E-mail
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Warning: Invalid Załącznik {0}
 DocType: Item,Max Sample Quantity,Maksymalna ilość próbki
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Brak uprawnień
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Zapytanie o wycenę
 DocType: Vital Signs,Heart Rate / Pulse,Częstość tętna / impuls
 DocType: Company,Default Bank Account,Domyślne konto bankowe
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Aby filtrować na podstawie partii, wybierz Party Wpisz pierwsze"
@@ -1171,7 +1177,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Ponownie wybierz, jeśli wybrany adres jest edytowany po zapisaniu"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Pozycja Wersja {0} istnieje już z samymi atrybutami
 DocType: Item,Hub Publishing Details,Szczegóły publikacji wydawnictwa Hub
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&quot;Otwarcie&quot;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&quot;Otwarcie&quot;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otwarty na uwagi
 DocType: Notification Control,Delivery Note Message,Wiadomość z Dowodu Dostawy
 DocType: Lab Test Template,Result Format,Format wyników
@@ -1215,13 +1221,13 @@
 DocType: Serial No,Incoming Rate,
 DocType: Packing Slip,Gross Weight,Waga brutto
 ,Final Assessment Grades,Oceny końcowe
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Włącz koncentrator
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Włącz koncentrator
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Nazwa firmy / organizacji dla której uruchamiasz niniejszy system.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Dolicz święta do całkowitej liczby dni pracujących
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Skonfiguruj swój Instytut w ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Analiza roślin
 DocType: Job Applicant,Hold,Trzymaj
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Alternatywna pozycja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Alternatywna pozycja
 DocType: Project Update,Progress Details,Szczegóły postępu
 DocType: Employee,Date of Joining,Data Wstąpienia
 DocType: Naming Series,Update Series,Zaktualizuj Serię
@@ -1247,6 +1253,8 @@
 DocType: Pricing Rule,Rate or Discount,Stawka lub zniżka
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Nr seryjny {0} nie należy do żadnej rzeczy {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Wymagana ilość
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Ulubione
+DocType: Hub Settings,Custom Data,Dane niestandardowe
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Magazyny z istniejącymi transakcji nie mogą być konwertowane do księgi głównej.
 DocType: Bank Reconciliation,Total Amount,Wartość całkowita
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Wydawnictwa internetowe
@@ -1268,6 +1276,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Pracownik {0} jest nieaktywny lub nie istnieje
 DocType: Fee Structure,Components,składniki
 DocType: Item Barcode,Item Barcode,Kod kreskowy
+DocType: Woocommerce Settings,Endpoints,Punkty końcowe
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Proszę podać kategorię aktywów w pozycji {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Pozycja Warianty {0} zaktualizowane
 DocType: Quality Inspection Reading,Reading 6,Odczyt 6
@@ -1283,9 +1292,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operacja zakończona na jak wiele wyrobów gotowych?
 DocType: Payment Terms Template,Payment Terms Template,Szablon warunków płatności
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Marka
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Zezwalaj na wielokrotne zużycie materiałów
 DocType: Employee,Exit Interview Details,Wyjdź z szczegółów wywiadu
 DocType: Item,Is Purchase Item,Jest pozycją kupowalną
 DocType: Journal Entry Account,Purchase Invoice,Faktura zakupu
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Zezwalaj na wielokrotne zużycie materiałów w stosunku do zlecenia pracy
 DocType: Stock Ledger Entry,Voucher Detail No,Nr Szczegółu Bonu
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Nowa faktura sprzedaży
 DocType: Stock Entry,Total Outgoing Value,Całkowita wartość wychodząca
@@ -1308,7 +1319,7 @@
 DocType: Cheque Print Template,Has Print Format,Ma format wydruku
 DocType: Employee Loan,Sanctioned,usankcjonowane
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,jest obowiązkowe. Może rekord Wymiana walut nie jest stworzony dla
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Wiersz # {0}: Proszę podać nr seryjny dla pozycji {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Wiersz # {0}: Proszę podać nr seryjny dla pozycji {1}
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dla pozycji &quot;Produkt Bundle&quot;, magazyn, nr seryjny i numer partii będą rozpatrywane z &quot;packing list&quot; tabeli. Jeśli magazynowe oraz Batch Nie są takie same dla wszystkich elementów Opakowanie do pozycji każdego &quot;produkt Bundle&quot;, wartości te mogą zostać wpisane do tabeli głównej pozycji, wartości zostaną skopiowane do &quot;packing list&quot; tabeli."
 DocType: Student Admission,Publish on website,Publikuje na stronie internetowej
@@ -1345,7 +1356,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Nie wysyłaj przypomnień o urodzinach Pracowników
 DocType: Expense Claim,Total Advance Amount,Łączna kwota zaliczki
 DocType: Delivery Stop,Estimated Arrival,Szacowany przyjazd
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Zapisz ustawienia
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Zapisz ustawienia
 DocType: Delivery Stop,Notified by Email,Powiadomienie przez e-mail
 DocType: Item,Inspection Criteria,Kryteria kontrolne
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Przeniesione
@@ -1355,7 +1366,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Następny Amortyzacja Data jest wpisana w minionym dniem
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Biały
 DocType: SMS Center,All Lead (Open),Wszystkie Leady (Otwarte)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Wiersz {0}: Ilość nie jest dostępny dla {4} w magazynie {1} w delegowania chwili wejścia ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Wiersz {0}: Ilość nie jest dostępny dla {4} w magazynie {1} w delegowania chwili wejścia ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Możesz wybrać maksymalnie jedną opcję z listy pól wyboru.
 DocType: Purchase Invoice,Get Advances Paid,Uzyskaj opłacone zaliczki
 DocType: Item,Automatically Create New Batch,Automatyczne tworzenie nowych partii
@@ -1381,7 +1392,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Wyłącz pobieranie ostatnich szczegółów zakupu w zamówieniu
 DocType: Journal Entry Account,Expense Claim,Zwrot Kosztów
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Czy na pewno chcesz przywrócić złomowane atut?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Ilość dla {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Ilość dla {0}
 DocType: Leave Application,Leave Application,Wniosek o Urlop
 DocType: Patient,Patient Relation,Relacja pacjenta
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Narzędzie do przydziału urlopu
@@ -1453,7 +1464,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Zamówienie sprzedaży jest {0} {1}
 DocType: Opportunity,Contact Info,Dane kontaktowe
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Dokonywanie stockowe Wpisy
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Proszę ustawić system nazewnictwa pracownika w dziale Zasoby ludzkie&gt; Ustawienia HR
 DocType: Packing Slip,Net Weight UOM,Jednostka miary wagi netto
 DocType: Item,Default Supplier,Domyślny dostawca
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad zasiłkach Procent Produkcji
@@ -1463,7 +1473,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,"Data zakończenia nie może być wcześniejsza, niż data rozpoczęcia"
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Faktura nie może zostać wystawiona na zero godzin rozliczeniowych
 DocType: Sales Person,Select company name first.,Wybierz najpierw nazwę firmy
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},Wiadomość wysłana do {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},Wiadomość wysłana do {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Wyceny otrzymane od dostawców
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zastąp BOM i zaktualizuj ostatnią cenę we wszystkich materiałach
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Do {0} | {1} {2}
@@ -1510,7 +1520,7 @@
 DocType: Setup Progress Action,Action Name,Nazwa akcji
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Rok rozpoczęcia
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Pierwsze 2 cyfry GSTIN powinny odpowiadać numerowi państwa {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Początek okresu rozliczeniowego dla faktury
 DocType: Salary Slip,Leave Without Pay,Urlop bezpłatny
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Planowanie zdolności błąd
@@ -1518,7 +1528,7 @@
 DocType: Lead,Consultant,Konsultant
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Spotkanie wychowawców rodziców
 DocType: Salary Slip,Earnings,Dochody
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Zakończone Pozycja {0} musi być wprowadzony do wejścia typu Produkcja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Zakończone Pozycja {0} musi być wprowadzony do wejścia typu Produkcja
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Stan z bilansu otwarcia
 ,GST Sales Register,Rejestr sprzedaży GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Faktura Zaliczkowa
@@ -1631,7 +1641,7 @@
 ,Student and Guardian Contact Details,Uczeń i opiekun Dane kontaktowe
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Wiersz {0}: Dla dostawcy {0} adres email jest wymagany do wysyłania wiadomości e-mail
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Tymczasowe otwarcia
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Wyświetl centrum
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Wyświetl centrum
 ,Employee Leave Balance,Bilans zwolnień pracownika
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Bilans dla Konta {0} zawsze powinien wynosić {1}
 DocType: Patient Appointment,More Info,Więcej informacji
@@ -1669,9 +1679,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Kontrakt
 DocType: Plant Analysis,Laboratory Testing Datetime,Testowanie laboratoryjne Datetime
 DocType: Email Digest,Add Quote,Dodaj Cytat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},Współczynnik konwersji jednostki miary jest wymagany dla jednostki miary: {0} w Przedmiocie: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},Współczynnik konwersji jednostki miary jest wymagany dla jednostki miary: {0} w Przedmiocie: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Wydatki pośrednie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Wiersz {0}: Ilość jest obowiązkowe
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Wiersz {0}: Ilość jest obowiązkowe
 DocType: Agriculture Analysis Criteria,Agriculture,Rolnictwo
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,koszty naprawy
@@ -1798,6 +1808,7 @@
 DocType: Activity Cost,Projects,Projekty
 DocType: Payment Request,Transaction Currency,walucie transakcji
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Od {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Usunięto z ulubionych
 DocType: Work Order Operation,Operation Description,Opis operacji
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nie można zmienić Rok obrotowy Data rozpoczęcia i Data zakończenia roku obrotowego, gdy rok obrotowy jest zapisane."
 DocType: Quotation,Shopping Cart,Koszyk
@@ -1817,8 +1828,8 @@
 DocType: Student Admission,Eligibility and Details,Kwalifikowalność i szczegóły
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Zmiana netto stanu trwałego
 DocType: Leave Control Panel,Leave blank if considered for all designations,Zostaw puste jeśli jest to rozważane dla wszystkich nominacji
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od DateTime
 DocType: Email Digest,For Company,Dla firmy
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Rejestr komunikacji
@@ -1855,7 +1866,7 @@
 Used for Taxes and Charges","Podatki pobierane z tabeli szczegółów mistrza poz jako ciąg znaków i przechowywane w tej dziedzinie.
  Służy do podatkach i opłatach"
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Pracownik nie może odpowiadać do samego siebie.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Pracownik nie może odpowiadać do samego siebie.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby."
 DocType: Email Digest,Bank Balance,Saldo bankowe
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Wprowadzenia danych księgowych dla {0}: {1} może być dokonywane wyłącznie w walucie: {2}
@@ -1867,8 +1878,9 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Łączna kwota podatków i opłat (wg Firmy)
 DocType: Weather,Weather Parameter,Parametr pogody
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Pokaż niezamkniętych rok obrotowy za P &amp; L sald
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Poprosić o wycenę
 DocType: Lab Test Template,Collection Details,Szczegóły kolekcji
-DocType: POS Profile,Allow Print Before Pay,Pozwól drukować przed zapłatą
+DocType: POS Profile,Allow Print Before Pay,Pozwól na drukowanie przed zapłatą
 DocType: Land Unit,Linked Soil Texture,Połączona tekstura gleby
 DocType: Shipping Rule,Shipping Account,Konto dostawy
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Rachunek {2} jest nieaktywny
@@ -1882,7 +1894,7 @@
 DocType: Project,Task Weight,zadanie Waga
 DocType: Shipping Rule Condition,To Value,Określ wartość
 DocType: Asset Movement,Stock Manager,Kierownik magazynu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Magazyn źródłowy jest obowiązkowy dla wiersza {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Magazyn źródłowy jest obowiązkowy dla wiersza {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Termin płatności w wierszu {0} jest prawdopodobnie duplikatem.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Rolnictwo (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,List przewozowy
@@ -1946,7 +1958,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatkowa kwota rabatu (waluta firmy)
 DocType: Supplier Scorecard,Supplier Scorecard,Dostawca Scorecard
 DocType: Plant Analysis,Result Datetime,Wynik Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Proszę utworzyć nowe konto wg planu kont.
 ,Support Hour Distribution,Dystrybucja godzin wsparcia
 DocType: Maintenance Visit,Maintenance Visit,Wizyta Konserwacji
 DocType: Student,Leaving Certificate Number,Pozostawiając numer certyfikatu
@@ -1962,7 +1973,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Należności Podsumowanie
 DocType: Employee Loan,Monthly Repayment Amount,Miesięczna kwota spłaty
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otwieranie faktur
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Proszę ustawić pole ID użytkownika w rekordzie pracownika do roli pracownika zestawu
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,Proszę ustawić pole ID użytkownika w rekordzie pracownika do roli pracownika zestawu
 DocType: UOM,UOM Name,Nazwa Jednostki Miary
 DocType: GST HSN Code,HSN Code,Kod HSN
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Kwota udziału
@@ -1970,6 +1981,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,To narzędzie pomaga uaktualnić lub ustalić ilość i wycenę akcji w systemie. To jest zwykle używany do synchronizacji wartości systemowych i co rzeczywiście istnieje w magazynach.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Niezweryfikowane dane z Webhook
 DocType: Water Analysis,Container,Pojemnik
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojawia się wielokrotnie w wierszu {2} i {3}
 DocType: Item Alternative,Two-way,Dwukierunkowy
@@ -2010,7 +2022,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Urlop przedzielony z powodzeniem dla {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Brak Przedmiotów do pakowania
 DocType: Shipping Rule Condition,From Value,Od wartości
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Ilość wyprodukowanych jest obowiązkowa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Ilość wyprodukowanych jest obowiązkowa
 DocType: Employee Loan,Repayment Method,Sposób spłaty
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jeśli zaznaczone, strona główna będzie Grupa domyślna pozycja na stronie"
 DocType: Quality Inspection Reading,Reading 4,Odczyt 4
@@ -2051,13 +2063,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Zmiana netto stanu środków pieniężnych
 DocType: Assessment Plan,Grading Scale,Skala ocen
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednostka miary {0} została wprowadzona więcej niż raz w Tabelce Współczynnika Konwersji
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,Zakończone
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,Zakończone
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,W Parze
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import powiódł się!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Płatność Zapytanie już istnieje {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Koszt Emitowanych Przedmiotów
 DocType: Physician,Hospital,Szpital
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Ilość nie może być większa niż {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Ilość nie może być większa niż {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Poprzedni rok finansowy nie jest zamknięta
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Wiek (dni)
 DocType: Quotation Item,Quotation Item,Przedmiot oferty
@@ -2065,6 +2077,7 @@
 DocType: Account,Account Name,Nazwa konta
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Data od - nie może być późniejsza niż Data do
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Nr seryjny {0} dla ilości {1} nie może być ułamkiem
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Wprowadź adres URL serwera Woocommerce
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,
 DocType: Purchase Order Item,Supplier Part Number,Numer katalogowy dostawcy
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Wartością konwersji nie może być 0 ani 1
@@ -2093,7 +2106,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Wiersz {0}: Advance przed Dostawcę należy obciążyć
 DocType: Company,Default Values,Domyślne Wartości
 DocType: Membership,INR,INR
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60,{frequency} Digest,{Frequency} Digest
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60,{frequency} Digest,{Frequency} skrót
 DocType: Expense Claim,Total Amount Reimbursed,Całkowitej kwoty zwrotów
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Opiera się to na dzienniki przeciwko tego pojazdu. Zobacz harmonogram poniżej w szczegółach
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Przeciwko Dostawcę faktury {0} {1} dnia
@@ -2103,6 +2116,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Klient o tej samej nazwie już istnieje
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Spowoduje to wysłanie Salary Slips i utworzenie wpisu księgowego. Czy chcesz kontynuować?
 DocType: Purchase Invoice,Total Net Weight,Całkowita waga netto
+DocType: Purchase Order,Order Confirmation No,Potwierdzenie nr
 DocType: Purchase Invoice,Eligibility For ITC,Uprawnienia do ITC
 DocType: Journal Entry,Entry Type,Rodzaj wpisu
 ,Customer Credit Balance,Saldo kredytowe klienta
@@ -2141,7 +2155,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Dołączaj święta w ciągu urlopu
 DocType: Sales Invoice,Packed Items,Przedmioty pakowane
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Roszczenie gwarancyjne z numerem seryjnym
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;Całkowity&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;Całkowity&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Włącz Koszyk
 DocType: Employee,Permanent Address,Stały adres
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2157,7 +2171,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Zapłacona kwota (waluta firmy)
 DocType: Purchase Invoice,Additional Discount,Dodatkowe zniżki
 DocType: Selling Settings,Selling Settings,Ustawienia Sprzedaży
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Potwierdź działanie
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Potwierdź działanie
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Aukcje Online
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Podaj dokładnie Ilość lub Stawkę lub obie
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Spełnienie
@@ -2259,7 +2273,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Zduplikowany Nr Seryjny wprowadzony dla przedmiotu {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Śledzenie potencjalnych klientów przez źródło potencjalnych klientów.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Warunki wysyłki
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Podaj
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,Podaj
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Dziennik konserwacji
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Proszę ustawić filtr na podstawie pkt lub magazynie
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Masa netto tego pakietu. (Obliczone automatycznie jako suma masy netto poszczególnych pozycji)
@@ -2293,7 +2307,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Wprowadziłeś duplikat istniejących rzeczy. Sprawdź i spróbuj ponownie
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Współpracownik
 DocType: Asset Movement,Asset Movement,Zaleta Ruch
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Zamówienie pracy {0} musi zostać przesłane
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Zamówienie pracy {0} musi zostać przesłane
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,Nowy Koszyk
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,
 DocType: SMS Center,Create Receiver List,Stwórz listę odbiorców
@@ -2309,7 +2323,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,Waluta rozliczeniowa musi być równa domyślnej walucie firmy lub walucie konta strony
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Wskazuje, że pakiet jest częścią tej dostawy (Tylko projektu)"
 DocType: Soil Texture,Loam,Ił
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Wiersz {0}: termin płatności nie może być wcześniejszy niż data księgowania
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Wiersz {0}: termin płatności nie może być wcześniejszy niż data księgowania
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Wprowadź wpływ płatności
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Ilość dla Przedmiotu {0} musi być mniejsza niż {1}
 ,Sales Invoice Trends,
@@ -2326,6 +2340,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Sprzedaż musi być sprawdzona, jeśli dotyczy wybrano jako {0}"
 DocType: Production Plan Material Request,Material Request Date,Materiał Zapytanie Data
 DocType: Purchase Order Item,Supplier Quotation Item,
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Zużycie materiału nie jest ustawione w Ustawieniach produkcyjnych.
 DocType: Student,Student Mobile Number,Student Mobile Number
 DocType: Item,Has Variants,Ma Warianty
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nie można przeliterować dla elementu {0} w wierszu {1} więcej niż {2}. Aby umożliwić zawyżanie opłat, ustaw w Ustawieniach fotografii"
@@ -2346,7 +2361,6 @@
 DocType: Asset Maintenance Log,Planned,Zaplanowany
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Domyślne konta należności, które mają być wykorzystane, jeśli nie zostały ustawione w Księdze Pacjenta, aby zarezerwować opłaty Konsultacyjne."
 DocType: Vehicle Log,Fuel Price,Cena paliwa
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klient&gt; Grupa klientów&gt; Terytorium
 DocType: Budget,Budget,Budżet
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Ustaw Otwórz
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Trwałego Rzecz musi być element non-stock.
@@ -2388,6 +2402,7 @@
 DocType: Sales Person,Name and Employee ID,Imię i Identyfikator Pracownika
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,Termin nie może być po Dacie Umieszczenia
 DocType: Website Item Group,Website Item Group,Grupa przedmiotów strony WWW
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Dodano do ulubionych
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nie znaleziono pokwitowania wypłaty za wyżej wymienione kryteria LUB wniosek o wypłatę wynagrodzenia już przesłano
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Podatki i cła
 DocType: Projects Settings,Projects Settings,Ustawienia projektów
@@ -2432,6 +2447,7 @@
 DocType: Course,Default Grading Scale,Domyślna Skala ocen
 DocType: Appraisal,For Employee Name,Dla Imienia Pracownika
 DocType: Holiday List,Clear Table,Wyczyść tabelę
+DocType: Woocommerce Settings,Tax Account,Konto podatkowe
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Dostępne gniazda
 DocType: C-Form Invoice Detail,Invoice No,Nr faktury
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Dokonać płatności
@@ -2471,6 +2487,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory",Spółka Od Data i do tej pory jest obowiązkowe
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Uzyskać od konsultacji
 DocType: Asset,Purchase Date,Data zakupu
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Nie można wygenerować Tajnego
 DocType: Volunteer,Volunteer Type,Typ wolontariusza
 DocType: Student,Personal Details,Dane Osobowe
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Proszę ustawić &quot;aktywa Amortyzacja Cost Center&quot; w towarzystwie {0}
@@ -2517,6 +2534,7 @@
 DocType: Projects Settings,Timesheets,ewidencja czasu pracy
 DocType: HR Settings,HR Settings,Ustawienia HR
 DocType: Salary Slip,net pay info,Informacje o wynagrodzeniu netto
+DocType: Woocommerce Settings,Enable Sync,Włącz synchronizację
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ta wartość jest aktualizowana w Domyślnym Cenniku Sprzedaży.
 DocType: Email Digest,New Expenses,Nowe wydatki
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,Kwota PDC / LC
@@ -2529,7 +2547,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Możesz opuścić Blok Zablokowanych List
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Skrót nie może być pusty lub być spacją
 DocType: Patient Medical Record,Patient Medical Record,Medyczny dokument medyczny pacjenta
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grupa do Non-Group
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupa do Non-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sporty
 DocType: Loan Type,Loan Name,pożyczka Nazwa
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Razem Rzeczywisty
@@ -2549,6 +2567,7 @@
 DocType: Issue,Support,Wsparcie
 ,BOM Search,BOM Szukaj
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Całkowity koszt materiałów konsumpcyjnych (poprzez wprowadzenie do magazynu)
+DocType: Hub Settings,Company Registered,Firma zarejestrowana
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Opublikuj &quot;W magazynie&quot; lub &quot;Nie w magazynie&quot; w Hub na podstawie zapasów dostępnych w tym magazynie.
 DocType: Vehicle,Fuel Type,Typ paliwa
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Proszę określić walutę w Spółce
@@ -2557,6 +2576,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Niniejszy materiał Wnioski zostały podniesione automatycznie na podstawie poziomu ponownego zamówienia elementu
 DocType: Email Digest,Pending Sales Orders,W oczekiwaniu zleceń sprzedaży
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Konto {0} jest nieprawidłowe. Walutą konta musi być {1}
+DocType: Employee,Create User Permission,Utwórz uprawnienia użytkownika
 DocType: Healthcare Settings,Remind Before,Przypomnij wcześniej
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Współczynnik konwersji jednostki miary jest wymagany w rzędzie {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2568,7 +2588,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Pozycja Cena dodany do {0} w Cenniku {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Proszę podać ID pracownika tej osoby ze sprzedaży
 DocType: Territory,Classification of Customers by region,Klasyfikacja Klientów od regionu
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,W produkcji
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,W produkcji
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Różnica Kwota musi wynosić zero
 DocType: Project,Gross Margin,Marża brutto
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Wprowadź jako pierwszą Produkowaną Rzecz
@@ -2682,6 +2702,7 @@
 DocType: Account,Fixed Asset,Trwała własność
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Inwentaryzacja w odcinkach
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Nie znaleziono wiadomości e-mail w domyślnym kontakcie
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generuj sekret
 DocType: Employee Loan,Account Info,Informacje o koncie
 DocType: Activity Type,Default Billing Rate,Domyślnie Cena płatności
 DocType: Fees,Include Payment,Dołącz płatności
@@ -2738,7 +2759,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Razem Niepłatny: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Operacja WWW
 DocType: Supplier Scorecard,Supplier Score,Ocena Dostawcy
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Razem zafakturowane Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Razem zafakturowane Amt
 DocType: Supplier,Warn RFQs,Ostrzegaj RFQ
 DocType: BOM,Conversion Rate,Współczynnik konwersji
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Wyszukiwarka produktów
@@ -2747,7 +2768,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Kredytowane Konto powinno być kontem typu Zobowiązania
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Wybierz Wstęp studenta, który jest obowiązkowy dla płatnego studenta"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,"Wybierz cennik, aby opublikować wycenę"
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,"Wybierz cennik, aby opublikować wycenę"
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Lista budżetu
 DocType: Work Order Operation,Completed Qty,Ukończona wartość
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Dla {0}, tylko rachunki płatnicze mogą być połączone z innym wejściem kredytową"
@@ -2757,7 +2778,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Nie można zaktualizować elementu seryjnego {0} za pomocą funkcji zgrupowania, proszę użyć wpisu fotografii"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Nie można zaktualizować elementu seryjnego {0} za pomocą funkcji zgrupowania, proszę użyć wpisu fotografii"
 DocType: Training Event Employee,Training Event Employee,Training Event urzędnik
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksymalne próbki - {0} mogą zostać zachowane dla Batch {1} i Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksymalne próbki - {0} mogą zostać zachowane dla Batch {1} i Item {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Dodaj gniazda czasowe
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numery seryjne wymagane dla pozycji {1}. Podałeś {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Aktualny Wycena Cena
@@ -2803,10 +2824,12 @@
 ,Bank Clearance Summary,Rozliczenia bankowe
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.",
 DocType: Appraisal Goal,Appraisal Goal,Cel oceny
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Zaproponuj kategorię?
 DocType: Stock Reconciliation Item,Current Amount,Aktualny Kwota
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Budynki
 DocType: Fee Schedule,Fee Structure,Struktura opłat
 DocType: Timesheet Detail,Costing Amount,Kwota zestawienia kosztów
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Dostawca&gt; Dostawca Typ
 DocType: Student Admission Program,Application Fee,Opłata za zgłoszenie
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Zatwierdź potrącenie z pensji
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Maksymalny rabat dla produktu {0} to {1}%
@@ -2835,6 +2858,7 @@
 DocType: Journal Entry,Reference Number,Numer Odniesienia
 DocType: Employee,Employment Details,Szczegóły zatrudnienia
 DocType: Employee,New Workplace,Nowe Miejsce Pracy
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Zużycie materiału
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ustaw jako Zamknięty
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Nie istnieje Przedmiot o kodzie kreskowym {0}
 DocType: Normal Test Items,Require Result Value,Wymagaj wartości
@@ -2857,13 +2881,13 @@
 DocType: Rename Tool,Rename Tool,Zmień nazwę narzędzia
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Zaktualizuj Koszt
 DocType: Item Reorder,Item Reorder,Element Zamów ponownie
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Slip Pokaż Wynagrodzenie
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Slip Pokaż Wynagrodzenie
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Transfer materiału
 DocType: Fees,Send Payment Request,Wyślij żądanie płatności
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",
 DocType: Water Analysis,Origin,Pochodzenie
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Niniejszy dokument ma na granicy przez {0} {1} dla pozycji {4}. Robisz kolejny {3} przeciwko samo {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Wybierz opcję Zmień konto kwotę
 DocType: Purchase Invoice,Price List Currency,Waluta cennika
 DocType: Naming Series,User must always select,Użytkownik musi zawsze zaznaczyć
@@ -2884,7 +2908,7 @@
 DocType: Asset Maintenance Log,Actions performed,Wykonane akcje
 DocType: Cash Flow Mapper,Section Leader,Kierownik sekcji
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Pasywa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Ilość w rzędzie  {0} ({1}) musi być taka sama jak wyprodukowana ilość {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Ilość w rzędzie  {0} ({1}) musi być taka sama jak wyprodukowana ilość {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Pracownik
 DocType: Asset Repair,Failure Date,Data awarii
 DocType: Sample Collection,Collected Time,Zbierz czas
@@ -2980,7 +3004,7 @@
 DocType: BOM,Show Operations,Pokaż Operations
 ,Minutes to First Response for Opportunity,Minutes to pierwsza odpowiedź na szansy
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Razem Nieobecny
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Jednostka miary
 DocType: Fiscal Year,Year End Date,Data końca roku
 DocType: Task Depends On,Task Depends On,Zadanie Zależy od
@@ -3032,7 +3056,7 @@
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,koniec roku
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kwota / kwota procentowa
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kwota / kwota procentowa
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Końcowa data kontraktu musi być większa od Daty Członkowstwa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,Końcowa data kontraktu musi być większa od Daty Członkowstwa
 DocType: Driver,Driver,Kierowca
 DocType: Vital Signs,Nutrition Values,Wartości odżywcze
 DocType: Lab Test Template,Is billable,Jest rozliczalny
@@ -3087,6 +3111,7 @@
  10. Dodać lub odjąć: Czy chcesz dodać lub odjąć podatek."
 DocType: Homepage,Homepage,Strona główna
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Wybierz lekarza ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Powrót do produktów
 DocType: Grant Application,Grant Application Details ,Przyznaj szczegóły aplikacji
 DocType: Stock Entry Detail,Original Item,Oryginalna pozycja
 DocType: Purchase Receipt Item,Recd Quantity,Zapisana Ilość
@@ -3164,11 +3189,11 @@
 DocType: Employee,Emergency Contact,Kontakt na wypadek nieszczęśliwych wypadków
 DocType: Bank Reconciliation Detail,Payment Entry,Płatność
 ,sales-browser,sprzedaży przeglądarkami
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Rejestr
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Rejestr
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Kodeks Leków
 DocType: Target Detail,Target  Amount,Kwota docelowa
-DocType: POS Profile,Print Format for Online,Format drukowania w trybie online
+DocType: POS Profile,Print Format for Online,Drukuj Format dla wersji Online
 DocType: Shopping Cart Settings,Shopping Cart Settings,Koszyk Ustawienia
 DocType: Journal Entry,Accounting Entries,Zapisy księgowe
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jeśli wybrana zostanie reguła cenowa dla &quot;Stawka&quot;, nadpisze ona Cennik. Stawka za ustalanie stawek jest ostateczną stawką, więc nie należy stosować dodatkowej zniżki. W związku z tym w transakcjach takich jak zamówienie sprzedaży, zamówienie itp. Zostanie ono pobrane w polu &quot;stawka&quot;, a nie w polu &quot;cennik ofert&quot;."
@@ -3217,17 +3242,16 @@
 DocType: Payment Entry,Total Allocated Amount,Łączna kwota przyznanego wsparcia
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Ustaw domyślne konto zapasów dla zasobów reklamowych wieczystych
 DocType: Item Reorder,Material Request Type,Typ zamówienia produktu
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry na wynagrodzenia z {0} {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Wyślij wiadomość e-mail dotyczącą oceny grantu
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage jest pełna, nie oszczędzać"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Wiersz {0}: JM Współczynnik konwersji jest obowiązkowe
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Wiersz {0}: JM Współczynnik konwersji jest obowiązkowe
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Pojemność pokoju
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Już istnieje rekord dla elementu {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Opłata za rejestrację
 DocType: Budget,Cost Center,Centrum kosztów
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Bon #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Bon #
 DocType: Notification Control,Purchase Order Message,Wiadomość Zamówienia Kupna
 DocType: Tax Rule,Shipping Country,Wysyłka Kraj
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ukryj NIP Klienta z transakcji sprzedaży
@@ -3241,7 +3265,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Śledź leady przez typy przedsiębiorstw
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Idź do Blankiety firmowe
 DocType: Item Supplier,Item Supplier,Dostawca
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Proszę wprowadzić wartość dla wyceny {0} {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Nie wybrano pozycji do przeniesienia
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Wszystkie adresy
@@ -3313,7 +3337,7 @@
 DocType: Fees,Fees,Opłaty
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Określ Kursy walut konwersji jednej waluty w drugą
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Oferta {0} jest anulowana
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Łączna kwota
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Łączna kwota
 DocType: Sales Partner,Targets,Cele
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Zarejestruj numer SIREN w pliku z informacjami o firmie
 DocType: Price List,Price List Master,Ustawienia Cennika
@@ -3375,7 +3399,7 @@
 ,Salary Register,wynagrodzenie Rejestracja
 DocType: Warehouse,Parent Warehouse,Dominująca Magazyn
 DocType: C-Form Invoice Detail,Net Total,Łączna wartość netto
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Domyślnie nie znaleziono elementu BOM dla elementu {0} i projektu {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Domyślnie nie znaleziono elementu BOM dla elementu {0} i projektu {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definiować różne rodzaje kredytów
 DocType: Bin,FCFS Rate,Pierwsza rata
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Zaległa Ilość
@@ -3412,6 +3436,7 @@
 DocType: Item,Total Projected Qty,Łącznej prognozowanej szt
 DocType: Monthly Distribution,Distribution Name,Nazwa Dystrybucji
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Nie ustalono stawki za element {0}, który jest wymagany do wpisów księgowych dla {1} {2}. Jeśli transakcja jest transakcją jako element zerowej stawki wyceny w {1}, wspomnij, że w tabeli {1} pozycji. W przeciwnym razie należy utworzyć transakcję przychodzącą na akcje dla elementu lub wymienić wskaźnik wyceny w rekordzie Element, a następnie spróbować poddać lub anulować ten wpis"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ustaw Serię Nazewnictwa na {0} za pomocą Setup&gt; Settings&gt; Naming Series
 DocType: Course,Course Code,Kod kursu
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Kontrola jakości wymagana dla przedmiotu {0}
 DocType: POS Settings,Use POS in Offline Mode,Użyj POS w trybie offline
@@ -3456,10 +3481,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Pokaż slideshow na górze strony
 DocType: BOM,Item UOM,Jednostka miary produktu
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Kwota podatku po uwzględnieniu rabatu (waluta firmy)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Magazyn docelowy jest obowiązkowy dla wiersza {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Magazyn docelowy jest obowiązkowy dla wiersza {0}
 DocType: Cheque Print Template,Primary Settings,Ustawienia podstawowe
 DocType: Purchase Invoice,Select Supplier Address,Wybierz Dostawca Adres
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Dodaj Pracownikom
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Dodaj Pracownikom
 DocType: Purchase Invoice Item,Quality Inspection,Kontrola jakości
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra Small
 DocType: Company,Standard Template,Szablon Standardowy
@@ -3484,6 +3509,7 @@
 DocType: SMS Log,No of Sent SMS,Numer wysłanego Sms
 DocType: Antibiotic,Healthcare Administrator,Administrator Ochrony Zdrowia
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Ustaw cel
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Proszę ustawić serię numerów dla Obecności za pośrednictwem Setup&gt; Numbering Series
 DocType: Dosage Strength,Dosage Strength,Siła dawkowania
 DocType: Account,Expense Account,Konto Wydatków
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Oprogramowanie
@@ -3511,7 +3537,7 @@
 ,Student Monthly Attendance Sheet,Student miesięczny Obecność Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Reguła wysyłki dotyczy tylko sprzedaży
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Data startu projektu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,Do
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,Do
 DocType: Rename Tool,Rename Log,Zmień nazwę dziennika
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Plan zajęć dla studentów lub kurs jest obowiązkowy
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Plan zajęć dla studentów lub kurs jest obowiązkowy
@@ -3562,14 +3588,14 @@
 DocType: Employee Advance,Expense Approver,Osoba zatwierdzająca wydatki
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Wiersz {0}: Advance wobec Klienta musi być kredytowej
 DocType: Project,Hourly,Cogodzinny
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Dla grupy do grupy
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Dla grupy do grupy
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch jest obowiązkowy w rzędzie {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch jest obowiązkowy w rzędzie {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Rachunek Kupna Zaopatrzenia
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Aby DateTime
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Logi do utrzymania sms stan przesyłki
 DocType: Accounts Settings,Make Payment via Journal Entry,Wykonywanie płatności za pośrednictwem Zapisów Księgowych dziennika
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,wydrukowane na
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,wydrukowane na
 DocType: Item,Inspection Required before Delivery,Wymagane Kontrola przed dostawą
 DocType: Item,Inspection Required before Purchase,Wymagane Kontrola przed zakupem
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Oczekujące Inne
@@ -3579,7 +3605,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,Minimalna ilość zamówienia
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Twoja organizacja
 DocType: Fee Component,Fees Category,Opłaty Kategoria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
 DocType: Supplier Scorecard,Notify Employee,Powiadom o pracowniku
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Wpisz nazwę przeprowadzanej kampanii jeżeli źródło pytania jest kampanią
@@ -3607,6 +3633,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Obecność narzędzia
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,Limit Crossed
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Zaplanowane Upto
+DocType: Woocommerce Settings,Secret,Sekret
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Kapitał wysokiego ryzyka
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Semestr z tym &quot;Roku Akademickiego&quot; {0} i &#39;Nazwa Termin&#39; {1} już istnieje. Proszę zmodyfikować te dane i spróbuj jeszcze raz.
 DocType: UOM,Must be Whole Number,Musi być liczbą całkowitą
@@ -3641,7 +3668,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Narzędzie Frekwencji
 DocType: Guardian Student,Guardian Student,opiekun studenta
 DocType: Supplier,Credit Limit,
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Śr. Wskaźnik cen sprzedaży
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Śr. Wskaźnik cen sprzedaży
 DocType: Salary Component,Salary Component,Wynagrodzenie Komponent
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Wpisy płatności {0} są un-linked
 DocType: GL Entry,Voucher No,Nr Podstawy księgowania
@@ -3660,6 +3687,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Urlopu nie może być przyznane przed {0}, a bilans urlopu zostało już przeniesionych przekazywane w przyszłości rekordu alokacji urlopu {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Uwaga: Ze względu / Data odniesienia przekracza dozwolony dzień kredytowej klienta przez {0} dni (s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Wnioskodawca
+DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORYGINAŁ DO ODBIORU
 DocType: Asset Category Account,Accumulated Depreciation Account,Skumulowana Amortyzacja konta
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Ten e-mail jest autotrenerowany
@@ -3735,7 +3763,7 @@
 DocType: Sales Order,Fully Delivered,Całkowicie dostarczono
 DocType: Lead,Lower Income,Niższy przychód
 DocType: Restaurant Order Entry,Current Order,Aktualne zamówienie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Źródło i magazyn docelowy nie mogą być takie sama dla wiersza {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Źródło i magazyn docelowy nie mogą być takie sama dla wiersza {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Konto różnica musi być kontem typu aktywami / pasywami, ponieważ Zdjęcie Pojednanie jest Wejście otwarcia"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Wypłacona kwota nie może być wyższa niż Kwota kredytu {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Przejdź do Programów
@@ -3762,6 +3790,7 @@
 DocType: Payment Terms Template,Payment Terms,Zasady płatności
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Produkcje Zamówienia nie mogą być podnoszone przez:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuta
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Proszę ustawić system nazewnictwa pracownika w dziale Zasoby ludzkie&gt; Ustawienia HR
 DocType: Purchase Invoice,Purchase Taxes and Charges,Podatki i opłaty kupna
 DocType: Chapter,Meetup Embed HTML,Meetup Osadź HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Przejdź do Dostawców
@@ -3795,7 +3824,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Proszę ustawić amortyzacyjny dotyczący Konta aktywów z kategorii {0} lub {1} Spółki
 DocType: Lab Test Groups,Normal Range,Normalny zakres
 DocType: Academic Term,Academic Year,Rok akademicki
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Dostępne sprzedawanie
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Dostępne sprzedawanie
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Bilans otwarcia Kapitału własnego
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3812,7 +3841,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Utwórz opłaty
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Całkowity koszt zakupu (faktura zakupu za pośrednictwem)
 DocType: Training Event,Start Time,Czas rozpoczęcia
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Wybierz ilość
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Wybierz ilość
 DocType: Customs Tariff Number,Customs Tariff Number,Numer taryfy celnej
 DocType: Patient Appointment,Patient Appointment,Powtarzanie Pacjenta
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Rola Zatwierdzająca nie może być taka sama jak rola którą zatwierdza
@@ -3856,6 +3885,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Waga brutto opakowania. Zazwyczaj waga netto + waga materiału z jakiego jest wykonane opakowanie. (Do druku)
 DocType: Assessment Plan,Program,Program
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Użytkownicy z tą rolą mogą ustawiać zamrożone konta i tworzyć / modyfikować wpisy księgowe dla zamrożonych kont
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Proszę ustawić Instruktorski System Nazw w Edukacji&gt; Ustawienia edukacyjne
 DocType: Serial No,Is Cancelled,
 DocType: Student Group,Group Based On,Grupa oparta na
 DocType: Journal Entry,Bill Date,Data Rachunku
@@ -3881,6 +3911,7 @@
 DocType: Item Group,Check this if you want to show in website,Zaznacz czy chcesz uwidocznić to na stronie WWW
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Saldo ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Operacje bankowe i płatności
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Wprowadź klucz klienta API
 ,Welcome to ERPNext,Zapraszamy do ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Trop do Wyceny
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Przypomnienia e-mailem będą wysyłane do wszystkich stron z kontaktami e-mail
@@ -3922,13 +3953,13 @@
 ,Item Balance (Simple),Bilans przedmiotu (prosty)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Rachunki od dostawców.
 DocType: POS Profile,Write Off Account,Konto Odpisu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Nota debetowa Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Nota debetowa Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Wartość zniżki
 DocType: Purchase Invoice,Return Against Purchase Invoice,Powrót Against dowodu zakupu
 DocType: Item,Warranty Period (in days),Okres gwarancji (w dniach)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Nie udało się ustawić wartości domyślnych
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relacja z Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Wybierz zestawienie materiałów w odniesieniu do pozycji {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},Wybierz zestawienie materiałów w odniesieniu do pozycji {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Twórz faktury
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Środki pieniężne netto z działalności operacyjnej
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Pozycja 4
@@ -3949,7 +3980,7 @@
 DocType: Stock Settings,Limit Percent,Limit Procent
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Obecnie brak dostępnych zasobów w magazynach
 ,Payment Period Based On Invoice Date,Termin Płatności oparty na dacie faktury
-DocType: Sample Collection,No. of print,Liczba wydruków
+DocType: Sample Collection,No. of print,Liczba kopii
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezerwacja pokoju hotelowego
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Brakujące Wymiana walut stawki dla {0}
 DocType: Health Insurance,Health Insurance Name,Nazwa ubezpieczenia zdrowotnego
@@ -3975,7 +4006,7 @@
 DocType: Lead,Address Desc,Opis adresu
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Partia jest obowiązkowe
 DocType: Journal Entry,JV-,V-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Znaleziono wiersze z powtarzającymi się datami w innych wierszach: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Znaleziono wiersze z powtarzającymi się datami w innych wierszach: {list}
 DocType: Topic,Topic Name,Nazwa tematu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Conajmniej jeden sprzedaż lub zakup musi być wybrany
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,"Wybierz pracownika, aby uzyskać awans pracownika."
@@ -4012,19 +4043,20 @@
 DocType: Bin,Requested Quantity,Oczekiwana ilość
 DocType: Patient,Marital Status,Stan cywilny
 DocType: Stock Settings,Auto Material Request,Zapytanie Auto Materiał
+DocType: Woocommerce Settings,API consumer secret,Tajny klucz klienta API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Ilosc w serii dostępne z magazynu
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idealizm
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Razem Odliczenie - Spłata kredytu
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Wynagrodzenie Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Data przejścia na emeryturę musi być większa niż Data wstąpienia
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Data przejścia na emeryturę musi być większa niż Data wstąpienia
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Wiele wariantów
 DocType: Sales Invoice,Against Income Account,Konto przychodów
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% dostarczono
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: Zamówione szt {1} nie może być mniejsza niż minimalna Ilość zamówień {2} (określonego w pkt).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Miesięczny rozkład procentowy
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Zaloguj się jako inny użytkownik.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Zaloguj się jako inny użytkownik.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Codzienny użytkownik grupy roboczej
 DocType: Territory,Territory Targets,Cele Regionalne
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4036,7 +4068,7 @@
 ,Warehouse wise Item Balance Age and Value,Magazyn mądry Pozycja Bilans Wiek i wartość
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Zamówienie Kupna Zaopatrzenia
 apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,Nazwa firmy nie może być firma
-apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Nagłówki to wzorów druku
+apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Nagłówki dla szablonów druku
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Tytuł szablonu wydruku np.: Faktura Proforma
 DocType: Program Enrollment,Walking,Pieszy
 DocType: Student Guardian,Student Guardian,Student Stróża
@@ -4078,7 +4110,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Cena: {0}
 DocType: Company,Exchange Gain / Loss Account,Wymiana Zysk / strat
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Pracownik i obecność
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Cel musi być jednym z {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Cel musi być jednym z {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Wypełnij formularz i zapisz
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Społeczność Forum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Rzeczywista ilość w magazynie
@@ -4105,15 +4137,17 @@
 DocType: Task,depends_on,zależy_od
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Usługa kolejkowania aktualizacji najnowszej ceny we wszystkich materiałach. Może potrwać kilka minut.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nazwa nowego konta. Uwaga: Proszę nie tworzyć konta dla odbiorców i dostawców
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klient&gt; Grupa klientów&gt; Terytorium
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Szablony Adresów na dany kraj
 DocType: Water Analysis,Appearance,Wygląd
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Śr. Kupowanie kursu cenowego
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Śr. Kupowanie kursu cenowego
 DocType: Sales Order Item,Supplier delivers to Customer,Dostawca dostarcza Klientowi
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Informacje o członkach.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Postać / poz / {0}) jest niedostępne
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Konserwacja aktywów
 ,Sales Payment Summary,Podsumowanie płatności za sprzedaż
 DocType: Restaurant,Restaurant,Restauracja
+DocType: Woocommerce Settings,API consumer key,Klucz konsumenta API
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Data referencyjne / Termin nie może być po {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import i eksport danych
 DocType: Patient,Account Details,Szczegóły konta
@@ -4132,6 +4166,7 @@
 DocType: Program Enrollment,School House,school House
 DocType: Serial No,Out of AMC,
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Ilość amortyzacją Zarezerwowane nie może być większa od ogólnej liczby amortyzacją
+DocType: Purchase Order,Order Confirmation Date,Zamów datę potwierdzenia
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Stwórz Wizytę Konserwacji
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,Proszę się skontaktować z użytkownikiem pełniącym rolę Główny Menadżer Sprzedaży {0}
 DocType: Company,Default Cash Account,Domyślne Konto Gotówkowe
@@ -4159,7 +4194,7 @@
 DocType: Hub Settings,Publish Availability,Publikowanie dostępność
 DocType: Company,Create Chart Of Accounts Based On,Tworzenie planu kont w oparciu o
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nie można przekonwertować go na grupę inną niż grupa. Zadania dla dzieci istnieją.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Data urodzenia nie może być większa niż data dzisiejsza.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Data urodzenia nie może być większa niż data dzisiejsza.
 ,Stock Ageing,Starzenie się zapasów
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} istnieć przed studenta wnioskodawcy {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Korekta zaokrąglenia (waluta firmy)
@@ -4191,6 +4226,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Dodaj użytkowników
 DocType: POS Item Group,Item Group,Kategoria
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Grupa studencka:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Wybierz kraj
 DocType: Item,Safety Stock,Bezpieczeństwo Zdjęcie
 DocType: Healthcare Settings,Healthcare Settings,Ustawienia opieki zdrowotnej
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Postęp% dla zadania nie może zawierać więcej niż 100.
@@ -4203,11 +4239,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Stwórz warianty
 DocType: Item,Default BOM,Domyślne Zestawienie Materiałów
 DocType: Project,Total Billed Amount (via Sales Invoices),Całkowita kwota faktury (za pośrednictwem faktur sprzedaży)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Kwota debetowa Kwota
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Kwota debetowa Kwota
 DocType: Project Update,Not Updated,Nie są aktualizowane
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Występują niespójności między stopą, liczbą akcji i obliczoną kwotą"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,"Proszę ponownie wpisz nazwę firmy, aby potwierdzić"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Razem Najlepszy Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Razem Najlepszy Amt
 DocType: Journal Entry,Printing Settings,Ustawienia drukowania
 DocType: Employee Advance,Advance Account,Rachunek zaawansowany
 DocType: Job Offer,Job Offer Terms,Warunki oferty pracy
@@ -4216,7 +4252,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,
 DocType: Vehicle,Insurance Company,Firma ubezpieczeniowa
 DocType: Asset Category Account,Fixed Asset Account,Konto trwałego
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,Zmienna
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,Zmienna
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od dowodu dostawy
 DocType: Chapter,Members,Członkowie
 DocType: Student,Student Email Address,Student adres email
@@ -4248,7 +4284,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Nr Odniesienia jest obowiązkowy jest wprowadzono Datę Odniesienia
 DocType: Bank Reconciliation Detail,Payment Document,Płatność Dokument
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Błąd podczas oceny formuły kryterium
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Data Wstąpienie musi być większa niż Data Urodzenia
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Data Wstąpienie musi być większa niż Data Urodzenia
 DocType: Salary Slip,Salary Structure,Struktura Wynagrodzenia
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Linia lotnicza
@@ -4258,7 +4294,6 @@
 DocType: Employee,Offer Date,Data oferty
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Notowania
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Jesteś w trybie offline. Nie będzie mógł przeładować dopóki masz sieć.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Dostawca&gt; Dostawca Typ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Brak grup studenckich utworzony.
 DocType: Purchase Invoice Item,Serial No,Nr seryjny
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Miesięczna kwota spłaty nie może być większa niż Kwota kredytu
@@ -4306,9 +4341,10 @@
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nie potwierdzaj, czy spotkanie zostanie utworzone na ten sam dzień"
 DocType: Program Enrollment Course,Program Enrollment Course,Kurs rejestracyjny programu
 DocType: Program Enrollment Course,Program Enrollment Course,Kurs rekrutacji
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Wykonaj wpis dotyczący przechowywania próbek
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Wykonaj wpis dotyczący przechowywania próbek
 DocType: Purchase Taxes and Charges,Valuation and Total,Wycena i kwota całkowita
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Karty wyników
+DocType: Employee,This will restrict user access to other employee records,To ograniczy dostęp użytkowników do innych rekordów pracowników
 DocType: Tax Rule,Shipping City,Wysyłka Miasto
 DocType: Notification Control,Customize the Notification,Dostosuj powiadomienie
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Przepływy środków pieniężnych z działalności
@@ -4372,7 +4408,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Raporty księgowe
 DocType: Drug Prescription,Hour,Godzina
 DocType: Restaurant Order Entry,Last Sales Invoice,Ostatnia sprzedaż faktury
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Wybierz Qty przeciwko pozycji {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Wybierz Qty przeciwko pozycji {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nowy nr seryjny nie może mieć Magazynu. Magazyn musi być ustawiona przez Zasoby lub  na podstawie Paragonu Zakupu
 DocType: Lead,Lead Type,Typ Tropu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Nie masz uprawnień do zatwierdzania tych urlopów
@@ -4411,7 +4447,7 @@
 DocType: Job Opening,Job Title,Nazwa stanowiska pracy
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} wskazuje, że {1} nie poda cytatu, ale wszystkie cytaty \ zostały cytowane. Aktualizowanie stanu cytatu RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksymalne próbki - {0} zostały już zachowane dla Partii {1} i pozycji {2} w Partii {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksymalne próbki - {0} zostały już zachowane dla Partii {1} i pozycji {2} w Partii {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Proszę ustawić opcję Dostawca w Ustawieniach zakupów.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Zaktualizuj automatycznie koszt BOM
 DocType: Lab Test,Test Name,Nazwa testu
@@ -4424,7 +4460,7 @@
 DocType: Stock Entry,Update Rate and Availability,Aktualizuj cenę i dostępność
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procent który wolno Ci otrzymać lub dostarczyć ponad zamówioną ilość. Na przykład: jeśli zamówiłeś 100 jednostek i Twój procent wynosi 10% oznacza to, że możesz otrzymać 110 jednostek"
 DocType: POS Customer Group,Customer Group,Grupa Klientów
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Wiersz nr {0}: operacja {1} nie została ukończona dla {2} ilości gotowych towarów w kolejności roboczej nr {3}. Zaktualizuj status operacji za pomocą dzienników czasowych
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Wiersz nr {0}: operacja {1} nie została ukończona dla {2} ilości gotowych towarów w kolejności roboczej nr {3}. Zaktualizuj status operacji za pomocą dzienników czasowych
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nowy identyfikator partii (opcjonalnie)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nowy identyfikator partii (opcjonalnie)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Konto wydatków jest obowiązkowe dla przedmiotu {0}
@@ -4452,7 +4488,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Proszę wybrać Przeniesienie jeżeli chcesz uwzględnić balans poprzedniego roku rozliczeniowego do tego roku rozliczeniowego
 DocType: GL Entry,Against Voucher Type,Rodzaj dowodu
 DocType: Physician,Phone (R),Telefon (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kod towaru&gt; Grupa produktów&gt; Marka
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Dodano gniazda czasowe
 DocType: Item,Attributes,Atrybuty
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Włącz szablon
@@ -4504,6 +4539,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Serie jest obowiązkowa
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Usługi finansowe
 DocType: Student Sibling,Student ID,legitymacja studencka
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Adres e-mail dostawcy
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Rodzaje działalności za czas Logi
 DocType: Opening Invoice Creation Tool,Sales,Sprzedaż
 DocType: Stock Entry Detail,Basic Amount,Kwota podstawowa
@@ -4547,7 +4583,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Wiersz {0}: Nieprawidłowy odniesienia {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Szablon Podatków i Opłat kupna
 DocType: Timesheet,TS-,TS-
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Kwota kredytowa lub debetowa jest wymagana dla {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Debet lub wielkość kredytu jest wymagana dla {2}
 DocType: GL Entry,Remarks,Uwagi
 DocType: Hotel Room Amenity,Hotel Room Amenity,Udogodnienia w pokoju hotelowym
 DocType: Payment Entry,Account Paid From,Konto do płatności
@@ -4555,7 +4591,7 @@
 DocType: Task,Parent Task,Zadanie rodzica
 DocType: Journal Entry,Write Off Based On,Odpis bazowano na
 apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Dokonaj Lead
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Druk i papiernicze
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Druk i Materiały Biurowe
 DocType: Stock Settings,Show Barcode Field,Pokaż pole kodu kreskowego
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809,Send Supplier Emails,Wyślij e-maile Dostawca
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Wynagrodzenie już przetwarzane w okresie od {0} i {1} Zostaw okresu stosowania nie może być pomiędzy tym zakresie dat.
@@ -4574,12 +4610,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Zlecenia RFQ nie są dozwolone w {0} z powodu karty wyników {1}
 DocType: Job Offer,Awaiting Response,Oczekuje na Odpowiedź
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Powyżej
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Łączna kwota {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Łączna kwota {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},Nieprawidłowy atrybut {0} {1}
 DocType: Supplier,Mention if non-standard payable account,"Wspomnij, jeśli nietypowe konto płatne"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Proszę wybrać grupę oceniającą inną niż &quot;Wszystkie grupy oceny&quot;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Wiersz {0}: wymagany jest koszt centrum dla elementu {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Jest to oparte na transakcjach przeciwko temu lekarzowi.
 DocType: Training Event Employee,Optional,Opcjonalny
 DocType: Salary Slip,Earning & Deduction,Dochód i Odliczenie
 DocType: Agriculture Analysis Criteria,Water Analysis,Analiza wody
@@ -4643,7 +4680,7 @@
 DocType: Production Plan,Total Planned Qty,Całkowita planowana ilość
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Wartość otwarcia
 DocType: Salary Detail,Formula,Formuła
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Seryjny #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Seryjny #
 DocType: Lab Test Template,Lab Test Template,Szablon testu laboratoryjnego
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Konto sprzedaży
 DocType: Purchase Invoice Item,Total Weight,Waga całkowita
@@ -4656,7 +4693,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetowe i kredytowe nie równe dla {0} # {1}. Różnica jest {2}.
 DocType: Asset Maintenance Task,Assign To Name,Przypisywanie do nazwy
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Wydatki na reprezentację
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Materiał uczynić żądanie
+DocType: Hub Settings,Enabled Users,Włączone Użytkownicy
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Materiał uczynić żądanie
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Pozycja otwarta {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura Sprzedaży {0} powinna być anulowana przed anulowaniem samego Zlecenia Sprzedaży
 DocType: Consultation,Age,Wiek
@@ -4679,12 +4717,11 @@
 DocType: Email Digest,Open Notifications,Otwarte Powiadomienia
 DocType: Payment Entry,Difference Amount (Company Currency),Różnica Kwota (waluta firmy)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Wydatki bezpośrednie
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ustaw Serię Nazewnictwa na {0} za pomocą Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nowy Przychody klienta
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Wydatki na podróże
 DocType: Maintenance Visit,Breakdown,Rozkład
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Dodaj niestandardowe pole Subskrypcja w typie dokumentu {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Konto: {0} z waluty: nie można wybrać {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Konto: {0} z waluty: nie można wybrać {1}
 DocType: Purchase Receipt Item,Sample Quantity,Ilość próbki
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Zaktualizuj koszt BOM automatycznie za pomocą harmonogramu, w oparciu o ostatnią wycenę / kurs cen / ostatni kurs zakupu surowców."
 DocType: Bank Reconciliation Detail,Cheque Date,Data czeku
@@ -4699,14 +4736,13 @@
 DocType: Program Enrollment Tool,New Academic Year,Nowy rok akademicki
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Powrót / Credit Note
 DocType: Stock Settings,Auto insert Price List rate if missing,Automatycznie wstaw wartość z cennika jeśli jej brakuje
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Kwota całkowita Płatny
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Kwota całkowita Płatny
 DocType: GST Settings,B2C Limit,Limit B2C
 DocType: Work Order Item,Transferred Qty,Przeniesione ilości
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Nawigacja
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planowanie
 DocType: Share Balance,Issued,Wydany
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Działalność uczniowska
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Proszę ustawić Instruktorski System Nazw w Edukacji&gt; Ustawienia edukacyjne
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID Dostawcy
 DocType: Payment Request,Payment Gateway Details,Payment Gateway Szczegóły
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Ilość powinna być większa niż 0
@@ -4752,7 +4788,7 @@
 ,Territory Target Variance Item Group-Wise,
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Wszystkie grupy klientów
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,skumulowane miesięcznie
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest utworzony dla {1} do {2}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest utworzony dla {1} do {2}."
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Szablon podatkowa jest obowiązkowe.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konto {0}: Konto nadrzędne {1} nie istnieje
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Wartość w cenniku (waluta firmy)
@@ -4761,7 +4797,7 @@
 DocType: Lab Prescription,Test Created,Utworzono test
 DocType: Healthcare Settings,Custom Signature in Print,Podpis niestandardowy w druku
 DocType: Account,Temporary,Tymczasowy
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Numer klienta LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Numer klienta LPO
 DocType: Program,Courses,Pola
 DocType: Monthly Distribution Percentage,Percentage Allocation,Przydział Procentowy
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Sekretarka
@@ -4817,7 +4853,7 @@
 DocType: Program Enrollment Tool,Enroll Students,zapisać studentów
 DocType: Lab Test,Approved Date,Zatwierdzona data
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard sprzedaży
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Co najmniej jeden magazyn jest wymagany
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Co najmniej jeden magazyn jest wymagany
 DocType: Serial No,Out of Warranty,Brak Gwarancji
 DocType: BOM Update Tool,Replace,Zamień
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nie znaleziono produktów.
@@ -4969,10 +5005,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,"Sposób płatności jest wymagane, aby dokonać płatności"
 DocType: Project Task,Pending Review,Czekający na rewizję
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Edytuj na całej stronie, aby uzyskać więcej opcji, takich jak zasoby, numery seryjne, partie itp."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Terminy i konsultacje
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Terminy i konsultacje
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nie jest powiązana z transakcją{2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Składnik {0} nie może zostać wycofane, jak to jest już {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Wymagane kontrole
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Wymagane kontrole
 DocType: Task,Total Expense Claim (via Expense Claim),Razem zwrot kosztów (przez zwrot kosztów)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Oznacz Nieobecna
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Nie udało się skonfigurować firmy
@@ -5015,6 +5051,7 @@
 ,Work Order Stock Report,Raport o stanie zlecenia pracy
 DocType: Assessment Result Tool,Assessment Result Tool,Wynik oceny Narzędzie
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Jako Supervisor
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Zaproponuj kategorię
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Złom Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Złożone zlecenia nie mogą zostać usunięte
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jest na minusie, nie możesz ustawić wymagań jako kredyt."
@@ -5025,7 +5062,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Spłacić ustaloną kwotę za okres
 DocType: Employee,Health Insurance No,Numer ubezpieczenia zdrowotnego
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Wprowadź ilość dla przedmiotu {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Uwaga kredytowa Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Uwaga kredytowa Amt
 DocType: Employee External Work History,Employee External Work History,Historia zatrudnienia pracownika poza firmą
 DocType: Opening Invoice Creation Tool,Purchase,Zakup
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Ilość bilansu
@@ -5068,7 +5105,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Załączeniu {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Średnia stawka
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Całkowita kwota płatności w harmonogramie płatności musi być równa sumie całkowitej / zaokrąglonej
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Całkowita kwota płatności w harmonogramie płatności musi być równa sumie całkowitej / zaokrąglonej
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bilans wyciągów bankowych wedle Księgi Głównej
 DocType: Job Applicant,Applicant Name,Imię Aplikanta
 DocType: Authorization Rule,Customer / Item Name,Klient / Nazwa Przedmiotu
@@ -5119,6 +5156,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Domyślne podatków i opłat
 DocType: Account,Receivable,Należności
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Wiersz # {0}: Nie wolno zmienić dostawcę, jak już istnieje Zamówienie"
+DocType: Stock Entry,Material Consumption for Manufacture,Zużycie materiału do produkcji
 DocType: Item Alternative,Alternative Item Code,Alternatywny kod towaru
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rola pozwala na zatwierdzenie transakcji, których kwoty przekraczają ustalone limity kredytowe."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Wybierz produkty do Manufacture
@@ -5135,9 +5173,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Ruchomy Obraz i Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Zamówione
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Wznawianie
+DocType: Hub Settings,Hub Username,Nazwa użytkownika koncentratora
 DocType: Salary Detail,Component,Składnik
 DocType: Assessment Criteria,Assessment Criteria Group,Kryteria oceny grupowej
 DocType: Healthcare Settings,Patient Name By,Nazwisko pacjenta
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Zapis wstępny w dzienniku dla zarobków od {0} do {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Otwarcie Skumulowana amortyzacja powinna być mniejsza niż równa {0}
 DocType: Warehouse,Warehouse Name,Nazwa magazynu
 DocType: Naming Series,Select Transaction,Wybierz Transakcję
@@ -5157,9 +5197,9 @@
 apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Historia choroby
 DocType: Vehicle,Vehicle,Pojazd
 DocType: Purchase Invoice,In Words,Słownie
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} musi zostać złożony
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} musi zostać wysłany
 DocType: POS Profile,Item Groups,Pozycja Grupy
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Dziś jest {0} 'urodziny!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Dziś jest {0} 'urodziny!
 DocType: Sales Order Item,For Production,Dla Produkcji
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Dodaj konto tymczasowego otwarcia w planie kont
@@ -5204,7 +5244,7 @@
 DocType: Employee Education,Employee Education,Wykształcenie pracownika
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplikat grupę pozycji w tabeli grupy produktów
 DocType: Land Unit,Parent Land Unit,Jednostka macierzysta
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji."
 DocType: Fertilizer,Fertilizer Name,Nazwa nawozu
 DocType: Salary Slip,Net Pay,Stawka Netto
 DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -5244,8 +5284,8 @@
 DocType: Task,Is Milestone,Jest Milestone
 DocType: Delivery Stop,Email Sent To,Email wysłany do
 DocType: Budget,Warn,Ostrzeż
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Czy na pewno chcesz się wyrejestrować?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Wszystkie przedmioty zostały już przekazane dla tego zlecenia pracy.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Czy na pewno chcesz się wyrejestrować?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Wszystkie przedmioty zostały już przekazane dla tego zlecenia pracy.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Wszelkie inne uwagi, zauważyć, że powinien iść nakładu w ewidencji."
 DocType: Asset Maintenance,Manufacturing User,Produkcja użytkownika
 DocType: Purchase Invoice,Raw Materials Supplied,Dostarczone surowce
@@ -5268,9 +5308,10 @@
 DocType: Salary Detail,Salary Detail,Wynagrodzenie Szczegóły
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Proszę najpierw wybrać {0}
 DocType: Appointment Type,Physician,Lekarz
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Batch {0} pozycji {1} wygasł.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Batch {0} pozycji {1} wygasł.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultacje
 DocType: Sales Invoice,Commission,Prowizja
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nie może być większe niż planowana ilość ({2}) w zleceniu pracy {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Arkusz Czas produkcji.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Razem
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,Mandat SEPA bez karty
@@ -5331,7 +5372,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Zamówienie pracy zostało już utworzone dla wszystkich produktów z zestawieniem komponentów
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Szczegółowy raport dotyczący wariantu
 DocType: Setup Progress Action,Setup Progress Action,Konfiguracja działania
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Proszę ustawić serię numerów dla Obecności za pośrednictwem Setup&gt; Numbering Series
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Kupowanie cennika
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Usuń element, jeśli opłata nie ma zastosowania do tej pozycji"
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Wybierz Stan konserwacji jako Zakończony lub Usuń datę ukończenia
@@ -5361,11 +5401,10 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +304,Add / Edit Prices,Dodaj / Edytuj ceny
 DocType: Batch,Parent Batch,Nadrzędna partia
 DocType: Batch,Parent Batch,Nadrzędna partia
-DocType: Cheque Print Template,Cheque Print Template,Czek Szablon Drukuj
+DocType: Cheque Print Template,Cheque Print Template,Sprawdź Szablon druku
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Struktura kosztów (MPK)
 DocType: Lab Test Template,Sample Collection,Kolekcja Próbek
 ,Requested Items To Be Ordered,Proszę o Zamówienie Przedmiotów
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Moje Zamówienia
 DocType: Price List,Price List Name,Nazwa cennika
 DocType: BOM,Manufacturing,Produkcja
 ,Ordered Items To Be Delivered,Zamówione produkty do dostarczenia
@@ -5397,7 +5436,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Maksymalny czas pracy przed grafiku
 DocType: Maintenance Schedule Detail,Scheduled Date,Zaplanowana Data
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Łączna wypłacona Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Łączna wypłacona Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Wiadomości dłuższe niż 160 znaków zostaną podzielone na kilka wiadomości
 DocType: Purchase Receipt Item,Received and Accepted,Otrzymano i zaakceptowano
 DocType: Hub Settings,Company and Seller Profile,Firma i profil sprzedawcy
@@ -5415,6 +5454,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Nie można ustawić jako Utracone Zamówienia Sprzedaży
 DocType: Request for Quotation Item,Supplier Part No,Dostawca Część nr
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nie można odliczyć, gdy kategoria jest dla &#39;Wycena&#39; lub &#39;Vaulation i Total&#39;"
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Anonimowy
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Otrzymane od
 DocType: Lead,Converted,Przekształcono
 DocType: Item,Has Serial No,Posiada numer seryjny
@@ -5462,7 +5502,7 @@
 DocType: Crop Cycle,Detected Diseases,Wykryto choroby
 DocType: Stock Entry,Default Source Warehouse,Domyślny magazyn źródłowy
 DocType: Item,Customer Code,Kod Klienta
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Przypomnienie o Urodzinach dla {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Przypomnienie o Urodzinach dla {0}
 DocType: Asset Maintenance Task,Last Completion Date,Ostatnia data ukończenia
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dni od ostatniego zamówienia
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Debetowane konto musi być kontem bilansowym
@@ -5499,7 +5539,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Kwota Odpisu (Waluta Firmy)
 DocType: Sales Invoice Timesheet,Billing Hours,Godziny billingowe
 DocType: Project,Total Sales Amount (via Sales Order),Całkowita kwota sprzedaży (poprzez zamówienie sprzedaży)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,Domyślnie BOM dla {0} Nie znaleziono
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,Domyślnie BOM dla {0} Nie znaleziono
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Wiersz # {0}: Proszę ustawić ilość zmienić kolejność
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Dotknij elementów, aby je dodać tutaj"
 DocType: Fees,Program Enrollment,Rejestracja w programie
@@ -5524,6 +5564,7 @@
 DocType: Quality Inspection Reading,Reading 5,Odczyt 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} jest powiązane z {2}, ale rachunek osobisty jest {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Wyświetl testy laboratoryjne
+DocType: Hub Users,Hub Users,Użytkownicy centrum
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Data Konserwacji
 DocType: Purchase Invoice Item,Rejected Serial No,Odrzucony Nr Seryjny
@@ -5534,7 +5575,7 @@
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Przykład:. ABCD ##### 
  Jeśli seria jest ustawiona i nr seryjny nie jest wymieniony w transakcjach, automatyczny numer seryjny zostanie utworzony na podstawie tej serii. Jeśli chcesz zawsze jednoznacznie ustawiać numery seryjne dla tej pozycji, pozostaw to pole puste."
 DocType: Upload Attendance,Upload Attendance,Wyślij obecność
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM i ilości są wymagane Manufacturing
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM i ilości są wymagane Manufacturing
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Starzenie Zakres 2
 DocType: SG Creation Tool Course,Max Strength,Maksymalna siła
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalowanie ustawień wstępnych
@@ -5603,6 +5644,7 @@
 DocType: SMS Center,All Employee (Active),Wszyscy pracownicy (aktywni)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Zobacz teraz
 DocType: BOM,Raw Material Cost,Koszt surowców
+DocType: Woocommerce Settings,Woocommerce Server URL,URL serwera Woocommerce
 DocType: Item Reorder,Re-Order Level,Próg ponowienia zamówienia
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Wykres Gantta
 DocType: Crop Cycle,Cycle Type,Typ cyklu
@@ -5630,7 +5672,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informacje o typie dawcy.
 DocType: Request for Quotation,Supplier Detail,Dostawca Szczegóły
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Błąd wzoru lub stanu {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Kwota zafakturowana
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Kwota zafakturowana
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kryteria wag muszą dodać do 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Obecność
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,produkty seryjne
@@ -5638,10 +5680,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jeśli nie jest zaznaczone, lista będzie musiała być dodana do każdego działu, w którym ma zostać zastosowany."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Tworzenie {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Źródło i Cel Magazyn nie może być taki sam
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Delegowanie datę i czas delegowania jest obowiązkowe
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Delegowanie datę i czas delegowania jest obowiązkowe
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Szablon podatkowy dla transakcji zakupu.
 ,Item Prices,Ceny
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Słownie będzie widoczna w Zamówieniu po zapisaniu
+DocType: Woocommerce Settings,Endpoint,Punkt końcowy
 DocType: Period Closing Voucher,Period Closing Voucher,Zamknięcie roku
 DocType: Consultation,Review Details,Szczegóły oceny
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Akcjonariusz nie należy do tej spółki
@@ -5687,7 +5730,7 @@
 DocType: Lab Test,Test Group,Grupa testowa
 DocType: Payment Reconciliation,Receivable / Payable Account,Konto Należności / Zobowiązań
 DocType: Delivery Note Item,Against Sales Order Item,Na podstawie pozycji zamówienia sprzedaży
-DocType: Company,Company Logo,Logo firmy
+DocType: Hub Settings,Company Logo,Logo firmy
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},Proszę podać wartość atrybutu dla atrybutu {0}
 DocType: Item,Default Warehouse,Domyślny magazyn
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budżet nie może być przypisany do rachunku grupy {0}
@@ -5712,6 +5755,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Włącz domyślne konto przychodzące przed utworzeniem Daily Summary Summary Group
 DocType: Assessment Result,Total Score,Całkowity wynik
 DocType: Journal Entry,Debit Note,Nota debetowa
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Wprowadź klucz tajny API
 DocType: Stock Entry,As per Stock UOM,
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nie minął
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Ważna data
@@ -5742,6 +5786,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Zostaw puste, jeśli uczysz grupy studentów rocznie"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Zostaw puste, jeśli uczysz grupy studentów rocznie"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jeśli zaznaczone, Całkowita liczba Dni Roboczych obejmie święta, a to zmniejsza wartość Wynagrodzenie za dzień"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Aplikacje używające obecnego klucza nie będą mogły uzyskać dostępu, czy na pewno?"
 DocType: Purchase Invoice,Total Advance,Całość zaliczka
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Zmień kod szablonu
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termin Data zakończenia nie może być wcześniejsza niż data początkowa Term. Popraw daty i spróbuj ponownie.
@@ -5798,7 +5843,7 @@
 DocType: Asset,Out of Order,Nieczynny
 DocType: Purchase Receipt Item,Accepted Quantity,Przyjęta Ilość
 DocType: Projects Settings,Ignore Workstation Time Overlap,Zignoruj nakładanie się czasu w stacji roboczej
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Proszę ustawić domyślnej listy wypoczynkowe dla pracowników {0} lub {1} firmy
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Proszę ustawić domyślnej listy wypoczynkowe dla pracowników {0} lub {1} firmy
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nie istnieje
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Wybierz numery partii
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rachunki dla klientów.
@@ -5810,7 +5855,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,Dostępny
 DocType: Quality Inspection Reading,Reading 3,Odczyt 3
 DocType: Stock Entry,Source Warehouse Address,Adres hurtowni
-,Hub,Piasta
 DocType: GL Entry,Voucher Type,Typ Podstawy
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Cennik nie został znaleziony lub wyłączone
 DocType: Student Applicant,Approved,Zatwierdzono
@@ -5859,7 +5903,7 @@
 DocType: GL Entry,Transaction Date,Data transakcji
 DocType: Production Plan Item,Planned Qty,Planowana ilość
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Razem podatkowa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Do Ilość (Wyprodukowano kopie) są obowiązkowe
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Do Ilość (Wyprodukowano kopie) są obowiązkowe
 DocType: Stock Entry,Default Target Warehouse,Domyślny magazyn docelowy
 DocType: Purchase Invoice,Net Total (Company Currency),Łączna wartość netto (waluta firmy)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Rok Data zakończenia nie może być wcześniejsza niż data początkowa rok. Popraw daty i spróbuj ponownie.
@@ -5899,7 +5943,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Materiał do Dostawcy
 DocType: Soil Texture,Loamy Sand,Piasek gliniasty
 DocType: Production Plan,Material Request Planning,Planowanie zapotrzebowania materiałowego
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Akcyza Faktura
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Akcyza Faktura
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Próg {0}% występuje więcej niż jeden raz
 DocType: Expense Claim,Employees Email Id,Email ID pracownika
 DocType: Employee Attendance Tool,Marked Attendance,Zaznaczona Obecność
diff --git a/erpnext/translations/ps.csv b/erpnext/translations/ps.csv
index 8a26382..897b8ce 100644
--- a/erpnext/translations/ps.csv
+++ b/erpnext/translations/ps.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,د اړیکو لومړني تفصیلات
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,د پرانیستې مسایل
 DocType: Production Plan Item,Production Plan Item,تولید پلان د قالب
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},کارن {0} لا د مخه د کارکونکو ګمارل {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},کارن {0} لا د مخه د کارکونکو ګمارل {1}
 DocType: Lab Test Groups,Add new line,نوې کرښه زیاته کړئ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,روغتیایی پاملرنه
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),د ځنډ په پیسو (ورځې)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,موټر نه
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,مهرباني غوره بیې لېست
 DocType: Accounts Settings,Currency Exchange Settings,د بدلولو تبادله
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,لطفا خپل د شبکې پیوستون وګورئ.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,د کتارونو تر # {0}: د تادیاتو سند ته اړتيا ده چې د trasaction بشپړ
 DocType: Work Order Operation,Work In Progress,کار په جریان کښی
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,مهرباني غوره نیټه
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,د حاضرۍ نېټه نه شي کولای د کارکوونکي د یوځای نېټې څخه کم وي
 DocType: Grading Scale,Grading Scale Name,د رتبو او مقياس نوم
 DocType: Subscription,Repeat on Day,په ورځ کې تکرار کړئ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,دا یو د ريښو په حساب او د نه تصحيح شي.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,دا یو د ريښو په حساب او د نه تصحيح شي.
 DocType: Sales Invoice,Company Address,شرکت پته
 DocType: BOM,Operations,عملیاتو په
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},لپاره د کمښت په اساس اجازه نه شي {0}
@@ -217,9 +218,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,د حساب اعلامیه
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,د درملو د
 DocType: Purchase Invoice Item,Is Fixed Asset,ده ثابته شتمني
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}",موجود qty دی {0}، تاسو بايد د {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}",موجود qty دی {0}، تاسو بايد د {1}
 DocType: Expense Claim Detail,Claim Amount,ادعا مقدار
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},د کار امر {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},د کار امر {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,دوه ګونو مشتريانو د ډلې په cutomer ډلې جدول کې وموندل
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,عرضه ډول / عرضه
 DocType: Naming Series,Prefix,هغه مختاړی
@@ -227,7 +228,7 @@
 DocType: Asset Settings,Asset Settings,د امستنې امستنې
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,د مصرف
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,په بریالیتوب سره ندی ثبت شوی.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,په بریالیتوب سره ندی ثبت شوی.
 DocType: Assessment Result,Grade,ټولګي
 DocType: Restaurant Table,No of Seats,د څوکیو شمیر
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -259,13 +260,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,سرې
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,د پیسو تر لږه یوه اکر لپاره POS صورتحساب ته اړتيا لري.
 DocType: Products Settings,Show Products as a List,انکړپټه ښودل محصوالت په توګه بشپړفهرست
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,{0} د قالب فعاله نه وي او يا د ژوند د پای ته رسیدلی دی شوی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,{0} د قالب فعاله نه وي او يا د ژوند د پای ته رسیدلی دی شوی
 DocType: Student Admission Program,Minimum Age,لږ تر لږه عمر
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,بېلګه: د اساسي ریاضیاتو
 DocType: Customer,Primary Address,لومړني پته
 DocType: Production Plan,Material Request Detail,د موادو غوښتنې وړاندیز
 DocType: Selling Settings,Default Quotation Validity Days,د داوطلبۍ د داوطلبۍ ورځې ورځې
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",په قطار {0} په قالب کچه د ماليې شامل دي، چې په قطارونو ماليه {1} هم باید شامل شي
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",په قطار {0} په قالب کچه د ماليې شامل دي، چې په قطارونو ماليه {1} هم باید شامل شي
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,د بشري حقونو د څانګې ماډل امستنې
 DocType: SMS Center,SMS Center,SMS مرکز
 DocType: Sales Invoice,Change Amount,د بدلون لپاره د مقدار
@@ -311,6 +312,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,بایو کیمیا
 DocType: Job Offer,Select Terms and Conditions,منتخب اصطلاحات او شرایط
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,له جملې څخه د ارزښت
+DocType: Woocommerce Settings,Woocommerce Settings,د واو کامیریک امستنې
 DocType: Production Plan,Sales Orders,خرڅلاو امر
 DocType: Purchase Taxes and Charges,Valuation,سنجي
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,د جال په توګه ترتیب کړئ
@@ -321,7 +323,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,د مادیاتو په غوښتنه په کېکاږلو سره په لاندې لینک رسی شي
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,د کال لپاره د پاڼي تخصيص.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG خلقت اسباب کورس
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,ناکافي دحمل
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,ناکافي دحمل
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ناتوانې ظرفیت د پلان او د وخت د معلومولو
 DocType: Email Digest,New Sales Orders,نوي خرڅلاو امر
 DocType: Bank Guarantee,Bank Account,د بانک ګڼوڼ
@@ -359,7 +361,7 @@
 DocType: Lab Test,Custom Result,د ګمرکي پایلې
 DocType: Delivery Stop,Contact Name,تماس نوم
 DocType: Course Assessment Criteria,Course Assessment Criteria,کورس د ارزونې معیارونه
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,د مالیې ادرس:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,د مالیې ادرس:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,د زده کونکي ID:
 DocType: POS Customer Group,POS Customer Group,POS پيرودونکو ګروپ
 DocType: Land Unit,Land Unit describing various land assets,د ځمکې واحد د بیالبیلو ځمکو شتمنیو تشریح کوي
@@ -373,7 +375,7 @@
 DocType: Payment Term,Credit Months,د کریډیټ میاشت
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,خالص د معاشونو نه شي کولای 0 څخه کم وي
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription",د سیسټم څخه د تکرار غلطی خبرتیاوو لیږلو مخه نیولو لپاره، موږ په ګډون کې د معلولینو ساحه وګورئ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,کرارولو نېټه بايد په پرتله په یوځای کېدو نېټه ډيره وي
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,کرارولو نېټه بايد په پرتله په یوځای کېدو نېټه ډيره وي
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,روان شو هر کال
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,د کتارونو تر {0}: مهرباني وکړئ وګورئ &#39;آیا پرمختللی&#39; حساب په وړاندې د {1} که دا د يو داسې پرمختللي ننوتلو ده.
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},ګدام {0} نه شرکت سره تړاو نه لري {1}
@@ -406,7 +408,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,تازه چاڼېزو نېټه
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,رانيول نورولوله
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},د قالب {0} په خام مواد &#39;جدول په اخستلو امر ونه موندل {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},د قالب {0} په خام مواد &#39;جدول په اخستلو امر ونه موندل {1}
 DocType: Salary Slip,Total Principal Amount,ټول اصلي مقدار
 DocType: Student Guardian,Relation,د خپلوي
 DocType: Student Guardian,Mother,مور
@@ -415,7 +417,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,له پېرودونکي تاييد امر.
 DocType: Purchase Receipt Item,Rejected Quantity,رد مقدار
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,د پیسو غوښتنه {0} جوړه شوې
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,پرانیستونکي څیزونه
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,پرانیستونکي څیزونه
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,لږ حساسیت
 DocType: Notification Control,Notification Control,خبرتیا د کنټرول
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,مهرباني وکړئ یوځل بیا تایید کړئ کله چې تاسو خپل زده کړې بشپړې کړې
@@ -451,7 +453,7 @@
 DocType: Item,Synced With Hub,دفارسی د مرکزي
 DocType: Driver,Fleet Manager,د بیړیو د مدير
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},د کتارونو تر # {0}: {1} نه شي لپاره توکی منفي وي {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,غلط شفر
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,غلط شفر
 DocType: Item,Variant Of,د variant
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',بشپړ Qty نه شي کولای په پرتله &#39;Qty تولید&#39; وي
 DocType: Period Closing Voucher,Closing Account Head,حساب مشر تړل
@@ -518,7 +520,7 @@
 DocType: Purchase Order,% Received,٪ د ترلاسه
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,د زده کونکو د ډلو جوړول
 DocType: Volunteer,Weekends,اونۍ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,اعتبار يادونه مقدار
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,اعتبار يادونه مقدار
 DocType: Setup Progress Action,Action Document,د عمل سند
 DocType: Chapter Member,Website URL,د ویب پاڼې یو آر ایل
 ,Finished Goods,پای ته سامانونه
@@ -550,7 +552,7 @@
 DocType: Request for Quotation,Request for Quotation,لپاره د داوطلبۍ غوښتنه
 DocType: Healthcare Settings,Require Lab Test Approval,د لابراتوار ازموینې ته اړتیا
 DocType: Salary Slip Timesheet,Working Hours,کار ساعتونه
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,بشپړ شوی
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,بشپړ شوی
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,د پیل / اوسني تسلسل کې د شته لړ شمېر کې بدلون راولي.
 DocType: Dosage Strength,Strength,ځواک
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,یو نوی پيرودونکو جوړول
@@ -564,7 +566,7 @@
 DocType: Purchase Receipt,Vehicle Date,موټر نېټه
 DocType: Student Log,Medical,د طب
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,د له لاسه ورکولو لامل
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,د نوي حساب ورکولو شمیره
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,د نوي حساب ورکولو شمیره
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,سرب د خاوند نه شي کولی چې په غاړه په توګه ورته وي
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,ځانګړې اندازه کولای بوختوکارګرانو مقدار څخه زياته نه
 DocType: Announcement,Receiver,د اخيستونکي
@@ -604,7 +606,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} د {2} {3} سره تړاو نلري.
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,د مقدماتي متن چې د دغې ایمیل يوې برخې په توګه ځي دتنظيمولو. هر معامله جلا مقدماتي متن لري.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},مهرباني وکړئ د شرکت لپاره د تلوالیزه د تادیې وړ ګڼون جوړ {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},د کار امر بندولو لپاره د لیږد اجازه نه ورکول کیږي {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},د کار امر بندولو لپاره د لیږد اجازه نه ورکول کیږي {0}
 DocType: Setup Progress Action,Min Doc Count,د کانونو شمیرنه
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,د ټولو د توليد د پروسې Global امستنې.
 DocType: Accounts Settings,Accounts Frozen Upto,جوړوي ګنګل ترمړوندونو پورې
@@ -643,6 +645,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,د timesheet پر بنسټ د معاشونو د معاش برخه.
 DocType: Sales Order Item,Used for Production Plan,د تولید پلان لپاره کارول کيږي
 DocType: Employee Loan,Total Payment,ټول تاديه
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,د بشپړ کار د نظم لپاره لیږد رد نه شي کولی.
 DocType: Manufacturing Settings,Time Between Operations (in mins),د وخت عملیاتو تر منځ (په دقیقه)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} د {1} ده لغوه نو د عمل نه بشپړ شي
 DocType: Customer,Buyer of Goods and Services.,د توکو او خدماتو د اخستونکو لپاره.
@@ -696,7 +699,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required",اجازه نشته، د لابراتوار ټکي سمبول چې اړتیا وي
 DocType: Patient,Risk Factors,د خطر فکتورونه
 DocType: Patient,Occupational Hazards and Environmental Factors,مسلکی خطرونه او چاپیریال عوامل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,د استخراج اسنادونه د مخه د کار امر لپاره جوړ شوي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,د استخراج اسنادونه د مخه د کار امر لپاره جوړ شوي
 DocType: Vital Signs,Respiratory rate,د تناسب کچه
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,د اداره کولو په ټیکه
 DocType: Vital Signs,Body Temperature,د بدن درجه
@@ -732,6 +735,7 @@
 DocType: Production Plan Item,Pending Qty,تصویبه Qty
 DocType: Budget,Ignore,له پامه
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} د {1} فعاله نه وي
+DocType: Woocommerce Settings,Freight and Forwarding Account,فریٹ او مخکښ حساب
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,د چاپ Setup چک ابعادو
 DocType: Salary Slip,Salary Slip Timesheet,معاش ټوټه Timesheet
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,عرضه ګدام د فرعي قرارداد رانيول رسيد اجباري
@@ -740,7 +744,7 @@
 DocType: Pricing Rule,Sales Partner,خرڅلاو همکار
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,د ټولو سپلویر کټګورډونه.
 DocType: Buying Settings,Purchase Receipt Required,رانيول رسيد اړین
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,په صفار {0} کې هدف ګودام باید د کار امر په توګه وي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,په صفار {0} کې هدف ګودام باید د کار امر په توګه وي
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,سنجي Rate فرض ده که پرانيستل دحمل ته ننوتل
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,هیڅ ډول ثبتونې په صورتحساب جدول کې وموندل
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,لطفا د شرکت او د ګوند ډول لومړی انتخاب
@@ -824,6 +828,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.",د پیسو ليدونکی حساب نه جوړ، لطفا په لاسي يوه د جوړولو.
 DocType: Supplier Scorecard,Per Year,په کال کې
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,په دې پروګرام کې د داخلیدو لپاره د DOB مطابق
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,د توکو کود&gt; توکي ګروپ&gt; برنامه
 DocType: Sales Invoice,Sales Taxes and Charges,خرڅلاو مالیات او په تور
 DocType: Employee,Organization Profile,اداره پېژندنه
 DocType: Vital Signs,Height (In Meter),لوړې کچې (په مترۍ کې)
@@ -873,6 +878,7 @@
 DocType: Request for Quotation,For individual supplier,د انفرادي عرضه
 DocType: BOM Operation,Base Hour Rate(Company Currency),اډه قيامت کچه (د شرکت د اسعارو)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,تحویلوونکی مقدار
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,د لابراتوار آزموینه
 DocType: Quotation Item,Item Balance,د قالب بیلانس
 DocType: Sales Invoice,Packing List,بسته بشپړفهرست
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,رانيول امر ته عرضه ورکړل.
@@ -896,10 +902,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,تيرماښام لګښت مالیات او په تور
 DocType: Work Order Operation,Actual Start Time,واقعي د پیل وخت
 DocType: BOM Operation,Operation Time,د وخت د عملياتو
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,فنلند
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,اډه
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,فنلند
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,اډه
 DocType: Timesheet,Total Billed Hours,Total محاسبې ته ساعتونه
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,مقدار ولیکئ پړاو
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,مقدار ولیکئ پړاو
 DocType: Leave Block List Allow,Allow User,کارن اجازه
 DocType: Journal Entry,Bill No,بیل نه
 DocType: Company,Gain/Loss Account on Asset Disposal,د شتمنيو د برطرف ګټې / زیان اکانټ
@@ -934,7 +940,7 @@
 DocType: Request for Quotation,Get Suppliers,سپلائر ترلاسه کړئ
 DocType: Purchase Receipt Item Supplied,Current Stock,اوسني دحمل
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},د کتارونو تر # {0}: د شتمنیو د {1} نه د قالب تړاو نه {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,د مخکتنې معاش ټوټه
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,د مخکتنې معاش ټوټه
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,ګڼون {0} په څو ځله داخل شوي دي
 DocType: Account,Expenses Included In Valuation,لګښتونه شامل په ارزښت
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,تاسو کولی شئ یواځې نوی توب وکړئ که ستاسو غړیتوب په 30 ورځو کې پای ته ورسیږي
@@ -977,7 +983,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,د ونډه اخیستونکي ساحه خالي نه وي
 DocType: Purchase Order,Supply Raw Materials,رسولو لپاره خام مواد
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,اوسني شتمني
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} يو سټاک د قالب نه دی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} يو سټاک د قالب نه دی
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',مهرباني وکړئ خپل روزنې ته د روزنې ځوابونه او بیا وروسته &#39;نوی&#39; په واسطه ټریننګ سره شریک کړئ.
 DocType: Mode of Payment Account,Default Account,default اکانټ
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,مهرباني وکړئ لومړی د سټارټ سایټونو کې د نمونې ساتنه ګودام غوره کړئ
@@ -1017,7 +1023,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,مهرباني وکړئ خپل د پروژې حالت تازه کړئ
 DocType: Item,Maximum sample quantity that can be retained,د نمونې خورا مهم مقدار چې ساتل کیدی شي
 DocType: Project Update,How is the Project Progressing Right Now?,د پروژې پرمختګ پرمختګ اوس څه ډول دی؟
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},صف {0} # آئٹم {1} نشي کولی د {2} څخه زیات د پیرودلو په وړاندې لیږدول {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},صف {0} # آئٹم {1} نشي کولی د {2} څخه زیات د پیرودلو په وړاندې لیږدول {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,خرڅلاو مبارزو.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Timesheet د کمکیانو لپاره
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1069,6 +1075,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},خبرداری: ناسم ضميمه {0}
 DocType: Item,Max Sample Quantity,د مکس نمونې مقدار
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,نه د اجازې د
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,غوښتل شوی غوښتنه
 DocType: Vital Signs,Heart Rate / Pulse,د زړه درجه / پلس
 DocType: Company,Default Bank Account,Default بانک حساب
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first",پر بنسټ د ګوند چاڼ، غوره ګوند د لومړي ډول
@@ -1147,7 +1154,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save",بې ځایه کړئ، که چیرې غوره شوي پتې د خوندي کولو وروسته سمبال شي
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,د قالب variant {0} لا د همدې صفتونو شتون لري
 DocType: Item,Hub Publishing Details,د هوب د خپرولو توضیحات
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&#39;پرانیستل&#39;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&#39;پرانیستل&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,د پرانستې ته ایا
 DocType: Notification Control,Delivery Note Message,د سپارنې پرمهال يادونه پيغام
 DocType: Lab Test Template,Result Format,د پایلو فارم
@@ -1191,13 +1198,13 @@
 DocType: Serial No,Incoming Rate,راتلونکي Rate
 DocType: Packing Slip,Gross Weight,ناخالصه وزن
 ,Final Assessment Grades,د ارزونې ارزونه
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,حب فعال کړئ
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,حب فعال کړئ
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,د خپل شرکت نوم د کوم لپاره چې تاسو دا سيستم د جوړولو.
 DocType: HR Settings,Include holidays in Total no. of Working Days,په Total رخصتي شامل نه. د کاري ورځې
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,خپل انسټیټیوټ په ERPNext کې تنظیم کړئ
 DocType: Agriculture Analysis Criteria,Plant Analysis,د پلان شننه
 DocType: Job Applicant,Hold,ونیسئ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,بدیل توکي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,بدیل توکي
 DocType: Project Update,Progress Details,د پرمختګ تفصیلات
 DocType: Employee,Date of Joining,د داخلیدل نېټه
 DocType: Naming Series,Update Series,تازه لړۍ
@@ -1223,6 +1230,8 @@
 DocType: Pricing Rule,Rate or Discount,اندازه یا رخصتۍ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},شعبه {0} نه د قالب سره تړاو نه لري {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,مطلوب Qty
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,خوښې
+DocType: Hub Settings,Custom Data,دودیز ډاټا
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,د موجوده معامله ګودامونو ته د پنډو بدل نه شي.
 DocType: Bank Reconciliation,Total Amount,جمله پیسی
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,د انټرنېټ Publishing
@@ -1243,6 +1252,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,د کارګر {0} فعاله نه وي او یا موجود ندی
 DocType: Fee Structure,Components,د اجزاو
 DocType: Item Barcode,Item Barcode,د توکو بارکوډ
+DocType: Woocommerce Settings,Endpoints,د پای ټکی
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},لطفا په قالب د شتمنیو کټه ګورۍ ته ننوځي {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,د قالب تانبه {0} تازه
 DocType: Quality Inspection Reading,Reading 6,لوستلو 6
@@ -1258,9 +1268,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,لپاره څومره توکو د عملیاتو د بشپړه شوې؟
 DocType: Payment Terms Template,Payment Terms Template,د تادیاتو شرایط سانچہ
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,د دتوليد
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,د څو موادو مصرف کول اجازه ورکړئ
 DocType: Employee,Exit Interview Details,د وتلو سره مرکه په بشپړه توګه کتل
 DocType: Item,Is Purchase Item,آیا د رانيول د قالب
 DocType: Journal Entry Account,Purchase Invoice,رانيول صورتحساب
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,د کار د نظم په وړاندې د ډیرو موادو مصرف کول اجازه ورکړئ
 DocType: Stock Ledger Entry,Voucher Detail No,ګټمنو تفصیلي نه
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,نوي خرڅلاو صورتحساب
 DocType: Stock Entry,Total Outgoing Value,Total باورلیک ارزښت
@@ -1283,7 +1295,7 @@
 DocType: Cheque Print Template,Has Print Format,لري چاپ شکل
 DocType: Employee Loan,Sanctioned,تحریم
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,الزامی دی. ښايي د پیسو د بدلولو ریکارډ نه ده لپاره جوړ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},د کتارونو تر # {0}: مهرباني وکړئ سریال لپاره د قالب نه مشخص {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},د کتارونو تر # {0}: مهرباني وکړئ سریال لپاره د قالب نه مشخص {1}
 DocType: Crop Cycle,Crop Cycle,د کرهنې سائیکل
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",لپاره &#39;د محصول د بنډل په&#39; توکي، ګدام، شعبه او دسته نه به د &#39;پروپیلن لیست جدول کې له پام کې ونیول شي. که ګدام او دسته هيڅ لپاره د هر &#39;د محصول د بنډل په&#39; توکی د ټولو بسته بنديو توکو يو شان دي، د هغو ارزښتونو په اصلي شمیره جدول داخل شي، ارزښتونو به کاپي شي چې د &#39;پروپیلن لیست جدول.
 DocType: Student Admission,Publish on website,په ويب پاڼه د خپرېدو
@@ -1320,7 +1332,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,آيا د کارګر کالیزې په دوراني ډول نه استوي
 DocType: Expense Claim,Total Advance Amount,د ټولې پرمختیا مقدار
 DocType: Delivery Stop,Estimated Arrival,اټکل شوی رایی
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,ترتیبونه ساتل
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,ترتیبونه ساتل
 DocType: Delivery Stop,Notified by Email,د بریښناليک لخوا خبر شوی
 DocType: Item,Inspection Criteria,تفتیش معیارونه
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,وليږدول
@@ -1330,7 +1342,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,بل د استهالک نېټه ده ته ننوتل په توګه په تېرو نیټه
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,سپین
 DocType: SMS Center,All Lead (Open),ټول کوونکۍ (خلاص)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),د کتارونو تر {0}: Qty لپاره نه {4} په ګودام {1} د ننوتلو وخت امخ د ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),د کتارونو تر {0}: Qty لپاره نه {4} په ګودام {1} د ننوتلو وخت امخ د ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,تاسو کولی شئ یواځې د چک بکسونو لیست څخه د ډیزاین انتخاب انتخاب وکړئ.
 DocType: Purchase Invoice,Get Advances Paid,ترلاسه کړئ پرمختګونه ورکړل
 DocType: Item,Automatically Create New Batch,په خپلکارې توګه د نوي دسته جوړول
@@ -1356,7 +1368,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,د اخیستو وړ کول د اخستنې د اخري وروستیو پیرود تفصیلات
 DocType: Journal Entry Account,Expense Claim,اخراجاتو ادعا
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,آيا تاسو په رښتيا غواړئ چې د دې پرزه د شتمنیو بيازېرمل؟
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},د Qty {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},د Qty {0}
 DocType: Leave Application,Leave Application,رخصت کاریال
 DocType: Patient,Patient Relation,د ناروغ اړیکه
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,پريږدئ تخصيص اوزار
@@ -1428,7 +1440,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},خرڅلاو نظم {0} دی {1}
 DocType: Opportunity,Contact Info,تماس پيژندنه
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,جوړول دحمل توکي
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,مهرباني وکړئ د بشري منابعو&gt; بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ
 DocType: Packing Slip,Net Weight UOM,خالص وزن UOM
 DocType: Item,Default Supplier,default عرضه
 DocType: Manufacturing Settings,Over Production Allowance Percentage,تولید امتياز سلنه
@@ -1438,7 +1449,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,د پای نیټه نه شي کولای په پرتله د پیل نیټه کمه وي
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,د صفر د بلې ساعتونو لپاره رسیدنه نشي کیدی
 DocType: Sales Person,Select company name first.,انتخاب شرکت نوم د لومړي.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},ایمیل ته لېږل شوی {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},ایمیل ته لېږل شوی {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,د داوطلبۍ څخه عرضه ترلاسه کړ.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM بدله کړئ او په ټولو BOMs کې وروستي قیمت تازه کړئ
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},د {0} | {1} {2}
@@ -1486,7 +1497,7 @@
 DocType: Setup Progress Action,Action Name,د عمل نوم
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,بیا کال
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},د GSTIN لومړی 2 ګڼې باید سره د بهرنیو چارو شمېر سمون {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,بیا د روان صورتحساب د مودې نېټه
 DocType: Salary Slip,Leave Without Pay,پرته له معاشونو څخه ووځي
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,د ظرفیت د پلان کې تېروتنه
@@ -1494,7 +1505,7 @@
 DocType: Lead,Consultant,مشاور
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,د والدینو ښوونکى د غونډو حاضري
 DocType: Salary Slip,Earnings,عوايد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,{0} پای ته قالب بايد د جوړون ډول د ننوتلو لپاره د داخل شي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,{0} پای ته قالب بايد د جوړون ډول د ننوتلو لپاره د داخل شي
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,پرانيستل محاسبې بیلانس
 ,GST Sales Register,GST خرڅلاو د نوم ثبتول
 DocType: Sales Invoice Advance,Sales Invoice Advance,خرڅلاو صورتحساب پرمختللی
@@ -1604,7 +1615,7 @@
 ,Student and Guardian Contact Details,د زده کوونکو او د ګارډین د اړیکې جزئیات
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,د کتارونو تر {0}: د عرضه {0} دبرېښنا ليک پته ته اړتيا ده چې د برېښناليک واستوي
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,لنډمهاله پرانیستل
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,حب وګوره
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,حب وګوره
 ,Employee Leave Balance,د کارګر اجازه بیلانس
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},د حساب انډول {0} بايد تل وي {1}
 DocType: Patient Appointment,More Info,نور معلومات
@@ -1642,9 +1653,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,د قرارداد د
 DocType: Plant Analysis,Laboratory Testing Datetime,د لابراتواري آزموینی ازموینه
 DocType: Email Digest,Add Quote,Add بیه
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion عامل لپاره UOM ضروري دي: {0} په شمیره: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion عامل لپاره UOM ضروري دي: {0} په شمیره: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,غیر مستقیم مصارف
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,د کتارونو تر {0}: Qty الزامی دی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,د کتارونو تر {0}: Qty الزامی دی
 DocType: Agriculture Analysis Criteria,Agriculture,د کرنې
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,پرانیځئ ماسټر معلوماتو
 DocType: Asset Repair,Repair Cost,د ترمیم لګښت
@@ -1769,6 +1780,7 @@
 DocType: Activity Cost,Projects,د پروژو
 DocType: Payment Request,Transaction Currency,د راکړې ورکړې د اسعارو
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},څخه د {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,د خوښې څخه لیرې شوي
 DocType: Work Order Operation,Operation Description,د عملياتو Description
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,مالي کال د پیل نیټه او د مالي کال د پای نیټه نه بدلون کولای شي کله چې د مالي کال دی وژغوره.
 DocType: Quotation,Shopping Cart,د سودا لاس ګاډی
@@ -1788,8 +1800,8 @@
 DocType: Student Admission,Eligibility and Details,وړتیا او تفصیلات
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,په ثابته شتمني خالص د بدلون
 DocType: Leave Control Panel,Leave blank if considered for all designations,خالي پريږدئ که د ټولو هغو کارونو په پام کې
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,د ډول &#39;واقعي په قطار چارج په قالب Rate نه {0} شامل شي
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},اعظمي: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,د ډول &#39;واقعي په قطار چارج په قالب Rate نه {0} شامل شي
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},اعظمي: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,له Datetime
 DocType: Email Digest,For Company,د شرکت
 apps/erpnext/erpnext/config/support.py +17,Communication log.,د مخابراتو يادښت.
@@ -1825,7 +1837,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",د مالياتو د تفصیل جدول توکی په توګه یو تار د بادار څخه راوړل شوی او په دې برخه کې ساتل کيږي. د مالیات او په تور لپاره کارول کيږي
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,کارکوونکی کولای شي چې د ځان راپور نه ورکوي.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,کارکوونکی کولای شي چې د ځان راپور نه ورکوي.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",که په پام کې ده کنګل، زياتونې پورې محدود کاروونکو اجازه لري.
 DocType: Email Digest,Bank Balance,بانک دبیلانس
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},د محاسبې د داخلولو لپاره د {0}: {1} ولري يوازې په اسعارو کړې: {2}
@@ -1837,6 +1849,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total مالیات او په تور (شرکت د اسعارو)
 DocType: Weather,Weather Parameter,د موسم پیرس
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,وښایاست ناتړل مالي کال د P &amp; L توازن
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,د یو اقتباس غوښتنه وکړه
 DocType: Lab Test Template,Collection Details,د راټولولو تفصیلات
 DocType: POS Profile,Allow Print Before Pay,د پیسو دمخه د چاپ اجازه ورکړه
 DocType: Land Unit,Linked Soil Texture,د خاوری لاندی ساختمان
@@ -1852,7 +1865,7 @@
 DocType: Project,Task Weight,کاري وزن
 DocType: Shipping Rule Condition,To Value,ته ارزښت
 DocType: Asset Movement,Stock Manager,دحمل مدير
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},سرچینه ګودام لپاره چي په کتارونو الزامی دی {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},سرچینه ګودام لپاره چي په کتارونو الزامی دی {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,په صف کې {0} د تادیاتو موده ممکن یو نقل وي.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),کرنه (بیٹا)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,بسته بنديو ټوټه
@@ -1916,7 +1929,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),اضافي کمښت مقدار (شرکت د اسعارو)
 DocType: Supplier Scorecard,Supplier Scorecard,د کټګورۍ کره کارت
 DocType: Plant Analysis,Result Datetime,د پاټا وخت
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,لطفا د حسابونو چارټ نوی ګڼون جوړ کړی.
 ,Support Hour Distribution,د ملاتړ وخت تقسیمول
 DocType: Maintenance Visit,Maintenance Visit,د ساتنې او سفر
 DocType: Student,Leaving Certificate Number,پریښودل سند شمیره
@@ -1932,7 +1944,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,حسابونه ترلاسه لنډيز
 DocType: Employee Loan,Monthly Repayment Amount,میاشتنی پور بيرته مقدار
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,د انوګانو پرانیستل
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,مهرباني وکړئ د کار کوونکو د اسنادو د کارکونکو رول جوړ جوړ کارن تذکرو برخه
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,مهرباني وکړئ د کار کوونکو د اسنادو د کارکونکو رول جوړ جوړ کارن تذکرو برخه
 DocType: UOM,UOM Name,UOM نوم
 DocType: GST HSN Code,HSN Code,HSN کوډ
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,مرستې مقدار
@@ -1940,6 +1952,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,دا وسیله تاسو سره مرسته کوي د اوسمهالولو لپاره او يا د ونډې د کمیت او د ارزښت په سيستم ورکوی. دا په خاصه توګه کارول سيستم ارزښتونو او هغه څه چې په حقیقت کې په خپل ګودامونه شتون همغږې ته.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو تسلیمی يادونه وژغوري.
 DocType: Expense Claim,EXP,متفرقه
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,د ناتصرف شوي ویبهوک ډاټا
 DocType: Water Analysis,Container,کانټینر
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},د زده کونکو د {0} - {1} په قطار څو ځله ښکاري {2} &amp; {3}
 DocType: Item Alternative,Two-way,دوه اړخیزه
@@ -1979,7 +1992,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},د پاڼو په بریالیتوب سره ځانګړې {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,نه سامان ته واچوئ
 DocType: Shipping Rule Condition,From Value,له ارزښت
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,دفابريکي مقدار الزامی دی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,دفابريکي مقدار الزامی دی
 DocType: Employee Loan,Repayment Method,دبيرته طريقه
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",که وکتل، د کور مخ کې به د دغې ویب پاڼې د تلواله د قالب ګروپ وي
 DocType: Quality Inspection Reading,Reading 4,لوستلو 4
@@ -2020,13 +2033,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,په نغدو خالص د بدلون
 DocType: Assessment Plan,Grading Scale,د رتبو او مقياس
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,د {0} اندازه واحد په د تغیر فکتور جدول څخه يو ځل داخل شوي دي
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,لا د بشپړ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,لا د بشپړ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,دحمل په لاس کې
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,د وارداتو بریالی!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},د پیسو غوښتنه د مخکې نه شتون {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,د خپریدلو سامان لګښت
 DocType: Physician,Hospital,روغتون
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},اندازه بايد زيات نه وي {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},اندازه بايد زيات نه وي {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,مخکینی مالي کال تړل نه دی
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),عمر (ورځې)
 DocType: Quotation Item,Quotation Item,د داوطلبۍ د قالب
@@ -2034,6 +2047,7 @@
 DocType: Account,Account Name,دحساب نوم
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,له نېټه نه شي ته د نېټه څخه ډيره وي
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,شعبه {0} کمیت {1} نه شي کولای یوه برخه وي
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,مهرباني وکړئ د Woocommerce Server URL ولیکئ
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,عرضه ډول بادار.
 DocType: Purchase Order Item,Supplier Part Number,عرضه برخه شمېر
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,conversion کچه نه شي کولای 0 يا 1 وي
@@ -2072,6 +2086,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,یو ورته پیرود چې ورته نوم یې شتون لري لا دمخه لا شتون لري
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,دا به د معاش سلپس وسپاري او د ثانوي ژورنال ننوتنې چمتو کړي. ایا تاسو غواړئ چې پرمختګ وکړئ؟
 DocType: Purchase Invoice,Total Net Weight,د ټول ټیټ وزن
+DocType: Purchase Order,Order Confirmation No,د تایید تصدیق
 DocType: Purchase Invoice,Eligibility For ITC,د آی.پی.سی لپاره وړتیا
 DocType: Journal Entry,Entry Type,د ننوتلو ډول
 ,Customer Credit Balance,پيرودونکو پور بیلانس
@@ -2111,7 +2126,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,دننه د پاڼو په توګه پاڼي رخصتي شامل دي
 DocType: Sales Invoice,Packed Items,ډک توکی
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,سریال نمبر په وړاندې تضمین ادعا
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;ټول&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;ټول&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,خرید په ګاډۍ فعال کړه
 DocType: Employee,Permanent Address,دایمی استو ګنځی
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2127,7 +2142,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),ورکړل مقدار (شرکت د اسعارو)
 DocType: Purchase Invoice,Additional Discount,اضافي کمښت
 DocType: Selling Settings,Selling Settings,خرڅول امستنې
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,عمل تایید کړئ
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,عمل تایید کړئ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,په آنلاین توګه لیلام
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,لطفا يا مقدار يا ارزښت Rate یا دواړه مشخص
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,تحقق
@@ -2228,7 +2243,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},دوه شعبه لپاره د قالب ته ننوتل {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,د لیډ سرچینه لخوا الرښوونه.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,لپاره يو نقل د حاکمیت شرط
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,ولیکۍ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,ولیکۍ
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,د ساتنې ساتنه
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,لطفا چاڼګر جوړ پر بنسټ د قالب یا ګدام
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),د دې بسته خالص وزن. (په توګه د توکو خالص وزن مبلغ په اتوماتيک ډول محاسبه)
@@ -2262,7 +2277,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,تا د دوه ګونو توکو ته ننوتل. لطفا د سمولو او بیا کوښښ وکړه.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,ملګري
 DocType: Asset Movement,Asset Movement,د شتمنیو غورځنګ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,د کار امر {0} باید وسپارل شي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,د کار امر {0} باید وسپارل شي
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,د نوي په ګاډۍ
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} د قالب يو serialized توکی نه دی
 DocType: SMS Center,Create Receiver List,جوړول د اخيستونکي بشپړفهرست
@@ -2278,7 +2293,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,د بلې پیسو پیسې باید د یاغیانو د کمپنۍ یا د ګوند حساب حساب سره مساوي وي
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ښيي چې د کڅوړه ده د دې د وړاندې کولو (یوازې مسوده) یوه برخه
 DocType: Soil Texture,Loam,لوام
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,صف {0}: د تاریخ نیټه د نیټې نیټې څخه مخکې نشي کیدی
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,صف {0}: د تاریخ نیټه د نیټې نیټې څخه مخکې نشي کیدی
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,د پیسو د داخلولو د کمکیانو لپاره
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},لپاره د قالب مقدار {0} بايد په پرتله کمه وي {1}
 ,Sales Invoice Trends,خرڅلاو صورتحساب رجحانات
@@ -2295,6 +2310,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}",پلورل باید وکتل شي، که د تطبیق لپاره د ده په توګه وټاکل {0}
 DocType: Production Plan Material Request,Material Request Date,د موادو غوښتنه نېټه
 DocType: Purchase Order Item,Supplier Quotation Item,عرضه کوونکي د داوطلبۍ د قالب
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,د موادو مصرف د تولیدي کولو په ترتیب کې ندی ټاکل شوی.
 DocType: Student,Student Mobile Number,د زده کوونکو د موبايل په شمېر
 DocType: Item,Has Variants,لري تانبه
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",د {1} څخه په {1} څخه زیات {2} د اضافي زیان نشي کولی. د اضافه کولو اجازه ورکول، مهرباني وکړئ د سټیټ سیسټمونو کې ځای ونیسئ
@@ -2314,7 +2330,6 @@
 DocType: Asset Maintenance Log,Planned,پلان شوی
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,د رسیدونکي اصلي رسیدونکي حسابونه باید وکارول شي که چیرې ناروغانو ته د مشورې ورکولو تورونه ونه سپارل شي.
 DocType: Vehicle Log,Fuel Price,د ګازو د بیو
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,پېرودونکي&gt; پیرودونکي ګروپ&gt; ساحه
 DocType: Budget,Budget,د بودجې د
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,پرانيستی
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,د ثابت د شتمنیو د قالب باید یو غیر سټاک وي.
@@ -2354,6 +2369,7 @@
 DocType: Sales Person,Name and Employee ID,نوم او د کارګر ID
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,له امله نېټه پست کوي نېټه مخکې نه شي
 DocType: Website Item Group,Website Item Group,وېب پاڼه د قالب ګروپ
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,خوښې ته اضافه شوې
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,د پورته ټاکل شوي معیارونو لپاره جمع کولو لپاره هیڅ معاش ندی موندلی یا د معاش معاشی دمخه وړاندیز شوی
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,دندې او مالیات
 DocType: Projects Settings,Projects Settings,د پروژې ترتیبونه
@@ -2398,6 +2414,7 @@
 DocType: Course,Default Grading Scale,Default د رتبو مقياس
 DocType: Appraisal,For Employee Name,د کارګر نوم
 DocType: Holiday List,Clear Table,روښانه جدول
+DocType: Woocommerce Settings,Tax Account,د مالیې حساب
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,شتون لري
 DocType: C-Form Invoice Detail,Invoice No,د انوائس شمیره
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,د تادیاتو د کمکیانو لپاره د
@@ -2437,6 +2454,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory",شرکت، له تاريخ او د نېټه الزامی دی
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,مشوره ترلاسه کړئ
 DocType: Asset,Purchase Date,رانيول نېټه
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,پټ ساتل نشي کولی
 DocType: Volunteer,Volunteer Type,داوطلب ډول
 DocType: Student,Personal Details,د شخصي نورولوله
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},مهرباني وکړئ ټاکل په شرکت د شتمنيو د استهالک لګښت مرکز &#39;{0}
@@ -2484,6 +2502,7 @@
 DocType: Projects Settings,Timesheets,دحاضري
 DocType: HR Settings,HR Settings,د بشري حقونو څانګې امستنې
 DocType: Salary Slip,net pay info,خالص د معاشونو پيژندنه
+DocType: Woocommerce Settings,Enable Sync,همکاري فعال کړه
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,دا ارزښت د اصلي خرڅلاو نرخ لیست کې تازه شوی دی.
 DocType: Email Digest,New Expenses,نوي داخراجاتو
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC مقدار
@@ -2496,7 +2515,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,پريږدئ بالک بشپړفهرست اجازه
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr نه شي خالي يا ځای وي
 DocType: Patient Medical Record,Patient Medical Record,د ناروغ درملنه
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,د غیر ګروپ ګروپ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,د غیر ګروپ ګروپ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,لوبې
 DocType: Loan Type,Loan Name,د پور نوم
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total واقعي
@@ -2517,6 +2536,7 @@
 DocType: Issue,Support,د ملاتړ
 ,BOM Search,هیښ پلټنه
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),د مصرف شوو موادو مجموعه لګښت (د ذخیرې ننوتلو له لارې)
+DocType: Hub Settings,Company Registered,شرکت ثبت شوی
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",په هوب کې &quot;په اسٹاک کې&quot; یا &quot;نه په ذخیره&quot; کې خپور کړئ په دې ګودام کې موجود زیرمې پورې اړه لري.
 DocType: Vehicle,Fuel Type,د تیلو د ډول
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,لطفا په شرکت اسعارو مشخص
@@ -2525,6 +2545,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,مادي غوښتنې لاندې پر بنسټ د قالب د بيا نظم په کچه دي په اتوماتيک ډول راپورته شوې
 DocType: Email Digest,Pending Sales Orders,انتظار خرڅلاو امر
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},ګڼون {0} ناباوره دی. حساب د اسعارو باید د {1}
+DocType: Employee,Create User Permission,د کارن اجازه جوړول
 DocType: Healthcare Settings,Remind Before,مخکې یادونه وکړئ
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},په قطار UOM تغیر فکتور ته اړتيا ده {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2536,7 +2557,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},د قالب بیه لپاره زياته کړه {0} په بیې په لېست کې د {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,مهرباني وکړئ او دې د پلورنې کس ته ننوځي د کارګر Id
 DocType: Territory,Classification of Customers by region,له خوا د سيمې د پېرېدونکي طبقه
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,په تولید کې
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,په تولید کې
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,توپیر رقم بايد صفر وي
 DocType: Project,Gross Margin,Gross څنډی
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,مهرباني وکړئ لومړی تولید د قالب ته ننوځي
@@ -2650,6 +2671,7 @@
 DocType: Account,Fixed Asset,د ثابت د شتمنیو
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serialized موجودي
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,په بریښناليک اړیکه کې ای میل ونه موندل شو
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,پټ ساتل
 DocType: Employee Loan,Account Info,حساب پيژندنه
 DocType: Activity Type,Default Billing Rate,Default اولګښت Rate
 DocType: Fees,Include Payment,د پیسو ورکړه
@@ -2706,7 +2728,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Total معاش: {0}
 DocType: BOM Website Operation,BOM Website Operation,هیښ وېب پاڼه د عملياتو
 DocType: Supplier Scorecard,Supplier Score,د سپرایټ شمیره
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Total رسیدونو د نننیو
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Total رسیدونو د نننیو
 DocType: Supplier,Warn RFQs,د آر ایف اسو خبرداری
 DocType: BOM,Conversion Rate,conversion Rate
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,د محصول د لټون
@@ -2715,7 +2737,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,د حساب د پور باید یو د راتلوونکې حساب وي
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,مهرباني وکړئ د زده کونکي داخلي انتخاب وټاکئ کوم چې د ورکړل شوې زده کونکي غوښتونکي لپاره ضروري دی
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},هیښ مخنیوی دی: {0} نه شي مور او يا ماشوم وي {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,مهرباني وکړئ د قیمتونو د خپریدو لپاره د قیمت لیست غوره کړئ
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,مهرباني وکړئ د قیمتونو د خپریدو لپاره د قیمت لیست غوره کړئ
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,د بودجې لیست
 DocType: Work Order Operation,Completed Qty,بشپړ Qty
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",د {0}، يوازې ډیبیټ حسابونو کولای شي د پور بل د ننوتلو په وړاندې سره وتړل شي
@@ -2725,7 +2747,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized شمیره {0} سټاک پخلاينې سټاک انفاذ په کارولو سره، لطفا ګټه نه تازه شي
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized شمیره {0} سټاک پخلاينې سټاک انفاذ په کارولو سره، لطفا ګټه نه تازه شي
 DocType: Training Event Employee,Training Event Employee,د روزنې دکمپاینونو د کارګر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ډیری نمونې - {1} د بچ لپاره ساتل کیدی شي {1} او توکي {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ډیری نمونې - {1} د بچ لپاره ساتل کیدی شي {1} او توکي {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,د وخت سلایډونه زیات کړئ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} پرلپسې لپاره د قالب اړتیا {1}. تاسي چمتو {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,اوسنی ارزښت Rate
@@ -2771,10 +2793,12 @@
 ,Bank Clearance Summary,بانک چاڼېزو لنډيز
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.",جوړول او هره ورځ، هفته وار او ماهوار ایمیل digests اداره کړي.
 DocType: Appraisal Goal,Appraisal Goal,د ارزونې موخه
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,کټګورۍ ته وړاندیز
 DocType: Stock Reconciliation Item,Current Amount,اوسني مقدار
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,ودانۍ
 DocType: Fee Schedule,Fee Structure,د فیس جوړښت
 DocType: Timesheet Detail,Costing Amount,لګښت مقدار
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,عرضه کوونکي&gt; د عرضه کوونکي ډول
 DocType: Student Admission Program,Application Fee,د غوښتنلیک فیس
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,سپارل معاش ټوټه
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,لپاره د قالب {0} د {1}٪ ده Maxiumm تخفیف
@@ -2802,6 +2826,7 @@
 DocType: Journal Entry,Reference Number,مرجع
 DocType: Employee,Employment Details,د کار په بشپړه توګه کتل
 DocType: Employee,New Workplace,نوی کارځای
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,د توکو مصرف
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,د ټاکلو په توګه تړل شوي
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},سره Barcode نه د قالب {0}
 DocType: Normal Test Items,Require Result Value,د مطلوب پایلې ارزښت
@@ -2824,13 +2849,13 @@
 DocType: Rename Tool,Rename Tool,ونوموئ اوزار
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,تازه لګښت
 DocType: Item Reorder,Item Reorder,د قالب ترمیمي
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,انکړپټه ښودل معاش ټوټه
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,انکړپټه ښودل معاش ټوټه
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,د انتقال د موادو
 DocType: Fees,Send Payment Request,د تادیاتو غوښتنه واستوئ
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",د عملیاتو، د عملیاتي مصارفو ليکئ او نه ستاسو په عملیاتو یو بې ساری عملياتو ورکړي.
 DocType: Water Analysis,Origin,اصلي
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,دغه سند له خوا حد دی {0} د {1} لپاره توکی {4}. آیا تاسو د ورته په وړاندې د بل {3} {2}؟
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,انتخاب بدلون اندازه حساب
 DocType: Purchase Invoice,Price List Currency,د اسعارو بیې لېست
 DocType: Naming Series,User must always select,کارن بايد تل انتخاب
@@ -2851,7 +2876,7 @@
 DocType: Asset Maintenance Log,Actions performed,کړنې ترسره شوې
 DocType: Cash Flow Mapper,Section Leader,برخه برخه
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),د بودیجو سرچینه (مسؤلیتونه)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},په قطار مقدار {0} ({1}) بايد په توګه جوړيږي اندازه ورته وي {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},په قطار مقدار {0} ({1}) بايد په توګه جوړيږي اندازه ورته وي {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,د کارګر
 DocType: Asset Repair,Failure Date,د ناکامي نیټه
 DocType: Sample Collection,Collected Time,راغونډ شوی وخت
@@ -2947,7 +2972,7 @@
 DocType: BOM,Show Operations,خپرونه عملیاتو په
 ,Minutes to First Response for Opportunity,لپاره د فرصت د لومړی غبرګون دقيقو
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Total حاضر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,د قالب یا ګدام لپاره چي په کتارونو {0} سمون نه خوري د موادو غوښتنه
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,د قالب یا ګدام لپاره چي په کتارونو {0} سمون نه خوري د موادو غوښتنه
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,د اندازه کولو واحد
 DocType: Fiscal Year,Year End Date,کال د پای نیټه
 DocType: Task Depends On,Task Depends On,کاري پورې تړلی دی د
@@ -2999,7 +3024,7 @@
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,د پای کال
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / مشري٪
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / مشري٪
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,د قرارداد د پای نیټه باید په پرتله د داخلیدل نېټه ډيره وي
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,د قرارداد د پای نیټه باید په پرتله د داخلیدل نېټه ډيره وي
 DocType: Driver,Driver,چلوونکی
 DocType: Vital Signs,Nutrition Values,د تغذيې ارزښتونه
 DocType: Lab Test Template,Is billable,د اعتبار وړ دی
@@ -3034,6 +3059,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.",معياري ماليې کېنډۍ، چې کولی شي د ټولو رانيول معاملې استعمال شي. دا کېنډۍ د لري د ماليې سرونو او هم د نورو لګښتونو سرونه په څېر &quot;نقل&quot;، &quot;د بيمې&quot; لست، &quot;اداره&quot; نور #### نوټ د ماليې کچه تاسو دلته تعريف به د ټولو ** سامان د ماليې معياري کچه وي * *. که ** ** توکي چې د مختلفو کچه لري شتون لري، دوی بايد په ** د قالب د مالياتو زياته شي. ** په ** ** د قالب بادار جدول. #### د یورتان Description 1. محاسبه ډول: - دا کیدای شي په ** Net Total ** (چې د اساسي اندازه مجموعه). - ** د مخکینی کتارونو تر ټولو څخه / مقدار ** (لپاره مجموعي مالياتو يا په تور). که تاسو دا غورونه وټاکئ، ماليه به په توګه د تیرو قطار سلنه (چې د ماليې په جدول) اندازه او یا د ټولو استعمال شي. - ** واقعي ** (په توګه يادونه وکړه). 2. د حساب مشر: د حساب د پنډو لاندې چې دغه ماليه به بک شي 3. لګښت مرکز: که د ماليې / چارج عايد (لکه د انتقال) نه لري او يا لګښت ته اړتيا لري په لګښت د مرکز په وړاندې بک شي. 4. Description: د ماليې Description (چې به په رسیدونو / يادي چاپ شي). 5. Rate: د مالیاتو کچه. 6. اندازه: د مالياتو اندازه. 7. ټول: په دې برخه مجموعي ټولو څخه. 8. وليکئ د کتارونو: که پر بنسټ &quot;مخکینی کتارونو تر Total&quot; تاسو د قطار شمېر چې به د دې محاسبې سره اډه (default د تیر قطار دی) په توګه ونيول شي وټاکئ. 9. په پام کې د مالياتو يا چارج لپاره: په دې برخه کې له تاسې سره د مالياتو / چارج یوازې یوازې د ټولو (نه د توکی ارزښت زیات) او يا د دواړو لپاره د ارزښت د (د ټولو څخه يوه برخه نه) نه لري او يا مشخص شي. 10. زیات کړي او یا وضع: که تاسو غواړئ چې زیاتولی او یا د مالیه وضع کړي.
 DocType: Homepage,Homepage,کورپاڼه
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,طبیب غوره کړئ ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,بیرته محصولاتو ته
 DocType: Grant Application,Grant Application Details ,د غوښتنلیک توضیحات
 DocType: Stock Entry Detail,Original Item,اصلي توکي
 DocType: Purchase Receipt Item,Recd Quantity,Recd مقدار
@@ -3111,7 +3137,7 @@
 DocType: Employee,Emergency Contact,بېړنۍ اړيکشمېره
 DocType: Bank Reconciliation Detail,Payment Entry,د پیسو د داخلولو
 ,sales-browser,د پلورنې-کتنمل
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,د پنډو
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,د پنډو
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,د نشه یي توکو کود
 DocType: Target Detail,Target  Amount,هدف مقدار
@@ -3164,16 +3190,15 @@
 DocType: Payment Entry,Total Allocated Amount,ټولې پیسې د
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,جوړ تلوالیزه لپاره د دايمي انبار انبار حساب
 DocType: Item Reorder,Material Request Type,د موادو غوښتنه ډول
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},څخه د {0} ته د معاشونو Accural ژورنال دکانکورازموينه {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,د وړیا بیاکتنې بریښنالیک واستوئ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save",LocalStorage دی پوره، خو د ژغورلو نه
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,د کتارونو تر {0}: UOM د تغیر فکتور الزامی دی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,د کتارونو تر {0}: UOM د تغیر فکتور الزامی دی
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,د خونې ظرفیت
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,دسرچینی یادونه
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,د نوم ليکنې فیس
 DocType: Budget,Cost Center,لګښت مرکز
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,ګټمنو #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,ګټمنو #
 DocType: Notification Control,Purchase Order Message,پیري نظم پيغام
 DocType: Tax Rule,Shipping Country,انتقال د هېواد
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,د پیرودونکو د مالياتو د Id څخه د خرڅلاو معاملې پټول
@@ -3187,7 +3212,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track له خوا د صنعت ډول ځای شوی.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ليټر هير ته لاړ شه
 DocType: Item Supplier,Item Supplier,د قالب عرضه
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},لورينه وکړئ د {0} quotation_to د ارزښت ټاکلو {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,د لېږد لپاره ټاکل شوي توکي نشته
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ټول Addresses.
@@ -3259,7 +3284,7 @@
 DocType: Fees,Fees,فيس
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ليکئ د بدلولو نرخ ته بل یو اسعارو بدلوي
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,د داوطلبۍ {0} دی لغوه
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Total وتلي مقدار
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Total وتلي مقدار
 DocType: Sales Partner,Targets,موخې
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,مهرباني وکړی د سیرین شمیره د شرکت د معلوماتو فایل کې ثبت کړئ
 DocType: Price List,Price List Master,د بیې په لېست ماسټر
@@ -3309,7 +3334,7 @@
 ,Salary Register,معاش د نوم ثبتول
 DocType: Warehouse,Parent Warehouse,Parent ګدام
 DocType: C-Form Invoice Detail,Net Total,خالص Total
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Default هیښ لپاره توکی ونه موندل {0} او د پروژې د {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Default هیښ لپاره توکی ونه موندل {0} او د پروژې د {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,د پور د مختلفو ډولونو تعریف
 DocType: Bin,FCFS Rate,FCFS Rate
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,بيالنس مقدار
@@ -3346,6 +3371,7 @@
 DocType: Item,Total Projected Qty,ټول پيشبيني Qty
 DocType: Monthly Distribution,Distribution Name,ویش نوم
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",د تادیاتو کچه د {0} لپاره نده موندل شوې، کوم چې د {1} {2} لپاره د حساب ورکونې اندیښنو ته اړتیا لري. که چیرې توکي په {1} کې د صفر ارزښت د اندازې په توګه لیږدول کیږي، لطفا دا د {1} توکي میز کې یادونه وکړئ. که نه نو، مهرباني وکړئ د توکو لپاره د زیرمې راتلونکی لیږد رامنځته کړئ یا د توکو ریکارډ کې د ارزښت اندازه وشمیرئ، او بیا د دې داخلي ثبت کولو / فسخ کولو هڅه وکړئ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup&gt; ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ
 DocType: Course,Course Code,کورس کوډ
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},د کیفیت د تفتیش لپاره د قالب اړتیا {0}
 DocType: POS Settings,Use POS in Offline Mode,د پی ایس کارول په نالیکي اکر کې
@@ -3390,10 +3416,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,د پاڼې په سر کې د دې سلاید وښایاست
 DocType: BOM,Item UOM,د قالب UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),د مالیې د مقدار کمښت مقدار وروسته (شرکت د اسعارو)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},هدف ګودام لپاره چي په کتارونو الزامی دی {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},هدف ګودام لپاره چي په کتارونو الزامی دی {0}
 DocType: Cheque Print Template,Primary Settings,لومړنۍ امستنې
 DocType: Purchase Invoice,Select Supplier Address,انتخاب عرضه پته
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,مامورین ورزیات کړئ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,مامورین ورزیات کړئ
 DocType: Purchase Invoice Item,Quality Inspection,د کیفیت د تفتیش
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,اضافي واړه
 DocType: Company,Standard Template,معياري کينډۍ
@@ -3418,6 +3444,7 @@
 DocType: SMS Log,No of Sent SMS,نه د ته وليږدول شوه پیغامونه
 DocType: Antibiotic,Healthcare Administrator,د روغتیا پاملرنې اداره
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,هدف ټاکئ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,مهرباني وکړئ د سیٹ اپ&gt; شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
 DocType: Dosage Strength,Dosage Strength,د غصب ځواک
 DocType: Account,Expense Account,اخراجاتو اکانټ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,ساوتري
@@ -3445,7 +3472,7 @@
 ,Student Monthly Attendance Sheet,د زده کوونکو میاشتنی حاضرۍ پاڼه
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,د پلور کولو لپاره یوازې د لیږد حاکمیت
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,د پروژې د پیل نیټه
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,تر
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,تر
 DocType: Rename Tool,Rename Log,د رښتو يادښت
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,د زده کوونکو د ډلې يا کورس ويش الزامی دی
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,د زده کوونکو د ډلې يا کورس ويش الزامی دی
@@ -3494,14 +3521,14 @@
 DocType: Employee Advance,Expense Approver,اخراجاتو Approver
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,د کتارونو تر {0}: پيرودونکو په وړاندې پرمختللی بايد پور وي
 DocType: Project,Hourly,ورځي
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,غیر ګروپ ته ګروپ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,غیر ګروپ ته ګروپ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},batch په قطار الزامی دی {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},batch په قطار الزامی دی {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,رانيول رسيد د قالب برابر شوي
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,ته Datetime
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,د SMS د وړاندې کولو او مقام د ساتلو يادښتونه
 DocType: Accounts Settings,Make Payment via Journal Entry,ژورنال انفاذ له لارې د پیسو د کمکیانو لپاره
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,چاپ شوی
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,چاپ شوی
 DocType: Item,Inspection Required before Delivery,د سپارنې مخکې د تفتیش د غوښتل شوي
 DocType: Item,Inspection Required before Purchase,رانيول مخکې د تفتیش د غوښتل شوي
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,انتظار فعالیتونه
@@ -3511,7 +3538,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,د کم تر لږه اندازه
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,ستاسو د سازمان
 DocType: Fee Component,Fees Category,فیس کټه ګورۍ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,لطفا کرارولو نیټه.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,لطفا کرارولو نیټه.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,نننیو
 DocType: Supplier Scorecard,Notify Employee,کارمندان خبرتیا
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,د کمپاین د نوم ورکړه که د معلوماتو سرچينه ده کمپاین
@@ -3539,6 +3566,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,د زده کوونکو د حاضرۍ دسته اوزار
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,حد اوښتي
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,ټاکل شوی
+DocType: Woocommerce Settings,Secret,پټ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,تصدي پلازمیینه
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,سره د دې د تعليمي کال د &#39;يوه علمي اصطلاح {0} او مهاله نوم&#39; {1} مخکې نه شتون لري. لطفا د دې زياتونې کې بدلون او بیا کوښښ وکړه.
 DocType: UOM,Must be Whole Number,باید ټول شمېر وي
@@ -3573,7 +3601,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,د کارګر د حاضرۍ اوزار
 DocType: Guardian Student,Guardian Student,ګارډین د زده کوونکو
 DocType: Supplier,Credit Limit,پورونو د حد
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,اوسط. د نرخ لیست نرخ
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,اوسط. د نرخ لیست نرخ
 DocType: Salary Component,Salary Component,معاش برخه
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,د پیسو توکي {0} دي un-سره تړاو لري
 DocType: GL Entry,Voucher No,کوپون نه
@@ -3592,6 +3620,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",تر وتلو وړاندې نه شي کولای ځانګړي شي {0} په توګه رخصت انډول لا شوي دي انتقال-استولې چې په راتلونکي کې رخصت تخصيص ریکارډ {1}
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوټ: له کبله / ماخذ نېټه له خوا د {0} په ورځ اجازه مشتريانو د پورونو ورځو څخه زيات (s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,د زده کوونکو د غوښتنليک
+DocType: Hub Tracked Item,Hub Tracked Item,د مرکز څارل شوی توکي
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,اصلي لپاره د دترلاسه
 DocType: Asset Category Account,Accumulated Depreciation Account,د استهلاک د حساب
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,دا بریښنالیک تایید شوی
@@ -3666,7 +3695,7 @@
 DocType: Sales Order,Fully Delivered,په بشپړه توګه وسپارل شول
 DocType: Lead,Lower Income,ولسي عايداتو
 DocType: Restaurant Order Entry,Current Order,اوسنۍ امر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},سرچینه او هدف ګودام نه شي لپاره چي په کتارونو ورته وي {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},سرچینه او هدف ګودام نه شي لپاره چي په کتارونو ورته وي {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",توپير حساب باید یو د شتمنیو / Liability ډول په پام کې وي، ځکه په دې کې دحمل پخلاينې يو پرانیستل انفاذ دی
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},ورکړل شوي مقدار نه شي کولای د پور مقدار زیات وي {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,پروګرامونو ته لاړ شئ
@@ -3693,6 +3722,7 @@
 DocType: Payment Terms Template,Payment Terms,د تادیاتو شرایط
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Productions امر لپاره نه شي مطرح شي:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,دقیقه
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,مهرباني وکړئ د بشري منابعو&gt; بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ
 DocType: Purchase Invoice,Purchase Taxes and Charges,مالیات او په تور پیري
 DocType: Chapter,Meetup Embed HTML,ملګری ایمیل ایچ ایچ ایل
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,سپلائر ته لاړ شئ
@@ -3726,7 +3756,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},لطفا په شتمنیو کټه ګورۍ {0} یا د شرکت د استهالک اړوند حسابونه جوړ {1}
 DocType: Lab Test Groups,Normal Range,عمومی رینج
 DocType: Academic Term,Academic Year,تعلیمي کال
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,موجود پلورل
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,موجود پلورل
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,د پرانستلو په انډول مساوات
 DocType: Lead,CRM,دمراسمو
 DocType: Purchase Invoice,N,ن
@@ -3742,7 +3772,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,فیسونه جوړ کړئ
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Total رانيول لګښت (له لارې رانيول صورتحساب)
 DocType: Training Event,Start Time,د پيل وخت
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,انتخاب مقدار
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,انتخاب مقدار
 DocType: Customs Tariff Number,Customs Tariff Number,د ګمرکي تعرفې شمیره
 DocType: Patient Appointment,Patient Appointment,د ناروغ ټاکنه
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,رول تصویب نه شي کولای ورته په توګه رول د واکمنۍ ته د تطبیق وړ وي
@@ -3786,6 +3816,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),د بنډل خالص وزن. معمولا د خالص وزن + د بسته بندۍ مواد وزن. (د چاپي)
 DocType: Assessment Plan,Program,پروګرام
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,سره د دغه رول د کاروونکو دي چې کنګل شوي حسابونه کنګل شوي حسابونه په وړاندې د محاسبې زياتونې جوړ او رامنځته / تعديلوي اجازه
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,مهرباني وکړئ په زده کړه کې د ښوونکي د نومونې سیسټم جوړ کړئ&gt; د زده کړې ترتیبات
 DocType: Serial No,Is Cancelled,ده ردشوي
 DocType: Student Group,Group Based On,ګروپ پر بنسټ
 DocType: Student Group,Group Based On,ګروپ پر بنسټ
@@ -3811,6 +3842,7 @@
 DocType: Payment Gateway Account,Default Payment Request Message,Default د پیسو غوښتنه پيغام
 DocType: Item Group,Check this if you want to show in website,وګورئ دا که تاسو غواړئ چې په ویب پاڼه وښيي
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,بانکداري او د پیسو ورکړه
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,مهرباني وکړئ د API مصرف کونکي داخل کړئ
 ,Welcome to ERPNext,ته ERPNext ته ښه راغلاست
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,ته د داوطلبۍ سوق
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,د بریښنالیک یاددښتونکي به ټولو ګوندونو ته د بریښناليک اړیکو سره لیږل کیږي
@@ -3852,13 +3884,13 @@
 ,Item Balance (Simple),د توکو توازن (ساده)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,بلونه له خوا عرضه راپورته کړې.
 DocType: POS Profile,Write Off Account,حساب ولیکئ پړاو
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,ډیبیټ یادونه نننیو
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,ډیبیټ یادونه نننیو
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,تخفیف مقدار
 DocType: Purchase Invoice,Return Against Purchase Invoice,بېرته پر وړاندې رانيول صورتحساب
 DocType: Item,Warranty Period (in days),ګرنټی د دورې (په ورځو)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,د غلا کولو لپاره ناکام شو
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,سره د اړیکو Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},مهرباني وکړئ BOM د توکو په وړاندې وټاکئ {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},مهرباني وکړئ BOM د توکو په وړاندې وټاکئ {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,انوائسونه جوړ کړئ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,له عملیاتو خالص د نغدو
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,د قالب 4
@@ -3905,7 +3937,7 @@
 DocType: Lead,Address Desc,د حل نزولی
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,ګوند الزامی دی
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},په نورو قطارونو کې د دوه ځله ټاکل شوي نیټې سره قطعونه وموندل شول: {لیست}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},په نورو قطارونو کې د دوه ځله ټاکل شوي نیټې سره قطعونه وموندل شول: {لیست}
 DocType: Topic,Topic Name,موضوع نوم
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,تيروخت د خرڅالو او يا د خريداري يو باید وټاکل شي
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,د کارموندنې د ترلاسه کولو لپاره یو مامور غوره کړئ.
@@ -3942,19 +3974,20 @@
 DocType: Bin,Requested Quantity,غوښتل شوي مقدار
 DocType: Patient,Marital Status,مدني حالت
 DocType: Stock Settings,Auto Material Request,د موټرونو د موادو غوښتنه
+DocType: Woocommerce Settings,API consumer secret,د API مصرف راز
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,په له ګدام موجود دسته Qty
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ناخالص معاشونو - ټول Deduction - پور بيرته ورکول
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,اوسني هیښ او نوي هیښ نه شي کولای ورته وي
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,معاش ټوټه ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,نېټه د تقاعد باید په پرتله د داخلیدل نېټه ډيره وي
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,نېټه د تقاعد باید په پرتله د داخلیدل نېټه ډيره وي
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,ګڼ شمیر متغیرات
 DocType: Sales Invoice,Against Income Account,په وړاندې پر عايداتو باندې حساب
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}٪ تحویلوونکی
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,د قالب {0}: د سپارښتنې qty {1} نه نظم لږ تر لږه qty {2} (په قالب تعریف) په پرتله کمه وي.
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,میاشتنی ویش سلنه
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,لطفا د بل کاروونکي په توګه ننوتل
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,لطفا د بل کاروونکي په توګه ننوتل
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,د ورځني کاري لنډیز ګروپ کارن
 DocType: Territory,Territory Targets,خاوره موخې
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4008,7 +4041,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Rate: {0}
 DocType: Company,Exchange Gain / Loss Account,په بدل کې لاسته راغلې ګټه / زیان اکانټ
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,د کارګر او د حاضرۍ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},هدف باید د یو وي {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},هدف باید د یو وي {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,د فورمې په ډکولو او بيا يې خوندي
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,د ټولنې د بحث فورم
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,په سټاک واقعي qty
@@ -4035,15 +4068,17 @@
 DocType: Task,depends_on,اړه لري پر
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,د ټولو موادو په وروستیو کې د وروستي قیمت نوي کولو لپاره قطع شوي. دا کیدای شي څو دقیقو وخت ونیسي.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,د نوو حساب نوم. یادونه: لطفا لپاره پېرودونکي او عرضه کوونکي حسابونو نه رامنځته کوي
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,پېرودونکي&gt; پیرودونکي ګروپ&gt; ساحه
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,د هیواد په تلواله پته نمونې
 DocType: Water Analysis,Appearance,بڼه
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,اوسط. د نرخ لیست نرخ
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,اوسط. د نرخ لیست نرخ
 DocType: Sales Order Item,Supplier delivers to Customer,عرضه کوونکي ته پيرودونکو برابروی
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,د غړو معلومات.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# فورمه / د قالب / {0}) د ونډې څخه ده
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,د شتمنیو ساتنه
 ,Sales Payment Summary,د پلور تادیات لنډیز
 DocType: Restaurant,Restaurant,رستورانت
+DocType: Woocommerce Settings,API consumer key,د API کنټرول کیلي
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},له امله / ماخذ نېټه وروسته نه شي {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,په معلوماتو کې د وارداتو او صادراتو د
 DocType: Patient,Account Details,د حساب توضیحات
@@ -4062,6 +4097,7 @@
 DocType: Program Enrollment,School House,د ښوونځي ماڼۍ
 DocType: Serial No,Out of AMC,د AMC له جملې څخه
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,د Depreciations بک شمېر نه شي کولای ټول د Depreciations شمېر څخه ډيره وي
+DocType: Purchase Order,Order Confirmation Date,د امر تایید نیټه
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,د کمکیانو لپاره د ساتنې او سفر
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,لطفا د کارونکي چې د خرڅلاو ماسټر مدير {0} رول سره اړیکه
 DocType: Company,Default Cash Account,Default د نقدو پیسو حساب
@@ -4089,7 +4125,7 @@
 DocType: Hub Settings,Publish Availability,پیدايښت د خپرېدو
 DocType: Company,Create Chart Of Accounts Based On,د حسابونو پر بنسټ چارت جوړول
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,نشي کولای چې په غیر ګروپ بدل شي. د ماشوم دندې شتون لري.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,د زېږېدو نېټه نه شي نن څخه ډيره وي.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,د زېږېدو نېټه نه شي نن څخه ډيره وي.
 ,Stock Ageing,دحمل Ageing
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},د زده کونکو د {0} زده کوونکو د درخواست په وړاندې د شته {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),د سمبالولو رژیم (د شرکت پیسو)
@@ -4120,6 +4156,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,کارنان ورزیات کړئ
 DocType: POS Item Group,Item Group,د قالب ګروپ
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,د زده کوونکو ګروپ:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,هېواد غوره کړئ
 DocType: Item,Safety Stock,د خونديتوب دحمل
 DocType: Healthcare Settings,Healthcare Settings,د روغتیا پاملرنې ترتیبونه
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,لپاره د کاري پرمختګ٪ نه شي کولای 100 څخه زيات وي.
@@ -4132,11 +4169,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,ډولونه جوړ کړئ
 DocType: Item,Default BOM,default هیښ
 DocType: Project,Total Billed Amount (via Sales Invoices),د بشپړې شوې پیسې (د پلور انوګانو له لارې)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,ډیبیټ يادونه مقدار
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,ډیبیټ يادونه مقدار
 DocType: Project Update,Not Updated,تازه شوی نه دی
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated",د نرخ تر مینځ توپیر شتون نلري، د ونډې او د حساب اندازه یې نه
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,مهرباني وکړئ د بيا ډول شرکت نوم د تایید
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Total وتلي نننیو
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Total وتلي نننیو
 DocType: Journal Entry,Printing Settings,د چاپونې امستنې
 DocType: Employee Advance,Advance Account,د پرمختګ حساب
 DocType: Job Offer,Job Offer Terms,د دندې وړاندیزونه شرطونه
@@ -4145,7 +4182,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,مشين
 DocType: Vehicle,Insurance Company,د بیمې کمپنۍ
 DocType: Asset Category Account,Fixed Asset Account,د ثابت د شتمنیو د حساب
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,variable
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,variable
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,څخه د سپارنې يادونه
 DocType: Chapter,Members,غړي
 DocType: Student,Student Email Address,د زده کوونکو دبرېښنا ليک پته:
@@ -4176,7 +4213,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,ماخذ نه فرض ده که تاسو ماخذ نېټه ته ننوتل
 DocType: Bank Reconciliation Detail,Payment Document,د پیسو د سند
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,د معیار فارمول ارزونه کې تېروتنه
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,د داخلیدل نېټه بايد په پرتله د زېږېدو نېټه ډيره وي
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,د داخلیدل نېټه بايد په پرتله د زېږېدو نېټه ډيره وي
 DocType: Salary Slip,Salary Structure,معاش جوړښت
 DocType: Account,Bank,بانک د
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,هوايي شرکت
@@ -4186,7 +4223,6 @@
 DocType: Employee,Offer Date,وړاندیز نېټه
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotations
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,تاسو په نالیکي اکر کې دي. تاسو به ونه کړای شي تر هغه وخته چې د شبکې لري بيا راولېښئ.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,عرضه کوونکي&gt; د عرضه کوونکي ډول
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,نه د زده کوونکو ډلو جوړ.
 DocType: Purchase Invoice Item,Serial No,پر له پسې ګڼه
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,میاشتنی پور بيرته مقدار نه شي کولای د پور مقدار زیات شي
@@ -4234,9 +4270,10 @@
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,دا تایید نه کړئ که چیرې د ورته ورځې لپاره ټاکنې جوړې شي
 DocType: Program Enrollment Course,Program Enrollment Course,پروګرام شمولیت کورس
 DocType: Program Enrollment Course,Program Enrollment Course,پروګرام شمولیت کورس
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,د نمونې د ساتلو د ذخیرې انټرنېټ جوړ کړئ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,د نمونې د ساتلو د ذخیرې انټرنېټ جوړ کړئ
 DocType: Purchase Taxes and Charges,Valuation and Total,ارزښت او Total
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,د سکورډډزونه
+DocType: Employee,This will restrict user access to other employee records,دا به د کارمندانو نورو ریکارډونو ته د کاروونکو لاسرسۍ محدود کړي
 DocType: Tax Rule,Shipping City,انتقال ښار
 DocType: Notification Control,Customize the Notification,د خبرتیا دتنظيمولو
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,له عملیاتو په نقدو پیسو د جریان
@@ -4299,7 +4336,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,د محاسبې څرګندونې
 DocType: Drug Prescription,Hour,ساعت
 DocType: Restaurant Order Entry,Last Sales Invoice,د پلورنې وروستنی تیلیفون
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},مهرباني وکړئ د مقدار په مقابل کښی مقدار انتخاب کړئ {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},مهرباني وکړئ د مقدار په مقابل کښی مقدار انتخاب کړئ {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,نوی شعبه نه شي ګدام لري. ګدام باید د سټاک انفاذ يا رانيول رسيد جوړ شي
 DocType: Lead,Lead Type,سرب د ډول
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,تاسو اختيار نه لري چې پر بالک نیټی پاڼو تصویب
@@ -4338,7 +4375,7 @@
 DocType: Job Opening,Job Title,د دندې سرلیک
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{1} اشاره کوي چې {1} به یو کوډ چمتو نکړي، مګر ټول توکي \ نقل شوي دي. د آر ایف پی د اقتباس حالت وضع کول
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ډیری نمونې - {1} د مخه د بچ لپاره {1} او Item {2} په بچ {3} کې ساتل شوي دي.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ډیری نمونې - {1} د مخه د بچ لپاره {1} او Item {2} په بچ {3} کې ساتل شوي دي.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,مهرباني وکړئ د پرسونل ډولونه د پیرودنې سیسټمونو کې مقرر کړئ
 DocType: Manufacturing Settings,Update BOM Cost Automatically,د بوم لګښت په اوتوماتیک ډول خپور کړئ
 DocType: Lab Test,Test Name,د ازموینې نوم
@@ -4351,7 +4388,7 @@
 DocType: Stock Entry,Update Rate and Availability,تازه Rate او پیدايښت
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,سلنه تاسو اجازه لري چې د تر لاسه او یا د کمیت امر په وړاندې د زيات ورسوي. د مثال په توګه: که تاسو د 100 واحدونو ته امر وکړ. او ستاسو امتياز٪ 10 نو بيا تاسو ته اجازه لري چې 110 واحدونه ترلاسه ده.
 DocType: POS Customer Group,Customer Group,پيرودونکو ګروپ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: عملیات {1} د کار امر په {3} کې د {2} مقدار مقدار د توکو لپاره بشپړ ندی بشپړ شوی. مهرباني وکړئ د وخت لوګو له لارې د عملیاتو حالت تازه کړئ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: عملیات {1} د کار امر په {3} کې د {2} مقدار مقدار د توکو لپاره بشپړ ندی بشپړ شوی. مهرباني وکړئ د وخت لوګو له لارې د عملیاتو حالت تازه کړئ
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نوي دسته تذکرو (اختیاري)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نوي دسته تذکرو (اختیاري)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},اخراجاتو حساب لپاره توکی الزامی دی {0}
@@ -4379,7 +4416,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,مهرباني غوره مخ په وړاندې ترسره کړي که تاسو هم غواړي چې عبارت دي د تېر مالي کال د توازن د دې مالي کال ته روان شو
 DocType: GL Entry,Against Voucher Type,په وړاندې د ګټمنو ډول
 DocType: Physician,Phone (R),تلیفون (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,د توکو کود&gt; توکي ګروپ&gt; برنامه
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,د وخت وختونه شامل دي
 DocType: Item,Attributes,صفات
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,کينډۍ فعالول
@@ -4431,6 +4467,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,لړۍ الزامی دی
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,مالي خدمتونه
 DocType: Student Sibling,Student ID,زده کوونکي د پیژندنې
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,د پیرودونکي برېښلیک
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,لپاره د وخت کندي د فعالیتونو ډولونه
 DocType: Opening Invoice Creation Tool,Sales,خرڅلاو
 DocType: Stock Entry Detail,Basic Amount,اساسي مقدار
@@ -4501,12 +4538,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFJs د {1} لپاره د سکډورډ کارډ له امله اجازه نه لري {1}
 DocType: Job Offer,Awaiting Response,په تمه غبرګون
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,پورته
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},ټوله شمیره {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},ټوله شمیره {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},ناباوره ځانتیا د {0} د {1}
 DocType: Supplier,Mention if non-standard payable account,یادونه که غیر معیاري د تادیې وړ حساب
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',لطفا د ارزونې په پرتله &#39;ټول ارزونه ډلو د نورو ګروپ غوره
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Row {0}: د توکو لپاره د لګښت مرکز ته اړتیا ده {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,دا د دې ډاکټر په وړاندې د راکړې ورکړې پر بنسټ والړ دی.
 DocType: Training Event Employee,Optional,اختیاري
 DocType: Salary Slip,Earning & Deduction,وټې &amp; Deduction
 DocType: Agriculture Analysis Criteria,Water Analysis,د اوبو تحلیل
@@ -4570,7 +4608,7 @@
 DocType: Production Plan,Total Planned Qty,ټول پلان شوي مقدار
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,د پرانستلو په ارزښت
 DocType: Salary Detail,Formula,فورمول
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,سریال #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,سریال #
 DocType: Lab Test Template,Lab Test Template,د لابراتوار ازموینه
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,د پلور حساب
 DocType: Purchase Invoice Item,Total Weight,ټول وزن
@@ -4583,7 +4621,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ډیبیټ او اعتبار د {0} # مساوي نه {1}. توپير دی {2}.
 DocType: Asset Maintenance Task,Assign To Name,نوم ته مراجعه وکړئ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,ساعتېري داخراجاتو
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,د موادو غوښتنه د کمکیانو لپاره د
+DocType: Hub Settings,Enabled Users,فعال کارونکي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,د موادو غوښتنه د کمکیانو لپاره د
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},د پرانیستې شمیره {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,خرڅلاو صورتحساب {0} بايد لغوه شي بندول د دې خرڅلاو نظم مخکې
 DocType: Consultation,Age,عمر
@@ -4606,12 +4645,11 @@
 DocType: Email Digest,Open Notifications,د پرانستې د خبرتیا
 DocType: Payment Entry,Difference Amount (Company Currency),توپیر رقم (شرکت د اسعارو)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,مستقیم لګښتونه
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup&gt; ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,نوي پېرېدونکي د عوایدو
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,د سفر لګښت
 DocType: Maintenance Visit,Breakdown,د ماشین یا د ګاډي ناڅاپه خرابېدل
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},په doctype کې د ګمرک ساحه ګډون کړئ {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,ګڼون: {0} سره اسعارو: {1} غوره نه شي
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,ګڼون: {0} سره اسعارو: {1} غوره نه شي
 DocType: Purchase Receipt Item,Sample Quantity,نمونې مقدار
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",د BOM تازه معلومات د مهال ویش له لارې لګښت کوي، د قیمت د قیمت د نرخ / د نرخونو نرخ / د خامو موادو اخیستل شوي نرخ پر اساس.
 DocType: Bank Reconciliation Detail,Cheque Date,آرډر نېټه
@@ -4626,14 +4664,13 @@
 DocType: Program Enrollment Tool,New Academic Year,د نوي تعليمي کال د
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,بیرته / اعتبار يادونه
 DocType: Stock Settings,Auto insert Price List rate if missing,کړکېو کې درج د بیې په لېست کچه که ورک
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,ټولې ورکړل شوې پیسې د
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,ټولې ورکړل شوې پیسې د
 DocType: GST Settings,B2C Limit,B2C محدودیت
 DocType: Work Order Item,Transferred Qty,انتقال Qty
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigating
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,د پلان
 DocType: Share Balance,Issued,صادر شوی
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,د زده کونکو د فعالیت
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,مهرباني وکړئ په تعلیم کې د ښوونکي د نومونې سیسټم جوړ کړئ&gt; د زده کړې ترتیبات
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,عرضه Id
 DocType: Payment Request,Payment Gateway Details,د پیسو ليدونکی نورولوله
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,مقدار باید په پرتله ډيره وي 0
@@ -4679,7 +4716,7 @@
 ,Territory Target Variance Item Group-Wise,خاوره د هدف وړ توپیر د قالب ګروپ تدبيراومصلحت
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,ټول پيرودونکو ډلې
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,جمع میاشتنی
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی دی. ښايي د پیسو د بدلولو ریکارډ نه د {1} د {2} جوړ.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی دی. ښايي د پیسو د بدلولو ریکارډ نه د {1} د {2} جوړ.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,د مالياتو د کينډۍ الزامی دی.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,ګڼون {0}: Parent حساب {1} نه شته
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),د بیې په لېست کچه (د شرکت د اسعارو)
@@ -4688,7 +4725,7 @@
 DocType: Lab Prescription,Test Created,ازموینه جوړه شوه
 DocType: Healthcare Settings,Custom Signature in Print,په چاپ کې د ګمرک لاسلیک
 DocType: Account,Temporary,لنډمهاله
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,پیرودونکي LPO نمبر
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,پیرودونکي LPO نمبر
 DocType: Program,Courses,کورسونه
 DocType: Monthly Distribution Percentage,Percentage Allocation,سلنه تخصيص
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,منشي
@@ -4743,7 +4780,7 @@
 DocType: Program Enrollment Tool,Enroll Students,زده کوونکي شامل کړي
 DocType: Lab Test,Approved Date,منظور شوی نیټه
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,معياري پلورل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,تيروخت يو ګودام الزامی دی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,تيروخت يو ګودام الزامی دی
 DocType: Serial No,Out of Warranty,د ګرنټی له جملې څخه
 DocType: BOM Update Tool,Replace,ځاېناستول
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,نه محصولات وموندل.
@@ -4895,10 +4932,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,د پیسو اکر ته اړتيا ده چې د پیسو لپاره
 DocType: Project Task,Pending Review,انتظار کتنه
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.",په نورو مخونو کې د نورو انتخابونو لکه شتمنۍ، سیریل نکس، بسته او نور لپاره سم کړئ.
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,ټاکنې او مشورې
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,ټاکنې او مشورې
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} په دسته کې د ده شامل نه {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",د شتمنیو د {0} نه پرزه شي، لکه څنګه چې د مخه د {1}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,اړتیاوې
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,اړتیاوې
 DocType: Task,Total Expense Claim (via Expense Claim),Total اخراجاتو ادعا (اخراجاتو ادعا له لارې)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,مارک حاضر
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,د شرکت جوړولو لپاره ناکام شو
@@ -4941,6 +4978,7 @@
 ,Work Order Stock Report,د کار آرډ اسٹاک راپور
 DocType: Assessment Result Tool,Assessment Result Tool,د ارزونې د پایلو د اوزار
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,د څارونکي په توګه
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,کټګورۍ ته لارښوونه
 DocType: BOM Scrap Item,BOM Scrap Item,هیښ Scrap د قالب
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,ته وسپارل امر نه ړنګ شي
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ګڼون بیلانس د مخه په ګزارې، تاسو ته د ټاکل &#39;بیلانس باید&#39; په توګه اعتبار &#39;اجازه نه
@@ -4951,7 +4989,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,هر دوره ثابته مقدار ورکول
 DocType: Employee,Health Insurance No,د روغتیا بیمې نه
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},لورينه وکړئ د قالب اندازه داخل {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,اعتبار يادونه نننیو
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,اعتبار يادونه نننیو
 DocType: Employee External Work History,Employee External Work History,د کارګر د بهرنيو کار تاریخ
 DocType: Opening Invoice Creation Tool,Purchase,رانيول
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,توازن Qty
@@ -4994,7 +5032,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,د کارموندنۍ شمېرنې
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},لطفا پیدا ضميمه {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,اوسط کچه
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,د تادیاتو مهال ویش کې د مجموعي تادیاتو اندازه باید د ګردي / ګردي ګرد مجموعي سره مساوي وي
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,د تادیاتو مهال ویش کې د مجموعي تادیاتو اندازه باید د ګردي / ګردي ګرد مجموعي سره مساوي وي
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,بانک اعلامیه سلنه له بلونو په توګه انډول
 DocType: Job Applicant,Applicant Name,متقاضي نوم
 DocType: Authorization Rule,Customer / Item Name,پيرودونکو / د قالب نوم
@@ -5044,6 +5082,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,اصلي مالیات او لګښتونه
 DocType: Account,Receivable,ترلاسه
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,د کتارونو تر # {0}: نه، اجازه لري چې عرضه بدلون په توګه د اخستلو د امر د مخکې نه شتون
+DocType: Stock Entry,Material Consumption for Manufacture,د تولید لپاره د توکو مصرف
 DocType: Item Alternative,Alternative Item Code,د بدیل توکي
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,رول چې اجازه راکړه ورکړه چې د پور د حدودو ټاکل تجاوز ته وړاندې کړي.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,وړانديزونه وټاکئ جوړون
@@ -5060,9 +5099,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,حرکت انځوريز &amp; ویډیو
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,امر وکړ
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,بیا پیل کول
+DocType: Hub Settings,Hub Username,د ګوتو کارن نوم
 DocType: Salary Detail,Component,برخه
 DocType: Assessment Criteria,Assessment Criteria Group,د ارزونې معیارونه ګروپ
 DocType: Healthcare Settings,Patient Name By,د ناروغ نوم
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},د {1} څخه تر {1} معاشونو لپاره د اشتراوی ژورنال ننوت
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},د استهلاک د پرانيستلو باید په پرتله مساوي کمه وي {0}
 DocType: Warehouse,Warehouse Name,ګدام نوم
 DocType: Naming Series,Select Transaction,انتخاب معامالتو
@@ -5083,7 +5124,7 @@
 DocType: Vehicle,Vehicle,موټر
 DocType: Purchase Invoice,In Words,په وييکي
 DocType: POS Profile,Item Groups,د قالب ډلې
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,نن د {0} د زوکړې ورځ!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,نن د {0} د زوکړې ورځ!
 DocType: Sales Order Item,For Production,د تولید
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,مهرباني وکړئ د حسابونو په چارټ کې د عارضي پرانیستلو حساب اضافه کړئ
@@ -5128,7 +5169,7 @@
 DocType: Employee Education,Employee Education,د کارګر ښوونه
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,دوه ګونو توکی ډلې په توکی ډلې جدول کې وموندل
 DocType: Land Unit,Parent Land Unit,د مور د ځمکې څانګه
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,دا ته اړتيا ده، د قالب نورولوله راوړي.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,دا ته اړتيا ده، د قالب نورولوله راوړي.
 DocType: Fertilizer,Fertilizer Name,د سرې نوم
 DocType: Salary Slip,Net Pay,خالص د معاشونو
 DocType: Cash Flow Mapping Accounts,Account,ګڼون
@@ -5168,8 +5209,8 @@
 DocType: Task,Is Milestone,آیا د معیار
 DocType: Delivery Stop,Email Sent To,د برېښناليک لېږلو
 DocType: Budget,Warn,خبرداری
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,ایا ته باوري یې چې غیر راجستر کول غواړئ؟
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,ټول توکي د مخه د دې کار امر لپاره لیږدول شوي دي.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,ایا ته باوري یې چې غیر راجستر کول غواړئ؟
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,ټول توکي د مخه د دې کار امر لپاره لیږدول شوي دي.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",کوم بل څرګندونې، د یادولو وړ هڅې چې بايد په اسنادو ته ولاړ شي.
 DocType: Asset Maintenance,Manufacturing User,دفابريکي کارن
 DocType: Purchase Invoice,Raw Materials Supplied,خام مواد
@@ -5191,7 +5232,7 @@
 DocType: Salary Detail,Salary Detail,معاش تفصیلي
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,مهرباني غوره {0} په لومړي
 DocType: Appointment Type,Physician,ډاکټر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,دسته {0} د قالب {1} تېر شوی دی.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,دسته {0} د قالب {1} تېر شوی دی.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,مشورې
 DocType: Sales Invoice,Commission,کمیسیون
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,د تولید د وخت پاڼه.
@@ -5254,7 +5295,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,د کار امر مخکې له دې د BOM سره د ټولو شیانو لپاره جوړ شو
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,د توپیر تفصیلات
 DocType: Setup Progress Action,Setup Progress Action,د پرمختګ پرمختګ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,مهرباني وکړئ د سیٹ اپ&gt; شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,د نرخ لیست
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,توکی لرې که په تور د تطبیق وړ نه دی چې توکی
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,مهرباني وکړئ د بشپړولو په حال کې د ساتنې وضعیت غوره کړئ یا د ختم نیټه نیټه
@@ -5288,7 +5328,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,د لګښت د مرکزونو چارت
 DocType: Lab Test Template,Sample Collection,نمونه راغونډول
 ,Requested Items To Be Ordered,غوښتل توکي چې د سپارښتنې شي
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,زما امرونه
 DocType: Price List,Price List Name,د بیې په لېست نوم
 DocType: BOM,Manufacturing,دفابريکي
 ,Ordered Items To Be Delivered,امر سامان ته تحویلیږي
@@ -5319,7 +5358,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Max کار ساعتونو Timesheet پر وړاندې د
 DocType: Maintenance Schedule Detail,Scheduled Date,ټاکل شوې نېټه
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,ټولې ورکړل نننیو
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,ټولې ورکړل نننیو
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Messages په پرتله 160 تورو هماغه اندازه به په څو پېغامونه ویشل شي
 DocType: Purchase Receipt Item,Received and Accepted,تر لاسه کړي او منل
 DocType: Hub Settings,Company and Seller Profile,د شرکت او پلورونکي پیژندنه
@@ -5337,6 +5376,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,نه شي په توګه له السه په توګه خرڅلاو نظم جوړ شوی دی.
 DocType: Request for Quotation Item,Supplier Part No,عرضه برخه نه
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',وضع نه شي کله چې وېشنيزه کې د &#39;ارزښت&#39; یا د &#39;Vaulation او Total&#39; دی
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,بې نومه
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,ترلاسه له
 DocType: Lead,Converted,بدلوی
 DocType: Item,Has Serial No,لري شعبه
@@ -5384,7 +5424,7 @@
 DocType: Crop Cycle,Detected Diseases,درملو ناروغي
 DocType: Stock Entry,Default Source Warehouse,Default سرچینه ګدام
 DocType: Item,Customer Code,پيرودونکو کوډ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},د کالیزې په ياد راولي {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},د کالیزې په ياد راولي {0}
 DocType: Asset Maintenance Task,Last Completion Date,د پای بشپړولو نیټه
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ورځو راهیسې تېر نظم
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,د حساب ډیبیټ باید د موازنې د پاڼه په پام کې وي
@@ -5421,7 +5461,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),مقدار ولیکئ پړاو (د شرکت د اسعارو)
 DocType: Sales Invoice Timesheet,Billing Hours,بلونو ساعتونه
 DocType: Project,Total Sales Amount (via Sales Order),د پلور مجموعي مقدار (د پلور امر له الرې)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,د {0} ونه موندل Default هیښ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,د {0} ونه موندل Default هیښ
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,د کتارونو تر # {0}: مهرباني وکړئ ټاکل ترمیمي کمیت
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,دلته يې اضافه توکي tap
 DocType: Fees,Program Enrollment,پروګرام شمولیت
@@ -5446,6 +5486,7 @@
 DocType: Quality Inspection Reading,Reading 5,لوستلو 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} د {2} سره تړاو لري، مګر د ګوند حساب {3}
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,د لابراتوار آزموینه وګورئ
+DocType: Hub Users,Hub Users,حب کاروونکي
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,د ساتنې او نېټه
 DocType: Purchase Invoice Item,Rejected Serial No,رد شعبه
@@ -5455,7 +5496,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",بېلګه: د ABCD ##### که لړ ټاکل شوې ده او شعبه په معاملو ذکر نه دی، نو اتومات سریال به پر بنسټ دې لړ کې جوړ شي. که غواړئ چې تل په صراحت سریال وځيري لپاره د دې توکي ذکر. دا تش ووځي.
 DocType: Upload Attendance,Upload Attendance,upload حاضريدل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,هیښ او توليد مقدار ته اړتیا ده
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,هیښ او توليد مقدار ته اړتیا ده
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Ageing Range 2
 DocType: SG Creation Tool Course,Max Strength,Max پياوړتيا
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,لګول شوي سایټونه
@@ -5522,6 +5563,7 @@
 DocType: SMS Center,All Employee (Active),ټول کارکوونکی (فعال)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,ښکاره اوس
 DocType: BOM,Raw Material Cost,لومړنیو توکو لګښت
+DocType: Woocommerce Settings,Woocommerce Server URL,د Woocommerce Server URL
 DocType: Item Reorder,Re-Order Level,Re-نظم د ليول
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt چارت
 DocType: Crop Cycle,Cycle Type,د سائیکل ډول
@@ -5549,7 +5591,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,د ډونر ډول ډول.
 DocType: Request for Quotation,Supplier Detail,عرضه تفصیلي
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},په فورمول يا حالت تېروتنه: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,رسیدونو د مقدار
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,رسیدونو د مقدار
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,د معیارونو وزن باید 100٪ ته ورسیږي
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,د حاضرۍ
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,سټاک توکی
@@ -5557,10 +5599,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",که چک، په لست کې به ته د هر ریاست چې دا لري چې کارول کيږي زياته شي.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},جوړول {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,سرچینه او د هدف ګدام نه شي کولای ورته وي
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,پست کوي وخت او نېټه امخ د الزامی دی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,پست کوي وخت او نېټه امخ د الزامی دی
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,د معاملو اخلي د مالياتو کېنډۍ.
 ,Item Prices,د قالب نرخونه
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د اخستلو امر وژغوري.
+DocType: Woocommerce Settings,Endpoint,پای ټکی
 DocType: Period Closing Voucher,Period Closing Voucher,د دورې په تړلو ګټمنو
 DocType: Consultation,Review Details,د بیاکتنې کتنه
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,ونډه اخیستونکي د دې شرکت پورې تړاو نلري
@@ -5606,7 +5649,7 @@
 DocType: Lab Test,Test Group,ټسټ ګروپ
 DocType: Payment Reconciliation,Receivable / Payable Account,ترلاسه / د راتلوونکې اکانټ
 DocType: Delivery Note Item,Against Sales Order Item,په وړاندې د خرڅلاو نظم قالب
-DocType: Company,Company Logo,د شرکت علامت
+DocType: Hub Settings,Company Logo,د شرکت علامت
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},مهرباني وکړئ مشخص د خاصې لپاره ارزښت ځانتیا {0}
 DocType: Item,Default Warehouse,default ګدام
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},د بودجې د ګروپ د حساب په وړاندې نه شي کولای {0}
@@ -5631,6 +5674,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,مهرباني وکړئ د ورځني کاري لنډیز ګروپ له جوړېدو وړاندې د راتلونکو حسابونو سمبالول فعال کړئ
 DocType: Assessment Result,Total Score,ټولې نمرې
 DocType: Journal Entry,Debit Note,ډیبیټ يادونه
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,مهرباني وکړئ د API مصرفوونکي پټنوم کېږئ
 DocType: Stock Entry,As per Stock UOM,لکه څنګه چې د هر دحمل UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,نه ختم دی
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,اعتبار
@@ -5661,6 +5705,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,خالي پريږدئ که تاسو په هر کال کې زده کوونکو ډلو لپاره
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,خالي پريږدئ که تاسو په هر کال کې زده کوونکو ډلو لپاره
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",که وکتل، ټول نه. د کاري ورځې به رخصتي شامل دي او دا کار به د معاش د ورځې د ارزښت د کمولو
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?",د اوسني کیلي کارولو کاروونې به د لاسرسي وړ نه وي، ایا تاسو ډاډه یاست؟
 DocType: Purchase Invoice,Total Advance,Total پرمختللی
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,د کود کوډ بدل کړئ
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,د دورې د پای نیټه نه شي کولای د دورې د پیل نیټه د وخت نه مخکې وي. لطفا د خرما د اصلاح او بیا کوښښ وکړه.
@@ -5716,7 +5761,7 @@
 DocType: Asset,Out of Order,له کاره وتلی
 DocType: Purchase Receipt Item,Accepted Quantity,منل مقدار
 DocType: Projects Settings,Ignore Workstation Time Overlap,د کارګرۍ وخت وخت پرانيزئ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},لطفا یو default رخصتي بشپړفهرست لپاره د کارګر جوړ {0} یا د شرکت د {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},لطفا یو default رخصتي بشپړفهرست لپاره د کارګر جوړ {0} یا د شرکت د {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} نه شتون
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,انتخاب دسته شمیرې
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,بلونه د پېرېدونکي راپورته کړې.
@@ -5728,7 +5773,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,شته
 DocType: Quality Inspection Reading,Reading 3,لوستلو 3
 DocType: Stock Entry,Source Warehouse Address,سرچینه ګودام پته
-,Hub,مرکز
 DocType: GL Entry,Voucher Type,ګټمنو ډول
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,بیې په لېست کې ونه موندل او يا معيوب
 DocType: Student Applicant,Approved,تصویب شوې
@@ -5777,7 +5821,7 @@
 DocType: GL Entry,Transaction Date,د راکړې ورکړې نېټه
 DocType: Production Plan Item,Planned Qty,پلان Qty
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total د مالياتو
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,د مقدار (تولید Qty) فرض ده
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,د مقدار (تولید Qty) فرض ده
 DocType: Stock Entry,Default Target Warehouse,Default د هدف ګدام
 DocType: Purchase Invoice,Net Total (Company Currency),خالص Total (شرکت د اسعارو)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,د کال د پای نیټه نه شي کولای د کال د پیل نیټه د وخت نه مخکې وي. لطفا د خرما د اصلاح او بیا کوښښ وکړه.
@@ -5817,7 +5861,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,ته عرضه مواد
 DocType: Soil Texture,Loamy Sand,لامین ریت
 DocType: Production Plan,Material Request Planning,د موادو غوښتنې پلان جوړونه
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,وسیله صورتحساب
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,وسیله صورتحساب
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}٪ ښکاري څخه یو ځل بیا
 DocType: Expense Claim,Employees Email Id,د کارکوونکو دبرېښنا ليک Id
 DocType: Employee Attendance Tool,Marked Attendance,د پام وړ د حاضرۍ
diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv
index 68242a2..9ad35d7 100644
--- a/erpnext/translations/pt-BR.csv
+++ b/erpnext/translations/pt-BR.csv
@@ -44,7 +44,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +25,In Stock,Em Estoque
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Incidentes Abertos
 DocType: Production Plan Item,Production Plan Item,Item do Planejamento de Produção
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Usuário {0} já está atribuído ao Colaborador {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Usuário {0} já está atribuído ao Colaborador {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Plano de Saúde
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Atraso no Pagamento (Dias)
 DocType: Payment Terms Template Detail,Payment Terms Template Detail,Detalhes do Modelo de Termos de Pagamento
@@ -64,7 +64,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Relacionados
 DocType: Grading Scale,Grading Scale Name,Nome escala de avaliação
 DocType: Subscription,Repeat on Day,Repetir no dia
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Esta é uma conta de root e não pode ser editada.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Esta é uma conta de root e não pode ser editada.
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Não é possível definir a autorização com base em desconto para {0}
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Anexar arquivo .csv com duas colunas, uma para o nome antigo e um para o novo nome"
 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} não está em nenhum ano fiscal ativo.
@@ -107,7 +107,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268,Item {0} does not exist in the system or has expired,Item {0} não existe no sistema ou expirou
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Extrato da conta
 DocType: Purchase Invoice Item,Is Fixed Asset,É Ativo Imobilizado
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","A qtde disponível é {0}, você necessita de {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","A qtde disponível é {0}, você necessita de {1}"
 DocType: Expense Claim Detail,Claim Amount,Valor Requerido
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Fornecedor Tipo / Fornecedor
 DocType: Assessment Result,Grade,Nota de Avaliação
@@ -125,8 +125,8 @@
 apps/erpnext/erpnext/controllers/buying_controller.py +350,Accepted + Rejected Qty must be equal to Received quantity for Item {0},A qtde Aceita + Rejeitada deve ser igual a quantidade recebida para o item {0}
 DocType: Item,Supply Raw Materials for Purchase,Abastecimento de Matérias-primas para a Compra
 DocType: Products Settings,Show Products as a List,Mostrar Produtos como uma Lista
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,Item {0} não está ativo ou fim de vida útil foi atingido
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,Item {0} não está ativo ou fim de vida útil foi atingido
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Configurações para o Módulo de RH
 DocType: Sales Invoice,Change Amount,Troco
 DocType: Depreciation Schedule,Make Depreciation Entry,Fazer Lançamento de Depreciação
@@ -155,7 +155,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Definir como padrão
 ,Purchase Order Trends,Tendência de Pedidos de Compra
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Alocar licenças para o ano.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,Estoque Insuficiente
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,Estoque Insuficiente
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Desativar Controle de Tempo e Planejamento de Capacidade
 DocType: Email Digest,New Sales Orders,Novos Pedidos de Venda
 DocType: Leave Type,Allow Negative Balance,Permitir saldo negativo
@@ -181,7 +181,7 @@
 apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nenhuma descrição informada
 apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Solicitação de Compra.
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Isto é baseado nos Registros de Tempo relacionados a este Projeto
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,A Data da Licença deve ser maior que Data de Contratação
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,A Data da Licença deve ser maior que Data de Contratação
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Folhas por ano
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Linha {0}: Por favor, selecione 'É Adiantamento' se este é um lançamento de adiantamento  relacionado à conta {1}."
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Armazém {0} não pertence à empresa {1}
@@ -206,7 +206,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064,Material Request,Requisição de Material
 DocType: Bank Reconciliation,Update Clearance Date,Atualizar Data Liquidação
 DocType: Item,Purchase Details,Detalhes de Compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Item {0} não encontrado em 'matérias-primas fornecidas"" na tabela Pedido de Compra {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Item {0} não encontrado em 'matérias-primas fornecidas"" na tabela Pedido de Compra {1}"
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Pedidos confirmados de clientes.
 DocType: Notification Control,Notification Control,Controle de Notificação
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Definir orçamentos para Grupos de Itens neste território. Você também pode incluir a sazonalidade, defininda na Distribuição."
@@ -451,8 +451,8 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos e Encargos sobre custos de desembarque
 DocType: Work Order Operation,Actual Start Time,Hora Real de Início
 DocType: BOM Operation,Operation Time,Tempo da Operação
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,Finalizar
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Valor do abatimento
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,Finalizar
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Valor do abatimento
 DocType: Leave Block List Allow,Allow User,Permitir que o usuário
 DocType: Journal Entry,Bill No,Nota nº
 DocType: Company,Gain/Loss Account on Asset Disposal,Conta de Ganho / Perda com Descarte de Ativos
@@ -488,7 +488,7 @@
 DocType: Selling Settings,Close Opportunity After Days,Fechar Oportunidade Após Dias
 DocType: Purchase Order,Supply Raw Materials,Abastecimento de Matérias-primas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Ativo Circulante
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} não é um item de estoque
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} não é um item de estoque
 DocType: Payment Entry,Received Amount (Company Currency),Total recebido (moeda da empresa)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,O Cliente em Potencial deve ser informado se a Oportunidade foi feita para um Cliente em Potencial.
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Por favor selecione dia de folga semanal
@@ -602,7 +602,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Qtde Projetada
 DocType: Sales Invoice,Payment Due Date,Data de Vencimento
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Variant item {0} já existe com mesmos atributos
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening','Abrindo'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening','Abrindo'
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Atribuições em aberto
 DocType: Notification Control,Delivery Note Message,Mensagem da Guia de Remessa
 DocType: Item Variant Attribute,Item Variant Attribute,Variant item Atributo
@@ -627,7 +627,7 @@
 DocType: Purchase Invoice Item,Rejected Qty,Qtde Rejeitada
 DocType: Salary Slip,Working Days,Dias úteis
 DocType: Serial No,Incoming Rate,Valor de Entrada
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Habilitar Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Habilitar Hub
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,O nome da sua empresa para a qual você está configurando o sistema.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Incluir feriados no total de dias de trabalho
 DocType: Job Applicant,Hold,Segurar
@@ -671,7 +671,7 @@
 DocType: Material Request Item,Lead Time Date,Prazo de Entrega
 DocType: Employee Loan,Sanctioned,Liberada
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,é obrigatório. Talvez o registro de taxas de câmbios não está criado para
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Favor especificar Sem Serial para item {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Favor especificar Sem Serial para item {1}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens &#39;pacote de produtos &quot;, Armazém, Serial e não há Batch Não será considerada a partir do&#39; Packing List &#39;tabela. Se Warehouse e Batch Não são as mesmas para todos os itens de embalagem para qualquer item de &#39;Bundle Produto&#39;, esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para &#39;Packing List&#39; tabela."
 DocType: Student Admission,Publish on website,Publicar no site
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Supplier Invoice Date cannot be greater than Posting Date,A data da nota fiscal do fornecedor não pode ser maior do que data do lançamento
@@ -695,7 +695,7 @@
 DocType: BOM Website Item,BOM Website Item,LDM do Item do Site
 apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
 DocType: SMS Center,All Lead (Open),Todos os Clientes em Potencial em Aberto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: Qtde não disponível do item {4} no armazén {1} no horário do lançamento ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: Qtde não disponível do item {4} no armazén {1} no horário do lançamento ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Obter adiantamentos pagos
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Make ,Fazer
 DocType: Journal Entry,Total Amount in Words,Valor total por extenso
@@ -710,7 +710,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236,Stock Options,Opções de Compra
 DocType: Journal Entry Account,Expense Claim,Pedido de Reembolso de Despesas
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Você realmente deseja restaurar este ativo descartado?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Qtde para {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Qtde para {0}
 DocType: Leave Application,Leave Application,Solicitação de Licenças
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Ferramenta de Alocação de Licenças
 DocType: Leave Block List,Leave Block List Dates,Deixe as datas Lista de Bloqueios
@@ -776,7 +776,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Erro de Planejamento de Capacidade
 ,Trial Balance for Party,Balancete para o Sujeito
 DocType: Salary Slip,Earnings,Ganhos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,O Item finalizado {0} deve ser digitado para a o lançamento de tipo de fabricação
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,O Item finalizado {0} deve ser digitado para a o lançamento de tipo de fabricação
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Saldo de Abertura da Conta
 DocType: Sales Invoice Advance,Sales Invoice Advance,Adiantamento da Fatura de Venda
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nada para pedir
@@ -860,8 +860,8 @@
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total de Alcançados
 DocType: Employee,Place of Issue,Local de Envio
 DocType: Email Digest,Add Quote,Adicionar Citar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},Fator de Conversão de Unidade de Medida é necessário para Unidade de Medida: {0} no Item: {1}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Linha {0}: Qtde é obrigatória
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},Fator de Conversão de Unidade de Medida é necessário para Unidade de Medida: {0} no Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Linha {0}: Qtde é obrigatória
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sincronizar com o Servidor
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Seus Produtos ou Serviços
 DocType: Mode of Payment,Mode of Payment,Forma de Pagamento
@@ -940,8 +940,8 @@
 DocType: Item,Maintain Stock,Manter Estoque
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Variação Líquida do Ativo Imobilizado
 DocType: Leave Control Panel,Leave blank if considered for all designations,Deixe em branco se considerado para todas as designações
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir da data e hora
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Log de Comunicação.
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Valor de Compra
@@ -963,7 +963,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105,Negative Quantity is not allowed,Negativo Quantidade não é permitido
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Detalhe da tabela de imposto obtido a partir do cadastro do item como texto e armazenado neste campo. Usado para Tributos e Encargos
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Colaborador não pode denunciar a si mesmo.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Colaborador não pode denunciar a si mesmo.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se a conta for congelada, os lançamentos só serão permitidos aos usuários restritos."
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}
 DocType: Job Opening,"Job profile, qualifications required etc.","Perfil da vaga, qualificações exigidas, etc."
@@ -977,7 +977,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Sub Assemblies,Subconjuntos
 DocType: Shipping Rule Condition,To Value,Para o Valor
 DocType: Asset Movement,Stock Manager,Gerente de Estoque
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},O armazén de origem é obrigatório para a linha {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},O armazén de origem é obrigatório para a linha {0}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Lista de Embalagem
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Aluguel do Escritório
 apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Configurações de gateway SMS Setup
@@ -1010,7 +1010,6 @@
 DocType: Landed Cost Voucher,Additional Charges,Encargos Adicionais
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Total do desconto adicional (moeda da empresa)
 DocType: Supplier Scorecard,Supplier Scorecard,Scorecard do Fornecedor
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Por favor, crie uma nova conta de Plano de Contas ."
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Qtde Disponível do Lote no Armazén
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Atualizar Formato de Impressão
 DocType: Landed Cost Voucher,Landed Cost Help,Custo de Desembarque Ajuda
@@ -1018,7 +1017,7 @@
 DocType: Leave Block List,Block Holidays on important days.,Bloco Feriados em dias importantes.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Resumo do Contas a Receber
 DocType: Employee Loan,Monthly Repayment Amount,Valor da Parcela Mensal
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário"
 DocType: UOM,UOM Name,Nome da Unidade de Medida
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Contribuição Total
 DocType: Purchase Invoice,Shipping Address,Endereço para Entrega
@@ -1044,7 +1043,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Folhas atribuídos com sucesso para {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nenhum item para embalar
 DocType: Shipping Rule Condition,From Value,De Valor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Manufacturing Quantidade é obrigatório
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Manufacturing Quantidade é obrigatório
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Se for selecionado, a Página Inicial será o Grupo de Itens padrão do site"
 apps/erpnext/erpnext/config/hr.py +132,Claims for company expense.,Os pedidos de despesa da empresa.
 DocType: Company,Default Holiday List,Lista Padrão de Feriados
@@ -1066,11 +1065,11 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Variação Líquida em Dinheiro
 DocType: Assessment Plan,Grading Scale,Escala de avaliação
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserida mais de uma vez na Tabela de Conversão de Fator
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,Já concluído
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,Já concluído
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importação Realizada com Sucesso!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Pedido de Pagamento já existe {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Custo dos Produtos Enviados
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Quantidade não deve ser mais do que {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Quantidade não deve ser mais do que {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,O Ano Financeiro Anterior não está fechado
 DocType: Quotation Item,Quotation Item,Item do Orçamento
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,A partir de data não pode ser maior que a Data
@@ -1114,7 +1113,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Incluir feriados dentro de licenças como licenças
 DocType: Sales Invoice,Packed Items,Pacotes de Itens
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Reclamação de Garantia contra nº de Série
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;Total&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;Total&#39;
 DocType: Employee,Permanent Address,Endereço permanente
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
 						than Grand Total {2}",Adiantamento pago contra {0} {1} não pode ser maior do que o Total Geral {2}
@@ -1320,7 +1319,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +596,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha #{0}: A qtde deve ser 1, pois o item é um ativo imobilizado. Por favor, utilize uma linha separada para múltiplas qtdes."
 DocType: Leave Block List Allow,Leave Block List Allow,Deixe Lista de Bloqueios Permitir
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr não pode estar em branco ou espaço
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grupo para Não-Grupo
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupo para Não-Grupo
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Esportes
 DocType: Loan Type,Loan Name,Nome do Empréstimo
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Atual
@@ -1435,7 +1434,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Por favor, selecione a pessoa responsável"
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Total a Pagar: {0}
 DocType: BOM Website Operation,BOM Website Operation,LDM da Operação do Site
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Valor Total Faturado
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Valor Total Faturado
 DocType: Supplier,Warn RFQs,Alertar em Solicitações de Orçamentos
 DocType: Assessment Plan,To Time,Até o Horário
 DocType: Authorization Rule,Approving Role (above authorized value),Função de Aprovador (para autorização de valor excedente)
@@ -1496,10 +1495,10 @@
 DocType: Rename Tool,Rename Tool,Ferramenta de Renomear
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Atualize o custo
 DocType: Item Reorder,Item Reorder,Reposição de Item
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Mostrar Contracheque
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Mostrar Contracheque
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custos operacionais e dar um número único de operação às suas operações."
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está fora do limite {0} {1} para o item {4}. Você está fazendo outro(a) {3} relacionado(a) a(o) mesmo(a) {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Selecione a conta de troco
 DocType: Naming Series,User must always select,O Usuário deve sempre selecionar
 DocType: Stock Settings,Allow Negative Stock,Permitir Estoque Negativo
@@ -1510,7 +1509,7 @@
 DocType: Stock Entry,Purchase Receipt No,Nº do Recibo de Compra
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Sinal/Garantia em Dinheiro
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Fonte de Recursos (Passivos)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},A quantidade na linha {0} ( {1} ) deve ser a mesma que a quantidade fabricada {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},A quantidade na linha {0} ( {1} ) deve ser a mesma que a quantidade fabricada {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Colaborador
 DocType: Training Event,End Time,Horário de Término
 DocType: Payment Entry,Payment Deductions or Loss,Deduções ou perdas de pagamento
@@ -1560,7 +1559,7 @@
 DocType: Student Admission Program,Naming Series (for Student Applicant),Código dos Documentos (para condidato à vaga de estudo)
 ,Minutes to First Response for Opportunity,Minutos para Primeira Resposta em Oportunidades
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Total de faltas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Item ou Armazén na linha {0} não corresponde à Requisição de Material
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Item ou Armazén na linha {0} não corresponde à Requisição de Material
 DocType: Fiscal Year,Year End Date,Data final do ano
 DocType: Task Depends On,Task Depends On,Tarefa depende de
 DocType: Operation,Default Workstation,Estação de Trabalho Padrão
@@ -1591,7 +1590,7 @@
 DocType: Selling Settings,Auto close Opportunity after 15 days,Fechar automaticamente a oportunidade após 15 dias
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Ano Final
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Orçamento  / Cliente em Potencial %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Data de Encerramento do Contrato deve ser maior que Data de Inicio
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,Data de Encerramento do Contrato deve ser maior que Data de Inicio
 DocType: Delivery Note,DN-,GDR-
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Um distribuidor de terceiros / revendedor / comissão do agente / filial / revendedor que vende os produtos de empresas de uma comissão.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} relacionado ao Pedido de Compra {1}
@@ -1677,7 +1676,7 @@
 DocType: Employee,Emergency Contact,Contato de emergência
 DocType: Bank Reconciliation Detail,Payment Entry,Pagamentos
 ,sales-browser,navegador de vendas
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Livro Razão
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Livro Razão
 DocType: Target Detail,Target  Amount,Valor da Meta
 DocType: Shopping Cart Settings,Shopping Cart Settings,Configurações do Carrinho de Compras
 DocType: Journal Entry,Accounting Entries,Lançamentos contábeis
@@ -1703,10 +1702,9 @@
 DocType: Appraisal Goal,Key Responsibility Area,Área de responsabilidade principal
 DocType: Payment Entry,Total Allocated Amount,Total alocado
 DocType: Item Reorder,Material Request Type,Tipo de Requisição de Material
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Entrada de Diário de Acréscimo para salários de {0} a {1}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Linha {0}: Fator de Conversão da Unidade de Medida é obrigatório
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Linha {0}: Fator de Conversão da Unidade de Medida é obrigatório
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Referência
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Comprovante #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Comprovante #
 DocType: Notification Control,Purchase Order Message,Mensagem do Pedido de Compra
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Esconder CPF/CNPJ em transações de vendas
 DocType: Upload Attendance,Upload HTML,Upload HTML
@@ -1716,7 +1714,7 @@
 DocType: Employee Education,Class / Percentage,Classe / Percentual
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72,Income Tax,Imposto de Renda
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,"Rastreia Clientes em Potencial, por Segmento."
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não"
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Por favor selecione um valor para {0} orçamento_para {1}
 DocType: Company,Stock Settings,Configurações de Estoque
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company"
@@ -1750,7 +1748,7 @@
 DocType: Fees,Fees,Taxas
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especifique Taxa de Câmbio para converter uma moeda em outra
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,O Orçamento {0} está cancelado
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Saldo devedor total
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Saldo devedor total
 DocType: Price List,Price List Master,Cadastro da Lista de Preços
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas as transações de vendas pode ser marcado contra várias pessoas das vendas ** ** para que você pode definir e monitorar as metas.
 ,S.O. No.,Número da Ordem de Venda
@@ -1835,9 +1833,9 @@
 DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta apresentação de slides no topo da página
 DocType: BOM,Item UOM,Unidade de Medida do Item
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Valor do imposto após desconto (moeda da empresa)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Destino do Warehouse é obrigatória para a linha {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Destino do Warehouse é obrigatória para a linha {0}
 DocType: Purchase Invoice,Select Supplier Address,Selecione um Endereço do Fornecedor
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Adicionar Colaboradores
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Adicionar Colaboradores
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Muito Pequeno
 DocType: Company,Standard Template,Template Padrão
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A quantidade de material solicitado é menor do que o Pedido Mínimo
@@ -1890,13 +1888,13 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233,Probationary Period,Período Probatório
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Somente nós-folha são permitidos em transações
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Avanço contra o Cliente deve estar de crédito
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Não-Grupo para Grupo
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Não-Grupo para Grupo
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Item do Recibo de Compra Fornecido
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Até a Data e Hora
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Logs para a manutenção de status de entrega sms
 DocType: Accounts Settings,Make Payment via Journal Entry,Fazer o Pagamento via Lançamento no Livro Diário
 DocType: Fee Component,Fees Category,Categoria de Taxas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,"Por favor, indique data da liberação."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,"Por favor, indique data da liberação."
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Total
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Digite o nome da campanha se o motivo da consulta foi uma campanha.
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Selecione Ano Fiscal
@@ -2074,7 +2072,7 @@
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Comprovante de Custo do Desembarque
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Faturas emitidas por Fornecedores.
 DocType: POS Profile,Write Off Account,Conta de Abatimentos
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Nota de débito Total
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Nota de débito Total
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Valor do Desconto
 DocType: Purchase Invoice,Return Against Purchase Invoice,Devolução Relacionada à Nota Fiscal de Compra
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Subcontratação
@@ -2113,7 +2111,7 @@
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qtde Disponível do Lote no Armazém
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,A LDM Atual e a Nova LDM não podem ser as mesmas
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID da folha de pagamento
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Contratação
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Contratação
 DocType: Sales Invoice,Against Income Account,Contra a Conta de Recebimentos
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Qtde pedida {1} não pode ser inferior a qtde mínima de pedido {2} (definido no cadastro do Item).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Distribuição percentual mensal
@@ -2150,7 +2148,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Classificação: {0}
 DocType: Company,Exchange Gain / Loss Account,Conta de Ganho / Perda com Câmbio
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Colaborador e Ponto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Objetivo deve ser um dos {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Objetivo deve ser um dos {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Preencha o formulário e salve
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Quantidade real em estoque
@@ -2195,7 +2193,7 @@
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validar Preço de Venda para o Item de acordo com o Valor de Compra ou Taxa de Avaliação
 DocType: Fee Schedule,Fee Schedule,Cronograma de Taxas
 DocType: Company,Create Chart Of Accounts Based On,Criar plano de contas baseado em
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje.
 ,Stock Ageing,Envelhecimento do Estoque
 apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Registro de Tempo
 apps/erpnext/erpnext/controllers/accounts_controller.py +258,{0} '{1}' is disabled,{0} '{1}' está desativado
@@ -2214,7 +2212,7 @@
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos e taxas acrescidos (moeda da empresa)
 apps/erpnext/erpnext/stock/doctype/item/item.py +476,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Imposto Row {0} deve ter em conta tipo de imposto ou de renda ou de despesa ou carregável
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,"Por favor, digite novamente o nome da empresa para confirmar"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Total devido
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Total devido
 DocType: Journal Entry,Printing Settings,Configurações de impressão
 DocType: Employee Advance,Advance Account,Conta de Adiantamentos
 DocType: Sales Invoice,Include Payment (POS),Incluir pagamento (PDV)
@@ -2232,7 +2230,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transações com ações antes {0} são congelados
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Por favor, clique em ""Gerar Agenda"""
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Referência Não é obrigatório se você entrou Data de Referência
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Data de Contratação deve ser maior do que a Data de Nascimento
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Data de Contratação deve ser maior do que a Data de Nascimento
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853,Issue Material,Saída de Material
 DocType: Material Request Item,For Warehouse,Para Armazén
 DocType: Employee,Offer Date,Data da Oferta
@@ -2419,13 +2417,13 @@
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Papel permissão para definir as contas congeladas e editar entradas congeladas
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"Não é possível converter Centro de Custo de contabilidade , uma vez que tem nós filhos"
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Valor de Abertura
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Serial #
 apps/erpnext/erpnext/controllers/accounts_controller.py +630,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Linha # {0}: Ativo {1} não pode ser enviado, já é {2}"
 DocType: Tax Rule,Billing Country,País de Faturamento
 DocType: Purchase Order Item,Expected Delivery Date,Data Prevista de Entrega
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,O Débito e Crédito não são iguais para {0} # {1}. A diferença é de {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Despesas com Entretenimento
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Fazer Requisição de Material
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Fazer Requisição de Material
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Abrir Item {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,A Fatura de Venda {0} deve ser cancelada antes de cancelar este Pedido de Venda
 DocType: Sales Invoice Timesheet,Billing Amount,Total para Faturamento
@@ -2444,14 +2442,14 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Receita com novos clientes
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Despesas com viagem
 DocType: Maintenance Visit,Breakdown,Pane
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,A Conta: {0} com moeda: {1} não pode ser selecionada
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,A Conta: {0} com moeda: {1} não pode ser selecionada
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Atualize o custo da lista lista de materiais automaticamente através do Agendador, com base na taxa de avaliação / taxa de preços mais recente / última taxa de compra de matérias-primas."
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Conta {0}: A Conta Superior {1} não pertence à empresa: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,Todas as transações relacionadas a esta empresa foram excluídas com sucesso!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,As on Date,Como na Data
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Probation,Provação
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Devolução / Nota de Crédito
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Quantia total paga
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Quantia total paga
 DocType: Work Order Item,Transferred Qty,Qtde Transferida
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planejamento
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID do Fornecedor
@@ -2480,7 +2478,7 @@
 DocType: Stock Settings,Role Allowed to edit frozen stock,Papel permissão para editar estoque congelado
 ,Territory Target Variance Item Group-Wise,Variação Territorial de Público por Grupo de Item
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Todos os grupos de clientes
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Modelo de impostos é obrigatório.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Conta {0}: A Conta Superior {1} não existe
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preço da Lista de Preços (moeda da empresa)
@@ -2518,7 +2516,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567,POS Profile required to make POS Entry,Perfil do PDV necessário para fazer entrada no PDV
 DocType: Program Enrollment Tool,Enroll Students,Matricular Alunos
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venda padrão
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Pelo menos um armazém é obrigatório
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Pelo menos um armazém é obrigatório
 DocType: Serial No,Out of Warranty,Fora de Garantia
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} contra Fatura de Venda {1}
 DocType: Sales Invoice,SINV-,NFV-
@@ -2616,7 +2614,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","O saldo já está em débito, você não tem permissão para definir 'saldo deve ser' como 'crédito'"
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} foi desativado
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Por favor, indique a quantidade de item {0}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Nota de crédito Total
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Nota de crédito Total
 DocType: Employee External Work History,Employee External Work History,Histórico de Trabalho Externo do Colaborador
 DocType: Opening Invoice Creation Tool,Purchase,Compras
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Qtde Balanço
@@ -2686,7 +2684,7 @@
 DocType: Employee Loan,Disbursement Date,Data do Desembolso
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80,'Recipients' not specified,'Destinatários' não especificado
 DocType: BOM Update Tool,Update latest price in all BOMs,Atualize o preço mais recente em todas as LDMs
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,{0} faz aniversário hoje!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,{0} faz aniversário hoje!
 DocType: Sales Order Item,For Production,Para Produção
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Oportunidade / Cliente em Potencial %
@@ -2710,7 +2708,7 @@
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando qualquer uma das operações marcadas são ""Enviadas"", um pop-up abre automaticamente para enviar um email para o ""Contato"" associado a transação, com a transação como um anexo. O usuário pode ou não enviar o email."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configurações Globais
 DocType: Employee Education,Employee Education,Escolaridade do Colaborador
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Isto é necessário para buscar detalhes de itens
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,Isto é necessário para buscar detalhes de itens
 DocType: Salary Slip,Net Pay,Pagamento Líquido
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Nº de Série {0} já foi recebido
 ,Requested Items To Be Transferred,"Items Solicitados, mas não Transferidos"
@@ -2743,7 +2741,7 @@
 ,Itemwise Recommended Reorder Level,Níves de Reposição Recomendados por Item
 DocType: Salary Detail,Salary Detail,Detalhes de Salário
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Por favor selecione {0} primeiro
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Lote {0} de {1} item expirou.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Lote {0} de {1} item expirou.
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Registro de Tempo para fabricação
 DocType: Salary Detail,Default Amount,Quantidade Padrão
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95,Warehouse not found in the system,Armazén não foi encontrado no sistema
@@ -2810,7 +2808,7 @@
 apps/erpnext/erpnext/config/accounts.py +318,Point-of-Sale Profile,Perfil do Ponto de Vendas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Empréstimos não Garantidos
 DocType: Maintenance Schedule Detail,Scheduled Date,Data Agendada
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Quantia total paga
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Quantia total paga
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mensagens maiores do que 160 caracteres vão ser divididos em múltiplas mensagens
 DocType: Purchase Receipt Item,Received and Accepted,Recebeu e aceitou
 ,Serial No Service Contract Expiry,Vencimento do Contrato de Serviço com Nº de Série
@@ -2846,7 +2844,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID de usuário não definida para Colaborador {0}
 DocType: Stock Entry,Default Source Warehouse,Armazén de Origem Padrão
 DocType: Item,Customer Code,Código do Cliente
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Lembrete de aniversário para {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Lembrete de aniversário para {0}
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dias desde a última compra
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço
 DocType: Buying Settings,Naming Series,Código dos Documentos
@@ -2885,7 +2883,7 @@
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemplo:. ABCD ##### 
  Se série é ajustada e número de série não é mencionado em transações, número de série, em seguida automática será criado com base nesta série. Se você sempre quis mencionar explicitamente Serial Nos para este item. deixe em branco."
 DocType: Upload Attendance,Upload Attendance,Enviar o Ponto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,A LDM e a Quantidade para Fabricação são necessários
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,A LDM e a Quantidade para Fabricação são necessários
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Faixa Envelhecimento 2
 ,Sales Analytics,Analítico de Vendas
 ,Prospects Engaged But Not Converted,"Clientes prospectados, mas não convertidos"
@@ -2936,11 +2934,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,Reconciliados com sucesso
 DocType: Work Order,Planned End Date,Data Planejada de Término
 DocType: Request for Quotation,Supplier Detail,Detalhe do Fornecedor
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Valor Faturado
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Valor Faturado
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Comparecimento
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Itens de estoque
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se não for controlada, a lista deverá ser adicionado a cada departamento onde tem de ser aplicado."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Data e horário da postagem são obrigatórios
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Data e horário da postagem são obrigatórios
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Por extenso será visível quando você salvar o Pedido de Compra.
 DocType: Period Closing Voucher,Period Closing Voucher,Comprovante de Encerramento do Período
 apps/erpnext/erpnext/config/selling.py +67,Price List master.,Cadastro da Lista de Preços.
@@ -3018,13 +3016,12 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264,Packed quantity must equal quantity for Item {0} in row {1},Embalado quantidade deve ser igual a quantidade de item {0} na linha {1}
 DocType: Work Order,Manufactured Qty,Qtde Fabricada
 DocType: Purchase Receipt Item,Accepted Quantity,Quantidade Aceita
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, defina uma Lista de Feriados padrão para o(a) Colaboador(a) {0} ou para a Empresa {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, defina uma Lista de Feriados padrão para o(a) Colaboador(a) {0} ou para a Empresa {1}"
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Faturas emitidas para Clientes.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projeto
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Linha {0}: Valor não pode ser superior ao valor pendente relacionado ao Reembolso de Despesas {1}. O valor pendente é {2}
 DocType: Assessment Plan,Schedule,Agendar
 DocType: Account,Parent Account,Conta Superior
-,Hub,Hub
 DocType: GL Entry,Voucher Type,Tipo de Comprovante
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Preço de tabela não encontrado ou deficientes
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieved on {0} must be set as 'Left',Colaborador dispensado em {0} deve ser definido como 'Desligamento'
@@ -3049,7 +3046,7 @@
 DocType: Pricing Rule,Min Qty,Qtde Mínima
 DocType: Production Plan Item,Planned Qty,Qtde Planejada
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Fiscal total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Para Quantidade (qtde fabricada) é obrigatório
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Para Quantidade (qtde fabricada) é obrigatório
 DocType: Stock Entry,Default Target Warehouse,Armazén de Destino Padrão
 DocType: Purchase Invoice,Net Total (Company Currency),Total Líquido (moeda da empresa)
 DocType: Notification Control,Purchase Receipt Message,Mensagem do Recibo de Compra
@@ -3066,7 +3063,7 @@
 DocType: Asset,Asset Category,Categoria de Ativos
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Salário líquido não pode ser negativo
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Material a Fornecedor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Guia de Recolhimento de Tributos
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Guia de Recolhimento de Tributos
 DocType: Expense Claim,Employees Email Id,Endereços de Email dos Colaboradores
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Passivo Circulante
 apps/erpnext/erpnext/config/selling.py +297,Send mass SMS to your contacts,Enviar SMS em massa para seus contatos
diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index c16823b..52e94d6 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Detalhes principais de contato
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Incidentes em Aberto
 DocType: Production Plan Item,Production Plan Item,Artigo do Plano de Produção
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},O utilizador {0} já está atribuído ao funcionário {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},O utilizador {0} já está atribuído ao funcionário {1}
 DocType: Lab Test Groups,Add new line,Adicionar nova linha
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Assistência Médica
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Atraso no pagamento (Dias)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Nº do Veículo
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,"Por favor, selecione a Lista de Preços"
 DocType: Accounts Settings,Currency Exchange Settings,Configurações de câmbio
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,"Por favor, verifique sua conexão de rede."
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: documento de pagamento é necessário para concluir o trasaction
 DocType: Work Order Operation,Work In Progress,Trabalho em Andamento
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Por favor selecione a data
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Data de presença não pode ser inferior á data de admissão do funcionário
 DocType: Grading Scale,Grading Scale Name,Nome escala de classificação
 DocType: Subscription,Repeat on Day,Repita no dia
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Esta é uma conta principal e não pode ser editada.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Esta é uma conta principal e não pode ser editada.
 DocType: Sales Invoice,Company Address,Endereço da companhia
 DocType: BOM,Operations,Operações
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Não é possível definir a autorização com base no Desconto de {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Extrato de Conta
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmacêuticos
 DocType: Purchase Invoice Item,Is Fixed Asset,É um Ativo Imobilizado
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","A qtd disponível é {0}, necessita {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","A qtd disponível é {0}, necessita {1}"
 DocType: Expense Claim Detail,Claim Amount,Quantidade do Pedido
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},A ordem de serviço foi {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},A ordem de serviço foi {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Foi encontrado um grupo de clientes duplicado na tabela de grupo do cliente
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Tipo de Fornecedor / Fornecedor
 DocType: Naming Series,Prefix,Prefixo
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Configurações de ativos
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Consumíveis
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Exitosamente não registrado.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Exitosamente não registrado.
 DocType: Assessment Result,Grade,Classe
 DocType: Restaurant Table,No of Seats,No of Seats
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -260,13 +261,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizante
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,É necessário pelo menos um modo de pagamento para a fatura POS.
 DocType: Products Settings,Show Products as a List,Mostrar os Produtos como Lista
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,O Item {0} não está ativo ou expirou
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,O Item {0} não está ativo ou expirou
 DocType: Student Admission Program,Minimum Age,Idade minima
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Exemplo: Fundamentos de Matemática
 DocType: Customer,Primary Address,Endereço primário
 DocType: Production Plan,Material Request Detail,Detalhes do pedido de material
 DocType: Selling Settings,Default Quotation Validity Days,Dias de validade de cotação padrão
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos nas linhas {1} também deverão ser incluídos"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos nas linhas {1} também deverão ser incluídos"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Definições para o Módulo RH
 DocType: SMS Center,SMS Center,Centro de SMS
 DocType: Sales Invoice,Change Amount,Alterar Montante
@@ -312,6 +313,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Bioquímica
 DocType: Job Offer,Select Terms and Conditions,Selecione os Termos e Condições
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,Valor de Saída
+DocType: Woocommerce Settings,Woocommerce Settings,Configurações do Woocommerce
 DocType: Production Plan,Sales Orders,Ordens de Vendas
 DocType: Purchase Taxes and Charges,Valuation,Avaliação
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Instellen als standaard
@@ -322,7 +324,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Pode aceder à solicitação de cotação ao clicar no link a seguir
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Atribuir licenças do ano.
 DocType: SG Creation Tool Course,SG Creation Tool Course,Curso de Ferramenta de Criação SG
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,Stock Insuficiente
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,Stock Insuficiente
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Desativar a Capacidade de Planeamento e o Controlo do Tempo
 DocType: Email Digest,New Sales Orders,Novas Ordens de Venda
 DocType: Bank Guarantee,Bank Account,Conta Bancária
@@ -360,7 +362,7 @@
 DocType: Lab Test,Custom Result,Resultado personalizado
 DocType: Delivery Stop,Contact Name,Nome de Contacto
 DocType: Course Assessment Criteria,Course Assessment Criteria,Critérios de Avaliação do Curso
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,CPF:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,CPF:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Identidade estudantil:
 DocType: POS Customer Group,POS Customer Group,Grupo de Cliente POS
 DocType: Land Unit,Land Unit describing various land assets,Unidade de terra descrevendo vários ativos da terra
@@ -374,7 +376,7 @@
 DocType: Payment Term,Credit Months,Meses de Crédito
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,A Remuneração Líquida não pode ser inferior a 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Para parar de enviar notificações de erro repetitivo do sistema, verificamos o campo Desativado na subscrição"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,A Data de Dispensa deve ser mais recente que a Data de Adesão
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,A Data de Dispensa deve ser mais recente que a Data de Adesão
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Licenças por Ano
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Linha {0}: Por favor, selecione ""É um Adiantamento"" na Conta {1} se for um registo dum adiantamento."
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},O Armazém {0} não pertence à empresa {1}
@@ -407,7 +409,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Atualizar Data de Liquidação
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Dados de Compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},O Item {0} não foi encontrado na tabela das 'Matérias-primas Fornecidas' na Ordens de Compra {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},O Item {0} não foi encontrado na tabela das 'Matérias-primas Fornecidas' na Ordens de Compra {1}
 DocType: Salary Slip,Total Principal Amount,Valor total do capital
 DocType: Student Guardian,Relation,Relação
 DocType: Student Guardian,Mother,Mãe
@@ -416,7 +418,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Ordens de Clientes confirmadas.
 DocType: Purchase Receipt Item,Rejected Quantity,Quantidade Rejeitada
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Pedido de pagamento {0} criado
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Pedidos em aberto
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Pedidos em aberto
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Baixa sensibilidade
 DocType: Notification Control,Notification Control,Controlo de Notificação
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Confirme uma vez que você tenha completado seu treinamento
@@ -452,7 +454,7 @@
 DocType: Item,Synced With Hub,Sincronizado com a Plataforma
 DocType: Driver,Fleet Manager,Gestor de Frotas
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} não pode ser negativo para o item {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Senha Incorreta
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Senha Incorreta
 DocType: Item,Variant Of,Variante de
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',"A Qtd Concluída não pode ser superior à ""Qtd de Fabrico"""
 DocType: Period Closing Voucher,Closing Account Head,A Fechar Título de Contas
@@ -519,8 +521,7 @@
 DocType: Purchase Order,% Received,% Recebida
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Criar Grupos de Estudantes
 DocType: Volunteer,Weekends,Finais de semana
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Valor da Nota de Crédito
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) não pode ser maior que a quantia planejada ({2}) na Ordem de Serviço {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Valor da Nota de Crédito
 DocType: Setup Progress Action,Action Document,Documento de ação
 DocType: Chapter Member,Website URL,Website URL
 ,Finished Goods,Produtos Acabados
@@ -552,7 +553,7 @@
 DocType: Request for Quotation,Request for Quotation,Solicitação de Cotação
 DocType: Healthcare Settings,Require Lab Test Approval,Exigir aprovação de teste de laboratório
 DocType: Salary Slip Timesheet,Working Hours,Horas de Trabalho
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Total pendente
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Total pendente
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Altera o número de sequência inicial / atual duma série existente.
 DocType: Dosage Strength,Strength,Força
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Criar um novo cliente
@@ -566,7 +567,7 @@
 DocType: Purchase Receipt,Vehicle Date,Data de Veículo
 DocType: Student Log,Medical,Clínico
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Motivo de perda
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Atualizar número de conta
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Atualizar número de conta
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,O Dono do Potencial Cliente não pode ser o mesmo que o Potencial Cliente
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,O montante atribuído não pode ser superior ao montante não ajustado
 DocType: Announcement,Receiver,Recetor
@@ -606,7 +607,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} não está associado a {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personaliza o texto introdutório que vai fazer parte desse email. Cada transação tem um texto introdutório em separado.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Defina a conta pagável padrão da empresa {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Transação não permitida em relação à ordem de trabalho interrompida {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Transação não permitida em relação à ordem de trabalho interrompida {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,As definições gerais para todos os processos de fabrico.
 DocType: Accounts Settings,Accounts Frozen Upto,Contas Congeladas Até
@@ -646,6 +647,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Componente Salarial para a folha de presença com base no pagamento.
 DocType: Sales Order Item,Used for Production Plan,Utilizado para o Plano de Produção
 DocType: Employee Loan,Total Payment,Pagamento total
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Não é possível cancelar a transação para a ordem de serviço concluída.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Tempo Entre Operações (em minutos)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} é cancelado para que a ação não possa ser concluída
 DocType: Customer,Buyer of Goods and Services.,Comprador de Produtos e Serviços.
@@ -699,7 +701,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Não permitido, configure o modelo de teste de laboratório conforme necessário"
 DocType: Patient,Risk Factors,Fatores de risco
 DocType: Patient,Occupational Hazards and Environmental Factors,Perigos ocupacionais e fatores ambientais
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Entradas de ações já criadas para ordem de serviço
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Entradas de ações já criadas para ordem de serviço
 DocType: Vital Signs,Respiratory rate,Frequência respiratória
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Gestão de Subcontratação
 DocType: Vital Signs,Body Temperature,Temperatura corporal
@@ -735,6 +737,7 @@
 DocType: Production Plan Item,Pending Qty,Qtd Pendente
 DocType: Budget,Ignore,Ignorar
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} não é activa
+DocType: Woocommerce Settings,Freight and Forwarding Account,Conta de Frete e Encaminhamento
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Defina as dimensões do cheque para impressão
 DocType: Salary Slip,Salary Slip Timesheet,Folhas de Vencimento de Registo de Horas
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,É obrigatório colocar o Fornecedor de Armazém no Recibo de compra de subcontratados
@@ -743,7 +746,7 @@
 DocType: Pricing Rule,Sales Partner,Parceiro de Vendas
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Todos os scorecards do fornecedor.
 DocType: Buying Settings,Purchase Receipt Required,É Obrigatório o Recibo de Compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,O depósito de destino na linha {0} deve ser o mesmo da Ordem de Serviço
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,O depósito de destino na linha {0} deve ser o mesmo da Ordem de Serviço
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,É obrigatório colocar a Taxa de Avaliação se foi introduzido o Stock de Abertura
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Não foram encontrados nenhuns registos na tabela da Fatura
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,"Por favor, selecione primeiro a Empresa e o Tipo de Parte"
@@ -825,6 +828,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Não foi criada uma Conta do Portal de Pagamento, por favor, crie uma manualmente."
 DocType: Supplier Scorecard,Per Year,Por ano
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Não é elegível para a admissão neste programa conforme DBA
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Código do item&gt; Grupo de itens&gt; Marca
 DocType: Sales Invoice,Sales Taxes and Charges,Impostos e Taxas de Vendas
 DocType: Employee,Organization Profile,Perfil da Organização
 DocType: Vital Signs,Height (In Meter),Altura (em metros)
@@ -874,6 +878,7 @@
 DocType: Request for Quotation,For individual supplier,Para cada fornecedor
 DocType: BOM Operation,Base Hour Rate(Company Currency),Preço Base por Hora (Moeda da Empresa)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Montante Entregue
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Testes laboratoriais
 DocType: Quotation Item,Item Balance,Saldo do Item
 DocType: Sales Invoice,Packing List,Lista de Embalamento
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ordens de Compra entregues aos Fornecedores.
@@ -897,10 +902,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos e Taxas de Custo de Entrega
 DocType: Work Order Operation,Actual Start Time,Hora de Início Efetiva
 DocType: BOM Operation,Operation Time,Tempo de Operação
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,Terminar
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Base
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,Terminar
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,Base
 DocType: Timesheet,Total Billed Hours,Horas Totais Faturadas
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Liquidar Quantidade
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Liquidar Quantidade
 DocType: Leave Block List Allow,Allow User,Permitir Utilizador
 DocType: Journal Entry,Bill No,Nr. de Conta
 DocType: Company,Gain/Loss Account on Asset Disposal,Conta de Ganhos/Perdas de Eliminação de Ativos
@@ -933,7 +938,7 @@
 DocType: Request for Quotation,Get Suppliers,Obter Fornecedores
 DocType: Purchase Receipt Item Supplied,Current Stock,Stock Atual
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Linha #{0}: O Ativo {1} não está vinculado ao Item {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Pré-visualizar Folha de Pagamento
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Pré-visualizar Folha de Pagamento
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,A Conta {0} foi inserida várias vezes
 DocType: Account,Expenses Included In Valuation,Despesas Incluídas na Estimativa
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Você só pode renovar se a sua adesão expirar dentro de 30 dias
@@ -975,7 +980,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,O campo Do Acionista não pode estar em branco
 DocType: Purchase Order,Supply Raw Materials,Abastecimento de Matérias-Primas
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Ativos Atuais
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} não é um item de stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} não é um item de stock
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Por favor, compartilhe seus comentários para o treinamento clicando em &#39;Feedback de Treinamento&#39; e depois &#39;Novo&#39;"
 DocType: Mode of Payment Account,Default Account,Conta Padrão
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Selecione Almacço de retenção de amostra em Configurações de estoque primeiro
@@ -1016,7 +1021,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,"Por favor, atualize seu status do projeto"
 DocType: Item,Maximum sample quantity that can be retained,Quantidade máxima de amostras que pode ser mantida
 DocType: Project Update,How is the Project Progressing Right Now?,Como o projeto está progredindo agora?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},A linha {0} # Item {1} não pode ser transferido mais do que {2} contra a ordem de compra {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},A linha {0} # Item {1} não pode ser transferido mais do que {2} contra a ordem de compra {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campanhas de vendas.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Criar Registo de Horas
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1081,13 +1086,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Período Acadêmico:
 DocType: Salary Detail,Do not include in total,Não inclua no total
 DocType: Company,Default Cost of Goods Sold Account,Custo Padrão de Conta de Produtos Vendidos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},A quantidade de amostra {0} não pode ser superior à quantidade recebida {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},A quantidade de amostra {0} não pode ser superior à quantidade recebida {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,A Lista de Preços não foi selecionada
 DocType: Employee,Family Background,Antecedentes Familiares
 DocType: Request for Quotation Supplier,Send Email,Enviar Email
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Aviso: Anexo inválido {0}
 DocType: Item,Max Sample Quantity,Quantidade Máx. De Amostra
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Sem Permissão
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Citação solicitada
 DocType: Vital Signs,Heart Rate / Pulse,Frequência cardíaca / pulso
 DocType: Company,Default Bank Account,Conta Bancária Padrão
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Para filtrar com base nas Partes, selecione o Tipo de Parte primeiro"
@@ -1165,7 +1171,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Reseleccione, se o endereço escolhido for editado após salvar"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,A Variante do Item {0} já existe com mesmos atributos
 DocType: Item,Hub Publishing Details,Detalhes da publicação do hub
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening','Abertura'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening','Abertura'
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Tarefas Abertas
 DocType: Notification Control,Delivery Note Message,Mensagem de Guia de Remessa
 DocType: Lab Test Template,Result Format,Formato de resultado
@@ -1209,13 +1215,13 @@
 DocType: Serial No,Incoming Rate,Taxa de Entrada
 DocType: Packing Slip,Gross Weight,Peso Bruto
 ,Final Assessment Grades,Avaliação final de notas
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Enable Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Enable Hub
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,O nome da empresa para a qual está a configurar este sistema.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Incluir férias no Nr. Total de Dias Úteis
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Configure seu Instituto no ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Análise de planta
 DocType: Job Applicant,Hold,Manter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Item alternativo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Item alternativo
 DocType: Project Update,Progress Details,Detalhes do progresso
 DocType: Employee,Date of Joining,Data de Admissão
 DocType: Naming Series,Update Series,Atualizar Séries
@@ -1241,6 +1247,8 @@
 DocType: Pricing Rule,Rate or Discount,Taxa ou desconto
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},O Nr. de Série {0} não pertence ao Item {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Qtd Necessária
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Favoritos
+DocType: Hub Settings,Custom Data,Dados personalizados
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Os Armazéns com transação existente não podem ser convertidos em razão.
 DocType: Bank Reconciliation,Total Amount,Valor Total
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Publicações na Internet
@@ -1262,6 +1270,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,O(A) Funcionário(a) {0} não está ativo(a) ou não existe
 DocType: Fee Structure,Components,Componentes
 DocType: Item Barcode,Item Barcode,Código de barras do item
+DocType: Woocommerce Settings,Endpoints,Pontos de extremidade
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},"Por favor, insira a Categoria de Ativo no Item {0}"
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Variantes do Item {0} atualizadas
 DocType: Quality Inspection Reading,Reading 6,Leitura 6
@@ -1277,9 +1286,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operação concluída para quantos produtos acabados?
 DocType: Payment Terms Template,Payment Terms Template,Modelo de termos de pagamento
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,A Marca
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Permitir o consumo de vários materiais
 DocType: Employee,Exit Interview Details,Sair de Dados da Entrevista
 DocType: Item,Is Purchase Item,É o Item de Compra
 DocType: Journal Entry Account,Purchase Invoice,Fatura de Compra
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Permitir vários consumos de material em relação a uma ordem de serviço
 DocType: Stock Ledger Entry,Voucher Detail No,Dado de Voucher Nr.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Nova Fatura de Venda
 DocType: Stock Entry,Total Outgoing Value,Valor Total de Saída
@@ -1302,7 +1313,7 @@
 DocType: Cheque Print Template,Has Print Format,Tem Formato de Impressão
 DocType: Employee Loan,Sanctioned,sancionada
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,é obrigatório. Talvez o registo de Câmbio não tenha sido criado para
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},"Linha #{0}: Por favor, especifique o Nr. de Série para o Item {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},"Linha #{0}: Por favor, especifique o Nr. de Série para o Item {1}"
 DocType: Crop Cycle,Crop Cycle,Ciclo de colheita
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens dos ""Pacote de Produtos"", o Armazém e Nr. de Lote serão considerados a partir da tabela de ""Lista de Empacotamento"". Se o Armazém e o Nr. de Lote forem os mesmos para todos os itens empacotados para qualquer item dum ""Pacote de Produto"", esses valores podem ser inseridos na tabela do Item principal, e os valores serão copiados para a tabela da ""Lista de Empacotamento'""."
 DocType: Student Admission,Publish on website,Publicar no website
@@ -1339,7 +1350,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Não enviar Lembretes de Aniversário de Funcionários
 DocType: Expense Claim,Total Advance Amount,Valor antecipado total
 DocType: Delivery Stop,Estimated Arrival,Chegada estimada
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Salvar configurações
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Salvar configurações
 DocType: Delivery Stop,Notified by Email,Notificado por Email
 DocType: Item,Inspection Criteria,Critérios de Inspeção
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transferido
@@ -1349,7 +1360,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,A Próxima Data de Depreciação é inserida como data passada
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Branco
 DocType: SMS Center,All Lead (Open),Todos Potenciais Clientes (Abertos)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: A qtd não está disponível para {4} no armazém {1} no momento da postagem do registo ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: A qtd não está disponível para {4} no armazém {1} no momento da postagem do registo ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Você só pode selecionar um máximo de uma opção na lista de caixas de seleção.
 DocType: Purchase Invoice,Get Advances Paid,Obter Adiantamentos Pagos
 DocType: Item,Automatically Create New Batch,Criar novo lote automaticamente
@@ -1375,7 +1386,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Desativar Obter detalhes da última compra na ordem de compra
 DocType: Journal Entry Account,Expense Claim,Relatório de Despesas
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Deseja realmente restaurar este ativo descartado?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Qtd para {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Qtd para {0}
 DocType: Leave Application,Leave Application,Pedido de Licença
 DocType: Patient,Patient Relation,Relação com o paciente
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Ferramenta de Atribuição de Licenças
@@ -1447,7 +1458,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},A Ordem de Venda {0} é {1}
 DocType: Opportunity,Contact Info,Informações de Contacto
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Efetuar Registos de Stock
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos&gt; HR Settings"
 DocType: Packing Slip,Net Weight UOM,Peso Líquido de UNID
 DocType: Item,Default Supplier,Fornecedor Padrão
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Percentagem Permitida de Sobreprodução
@@ -1457,7 +1467,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,A Data de Término não pode ser mais recente que a Data de Início
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,A fatura não pode ser feita para zero hora de cobrança
 DocType: Sales Person,Select company name first.,Selecione o nome da empresa primeiro.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},E-mail enviado para {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},E-mail enviado para {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotações recebidas de Fornecedores.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Substitua a Lista de BOM e atualize o preço mais recente em todas as BOMs
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Para {0} | {1} {2}
@@ -1505,7 +1515,7 @@
 DocType: Setup Progress Action,Action Name,Nome da Ação
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Ano de Início
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Os primeiros 2 dígitos do GSTIN devem corresponder com o número do estado {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,A data de início do período de fatura atual
 DocType: Salary Slip,Leave Without Pay,Licença Sem Vencimento
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Erro de Planeamento de Capacidade
@@ -1513,7 +1523,7 @@
 DocType: Lead,Consultant,Consultor
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Atendimento à Reunião de Pais de Professores
 DocType: Salary Slip,Earnings,Remunerações
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,O Item Acabado {0} deve ser inserido no registo de Tipo de Fabrico
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,O Item Acabado {0} deve ser inserido no registo de Tipo de Fabrico
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Saldo Contabilístico Inicial
 ,GST Sales Register,GST Sales Register
 DocType: Sales Invoice Advance,Sales Invoice Advance,Avanço de Fatura de Vendas
@@ -1624,7 +1634,7 @@
 ,Student and Guardian Contact Details,Student and Guardian Detalhes de Contato
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Linha {0}: É necessário o Endereço de Email para o fornecedor {0} para poder enviar o email
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Abertura Temporária
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Ver Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Ver Hub
 ,Employee Leave Balance,Balanço de Licenças do Funcionário
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},O Saldo da Conta {0} deve ser sempre {1}
 DocType: Patient Appointment,More Info,Mais informações
@@ -1662,9 +1672,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Contrato
 DocType: Plant Analysis,Laboratory Testing Datetime,Teste de Laboratório Data Tempo
 DocType: Email Digest,Add Quote,Adicionar Cotação
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},Fator de conversão de UNID necessário para a UNID: {0} no Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},Fator de conversão de UNID necessário para a UNID: {0} no Item: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Despesas Indiretas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Linha {0}: É obrigatório colocar a qtd
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Linha {0}: É obrigatório colocar a qtd
 DocType: Agriculture Analysis Criteria,Agriculture,Agricultura
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sincronização de Def. de Dados
 DocType: Asset Repair,Repair Cost,Custo de Reparo
@@ -1790,6 +1800,7 @@
 DocType: Activity Cost,Projects,Projetos
 DocType: Payment Request,Transaction Currency,Moeda de Transação
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},De {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Removido dos Favoritos
 DocType: Work Order Operation,Operation Description,Descrição da Operação
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Não é possível alterar a Data de Início do Ano Fiscal  e Data de Término do Ano Fiscal pois o Ano Fiscal foi guardado.
 DocType: Quotation,Shopping Cart,Carrinho de Compras
@@ -1809,8 +1820,8 @@
 DocType: Student Admission,Eligibility and Details,Elegibilidade e detalhes
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Variação Líquida no Ativo Imobilizado
 DocType: Leave Control Panel,Leave blank if considered for all designations,Deixe em branco se for para todas as designações
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"A cobrança do tipo ""Real"" na linha {0} não pode ser incluída no preço do Item"
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Máx.: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"A cobrança do tipo ""Real"" na linha {0} não pode ser incluída no preço do Item"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Máx.: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Data e Hora De
 DocType: Email Digest,For Company,Para a Empresa
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Registo de comunicação.
@@ -1847,7 +1858,7 @@
 Used for Taxes and Charges","O dado da tabela de imposto obtido a partir do definidor de item como uma string e armazenado neste campo.
  Utilizado para Impostos e Encargos"
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,O Funcionário não pode reportar-se a si mesmo.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,O Funcionário não pode reportar-se a si mesmo.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se a conta está congelada, só são permitidos registos a utilizadores restritos."
 DocType: Email Digest,Bank Balance,Saldo Bancário
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},O Lançamento Contabilístico para {0}: {1} só pode ser criado na moeda: {2}
@@ -1859,6 +1870,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total de Impostos e Taxas (Moeda da Empresa)
 DocType: Weather,Weather Parameter,Parâmetro do tempo
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Mostrar saldos P&L de ano fiscal não encerrado
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Solicite um orçamento
 DocType: Lab Test Template,Collection Details,Detalhes da coleção
 DocType: POS Profile,Allow Print Before Pay,Permitir impressão antes de pagar
 DocType: Land Unit,Linked Soil Texture,Textura de solo ligada
@@ -1874,7 +1886,7 @@
 DocType: Project,Task Weight,Peso da Tarefa
 DocType: Shipping Rule Condition,To Value,Ao Valor
 DocType: Asset Movement,Stock Manager,Gestor de Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},É obrigatório colocar o armazém de origem para a linha {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},É obrigatório colocar o armazém de origem para a linha {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,O termo de pagamento na linha {0} é possivelmente uma duplicata.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Nota Fiscal
@@ -1938,7 +1950,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Quantia de Desconto Adicional (Moeda da Empresa)
 DocType: Supplier Scorecard,Supplier Scorecard,Scorecard Fornecedor
 DocType: Plant Analysis,Result Datetime,Resultado Data Hora
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Por favor, crie uma nova conta a partir do Plano de Contas."
 ,Support Hour Distribution,Distribuição de horas de suporte
 DocType: Maintenance Visit,Maintenance Visit,Visita de Manutenção
 DocType: Student,Leaving Certificate Number,Deixando Número do Certificado
@@ -1954,7 +1965,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Resumo das Contas a Receber
 DocType: Employee Loan,Monthly Repayment Amount,Mensal montante de reembolso
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Abertura de faturas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo da ID de Utilizador no registo de Funcionário para definir a Função de Funcionário"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo da ID de Utilizador no registo de Funcionário para definir a Função de Funcionário"
 DocType: UOM,UOM Name,Nome da UNID
 DocType: GST HSN Code,HSN Code,Código HSN
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Montante de Contribuição
@@ -1962,6 +1973,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta ferramenta auxilia-o na atualização ou correção da quantidade e valorização do stock no sistema. Ela é geralmente utilizado para sincronizar os valores do sistema que realmente existem nos seus armazéns.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Por Extenso será visível assim que guardar a Guia de Remessa.
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Dados não-confirmados da Webhook
 DocType: Water Analysis,Container,Recipiente
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},O aluno {0} - {1} aparece Diversas vezes na linha {2} e {3}
 DocType: Item Alternative,Two-way,Em dois sentidos
@@ -2002,7 +2014,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Licenças Atribuídas Com Sucesso para {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Sem Itens para embalar
 DocType: Shipping Rule Condition,From Value,Valor De
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,É obrigatório colocar a Quantidade de Fabrico
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,É obrigatório colocar a Quantidade de Fabrico
 DocType: Employee Loan,Repayment Method,Método de reembolso
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Se for selecionado, a Página Inicial será o Grupo de Itens padrão do website"
 DocType: Quality Inspection Reading,Reading 4,Leitura 4
@@ -2043,13 +2055,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Variação Líquida na Caixa
 DocType: Assessment Plan,Grading Scale,Escala de classificação
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,A Unidade de Medida {0} foi inserido mais do que uma vez na Tabela de Conversão de Fatores
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,Já foi concluído
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,Já foi concluído
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Estoque na mão
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importação Com Sucesso!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},A Solicitação de Pagamento {0} já existe
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Custo dos Itens Emitidos
 DocType: Physician,Hospital,Hospital
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},A quantidade não deve ser superior a {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},A quantidade não deve ser superior a {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,O Ano Fiscal Anterior não está encerrado
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Idade (Dias)
 DocType: Quotation Item,Quotation Item,Item de Cotação
@@ -2057,6 +2069,7 @@
 DocType: Account,Account Name,Nome da Conta
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,A Data De não pode ser mais recente do que a Data A
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,O Nr. de Série {0} de quantidade {1} não pode ser uma fração
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Por favor, indique o URL do servidor de Woocommerce"
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Definidor de Tipo de Fornecedor.
 DocType: Purchase Order Item,Supplier Part Number,Número de Peça de Fornecedor
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,A taxa de conversão não pode ser 0 ou 1
@@ -2095,6 +2108,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Um cliente com o mesmo nome já existe
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Isso enviará os Slides salariais e criará a entrada no diário de acumulação. Você quer prosseguir?
 DocType: Purchase Invoice,Total Net Weight,Peso líquido total
+DocType: Purchase Order,Order Confirmation No,Confirmação do Pedido Não
 DocType: Purchase Invoice,Eligibility For ITC,Elegibilidade para o ITC
 DocType: Journal Entry,Entry Type,Tipo de Registo
 ,Customer Credit Balance,Saldo de Crédito de Cliente
@@ -2134,7 +2148,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Incluir as férias nas licenças como licenças
 DocType: Sales Invoice,Packed Items,Itens Embalados
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Reclamação de Garantia em Nr. de Série.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total','Total'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total','Total'
 DocType: Shopping Cart Settings,Enable Shopping Cart,Ativar Carrinho de Compras
 DocType: Employee,Permanent Address,Endereço Permanente
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2150,7 +2164,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Montante Pago (Moeda da Empresa)
 DocType: Purchase Invoice,Additional Discount,Desconto Adicional
 DocType: Selling Settings,Selling Settings,Definições de Vendas
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Confirmar ação
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Confirmar ação
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Leilões Online
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,"Por favor, especifique a Quantidade e/ou Taxa de Valorização"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Cumprimento
@@ -2252,7 +2266,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Foi inserido um Nº de Série em duplicado para o Item {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Rastrear leads por origem de leads.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uma condição para uma Regra de Envio
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,"Por favor, insira"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,"Por favor, insira"
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Log de Manutenção
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,"Por favor, defina o filtro com base no Item ou no Armazém"
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),O peso líquido do pacote. (Calculado automaticamente como soma de peso líquido dos itens)
@@ -2286,7 +2300,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Inseriu itens duplicados. Por favor retifique esta situação, e tente novamente."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Sócio
 DocType: Asset Movement,Asset Movement,Movimento de Ativo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,A ordem de serviço {0} deve ser enviada
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,A ordem de serviço {0} deve ser enviada
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,New Cart
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,O Item {0} não é um item de série
 DocType: SMS Center,Create Receiver List,Criar Lista de Destinatários
@@ -2302,7 +2316,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,A moeda de faturamento deve ser igual à moeda da empresa padrão ou à moeda da conta do partido
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que o pacote é uma parte desta entrega (Só no Rascunho)
 DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Linha {0}: data de vencimento não pode ser antes da data de publicação
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Linha {0}: data de vencimento não pode ser antes da data de publicação
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Efetuar Registo de Pagamento
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},A Quantidade do Item {0} deve ser inferior a {1}
 ,Sales Invoice Trends,Tendências de Fatura de Vendas
@@ -2319,6 +2333,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","A venda deve ser verificada, se Aplicável Para for selecionado como {0}"
 DocType: Production Plan Material Request,Material Request Date,Data da Solicitação de Material
 DocType: Purchase Order Item,Supplier Quotation Item,Item de Cotação do Fornecedor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,O consumo de material não está definido em Configurações de fabricação.
 DocType: Student,Student Mobile Number,Número de telemóvel do Estudante
 DocType: Item,Has Variants,Tem Variantes
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Não é possível sobrepor o item {0} na linha {1} mais do que {2}. Para permitir o excesso de cobrança, defina Configurações de estoque"
@@ -2339,7 +2354,6 @@
 DocType: Asset Maintenance Log,Planned,Planejado
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Contas de recebimento por defeito a serem usadas se não estiver configurada no Paciente para reservar taxas de Consulta.
 DocType: Vehicle Log,Fuel Price,Preço de Combustível
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Grupo de Clientes&gt; Território
 DocType: Budget,Budget,Orçamento
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Set Open
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,O Item Ativo Imobilizado deve ser um item não inventariado.
@@ -2381,6 +2395,7 @@
 DocType: Sales Person,Name and Employee ID,Nome e ID do Funcionário
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,A Data de Vencimento não pode ser anterior à Data de Lançamento
 DocType: Website Item Group,Website Item Group,Website de Grupo de Item
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Adicionado aos Favoritos
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nenhum recibo de salário encontrado para enviar para o critério acima selecionado OU recibo de salário já enviado
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Impostos e Taxas
 DocType: Projects Settings,Projects Settings,Configurações de projetos
@@ -2425,6 +2440,7 @@
 DocType: Course,Default Grading Scale,Escala de classificação padrão
 DocType: Appraisal,For Employee Name,Para o Nome do Funcionário
 DocType: Holiday List,Clear Table,Limpar Tabela
+DocType: Woocommerce Settings,Tax Account,Conta Fiscal
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Slots disponíveis
 DocType: C-Form Invoice Detail,Invoice No,Fatura Nr.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Faça o pagamento
@@ -2464,6 +2480,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","É obrigatória a Empresa, da Data De à Data Para"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Obter da Consulta
 DocType: Asset,Purchase Date,Data de Compra
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Não foi possível gerar Segredo
 DocType: Volunteer,Volunteer Type,Tipo de Voluntário
 DocType: Student,Personal Details,Dados Pessoais
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},"Por favor, defina o ""Centro de Custos de Depreciação de Ativos"" na Empresa {0}"
@@ -2511,6 +2528,7 @@
 DocType: Projects Settings,Timesheets,Registo de Horas
 DocType: HR Settings,HR Settings,Definições de RH
 DocType: Salary Slip,net pay info,Informações net pay
+DocType: Woocommerce Settings,Enable Sync,Ativar sincronização
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Esse valor é atualizado na Lista de Preços de Vendas Padrão.
 DocType: Email Digest,New Expenses,Novas Despesas
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,Montante PDC / LC
@@ -2523,7 +2541,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Permissão de Lista de Bloqueio de Licenças
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,A Abr. não pode estar em branco ou conter espaços em branco
 DocType: Patient Medical Record,Patient Medical Record,Registro Médico do Paciente
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grupo a Fora do Grupo
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupo a Fora do Grupo
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Desportos
 DocType: Loan Type,Loan Name,Nome do empréstimo
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Real
@@ -2544,6 +2562,7 @@
 DocType: Issue,Support,Apoiar
 ,BOM Search,Pesquisa da LDM
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Custo total de material consumido (via entrada em estoque)
+DocType: Hub Settings,Company Registered,Empresa Registrada
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Publicar &quot;Em estoque&quot; ou &quot;Não disponível&quot; no Hub com base nas ações disponíveis neste armazém.
 DocType: Vehicle,Fuel Type,Tipo de Comb.
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Por favor, especifique a moeda na Empresa"
@@ -2552,6 +2571,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,As seguintes Solicitações de Materiais têm sido automaticamente executadas com base no nível de reencomenda do Item
 DocType: Email Digest,Pending Sales Orders,Ordens de Venda Pendentes
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},A conta {0} é inválida. A Moeda da Conta deve ser {1}
+DocType: Employee,Create User Permission,Criar permissão de usuário
 DocType: Healthcare Settings,Remind Before,Lembre-se antes
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},É necessário colocar o fator de Conversão de UNID na linha {0}
 DocType: Production Plan Item,material_request_item,item_de_solicitação_de_material
@@ -2563,7 +2583,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},O Preço de Item foi adicionada a {0} na Lista de Preços {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Por favor, insira a ID de Funcionário deste(a) vendedor(a)"
 DocType: Territory,Classification of Customers by region,Classificação dos Clientes por Região
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,Em produção
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Em produção
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,O Montante de Diferença deve ser zero
 DocType: Project,Gross Margin,Margem Bruta
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,"Por favor, insira primeiro o Item de Produção"
@@ -2677,6 +2697,7 @@
 DocType: Account,Fixed Asset,Ativos Imobilizados
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Inventário Serializado
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail não encontrado em contato padrão
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gerar Segredo
 DocType: Employee Loan,Account Info,Informações da Conta
 DocType: Activity Type,Default Billing Rate,Taxa de Faturação Padrão
 DocType: Fees,Include Payment,Incluir Pagamento
@@ -2733,7 +2754,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Total Por Pagar: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Operação Site
 DocType: Supplier Scorecard,Supplier Score,Pontuação do fornecedor
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Qtd Total Faturada
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Qtd Total Faturada
 DocType: Supplier,Warn RFQs,Avisar PDOs
 DocType: BOM,Conversion Rate,Taxa de Conversão
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Pesquisa de produto
@@ -2742,7 +2763,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,O Crédito Para a conta deve ser uma conta A Pagar
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Selecione a Admissão de Estudante que é obrigatória para o estudante pago.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},Recursividade da LDM: {0} não pode ser o grupo de origem ou o subgrupo de {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Selecione uma lista de preços para publicar preços
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Selecione uma lista de preços para publicar preços
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Lista de Orçamentos
 DocType: Work Order Operation,Completed Qty,Qtd Concluída
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",Só podem ser vinculadas contas de dédito noutro registo de crébito para {0}
@@ -2752,7 +2773,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","O item de série {0} não pode ser atualizado usando Reconciliação de stock, use a Entrada de stock"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","O item de série {0} não pode ser atualizado usando Reconciliação de stock, use a Entrada de stock"
 DocType: Training Event Employee,Training Event Employee,Evento de Formação de Funcionário
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Amostras máximas - {0} podem ser mantidas para Batch {1} e Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Amostras máximas - {0} podem ser mantidas para Batch {1} e Item {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Adicionar intervalos de tempo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,São necessários {0} Nrs. de Série para o Item {1}. Forneceu {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Avaliação Atual da Taxa
@@ -2798,10 +2819,12 @@
 ,Bank Clearance Summary,Resumo de Liquidações Bancárias
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Criar e gerir resumos de email diários, semanais e mensais."
 DocType: Appraisal Goal,Appraisal Goal,Objetivo da Avaliação
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Sugerir categoria?
 DocType: Stock Reconciliation Item,Current Amount,Valor Atual
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Prédios
 DocType: Fee Schedule,Fee Structure,Estrutura de Propinas
 DocType: Timesheet Detail,Costing Amount,Montante de Cálculo dos Custos
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Fornecedor&gt; Tipo de Fornecedor
 DocType: Student Admission Program,Application Fee,Taxa de Inscrição
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Enviar Folha de Vencimento
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,O desconto Máximo para o Item {0} é de {1}%
@@ -2830,6 +2853,7 @@
 DocType: Journal Entry,Reference Number,Número de Referência
 DocType: Employee,Employment Details,Dados de Contratação
 DocType: Employee,New Workplace,Novo Local de Trabalho
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Consumo de material
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Definir como Fechado
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Nenhum Item com Código de Barras {0}
 DocType: Normal Test Items,Require Result Value,Exigir o valor do resultado
@@ -2852,13 +2876,13 @@
 DocType: Rename Tool,Rename Tool,Ferr. de Alt. de Nome
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Atualizar Custo
 DocType: Item Reorder,Item Reorder,Reencomenda do Item
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Mostrar Folha de Vencimento
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Mostrar Folha de Vencimento
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Transferência de Material
 DocType: Fees,Send Payment Request,Enviar pedido de pagamento
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custo operacional e dar um só Nr. Operação às suas operações."
 DocType: Water Analysis,Origin,Origem
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está acima do limite por {0} {1} para o item {4}. Está a fazer outra {3} no/a mesmo/a {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Selecionar alterar montante de conta
 DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços
 DocType: Naming Series,User must always select,O utilizador tem sempre que escolher
@@ -2879,7 +2903,7 @@
 DocType: Asset Maintenance Log,Actions performed,Ações realizadas
 DocType: Cash Flow Mapper,Section Leader,Líder da seção
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Fonte de Fundos (Passivos)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},A quantidade na linha {0} ( {1}) deve ser igual à quantidade fabricada em {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},A quantidade na linha {0} ( {1}) deve ser igual à quantidade fabricada em {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Funcionário
 DocType: Asset Repair,Failure Date,Data de falha
 DocType: Sample Collection,Collected Time,Tempo coletado
@@ -2974,7 +2998,7 @@
 DocType: BOM,Show Operations,Mostrar Operações
 ,Minutes to First Response for Opportunity,Minutos para a Primeira Resposta a uma Oportunidade
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Faltas Totais
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,O Item ou Armazém para a linha {0} não corresponde à Solicitação de Materiais
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,O Item ou Armazém para a linha {0} não corresponde à Solicitação de Materiais
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Unidade de Medida
 DocType: Fiscal Year,Year End Date,Data de Fim de Ano
 DocType: Task Depends On,Task Depends On,A Tarefa Depende De
@@ -3026,7 +3050,7 @@
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Fim do Ano
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,A Data de Término do Contrato deve ser mais recente que a Data de Adesão
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,A Data de Término do Contrato deve ser mais recente que a Data de Adesão
 DocType: Driver,Driver,Motorista
 DocType: Vital Signs,Nutrition Values,Valores nutricionais
 DocType: Lab Test Template,Is billable,É faturável
@@ -3081,6 +3105,7 @@
  10. Adicionar ou Deduzir: Se quer adicionar ou deduzir o imposto."
 DocType: Homepage,Homepage,Página Inicial
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Médico selecionado ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Voltar para Produtos
 DocType: Grant Application,Grant Application Details ,Detalhes do pedido de concessão
 DocType: Stock Entry Detail,Original Item,Item Original
 DocType: Purchase Receipt Item,Recd Quantity,Qtd Recebida
@@ -3158,7 +3183,7 @@
 DocType: Employee,Emergency Contact,Contacto de Emergência
 DocType: Bank Reconciliation Detail,Payment Entry,Registo de Pagamento
 ,sales-browser,navegador-de-vendas
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Livro
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Livro
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Código de Drogas
 DocType: Target Detail,Target  Amount,Valor Alvo
@@ -3211,17 +3236,16 @@
 DocType: Payment Entry,Total Allocated Amount,Valor Total Atribuído
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Defina a conta de inventário padrão para o inventário perpétuo
 DocType: Item Reorder,Material Request Type,Tipo de Solicitação de Material
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural entrada de diário para salários de {0} para {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Enviar o e-mail de revisão de concessão
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage está cheio, não salvou"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Linha {0}: É obrigatório colocar o Fator de Conversão de UNID
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Linha {0}: É obrigatório colocar o Fator de Conversão de UNID
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacidade do quarto
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Já existe registro para o item {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref.
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Taxa de registro
 DocType: Budget,Cost Center,Centro de Custos
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Voucher #
 DocType: Notification Control,Purchase Order Message,Mensagem da Ordem de Compra
 DocType: Tax Rule,Shipping Country,País de Envio
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Esconder do Cliente Tax Id de Transações de vendas
@@ -3235,7 +3259,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Acompanhar Potenciais Clientes por Tipo de Setor.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Ir para cabeçalho
 DocType: Item Supplier,Item Supplier,Fornecedor do Item
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote"
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},"Por favor, selecione um valor para {0} a cotação_para {1}"
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Nenhum item selecionado para transferência
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todos os Endereços.
@@ -3307,7 +3331,7 @@
 DocType: Fees,Fees,Propinas
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especifique a Taxa de Câmbio para converter uma moeda noutra
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,A cotação {0} foi cancelada
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Montante Total em Dívida
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Montante Total em Dívida
 DocType: Sales Partner,Targets,Metas
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Registre o número SIREN no arquivo de informações da empresa
 DocType: Price List,Price List Master,Definidor de Lista de Preços
@@ -3369,7 +3393,7 @@
 ,Salary Register,salário Register
 DocType: Warehouse,Parent Warehouse,Armazém Principal
 DocType: C-Form Invoice Detail,Net Total,Total Líquido
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Lista de materiais padrão não encontrada para Item {0} e Projeto {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Lista de materiais padrão não encontrada para Item {0} e Projeto {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definir vários tipos de empréstimo
 DocType: Bin,FCFS Rate,Preço FCFS
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Montante em Dívida
@@ -3406,6 +3430,7 @@
 DocType: Item,Total Projected Qty,Qtd Projetada Total
 DocType: Monthly Distribution,Distribution Name,Nome de Distribuição
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Taxa de avaliação não encontrada para o Item {0}, que é necessário para fazer as entradas contábeis para {1} {2}. Se o item estiver sendo negociado como item de taxa de avaliação zero no {1}, mencione que na tabela {1} Item. Caso contrário, crie uma transação de estoque recebida para o item ou mencione a taxa de avaliação no registro do item e tente enviar / cancelar esta entrada"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração&gt; Configurações&gt; Naming Series"
 DocType: Course,Course Code,Código de Curso
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Inspeção de Qualidade necessária para o item {0}
 DocType: POS Settings,Use POS in Offline Mode,Use POS no modo off-line
@@ -3450,10 +3475,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta apresentação de diapositivos no topo da página
 DocType: BOM,Item UOM,UNID de Item
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Valor do Imposto Após Montante de Desconto (Moeda da Empresa)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},É obrigatório colocar o Destino do Armazém para a linha {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},É obrigatório colocar o Destino do Armazém para a linha {0}
 DocType: Cheque Print Template,Primary Settings,Definições Principais
 DocType: Purchase Invoice,Select Supplier Address,Escolha um Endereço de Fornecedor
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Adicionar Funcionários
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Adicionar Funcionários
 DocType: Purchase Invoice Item,Quality Inspection,Inspeção de Qualidade
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra-pequeno
 DocType: Company,Standard Template,Modelo Padrão
@@ -3478,6 +3503,7 @@
 DocType: SMS Log,No of Sent SMS,N º de SMS Enviados
 DocType: Antibiotic,Healthcare Administrator,Administrador de cuidados de saúde
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Definir um alvo
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Por favor, configure a série de numeração para Presença via Configuração&gt; Série de Numeração"
 DocType: Dosage Strength,Dosage Strength,Força de dosagem
 DocType: Account,Expense Account,Conta de Despesas
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software
@@ -3505,7 +3531,7 @@
 ,Student Monthly Attendance Sheet,Folha de Assiduidade Mensal de Estudante
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Regra de envio aplicável apenas para venda
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Data de Início do Projeto
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,Até
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,Até
 DocType: Rename Tool,Rename Log,Renomear o Registo
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grupo de Estudantes ou Programação do Curso é obrigatório
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grupo de Estudantes ou Programação do Curso é obrigatório
@@ -3556,14 +3582,14 @@
 DocType: Employee Advance,Expense Approver,Aprovador de Despesas
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Linha {0}: O Avanço do Cliente deve ser creditado
 DocType: Project,Hourly,De hora em hora
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,De Fora do Grupo a Grupo
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,De Fora do Grupo a Grupo
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},O lote é obrigatório na linha {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},O lote é obrigatório na linha {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Item de Recibo de Compra Fornecido
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Para Data e Hora
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Registo para a manutenção do estado de entrega de sms
 DocType: Accounts Settings,Make Payment via Journal Entry,Fazer o pagamento através do Lançamento Contabilístico
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Impresso Em
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Impresso Em
 DocType: Item,Inspection Required before Delivery,Inspeção Requerida antes da Entrega
 DocType: Item,Inspection Required before Purchase,Inspeção Requerida antes da Compra
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Atividades Pendentes
@@ -3573,7 +3599,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,Quantidade mínima de pedido
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Sua organização
 DocType: Fee Component,Fees Category,Categoria de Propinas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,"Por favor, insira a data de saída."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,"Por favor, insira a data de saída."
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Mtt
 DocType: Supplier Scorecard,Notify Employee,Notificar Empregado
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Insira o nome da campanha se a fonte da consulta for a campanha
@@ -3601,6 +3627,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Ferramenta de Assiduidade de Classe de Estudantes
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,Limite Ultrapassado
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Programado até
+DocType: Woocommerce Settings,Secret,Segredo
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Capital de Risco
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Já existe um prazo académico com este""Ano Lectivo"" {0} e ""Nome do Prazo"" {1}. Por favor, altere estes registos e tente novamente."
 DocType: UOM,Must be Whole Number,Deve ser Número Inteiro
@@ -3635,7 +3662,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Ferramenta de Assiduidade do Funcionário
 DocType: Guardian Student,Guardian Student,guardião Student
 DocType: Supplier,Credit Limit,Limite de Crédito
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Avg. Taxa de taxa de venda de preços
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Taxa de taxa de venda de preços
 DocType: Salary Component,Salary Component,Componente Salarial
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Os Registos de Pagamento {0} não estão vinculados
 DocType: GL Entry,Voucher No,Voucher Nr.
@@ -3654,6 +3681,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","A licença não pode ser atribuída antes de {0}, pois o saldo de licenças já foi carregado no registo de atribuição de licenças {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A Data de Vencimento / Referência excede os dias de crédito permitidos por cliente em {0} dia(s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Candidatura de Estudante
+DocType: Hub Tracked Item,Hub Tracked Item,Item rastreado por hub
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL PARA RECEPTOR
 DocType: Asset Category Account,Accumulated Depreciation Account,Conta de Depreciação Acumulada
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Este e-mail é gerado automaticamente
@@ -3728,7 +3756,7 @@
 DocType: Sales Order,Fully Delivered,Totalmente Entregue
 DocType: Lead,Lower Income,Rendimento Mais Baixo
 DocType: Restaurant Order Entry,Current Order,Ordem atual
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Fonte e armazém de destino não pode ser o mesmo para a linha {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Fonte e armazém de destino não pode ser o mesmo para a linha {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","A Conta de Diferenças deve ser uma conta do tipo Ativo/Passivo, pois esta Conciliação de Stock é um Registo de Abertura"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Desembolso Valor não pode ser maior do que o valor do empréstimo {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Ir para Programas
@@ -3755,6 +3783,7 @@
 DocType: Payment Terms Template,Payment Terms,Termos de pagamento
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Não podem ser criados Pedidos de Produção para:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuto
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos&gt; HR Settings"
 DocType: Purchase Invoice,Purchase Taxes and Charges,Impostos e Taxas de Compra
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Ir para Fornecedores
@@ -3788,7 +3817,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Por favor, defina as Contas relacionadas com a Depreciação na Categoria de ativos {0} ou na Empresa {1}"
 DocType: Lab Test Groups,Normal Range,Intervalo normal
 DocType: Academic Term,Academic Year,Ano Letivo
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Venda disponível
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Venda disponível
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Equidade de Saldo Inicial
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3805,7 +3834,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Criar Taxas
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Custo total de compra (através da Fatura de Compra)
 DocType: Training Event,Start Time,Hora de início
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Selecionar Quantidade
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Selecionar Quantidade
 DocType: Customs Tariff Number,Customs Tariff Number,Número de tarifa alfandegária
 DocType: Patient Appointment,Patient Appointment,Nomeação do paciente
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,A Função Aprovada não pode ser igual à da regra Aplicável A
@@ -3849,6 +3878,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),O peso bruto do pacote. Normalmente peso líquido + peso do material de embalagem. (Para impressão)
 DocType: Assessment Plan,Program,Programa
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Os utilizadores com esta função poderão definir contas congeladas e criar / modificar os registos contabilísticos em contas congeladas
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação&gt; Configurações de Educação"
 DocType: Serial No,Is Cancelled,Foi Cancelado/a
 DocType: Student Group,Group Based On,Grupo baseado em
 DocType: Student Group,Group Based On,Grupo baseado em
@@ -3875,6 +3905,7 @@
 DocType: Item Group,Check this if you want to show in website,Selecione esta opção se desejar mostrar no website
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Equilíbrio ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Atividade Bancária e Pagamentos
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,"Por favor, insira a chave do consumidor da API"
 ,Welcome to ERPNext,Bem-vindo ao ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,De Potencial Cliente a Cotação
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Lembretes de e-mail serão enviados a todas as partes com contatos de e-mail
@@ -3916,13 +3947,13 @@
 ,Item Balance (Simple),Balanço de itens (Simples)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Contas criadas por Fornecedores.
 DocType: POS Profile,Write Off Account,Liquidar Conta
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Nota de débito Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Nota de débito Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Montante do Desconto
 DocType: Purchase Invoice,Return Against Purchase Invoice,Devolver Na Fatura de Compra
 DocType: Item,Warranty Period (in days),Período de Garantia (em dias)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Falha ao definir padrões
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relação com Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Selecione BOM em relação ao item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},Selecione BOM em relação ao item {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Fazer faturas
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Caixa Líquido de Operações
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
@@ -3969,7 +4000,7 @@
 DocType: Lead,Address Desc,Descrição de Endereço
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,É obrigatório colocar a parte
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},As linhas com datas de vencimento duplicadas em outras linhas foram encontradas: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},As linhas com datas de vencimento duplicadas em outras linhas foram encontradas: {list}
 DocType: Topic,Topic Name,Nome do Tópico
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Deverá ser selecionado pelo menos um dos Vendedores ou Compradores
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Selecione um funcionário para obter o adiantamento do funcionário.
@@ -4006,19 +4037,20 @@
 DocType: Bin,Requested Quantity,Quantidade Solicitada
 DocType: Patient,Marital Status,Estado Civil
 DocType: Stock Settings,Auto Material Request,Solitição de Material Automática
+DocType: Woocommerce Settings,API consumer secret,Segredo do consumidor da API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qtd de Lote Disponível em Do Armazém
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Ideologia
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pagamento Bruto - Dedução Total - reembolso do empréstimo
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,A LDM Atual e a Nova LDN não podem ser iguais
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID de Folha de Vencimento
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,A Data De Saída deve ser posterior à Data de Admissão
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,A Data De Saída deve ser posterior à Data de Admissão
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Variantes múltiplas
 DocType: Sales Invoice,Against Income Account,Na Conta de Rendimentos
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Entregue
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: A Qtd Pedida {1} não pode ser inferior à qtd mínima pedida {2} (definida no Item).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Percentagem de Distribuição Mensal
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Faça o login como outro usuário.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Faça o login como outro usuário.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Usuário do grupo Resumo do trabalho diário
 DocType: Territory,Territory Targets,Metas de Território
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4072,7 +4104,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Taxa: {0}
 DocType: Company,Exchange Gain / Loss Account,Conta de Ganhos / Perdas de Câmbios
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Funcionário e Assiduidade
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},O objetivo deve pertencer a {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},O objetivo deve pertencer a {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Preencha o formulário e guarde-o
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Fórum Comunitário
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Quantidade real em stock
@@ -4099,15 +4131,17 @@
 DocType: Task,depends_on,depende_de
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Em fila para atualizar o preço mais recente em todas as Marcas de materiais. Pode demorar alguns minutos.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nome da nova Conta. Nota: Por favor, não crie contas para Clientes e Fornecedores"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Grupo de Clientes&gt; Território
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelos de Endereço por País
 DocType: Water Analysis,Appearance,Aparência
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Avg. Taxa de lista de preços de compra
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Avg. Taxa de lista de preços de compra
 DocType: Sales Order Item,Supplier delivers to Customer,Entregas de Fornecedor ao Cliente
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Informações dos membros.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,Não há stock de [{0}](#Formulário/Item/{0})
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Manutenção de ativos
 ,Sales Payment Summary,Resumo de pagamento de vendas
 DocType: Restaurant,Restaurant,Restaurante
+DocType: Woocommerce Settings,API consumer key,Chave do consumidor da API
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},A Data de Vencimento / Referência não pode ser após {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Dados de Importação e Exportação
 DocType: Patient,Account Details,Detalhes da conta
@@ -4126,6 +4160,7 @@
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Sem CMA
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,O Número de Depreciações Reservadas não pode ser maior do que o Número Total de Depreciações
+DocType: Purchase Order,Order Confirmation Date,Data de confirmação do pedido
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Efetuar Visita de Manutenção
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,"Por favor, contacte o utilizador com a função de Gestor Definidor de Vendas {0}"
 DocType: Company,Default Cash Account,Conta Caixa Padrão
@@ -4153,7 +4188,7 @@
 DocType: Hub Settings,Publish Availability,Publicar Disponibilidade
 DocType: Company,Create Chart Of Accounts Based On,Criar Plano de Contas Baseado Em
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Não é possível convertê-lo em não-grupo. Tarefas infantis existem.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,A Data de Nascimento não pode ser após hoje.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,A Data de Nascimento não pode ser após hoje.
 ,Stock Ageing,Envelhecimento de Stock
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},O aluno {0} existe contra candidato a estudante {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ajuste de arredondamento (Moeda da empresa)
@@ -4185,6 +4220,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Adicionar Utilizadores
 DocType: POS Item Group,Item Group,Grupo do Item
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Grupo de Estudantes:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Selecione o pais
 DocType: Item,Safety Stock,Stock de Segurança
 DocType: Healthcare Settings,Healthcare Settings,Configurações de cuidados de saúde
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,A % de Progresso para uma tarefa não pode ser superior a 100.
@@ -4197,11 +4233,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Fazer variantes
 DocType: Item,Default BOM,LDM Padrão
 DocType: Project,Total Billed Amount (via Sales Invoices),Valor total faturado (através de faturas de vendas)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Valor da nota de débito
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Valor da nota de débito
 DocType: Project Update,Not Updated,Não atualizado
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Existem inconsistências entre a taxa, o número de ações e o valor calculado"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,"Por favor, reescreva o nome da empresa para confirmar"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Qtd Total Em Falta
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Qtd Total Em Falta
 DocType: Journal Entry,Printing Settings,Definições de Impressão
 DocType: Employee Advance,Advance Account,Conta antecipada
 DocType: Job Offer,Job Offer Terms,Termos da Oferta de Emprego
@@ -4210,7 +4246,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automóvel
 DocType: Vehicle,Insurance Company,Companhia de Seguros
 DocType: Asset Category Account,Fixed Asset Account,Conta de Ativos Imobilizados
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,Variável
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,Variável
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Da Guia de Remessa
 DocType: Chapter,Members,Membros
 DocType: Student,Student Email Address,Endereço de Email do Estudante
@@ -4242,7 +4278,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,É obrigatório colocar o Nr. de Referência se tiver inserido a Data de Referência
 DocType: Bank Reconciliation Detail,Payment Document,Documento de Pagamento
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Erro ao avaliar a fórmula de critérios
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,A Data de Admissão deve ser mais recente do que a Data de Nascimento
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,A Data de Admissão deve ser mais recente do que a Data de Nascimento
 DocType: Salary Slip,Salary Structure,Estrutura Salarial
 DocType: Account,Bank,Banco
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Companhia Aérea
@@ -4252,7 +4288,6 @@
 DocType: Employee,Offer Date,Data de Oferta
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cotações
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Está em modo offline. Não poderá recarregar até ter rede.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Fornecedor&gt; Tipo de Fornecedor
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Não foi criado nenhum Grupo de Estudantes.
 DocType: Purchase Invoice Item,Serial No,Nr. de Série
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mensal Reembolso Valor não pode ser maior do que o valor do empréstimo
@@ -4300,9 +4335,10 @@
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Não confirme se o compromisso foi criado no mesmo dia
 DocType: Program Enrollment Course,Program Enrollment Course,Curso de inscrição no programa
 DocType: Program Enrollment Course,Program Enrollment Course,Curso de inscrição no programa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Fazer entrada de estoque de retenção de amostra
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Fazer entrada de estoque de retenção de amostra
 DocType: Purchase Taxes and Charges,Valuation and Total,Avaliação e Total
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
+DocType: Employee,This will restrict user access to other employee records,Isso restringirá o acesso do usuário a outros registros de funcionários
 DocType: Tax Rule,Shipping City,Cidade de Envio
 DocType: Notification Control,Customize the Notification,Personalizar Notificação
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Fluxo de Caixa das Operações
@@ -4366,7 +4402,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Demonstrações Contabilísticas
 DocType: Drug Prescription,Hour,Hora
 DocType: Restaurant Order Entry,Last Sales Invoice,Última fatura de vendas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Selecione Qtd. Contra o item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Selecione Qtd. Contra o item {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,O Novo Nr. de Série não pode ter um Armazém. O Armazém deve ser definido no Registo de Compra ou no Recibo de Compra
 DocType: Lead,Lead Type,Tipo Potencial Cliente
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Não está autorizado a aprovar licenças em Datas Bloqueadas
@@ -4405,7 +4441,7 @@
 DocType: Job Opening,Job Title,Título de Emprego
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indica que {1} não fornecerá uma cotação, mas todos os itens \ foram citados. Atualizando o status da cotação RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Amostras máximas - {0} já foram mantidas para Batch {1} e Item {2} no Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Amostras máximas - {0} já foram mantidas para Batch {1} e Item {2} no Batch {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Defina Tipo de Fornecedor em Configurações de Compra.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Atualize automaticamente o preço da lista técnica
 DocType: Lab Test,Test Name,Nome do teste
@@ -4418,7 +4454,7 @@
 DocType: Stock Entry,Update Rate and Availability,Atualizar Taxa e Disponibilidade
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"A percentagem que está autorizado a receber ou entregar da quantidade pedida. Por ex: Se encomendou 100 unidades e a sua Ajuda de Custo é de 10%, então está autorizado a receber 110 unidades."
 DocType: POS Customer Group,Customer Group,Grupo de Clientes
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Linha # {0}: A operação {1} não está concluída para {2} quantidade de produtos acabados na Ordem de Serviço # {3}. Por favor, atualize o status da operação via Time Logs"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Linha # {0}: A operação {1} não está concluída para {2} quantidade de produtos acabados na Ordem de Serviço # {3}. Por favor, atualize o status da operação via Time Logs"
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Novo ID do lote (opcional)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},É obrigatório ter uma conta de despesas para o item {0}
 DocType: BOM,Website Description,Descrição do Website
@@ -4445,7 +4481,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Continuar se também deseja incluir o saldo de licenças do ano fiscal anterior neste ano fiscal
 DocType: GL Entry,Against Voucher Type,No Tipo de Voucher
 DocType: Physician,Phone (R),Telefone (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Código do item&gt; Grupo de itens&gt; Marca
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Slots de tempo adicionados
 DocType: Item,Attributes,Atributos
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Habilitar modelo
@@ -4497,6 +4532,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,É obrigatório colocar a Série
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Serviços Financeiros
 DocType: Student Sibling,Student ID,Identidade estudantil
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,E-mail do fornecedor
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tipos de atividades para Registos de Tempo
 DocType: Opening Invoice Creation Tool,Sales,Vendas
 DocType: Stock Entry Detail,Basic Amount,Montante de Base
@@ -4567,12 +4603,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs não são permitidos para {0} devido a um ponto de avaliação de {1}
 DocType: Job Offer,Awaiting Response,A aguardar Resposta
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Acima
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Quantidade total {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Quantidade total {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},Atributo inválido {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Mencionar se a conta a pagar não padrão
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Selecione o grupo de avaliação diferente de &quot;Todos os grupos de avaliação&quot;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Linha {0}: o centro de custo é necessário para um item {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Isto é baseado em transações contra este médico.
 DocType: Training Event Employee,Optional,Opcional
 DocType: Salary Slip,Earning & Deduction,Remunerações e Deduções
 DocType: Agriculture Analysis Criteria,Water Analysis,Análise de água
@@ -4636,7 +4673,7 @@
 DocType: Production Plan,Total Planned Qty,Qtd total planejado
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Valor Inicial
 DocType: Salary Detail,Formula,Fórmula
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Série #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Série #
 DocType: Lab Test Template,Lab Test Template,Modelo de teste de laboratório
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Conta de vendas
 DocType: Purchase Invoice Item,Total Weight,Peso total
@@ -4649,7 +4686,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,O Débito e o Crédito não são iguais para {0} #{1}. A diferença é de {2}.
 DocType: Asset Maintenance Task,Assign To Name,Atribuir para nomear
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Despesas de Entretenimento
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Fazer Pedido de Material
+DocType: Hub Settings,Enabled Users,Usuários habilitados
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Fazer Pedido de Material
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Abrir item {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,A Fatura de Venda {0} deve ser cancelada antes de cancelar esta Ordem de Venda
 DocType: Consultation,Age,Idade
@@ -4672,12 +4710,11 @@
 DocType: Email Digest,Open Notifications,Notificações Abertas
 DocType: Payment Entry,Difference Amount (Company Currency),Montante da Diferença (Moeda da Empresa)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Despesas Diretas
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração&gt; Configurações&gt; Naming Series"
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Novo Rendimento de Cliente
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Despesas de Viagem
 DocType: Maintenance Visit,Breakdown,Decomposição
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Adicionar campo personalizado Subscrição no doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Não é possível selecionar a conta: {0} com a moeda: {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Não é possível selecionar a conta: {0} com a moeda: {1}
 DocType: Purchase Receipt Item,Sample Quantity,Quantidade da amostra
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Atualize o custo da lista técnica automaticamente através do Agendador, com base na taxa de avaliação / taxa de preços mais recente / última taxa de compra de matérias-primas."
 DocType: Bank Reconciliation Detail,Cheque Date,Data do Cheque
@@ -4692,14 +4729,13 @@
 DocType: Program Enrollment Tool,New Academic Year,Novo Ano Letivo
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Retorno / Nota de Crédito
 DocType: Stock Settings,Auto insert Price List rate if missing,Inserir automaticamente o preço na lista de preço se não houver nenhum.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Montante Total Pago
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Montante Total Pago
 DocType: GST Settings,B2C Limit,Limite B2C
 DocType: Work Order Item,Transferred Qty,Qtd Transferida
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegação
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planeamento
 DocType: Share Balance,Issued,Emitido
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Atividade estudantil
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação&gt; Configurações de Educação"
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id de Fornecedor
 DocType: Payment Request,Payment Gateway Details,Dados do Portal de Pagamento
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,A quantidade deve ser superior a 0
@@ -4745,7 +4781,7 @@
 ,Territory Target Variance Item Group-Wise,Variação de Item de Alvo Territorial por Grupo
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Todos os Grupos de Clientes
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Acumulada Mensalmente
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o registo de Câmbio não tenha sido criado para {1} a {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o registo de Câmbio não tenha sido criado para {1} a {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,É obrigatório inserir o Modelo de Impostos.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,A Conta {0}: Conta principal {1} não existe
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Taxa de Lista de Preços (Moeda da Empresa)
@@ -4754,7 +4790,7 @@
 DocType: Lab Prescription,Test Created,Test criado
 DocType: Healthcare Settings,Custom Signature in Print,Assinatura personalizada na impressão
 DocType: Account,Temporary,Temporário
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Cliente número LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Cliente número LPO
 DocType: Program,Courses,Cursos
 DocType: Monthly Distribution Percentage,Percentage Allocation,Percentagem de Atribuição
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Secretário
@@ -4810,7 +4846,7 @@
 DocType: Program Enrollment Tool,Enroll Students,Matricular Estudantes
 DocType: Lab Test,Approved Date,Data aprovada
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venda Padrão
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,É obrigatório colocar pelo menos um armazém
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,É obrigatório colocar pelo menos um armazém
 DocType: Serial No,Out of Warranty,Fora da Garantia
 DocType: BOM Update Tool,Replace,Substituir
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Não foram encontrados produtos.
@@ -4962,10 +4998,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Modo de pagamento é necessário para fazer um pagamento
 DocType: Project Task,Pending Review,Revisão Pendente
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Edite em página inteira para obter mais opções, como ativos, números de série, lotes etc."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Nomeações e Consultas
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Nomeações e Consultas
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} não está inscrito no lote {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","O ativo {0} não pode ser eliminado, uma vez que já é um/a {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Cheques necessários
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Cheques necessários
 DocType: Task,Total Expense Claim (via Expense Claim),Reivindicação de Despesa Total (através de Reembolso de Despesas)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marcar Ausência
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Falha na configuração da empresa
@@ -5008,6 +5044,7 @@
 ,Work Order Stock Report,Relatório de estoque de ordem de trabalho
 DocType: Assessment Result Tool,Assessment Result Tool,Avaliação Resultado Ferramenta
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Como supervisor
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Sugerir Categoria
 DocType: BOM Scrap Item,BOM Scrap Item,Item de Sucata da LDM
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,ordens enviadas não pode ser excluído
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","O saldo da conta já está em débito, não tem permissão para definir o ""Saldo Deve Ser"" como ""Crédito"""
@@ -5018,7 +5055,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Pagar quantia fixa por Período
 DocType: Employee,Health Insurance No,Seguro de Saúde Não
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Por favor, insira a quantidade para o Item {0}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Nota de crédito Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Nota de crédito Amt
 DocType: Employee External Work History,Employee External Work History,Historial de Trabalho Externo do Funcionário
 DocType: Opening Invoice Creation Tool,Purchase,Compra
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Qtd de Saldo
@@ -5061,7 +5098,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},"Por favor, encontre no anexo {0} #{1}"
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Taxa média
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,O valor total do pagamento no cronograma de pagamento deve ser igual a total / total arredondado
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,O valor total do pagamento no cronograma de pagamento deve ser igual a total / total arredondado
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Declaração Bancária de Saldo de acordo com a Razão Geral
 DocType: Job Applicant,Applicant Name,Nome do Candidato
 DocType: Authorization Rule,Customer / Item Name,Cliente / Nome do Item
@@ -5118,6 +5155,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Impostos e Encargos padrão
 DocType: Account,Receivable,A receber
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha {0}: Não é permitido alterar o Fornecedor pois já existe uma Ordem de Compra
+DocType: Stock Entry,Material Consumption for Manufacture,Consumo de material para manufatura
 DocType: Item Alternative,Alternative Item Code,Código de item alternativo
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,A função para a qual é permitida enviar transações que excedam os limites de crédito estabelecidos.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Selecione os itens para Fabricação
@@ -5134,9 +5172,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Filmes e Vídeos
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pedido
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Currículo
+DocType: Hub Settings,Hub Username,Nome de Usuário do Hub
 DocType: Salary Detail,Component,Componente
 DocType: Assessment Criteria,Assessment Criteria Group,Critérios de Avaliação Grupo
 DocType: Healthcare Settings,Patient Name By,Nome do paciente por
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Entrada de diário de acréscimo para salários de {0} a {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},A Depreciação Acumulada Inicial deve ser menor ou igual a {0}
 DocType: Warehouse,Warehouse Name,Nome dp Armazém
 DocType: Naming Series,Select Transaction,Selecionar Transação
@@ -5158,7 +5198,7 @@
 DocType: Purchase Invoice,In Words,Por Extenso
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} deve ser enviado
 DocType: POS Profile,Item Groups,Grupos de Itens
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Hoje é o seu {0} aniversário!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Hoje é o seu {0} aniversário!
 DocType: Sales Order Item,For Production,Para a Produção
 DocType: Payment Request,payment_url,url_de_pagamento
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Adicione uma conta de abertura temporária no plano de contas
@@ -5203,7 +5243,7 @@
 DocType: Employee Education,Employee Education,Educação do Funcionário
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Foi encontrado um grupo item duplicado na tabela de grupo de itens
 DocType: Land Unit,Parent Land Unit,Unidade de Terra Parental
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,É preciso buscar os Dados do Item.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,É preciso buscar os Dados do Item.
 DocType: Fertilizer,Fertilizer Name,Nome do fertilizante
 DocType: Salary Slip,Net Pay,Rem. Líquida
 DocType: Cash Flow Mapping Accounts,Account,Conta
@@ -5243,8 +5283,8 @@
 DocType: Task,Is Milestone,É Milestone
 DocType: Delivery Stop,Email Sent To,Email Enviado Para
 DocType: Budget,Warn,Aviso
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Tem certeza de que deseja cancelar o registro?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Todos os itens já foram transferidos para esta Ordem de Serviço.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Tem certeza de que deseja cancelar o registro?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Todos os itens já foram transferidos para esta Ordem de Serviço.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Quaisquer outras observações, dignas de serem mencionadas, que devem ir para os registos."
 DocType: Asset Maintenance,Manufacturing User,Utilizador de Fabrico
 DocType: Purchase Invoice,Raw Materials Supplied,Matérias-primas Fornecidas
@@ -5267,9 +5307,10 @@
 DocType: Salary Detail,Salary Detail,Dados Salariais
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,"Por favor, seleccione primeiro {0}"
 DocType: Appointment Type,Physician,Médico
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,O Lote {0} do Item {1} expirou.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,O Lote {0} do Item {1} expirou.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultas
 DocType: Sales Invoice,Commission,Comissão
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) não pode ser maior que a quantidade planejada ({2}) na Ordem de Serviço {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Folha de Presença de fabrico.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,Mandato SEPA GoCardless
@@ -5330,7 +5371,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Ordem de Serviço já criada para todos os itens com BOM
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Relatório de Detalhes da Variante
 DocType: Setup Progress Action,Setup Progress Action,Configurar a ação de progresso
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Por favor, configure a série de numeração para Presença via Configuração&gt; Série de Numeração"
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Lista de preços de compra
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Remover item, se os encargos não forem aplicáveis a esse item"
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Selecione o Status da manutenção como concluído ou remova a Data de conclusão
@@ -5364,7 +5404,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Gráfico de Centros de Custo
 DocType: Lab Test Template,Sample Collection,Coleção de amostras
 ,Requested Items To Be Ordered,Itens solicitados para encomendar
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Meus pedidos
 DocType: Price List,Price List Name,Nome da Lista de Preços
 DocType: BOM,Manufacturing,Fabrico
 ,Ordered Items To Be Delivered,Itens Pedidos A Serem Entregues
@@ -5396,7 +5435,7 @@
 DocType: Student,B+,B+
 DocType: HR Settings,Max working hours against Timesheet,Máx. de horas de trabalho no Registo de Horas
 DocType: Maintenance Schedule Detail,Scheduled Date,Data Prevista
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Qtd Total Paga
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Qtd Total Paga
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,As mensagens maiores do que 160 caracteres vão ser divididas em múltiplas mensagens
 DocType: Purchase Receipt Item,Received and Accepted,Recebido e Aceite
 DocType: Hub Settings,Company and Seller Profile,Perfil da empresa e do vendedor
@@ -5414,6 +5453,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Não pode definir como Oportunidade Perdida pois a Ordem de Venda já foi criado.
 DocType: Request for Quotation Item,Supplier Part No,Peça de Fornecedor Nr.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Não pode deduzir quando a categoria é para ""Estimativa"" ou ""Estimativa e Total"""
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Anônimo
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Recebido De
 DocType: Lead,Converted,Convertido
 DocType: Item,Has Serial No,Tem Nr. de Série
@@ -5461,7 +5501,7 @@
 DocType: Crop Cycle,Detected Diseases,Doenças detectadas
 DocType: Stock Entry,Default Source Warehouse,Armazém Fonte Padrão
 DocType: Item,Customer Code,Código de Cliente
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Lembrete de Aniversário para o/a {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Lembrete de Aniversário para o/a {0}
 DocType: Asset Maintenance Task,Last Completion Date,Última Data de Conclusão
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dias Desde a última Ordem
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,A conta de Débito Para deve ser uma conta de Balanço
@@ -5498,7 +5538,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Montante de Liquidação (Moeda da Empresa)
 DocType: Sales Invoice Timesheet,Billing Hours,Horas de Faturação
 DocType: Project,Total Sales Amount (via Sales Order),Valor total das vendas (por ordem do cliente)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,Não foi encontrado a LDM Padrão para {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,Não foi encontrado a LDM Padrão para {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,"Linha #{0}: Por favor, defina a quantidade de reencomenda"
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Toque em itens para adicioná-los aqui
 DocType: Fees,Program Enrollment,Inscrição no Programa
@@ -5523,6 +5563,7 @@
 DocType: Quality Inspection Reading,Reading 5,Leitura 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} está associado a {2}, mas a conta do partido é {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Ver testes laboratoriais
+DocType: Hub Users,Hub Users,Usuários do hub
 DocType: Purchase Invoice,Y,S
 DocType: Maintenance Visit,Maintenance Date,Data de Manutenção
 DocType: Purchase Invoice Item,Rejected Serial No,Nr. de Série Rejeitado
@@ -5532,7 +5573,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemplo: ABCD ##### Se a série está configurada e o Nr. de Série não é mencionado nas transações, então será criado um número de série automático com base nesta série. Se sempre quis mencionar explicitamente os Números de Série para este item, deixe isto em branco."
 DocType: Upload Attendance,Upload Attendance,Carregar Assiduidade
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,São necessárias a LDM e a Quantidade de Fabrico
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,São necessárias a LDM e a Quantidade de Fabrico
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Faixa Etária 2
 DocType: SG Creation Tool Course,Max Strength,Força Máx.
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalando predefinições
@@ -5601,6 +5642,7 @@
 DocType: SMS Center,All Employee (Active),Todos os Funcionários (Ativos)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Ver Já
 DocType: BOM,Raw Material Cost,Custo de Matéria-Prima
+DocType: Woocommerce Settings,Woocommerce Server URL,URL do servidor de Woocommerce
 DocType: Item Reorder,Re-Order Level,Nível de Reencomenda
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gráfico de Gantt
 DocType: Crop Cycle,Cycle Type,Tipo de ciclo
@@ -5628,7 +5670,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informação do tipo de doador.
 DocType: Request for Quotation,Supplier Detail,Dados de Fornecedor
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Erro na fórmula ou condição: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Montante Faturado
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Montante Faturado
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Os pesos dos critérios devem somar até 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Assiduidade
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Itens de Stock
@@ -5636,10 +5678,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se não for selecionada, a lista deverá ser adicionada a cada Departamento onde tem de ser aplicada."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Criando {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,O Armazém de Origem e Destino não pode ser o mesmo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,É obrigatório colocar a data e hora de postagem
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,É obrigatório colocar a data e hora de postagem
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modelo de impostos para a compra de transações.
 ,Item Prices,Preços de Itens
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Por extenso será visível assim que guardar a Ordem de Compra.
+DocType: Woocommerce Settings,Endpoint,Endpoint
 DocType: Period Closing Voucher,Period Closing Voucher,Voucher de Término de Período
 DocType: Consultation,Review Details,Detalhes da revisão
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,O acionista não pertence a esta empresa
@@ -5685,7 +5728,7 @@
 DocType: Lab Test,Test Group,Grupo de teste
 DocType: Payment Reconciliation,Receivable / Payable Account,Conta A Receber / A Pagar
 DocType: Delivery Note Item,Against Sales Order Item,No Item da Ordem de Venda
-DocType: Company,Company Logo,Logotipo da empresa
+DocType: Hub Settings,Company Logo,Logotipo da empresa
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},"Por favor, especifique um Valor de Atributo para o atributo {0}"
 DocType: Item,Default Warehouse,Armazém Padrão
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},O Orçamento não pode ser atribuído à Conta de Grupo {0}
@@ -5710,6 +5753,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Ative a conta de entrada padrão antes de criar o Grupo de Resumo do Trabalho Diário
 DocType: Assessment Result,Total Score,Pontuação total
 DocType: Journal Entry,Debit Note,Nota de Débito
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Por favor, insira o segredo do consumidor da API"
 DocType: Stock Entry,As per Stock UOM,Igual à UNID de Stock
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Não Expirado
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Data válida
@@ -5738,6 +5782,7 @@
 DocType: Opening Invoice Creation Tool,Create Missing Party,Criar Partido Desaparecido
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Deixe em branco se você fizer grupos de alunos por ano
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Se for selecionado, o nr. Total de Dias de Úteis incluirá os feriados, e isto irá reduzir o valor do Salário Por Dia"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Aplicativos que usam a chave atual não poderão acessar, tem certeza?"
 DocType: Purchase Invoice,Total Advance,Antecipação Total
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Código de modelo de mudança
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"O Prazo de Data Final não pode ser anterior ao Prazo de Data de Início. Por favor, corrija as datas e tente novamente."
@@ -5794,7 +5839,7 @@
 DocType: Asset,Out of Order,Fora de serviço
 DocType: Purchase Receipt Item,Accepted Quantity,Quantidade Aceite
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorar a sobreposição do tempo da estação de trabalho
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, defina uma Lista de Feriados padrão para o(a) Funcionário(a) {0} ou para a Empresa {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, defina uma Lista de Feriados padrão para o(a) Funcionário(a) {0} ou para a Empresa {1}"
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} não existe
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Selecione números de lote
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Contas levantadas a Clientes.
@@ -5806,7 +5851,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,Disponível
 DocType: Quality Inspection Reading,Reading 3,Leitura 3
 DocType: Stock Entry,Source Warehouse Address,Endereço do depósito de origem
-,Hub,Plataforma
 DocType: GL Entry,Voucher Type,Tipo de Voucher
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Lista de Preços não encontrada ou desativada
 DocType: Student Applicant,Approved,Aprovado
@@ -5855,7 +5899,7 @@
 DocType: GL Entry,Transaction Date,Data da Transação
 DocType: Production Plan Item,Planned Qty,Qtd Planeada
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Impostos Totais
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,É obrigatório colocar Para a Quantidade (Qtd de Fabrico)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,É obrigatório colocar Para a Quantidade (Qtd de Fabrico)
 DocType: Stock Entry,Default Target Warehouse,Armazém Alvo Padrão
 DocType: Purchase Invoice,Net Total (Company Currency),Total Líquido (Moeda da Empresa)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"A Data de Término do Ano não pode ser anterior à Data de Início de Ano. Por favor, corrija as datas e tente novamente."
@@ -5895,7 +5939,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Material para o Fornecedor
 DocType: Soil Texture,Loamy Sand,Loamy Sand
 DocType: Production Plan,Material Request Planning,Planejamento de Solicitação de Material
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Fatura de Imposto Especial
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Fatura de Imposto Especial
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% aparece mais de uma vez
 DocType: Expense Claim,Employees Email Id,ID de Email de Funcionários
 DocType: Employee Attendance Tool,Marked Attendance,Presença Marcada
diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index 1d23ee7..917f29c 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Detalii de contact primare
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Probleme deschise
 DocType: Production Plan Item,Production Plan Item,Planul de producție Articol
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Utilizatorul {0} este deja alocat Angajat {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Utilizatorul {0} este deja alocat Angajat {1}
 DocType: Lab Test Groups,Add new line,Adăugați o linie nouă
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Servicii de Sanatate
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Întârziere de plată (zile)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Vehicul Nici
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Vă rugăm să selectați lista de prețuri
 DocType: Accounts Settings,Currency Exchange Settings,Setările de schimb valutar
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Verificați conexiunea la rețea.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Document de plată este necesară pentru a finaliza trasaction
 DocType: Work Order Operation,Work In Progress,Lucrări în curs
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Vă rugăm să selectați data
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Data de prezență nu poate fi anteriara datii angajarii salariatului
 DocType: Grading Scale,Grading Scale Name,Standard Nume Scala
 DocType: Subscription,Repeat on Day,Repetați în Ziua
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Acesta este un cont de rădăcină și nu pot fi editate.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Acesta este un cont de rădăcină și nu pot fi editate.
 DocType: Sales Invoice,Company Address,adresa companiei
 DocType: BOM,Operations,Operatii
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Nu se poate seta autorizare pe baza de Discount pentru {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Extras de cont
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Produse farmaceutice
 DocType: Purchase Invoice Item,Is Fixed Asset,Este activ fix
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Numele tau este {0}, ai nevoie de {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Numele tau este {0}, ai nevoie de {1}"
 DocType: Expense Claim Detail,Claim Amount,Suma Cerere
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Ordinul de lucru a fost {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Ordinul de lucru a fost {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,grup de clienți dublu exemplar găsit în tabelul grupului cutomer
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Furnizor Tip / Furnizor
 DocType: Naming Series,Prefix,Prefix
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Setările activelor
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Consumabile
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Neînregistrați cu succes.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Neînregistrați cu succes.
 DocType: Assessment Result,Grade,calitate
 DocType: Restaurant Table,No of Seats,Numărul de scaune
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -260,13 +261,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Îngrăşământ
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Cel puțin un mod de plată este necesar factura pentru POS.
 DocType: Products Settings,Show Products as a List,Afișare produse ca o listă
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,Articolul {0} nu este activ sau sfarsitul ciclului sau de viata a fost atins
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,Articolul {0} nu este activ sau sfarsitul ciclului sau de viata a fost atins
 DocType: Student Admission Program,Minimum Age,Varsta minima
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Exemplu: matematică de bază
 DocType: Customer,Primary Address,adresa primara
 DocType: Production Plan,Material Request Detail,Detalii privind solicitarea materialului
 DocType: Selling Settings,Default Quotation Validity Days,Valabilitatea zilnică a cotațiilor
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Setările pentru modul HR
 DocType: SMS Center,SMS Center,SMS Center
 DocType: Sales Invoice,Change Amount,Sumă schimbare
@@ -312,6 +313,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biochimie
 DocType: Job Offer,Select Terms and Conditions,Selectați Termeni și condiții
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,Valoarea afară
+DocType: Woocommerce Settings,Woocommerce Settings,Setări Woocommerce
 DocType: Production Plan,Sales Orders,Comenzi de vânzări
 DocType: Purchase Taxes and Charges,Valuation,Evaluare
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Setat ca implicit
@@ -322,7 +324,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Cererea de ofertă poate fi accesată făcând clic pe link-ul de mai jos
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Alocaţi concedii anuale.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creare curs Unealtă
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,stoc insuficient
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,stoc insuficient
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planificarea Capacitatii Dezactivați și Time Tracking
 DocType: Email Digest,New Sales Orders,Noi comenzi de vânzări
 DocType: Bank Guarantee,Bank Account,Cont bancar
@@ -360,7 +362,7 @@
 DocType: Lab Test,Custom Result,Rezultate personalizate
 DocType: Delivery Stop,Contact Name,Nume Persoana de Contact
 DocType: Course Assessment Criteria,Course Assessment Criteria,Criterii de evaluare a cursului
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Cod fiscal:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,Cod fiscal:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Carnet de student:
 DocType: POS Customer Group,POS Customer Group,Grup Clienți POS
 DocType: Land Unit,Land Unit describing various land assets,Unitate funciară care descrie diverse bunuri funciare
@@ -374,7 +376,7 @@
 DocType: Payment Term,Credit Months,Lunile de credit
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Plata netă nu poate fi mai mică decât 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Pentru a nu mai trimite notificări de eroare repetitive din sistem, am bifat câmpul Dezactivat în abonament"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Alinarea Data trebuie să fie mai mare decât Data aderării
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Alinarea Data trebuie să fie mai mare decât Data aderării
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Frunze pe an
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rând {0}: Vă rugăm să verificați ""Este Advance"" împotriva Cont {1} dacă aceasta este o intrare în avans."
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Depozit {0} nu aparține companiei {1}
@@ -407,7 +409,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Actualizare Clearance Data
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Detalii de cumpărare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Postul {0} nu a fost găsit în &quot;Materii prime furnizate&quot; masă în Comandă {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Postul {0} nu a fost găsit în &quot;Materii prime furnizate&quot; masă în Comandă {1}
 DocType: Salary Slip,Total Principal Amount,Sumă totală principală
 DocType: Student Guardian,Relation,Relație
 DocType: Student Guardian,Mother,Mamă
@@ -416,7 +418,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Comenzi confirmate de la clienți.
 DocType: Purchase Receipt Item,Rejected Quantity,Respins Cantitate
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Solicitarea de plată {0} a fost creată
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Comenzi deschise
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Comenzi deschise
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Sensibilitate scăzută
 DocType: Notification Control,Notification Control,Controlul notificare
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Vă rugăm să confirmați după ce ați terminat pregătirea
@@ -452,7 +454,7 @@
 DocType: Item,Synced With Hub,Sincronizat cu Hub
 DocType: Driver,Fleet Manager,Manager de flotă
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nu poate fi negativ pentru elementul {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Parola Gresita
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Parola Gresita
 DocType: Item,Variant Of,Varianta de
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',"Finalizat Cantitate nu poate fi mai mare decât ""Cantitate de Fabricare"""
 DocType: Period Closing Voucher,Closing Account Head,Închidere Cont Principal
@@ -519,8 +521,7 @@
 DocType: Purchase Order,% Received,% Primit
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Creați Grupurile de studenți
 DocType: Volunteer,Weekends,Weekend-uri
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Nota de credit Notă
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) nu poate fi mai mare decât cantitatea planificată ({2}) din Ordinul de Lucru {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Nota de credit Notă
 DocType: Setup Progress Action,Action Document,Document de acțiune
 DocType: Chapter Member,Website URL,Website URL
 ,Finished Goods,Produse Finite
@@ -552,7 +553,7 @@
 DocType: Request for Quotation,Request for Quotation,Cerere de ofertă
 DocType: Healthcare Settings,Require Lab Test Approval,Necesita aprobarea laboratorului de test
 DocType: Salary Slip Timesheet,Working Hours,Ore de lucru
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Total deosebit
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Total deosebit
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Schimbați secventa de numar de inceput / curent a unei serii existente.
 DocType: Dosage Strength,Strength,Putere
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Creați un nou client
@@ -566,7 +567,7 @@
 DocType: Purchase Receipt,Vehicle Date,Vehicul Data
 DocType: Student Log,Medical,Medical
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Motiv pentru pierdere
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Actualizați numărul contului
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Actualizați numărul contului
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Plumb Proprietarul nu poate fi aceeași ca de plumb
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Suma alocată poate nu este mai mare decât valoarea brută
 DocType: Announcement,Receiver,Primitor
@@ -606,7 +607,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} nu este asociat cu {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Particulariza textul introductiv, care merge ca o parte din acel email. Fiecare tranzacție are un text introductiv separat."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Ați setat contul de plată implicit pentru compania {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Tranzacția nu este permisă împotriva comenzii de lucru oprita {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Tranzacția nu este permisă împotriva comenzii de lucru oprita {0}
 DocType: Setup Progress Action,Min Doc Count,Numărul minim de documente
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Setările globale pentru toate procesele de producție.
 DocType: Accounts Settings,Accounts Frozen Upto,Conturile sunt Blocate Până la
@@ -646,6 +647,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Componenta de salarizare pentru salarizare bazate pe timesheet.
 DocType: Sales Order Item,Used for Production Plan,Folosit pentru Planul de producție
 DocType: Employee Loan,Total Payment,Plată totală
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Nu se poate anula tranzacția pentru comanda finalizată de lucru.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Timp între operațiuni (în minute)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,"{0} {1} este anulată, astfel încât acțiunea nu poate fi terminată"
 DocType: Customer,Buyer of Goods and Services.,Cumpărător de produse și servicii.
@@ -699,7 +701,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Nu este permisă, configurați Șablon de testare Lab așa cum este necesar"
 DocType: Patient,Risk Factors,Factori de risc
 DocType: Patient,Occupational Hazards and Environmental Factors,Riscuri Ocupaționale și Factori de Mediu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Înregistrări stoc deja create pentru comanda de lucru
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Înregistrări stoc deja create pentru comanda de lucru
 DocType: Vital Signs,Respiratory rate,Rata respiratorie
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Gestionarea Subcontracte
 DocType: Vital Signs,Body Temperature,Temperatura corpului
@@ -735,6 +737,7 @@
 DocType: Production Plan Item,Pending Qty,Așteptare Cantitate
 DocType: Budget,Ignore,Ignora
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} nu este activ
+DocType: Woocommerce Settings,Freight and Forwarding Account,Contul de expediere și de expediere
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Dimensiunile de instalare pentru imprimare de verificare
 DocType: Salary Slip,Salary Slip Timesheet,Salariu alunecare Pontaj
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Furnizor Depozit obligatoriu pentru contractate sub-cumparare Primirea
@@ -743,7 +746,7 @@
 DocType: Pricing Rule,Sales Partner,Partener de vânzări
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Toate cardurile de evaluare ale furnizorilor.
 DocType: Buying Settings,Purchase Receipt Required,Cumpărare de primire Obligatoriu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,Depozitul țintă în rândul {0} trebuie să fie același cu Ordinul de lucru
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,Depozitul țintă în rândul {0} trebuie să fie același cu Ordinul de lucru
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,Evaluarea Rata este obligatorie în cazul în care a intrat Deschiderea stoc
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nu sunt găsite în tabelul de factură înregistrări
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Vă rugăm să selectați Company și Partidul Tip primul
@@ -827,6 +830,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Plata Gateway Cont nu a fost creată, vă rugăm să creați manual unul."
 DocType: Supplier Scorecard,Per Year,Pe an
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Nu este eligibil pentru admiterea în acest program ca pe DOB
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Codul elementului&gt; Element Grup&gt; Brand
 DocType: Sales Invoice,Sales Taxes and Charges,Taxele de vânzări și Taxe
 DocType: Employee,Organization Profile,Organizație de profil
 DocType: Vital Signs,Height (In Meter),Înălțime (în metri)
@@ -876,6 +880,7 @@
 DocType: Request for Quotation,For individual supplier,Pentru furnizor individual
 DocType: BOM Operation,Base Hour Rate(Company Currency),Rata de bază ore (companie Moneda)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Suma Pronunțată
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Teste de laborator
 DocType: Quotation Item,Item Balance,Postul Balanța
 DocType: Sales Invoice,Packing List,Lista de ambalare
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,A achiziționa ordine de date Furnizori.
@@ -899,10 +904,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impozite cost debarcate și Taxe
 DocType: Work Order Operation,Actual Start Time,Timpul efectiv de începere
 DocType: BOM Operation,Operation Time,Funcționare Ora
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,finalizarea
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Baza
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,finalizarea
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,Baza
 DocType: Timesheet,Total Billed Hours,Numărul total de ore facturate
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Scrie Off Suma
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Scrie Off Suma
 DocType: Leave Block List Allow,Allow User,Permiteţi utilizator
 DocType: Journal Entry,Bill No,Factură nr.
 DocType: Company,Gain/Loss Account on Asset Disposal,Cont câștig / Pierdere de eliminare a activelor
@@ -937,7 +942,7 @@
 DocType: Request for Quotation,Get Suppliers,Obțineți furnizori
 DocType: Purchase Receipt Item Supplied,Current Stock,Stoc curent
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Rând # {0}: {1} activ nu legat de postul {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Previzualizare Salariu alunecare
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Previzualizare Salariu alunecare
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Contul {0} a fost introdus de mai multe ori
 DocType: Account,Expenses Included In Valuation,Cheltuieli Incluse în Evaluare
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Puteți reînnoi numai dacă expirați în termen de 30 de zile
@@ -979,7 +984,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Câmpul From Shareholder nu poate fi gol
 DocType: Purchase Order,Supply Raw Materials,Aprovizionarea cu materii prime
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Active Curente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} nu este un articol de stoc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} nu este un articol de stoc
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vă rugăm să împărtășiți feedback-ul dvs. la antrenament făcând clic pe &quot;Feedback Training&quot; și apoi pe &quot;New&quot;
 DocType: Mode of Payment Account,Default Account,Cont Implicit
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Vă rugăm să selectați mai întâi Warehouse de stocare a probelor din Setări stoc
@@ -1020,7 +1025,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Actualizați starea proiectului
 DocType: Item,Maximum sample quantity that can be retained,Cantitatea maximă de mostră care poate fi reținută
 DocType: Project Update,How is the Project Progressing Right Now?,Cum se desfasoara proiectul acum?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rândul {0} # Articol {1} nu poate fi transferat mai mult de {2} față de comanda de aprovizionare {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rândul {0} # Articol {1} nu poate fi transferat mai mult de {2} față de comanda de aprovizionare {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campanii de vanzari.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,asiguraţi-Pontaj
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1085,13 +1090,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Termen academic:
 DocType: Salary Detail,Do not include in total,Nu includeți în total
 DocType: Company,Default Cost of Goods Sold Account,Implicit Costul cont bunuri vândute
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},Cantitatea de probe {0} nu poate fi mai mare decât cantitatea primită {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},Cantitatea de probe {0} nu poate fi mai mare decât cantitatea primită {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Lista de prețuri nu selectat
 DocType: Employee,Family Background,Context familial
 DocType: Request for Quotation Supplier,Send Email,Trimiteți-ne email
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Atenție: Attachment invalid {0}
 DocType: Item,Max Sample Quantity,Cantitate maximă de probă
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Nici o permisiune
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Citat Solicitat
 DocType: Vital Signs,Heart Rate / Pulse,Ritm cardiac / puls
 DocType: Company,Default Bank Account,Cont Bancar Implicit
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Pentru a filtra pe baza Party, selectați Party Tip primul"
@@ -1170,7 +1176,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save",Resetați dacă adresa editată este editată după salvare
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Postul Varianta {0} există deja cu aceleași atribute
 DocType: Item,Hub Publishing Details,Detalii privind publicarea Hubului
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&quot;Deschiderea&quot;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&quot;Deschiderea&quot;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Deschideți To Do
 DocType: Notification Control,Delivery Note Message,Nota de Livrare Mesaj
 DocType: Lab Test Template,Result Format,Formatul rezultatelor
@@ -1214,13 +1220,13 @@
 DocType: Serial No,Incoming Rate,Rate de intrare
 DocType: Packing Slip,Gross Weight,Greutate brută
 ,Final Assessment Grades,Evaluări finale
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Activați Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Activați Hub
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Numele companiei dumneavoastră pentru care vă sunt configurarea acestui sistem.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Includ vacanțe în total nr. de zile lucrătoare
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Configurați-vă Institutul în ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Analiza plantelor
 DocType: Job Applicant,Hold,Păstrarea / Ţinerea / Deţinerea
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Articol alternativ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Articol alternativ
 DocType: Project Update,Progress Details,Detalii despre progres
 DocType: Employee,Date of Joining,Data Aderării
 DocType: Naming Series,Update Series,Actualizare Series
@@ -1246,6 +1252,8 @@
 DocType: Pricing Rule,Rate or Discount,Tarif sau Discount
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serial Nu {0} nu aparține postul {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Cantitate ceruta
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Favorite
+DocType: Hub Settings,Custom Data,Date personalizate
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Depozite de tranzacții existente nu pot fi convertite în contabilitate.
 DocType: Bank Reconciliation,Total Amount,Suma totală
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Editura Internet
@@ -1267,6 +1275,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Angajatul {0} nu este activ sau nu există
 DocType: Fee Structure,Components,Componente
 DocType: Item Barcode,Item Barcode,Element de coduri de bare
+DocType: Woocommerce Settings,Endpoints,Endpoints
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Vă rugăm să introduceți activ Categorie la postul {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Postul variante {0} actualizat
 DocType: Quality Inspection Reading,Reading 6,Lectura 6
@@ -1282,9 +1291,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,Funcționare completat de cât de multe bunuri finite?
 DocType: Payment Terms Template,Payment Terms Template,Formularul termenilor de plată
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Marca
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Permiteți consumul mai multor materiale
 DocType: Employee,Exit Interview Details,Detalii Interviu de Iesire
 DocType: Item,Is Purchase Item,Este de cumparare Articol
 DocType: Journal Entry Account,Purchase Invoice,Factura de cumpărare
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Permiteți consumarea mai multor materiale față de o comandă de lucru
 DocType: Stock Ledger Entry,Voucher Detail No,Detaliu voucher Nu
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Noua factură de vânzări
 DocType: Stock Entry,Total Outgoing Value,Valoarea totală de ieșire
@@ -1307,7 +1318,7 @@
 DocType: Cheque Print Template,Has Print Format,Are Format imprimare
 DocType: Employee Loan,Sanctioned,consacrat
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,este obligatorie. Poate înregistrarea de schimb valutar nu este creeatã pentru
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Rând # {0}: Vă rugăm să specificați Nu serial pentru postul {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Rând # {0}: Vă rugăm să specificați Nu serial pentru postul {1}
 DocType: Crop Cycle,Crop Cycle,Ciclu de recoltare
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pentru elementele &quot;produse Bundle&quot;, Warehouse, Serial No și lot nr vor fi luate în considerare de la &quot;ambalare List&quot; masa. Dacă Warehouse și Lot nr sunt aceleași pentru toate elementele de ambalaj pentru produs orice &quot;Bundle produs&quot;, aceste valori pot fi introduse în tabelul de punctul principal, valorile vor fi copiate &quot;de ambalare Lista&quot; masă."
 DocType: Student Admission,Publish on website,Publica pe site-ul
@@ -1344,7 +1355,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Nu trimiteți Memento pentru Zi de Nastere Angajat
 DocType: Expense Claim,Total Advance Amount,Suma totală a avansului
 DocType: Delivery Stop,Estimated Arrival,Sosirea estimată
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Salvează setările
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Salvează setările
 DocType: Delivery Stop,Notified by Email,Notificată prin e-mail
 DocType: Item,Inspection Criteria,Criteriile de inspecție
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transferat
@@ -1354,7 +1365,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Data următoarei amortizări este introdusă ca dată trecută
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Alb
 DocType: SMS Center,All Lead (Open),Toate articolele de top (deschise)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rândul {0}: Cant nu este disponibil pentru {4} în depozit {1} în postarea momentul înscrierii ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rândul {0}: Cant nu este disponibil pentru {4} în depozit {1} în postarea momentul înscrierii ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Puteți selecta numai o singură opțiune din lista de casete de selectare.
 DocType: Purchase Invoice,Get Advances Paid,Obtine Avansurile Achitate
 DocType: Item,Automatically Create New Batch,Creare automată Lot nou
@@ -1380,7 +1391,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Dezactivați preluarea ultimelor detalii de achiziție din comanda de aprovizionare
 DocType: Journal Entry Account,Expense Claim,Revendicare Cheltuieli
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Sigur doriți să restabiliți acest activ casate?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Cantitate pentru {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Cantitate pentru {0}
 DocType: Leave Application,Leave Application,Aplicatie pentru Concediu
 DocType: Patient,Patient Relation,Relația pacientului
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Mijloc pentru Alocare Concediu
@@ -1452,7 +1463,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Comandă de vânzări {0} este {1}
 DocType: Opportunity,Contact Info,Informaţii Persoana de Contact
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Efectuarea de stoc Entries
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configurați sistemul de numire a angajaților în Resurse umane&gt; Setări HR
 DocType: Packing Slip,Net Weight UOM,Greutate neta UOM
 DocType: Item,Default Supplier,Furnizor Implicit
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Peste producție Reduceri Procentaj
@@ -1462,7 +1472,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Data de Incheiere nu poate fi anterioara Datei de Incepere
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Factura nu poate fi făcută pentru ora de facturare zero
 DocType: Sales Person,Select company name first.,Selectați numele companiei în primul rând.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},E-mail trimis la {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},E-mail trimis la {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotatiilor primite de la furnizori.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Înlocuiți BOM și actualizați prețul cel mai recent în toate BOM-urile
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Pentru a {0} | {1} {2}
@@ -1509,7 +1519,7 @@
 DocType: Setup Progress Action,Action Name,Numele acțiunii
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Anul de începere
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Primele 2 cifre ale GSTIN ar trebui să se potrivească cu numărul de stat {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Data perioadei de factura de curent începem
 DocType: Salary Slip,Leave Without Pay,Concediu Fără Plată
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Capacitate de eroare de planificare
@@ -1517,7 +1527,7 @@
 DocType: Lead,Consultant,Consultant
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Conferința părinților la conferința părintească
 DocType: Salary Slip,Earnings,Câștiguri
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Postul terminat {0} trebuie să fie introdusă de intrare de tip fabricarea
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Postul terminat {0} trebuie să fie introdusă de intrare de tip fabricarea
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Sold Contabilitate
 ,GST Sales Register,Registrul vânzărilor GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Vanzare Advance
@@ -1630,7 +1640,7 @@
 ,Student and Guardian Contact Details,Student și Guardian Detalii de contact
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Rândul {0}: furnizor {0} Adresa de e-mail este necesară pentru a trimite e-mail
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Deschiderea temporară
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Vizualizați centrul
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Vizualizați centrul
 ,Employee Leave Balance,Bilant Concediu Angajat
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Bilanţă pentru contul {0} trebuie să fie întotdeauna {1}
 DocType: Patient Appointment,More Info,Mai multe informatii
@@ -1670,9 +1680,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Contract
 DocType: Plant Analysis,Laboratory Testing Datetime,Timp de testare a laboratorului
 DocType: Email Digest,Add Quote,Adaugați citat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},Factor coversion UOM UOM necesare pentru: {0} in articol: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},Factor coversion UOM UOM necesare pentru: {0} in articol: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Cheltuieli indirecte
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Rând {0}: Cant este obligatorie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Rând {0}: Cant este obligatorie
 DocType: Agriculture Analysis Criteria,Agriculture,Agricultură
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sincronizare Date
 DocType: Asset Repair,Repair Cost,Costul reparațiilor
@@ -1798,6 +1808,7 @@
 DocType: Activity Cost,Projects,Proiecte
 DocType: Payment Request,Transaction Currency,Operațiuni valutare
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},De la {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Eliminat din Favorite
 DocType: Work Order Operation,Operation Description,Operație Descriere
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nu se poate schimba anul fiscal Data de începere și se termină anul fiscal Data odată ce anul fiscal este salvată.
 DocType: Quotation,Shopping Cart,Cosul de cumparaturi
@@ -1817,8 +1828,8 @@
 DocType: Student Admission,Eligibility and Details,Eligibilitate și detalii
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Schimbarea net în active fixe
 DocType: Leave Control Panel,Leave blank if considered for all designations,Lăsați necompletat dacă se consideră pentru toate denumirile
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol"""
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol"""
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,De la Datetime
 DocType: Email Digest,For Company,Pentru Companie
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Log comunicare.
@@ -1855,7 +1866,7 @@
 Used for Taxes and Charges","Taxa detaliu tabel preluat de la maestru articol ca un șir și stocate în acest domeniu.
  Folosit pentru Impozite și Taxe"
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Angajat nu pot raporta la sine.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Angajat nu pot raporta la sine.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","În cazul în care contul este blocat, intrările sunt permite utilizatorilor restricționati."
 DocType: Email Digest,Bank Balance,Banca Balance
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Intrarea contabila pentru {0}: {1} se poate face numai în valuta: {2}
@@ -1867,6 +1878,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impozite si Taxe (Compania valutar)
 DocType: Weather,Weather Parameter,Parametrul vremii
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Afișați soldurile L P &amp; anul fiscal unclosed lui
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Cere un citat
 DocType: Lab Test Template,Collection Details,Detaliile colecției
 DocType: POS Profile,Allow Print Before Pay,Permiteți tipărirea înainte de a plăti
 DocType: Land Unit,Linked Soil Texture,Textură de sol conectată
@@ -1882,7 +1894,7 @@
 DocType: Project,Task Weight,sarcina Greutate
 DocType: Shipping Rule Condition,To Value,La valoarea
 DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Depozit sursă este obligatorie pentru rând {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Depozit sursă este obligatorie pentru rând {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Termenul de plată la rândul {0} este, eventual, un duplicat."
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Slip de ambalare
@@ -1946,7 +1958,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Discount suplimentar Suma (companie de valuta)
 DocType: Supplier Scorecard,Supplier Scorecard,Scorul de performanță al furnizorului
 DocType: Plant Analysis,Result Datetime,Rezultat Datatime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Vă rugăm să creați un cont nou de Planul de conturi.
 ,Support Hour Distribution,Distribuția orelor de distribuție
 DocType: Maintenance Visit,Maintenance Visit,Vizita Mentenanta
 DocType: Student,Leaving Certificate Number,Părăsirea Număr certificat
@@ -1962,7 +1973,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Rezumat conturi de încasare
 DocType: Employee Loan,Monthly Repayment Amount,Suma de rambursare lunar
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Deschiderea facturilor
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Vă rugăm să setați câmp ID de utilizator într-o înregistrare angajat să stabilească Angajat rol
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,Vă rugăm să setați câmp ID de utilizator într-o înregistrare angajat să stabilească Angajat rol
 DocType: UOM,UOM Name,Numele UOM
 DocType: GST HSN Code,HSN Code,Codul HSN
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Contribuția Suma
@@ -1970,6 +1981,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Acest instrument vă ajută să actualizați sau stabili cantitatea și evaluarea stocului in sistem. Acesta este de obicei folosit pentru a sincroniza valorile de sistem și ceea ce există de fapt în depozite tale.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,În cuvinte va fi vizibil după ce a salva de livrare Nota.
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Datele Webhook neconfirmate
 DocType: Water Analysis,Container,recipient
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Elev {0} - {1} apare ori multiple în rândul {2} &amp; {3}
 DocType: Item Alternative,Two-way,Două căi
@@ -2011,7 +2023,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Concedii alocate cu succes pentru {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nu sunt produse în ambalaj
 DocType: Shipping Rule Condition,From Value,Din Valoare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Cantitatea de fabricație este obligatorie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Cantitatea de fabricație este obligatorie
 DocType: Employee Loan,Repayment Method,Metoda de rambursare
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Dacă este bifată, pagina de pornire va fi implicit postul Grupului pentru site-ul web"
 DocType: Quality Inspection Reading,Reading 4,Lectura 4
@@ -2052,13 +2064,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Schimbarea net în numerar
 DocType: Assessment Plan,Grading Scale,Scala de notare
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unitate de măsură {0} a fost introdus mai mult de o dată în Factor de conversie Tabelul
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,deja finalizat
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,deja finalizat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stoc în mână
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importa cu succes!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Cerere de plată există deja {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costul de articole emise
 DocType: Physician,Hospital,Spital
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Cantitatea nu trebuie să fie mai mare de {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Cantitatea nu trebuie să fie mai mare de {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Exercițiul financiar precedent nu este închis
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Vârstă (zile)
 DocType: Quotation Item,Quotation Item,Citat Articol
@@ -2066,6 +2078,7 @@
 DocType: Account,Account Name,Numele Contului
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,De la data nu poate fi mai mare decât la data
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial Nu {0} {1} cantitate nu poate fi o fracțiune
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Introduceți adresa URL a serverului Woocommerce
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Furnizor de tip maestru.
 DocType: Purchase Order Item,Supplier Part Number,Furnizor Număr
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Rata de conversie nu poate fi 0 sau 1
@@ -2104,6 +2117,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Un client cu același nume există deja
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Aceasta va trimite salariile de salarizare și va crea înregistrarea de înregistrare în jurnal. Doriți să continuați?
 DocType: Purchase Invoice,Total Net Weight,Greutatea totală netă
+DocType: Purchase Order,Order Confirmation No,Confirmarea nr
 DocType: Purchase Invoice,Eligibility For ITC,Eligibilitate pentru ITC
 DocType: Journal Entry,Entry Type,Tipul de intrare
 ,Customer Credit Balance,Balanța Clienți credit
@@ -2143,7 +2157,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Includ zilele de sărbătoare în frunze ca frunze
 DocType: Sales Invoice,Packed Items,Articole pachet
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantie revendicarea împotriva Serial No.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;Total&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;Total&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Activați cosul de cumparaturi
 DocType: Employee,Permanent Address,Permanent Adresa
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2159,7 +2173,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Plătit Suma (Compania de valuta)
 DocType: Purchase Invoice,Additional Discount,Discount suplimentar
 DocType: Selling Settings,Selling Settings,Vanzarea Setări
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Confirmați acțiunea
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Confirmați acțiunea
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Licitatii Online
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Vă rugăm să specificați fie Cantitate sau Evaluează evaluare sau ambele
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Împlinire
@@ -2261,7 +2275,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Nr. Serial introdus pentru articolul {0} este duplicat
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Leads by Lead Source.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,O condiție pentru o normă de transport
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Te rog intra
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,Te rog intra
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Meniu de întreținere
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Vă rugăm să setați filtru bazat pe postul sau depozit
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Greutatea netă a acestui pachet. (Calculat automat ca suma de greutate netă de produs)
@@ -2295,7 +2309,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ați introdus elemente cu dubluri. Vă rugăm să rectifice și să încercați din nou.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Asociaţi
 DocType: Asset Movement,Asset Movement,Mișcarea activelor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Ordinul de lucru {0} trebuie trimis
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Ordinul de lucru {0} trebuie trimis
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,Coș nou
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Articolul {0} nu este un articol serializat
 DocType: SMS Center,Create Receiver List,Creare Lista Recipienti
@@ -2311,7 +2325,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,"Valuta de facturare trebuie să fie egală fie cu valuta implicită a companiei, fie cu moneda contului de partid"
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indică faptul că pachetul este o parte din această livrare (Proiect de numai)
 DocType: Soil Texture,Loam,Lut
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Rând {0}: data de scadență nu poate fi înainte de data postării
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Rând {0}: data de scadență nu poate fi înainte de data postării
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Realizeaza Intrare de Plati
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Cantitatea pentru postul {0} trebuie să fie mai mică de {1}
 ,Sales Invoice Trends,Vânzări Tendințe factură
@@ -2328,6 +2342,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","De vânzare trebuie să fie verificate, dacă este cazul Pentru este selectat ca {0}"
 DocType: Production Plan Material Request,Material Request Date,Cerere de material Data
 DocType: Purchase Order Item,Supplier Quotation Item,Furnizor ofertă Articol
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Consumul de materiale nu este setat în Setări de fabricare.
 DocType: Student,Student Mobile Number,Elev Număr mobil
 DocType: Item,Has Variants,Are variante
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nu puteți suprascrie pentru articolul {0} pe rândul {1} mai mult de {2}. Pentru a permite facturarea excesivă, vă rugăm să setați Setări stoc"
@@ -2348,7 +2363,6 @@
 DocType: Asset Maintenance Log,Planned,Planificat
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Conturi implicite de încasat pentru a fi utilizate dacă nu sunt stabilite în pacient pentru a rezerva taxele de consultare.
 DocType: Vehicle Log,Fuel Price,Preț de combustibil
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Client&gt; Grup de clienți&gt; Teritoriu
 DocType: Budget,Budget,Buget
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Setați Deschideți
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Fix elementul de activ trebuie să fie un element de bază non-stoc.
@@ -2389,6 +2403,7 @@
 DocType: Sales Person,Name and Employee ID,Nume și ID angajat
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,Data Limita nu poate fi anterioara Datei de POstare
 DocType: Website Item Group,Website Item Group,Site-ul Grupa de articole
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Adăugat la Favorite
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nu s-a găsit nicio corespondență salarială pentru criteriile de mai sus sau salariul deja trimis
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Impozite și taxe
 DocType: Projects Settings,Projects Settings,Setări pentru proiecte
@@ -2433,6 +2448,7 @@
 DocType: Course,Default Grading Scale,Scale Standard Standard folosit
 DocType: Appraisal,For Employee Name,Pentru Numele Angajatului
 DocType: Holiday List,Clear Table,Sterge Masa
+DocType: Woocommerce Settings,Tax Account,Contul fiscal
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Sloturi disponibile
 DocType: C-Form Invoice Detail,Invoice No,Factura Nu
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Plateste
@@ -2472,6 +2488,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Firma, De la data și până în prezent este obligatorie"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Obțineți consultări
 DocType: Asset,Purchase Date,Data cumpărării
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Nu am putut genera secret
 DocType: Volunteer,Volunteer Type,Tipul de voluntari
 DocType: Student,Personal Details,Detalii personale
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Vă rugăm să setați &quot;Activ Center Amortizarea Cost&quot; în companie {0}
@@ -2519,6 +2536,7 @@
 DocType: Projects Settings,Timesheets,Pontaje
 DocType: HR Settings,HR Settings,Setări Resurse Umane
 DocType: Salary Slip,net pay info,info net pay
+DocType: Woocommerce Settings,Enable Sync,Activați sincronizarea
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Această valoare este actualizată în lista prestabilită a prețurilor de vânzare.
 DocType: Email Digest,New Expenses,Cheltuieli noi
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,Suma PDC / LC
@@ -2531,7 +2549,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Permite Lista Concedii Blocate
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abr. nu poate fi gol sau spațiu
 DocType: Patient Medical Record,Patient Medical Record,Dosarul medical al pacientului
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grup non-grup
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grup non-grup
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,Nume de împrumut
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Raport real
@@ -2552,6 +2570,7 @@
 DocType: Issue,Support,Suport
 ,BOM Search,BOM Căutare
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Costul total al materialelor consumate (prin intrarea în stoc)
+DocType: Hub Settings,Company Registered,Compania înregistrată
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.","Publicați &quot;În stoc&quot; sau &quot;Nu este în stoc&quot; pe Hub, pe baza stocurilor disponibile în acest depozit."
 DocType: Vehicle,Fuel Type,Tipul combustibilului
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Vă rugăm să specificați în valută companie
@@ -2560,6 +2579,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Ca urmare a solicitărilor de materiale au fost ridicate în mod automat în funcție de nivelul de re-comanda item
 DocType: Email Digest,Pending Sales Orders,Comenzile de vânzări în așteptare
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Contul {0} nu este valid. Valuta contului trebuie să fie {1}
+DocType: Employee,Create User Permission,Creați permisiunea utilizatorului
 DocType: Healthcare Settings,Remind Before,Amintește-te înainte
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Factor UOM de conversie este necesară în rândul {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2571,7 +2591,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Articol Preț adăugată pentru {0} în lista de prețuri {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vă rugăm să introduceți ID-ul de angajat al acestei persoane de vânzări
 DocType: Territory,Classification of Customers by region,Clasificarea clienți în funcție de regiune
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,In productie
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,In productie
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Diferența Suma trebuie să fie zero
 DocType: Project,Gross Margin,Marja Brută
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Va rugam sa introduceti de producție Articol întâi
@@ -2684,6 +2704,7 @@
 DocType: Account,Fixed Asset,Activ Fix
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Inventarul serializat
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mailul nu a fost găsit în contactul implicit
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generați secret
 DocType: Employee Loan,Account Info,Informaţii cont
 DocType: Activity Type,Default Billing Rate,Rata de facturare implicit
 DocType: Fees,Include Payment,Includeți plata
@@ -2740,7 +2761,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Neremunerat totală: {0}
 DocType: BOM Website Operation,BOM Website Operation,Site-ul BOM Funcționare
 DocType: Supplier Scorecard,Supplier Score,Scorul furnizorului
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Totală facturată Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Totală facturată Amt
 DocType: Supplier,Warn RFQs,Aflați RFQ-urile
 DocType: BOM,Conversion Rate,Rata de conversie
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cauta produse
@@ -2749,7 +2770,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Credit Pentru cont trebuie să fie un cont de plati
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Selectați admiterea studenților care este obligatorie pentru solicitantul studenților plătiți
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},Recursivitate FDM: {0} nu poate fi parinte sau copil lui {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Selectați o listă de prețuri pentru a publica prețurile
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Selectați o listă de prețuri pentru a publica prețurile
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Lista de bugete
 DocType: Work Order Operation,Completed Qty,Cantitate Finalizata
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Pentru {0}, numai conturi de debit poate fi legat de o altă intrare în credit"
@@ -2759,7 +2780,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Articolul {0} cu elementul serializat nu poate fi actualizat utilizând Reconcilierea stocurilor, vă rugăm să utilizați înregistrarea stocului"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Articolul {0} cu elementul serializat nu poate fi actualizat utilizând Reconcilierea stocurilor, vă rugăm să utilizați înregistrarea stocului"
 DocType: Training Event Employee,Training Event Employee,Eveniment de formare Angajat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Probele maxime - {0} pot fi păstrate pentru lotul {1} și articolul {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Probele maxime - {0} pot fi păstrate pentru lotul {1} și articolul {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Adăugați intervale de timp
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} numere de serie necesare pentru postul {1}. Ați furnizat {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Rata de evaluare curentă
@@ -2805,10 +2826,12 @@
 ,Bank Clearance Summary,Sumar aprobare bancă
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Creare și gestionare rezumate e-mail zilnice, săptămânale și lunare."
 DocType: Appraisal Goal,Appraisal Goal,Obiectiv expertiză
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Sugerează categoria?
 DocType: Stock Reconciliation Item,Current Amount,Suma curentă
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Corpuri
 DocType: Fee Schedule,Fee Structure,Structura Taxa de
 DocType: Timesheet Detail,Costing Amount,Costing Suma
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Furnizor&gt; Tipul furnizorului
 DocType: Student Admission Program,Application Fee,Taxă de aplicare
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Prezenta Salariul Slip
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Reducere Maxiumm pentru postul {0} este {1}%
@@ -2837,6 +2860,7 @@
 DocType: Journal Entry,Reference Number,Numărul de referință
 DocType: Employee,Employment Details,Detalii angajare
 DocType: Employee,New Workplace,Nou loc de muncă
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Consumul de materiale
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Setați ca Închis
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Nici un articol cu coduri de bare {0}
 DocType: Normal Test Items,Require Result Value,Necesita valoarea rezultatului
@@ -2859,13 +2883,13 @@
 DocType: Rename Tool,Rename Tool,Unealta Redenumire
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Actualizare Cost
 DocType: Item Reorder,Item Reorder,Reordonare Articol
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Afișează Salariu alunecare
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Afișează Salariu alunecare
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Material de transfer
 DocType: Fees,Send Payment Request,Trimiteți Cerere de Plată
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifica operațiunilor, costurile de exploatare și să dea o operațiune unică nu pentru operațiunile dumneavoastră."
 DocType: Water Analysis,Origin,Origine
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Acest document este peste limita de {0} {1} pentru elementul {4}. Faci un alt {3} împotriva aceleași {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Vă rugăm să setați recurente după salvare
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,Vă rugăm să setați recurente după salvare
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,cont Selectați suma schimbare
 DocType: Purchase Invoice,Price List Currency,Lista de pret Valuta
 DocType: Naming Series,User must always select,Utilizatorul trebuie să selecteze întotdeauna
@@ -2886,7 +2910,7 @@
 DocType: Asset Maintenance Log,Actions performed,Acțiuni efectuate
 DocType: Cash Flow Mapper,Section Leader,Liderul secțiunii
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Sursa fondurilor (pasive)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Cantitatea în rândul {0} ({1}), trebuie să fie aceeași ca și cantitatea produsă {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Cantitatea în rândul {0} ({1}), trebuie să fie aceeași ca și cantitatea produsă {2}"
 DocType: Supplier Scorecard Scoring Standing,Employee,Angajat
 DocType: Asset Repair,Failure Date,Dată de nerespectare
 DocType: Sample Collection,Collected Time,Timpul colectat
@@ -2981,7 +3005,7 @@
 DocType: BOM,Show Operations,Afișați Operații
 ,Minutes to First Response for Opportunity,Minute la First Response pentru oportunitate
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Raport Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Articolul sau Depozitul aferent inregistrariii {0} nu se potrivește cu Cererea de Material
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Articolul sau Depozitul aferent inregistrariii {0} nu se potrivește cu Cererea de Material
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Unitate de măsură
 DocType: Fiscal Year,Year End Date,Anul Data de încheiere
 DocType: Task Depends On,Task Depends On,Sarcina Depinde
@@ -3032,7 +3056,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,Codul de bare {0} nu este un cod valid {1}
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Anul de încheiere
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Cota / Plumb%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Data de Incheiere Contract trebuie să fie ulterioara Datei Aderării
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,Data de Incheiere Contract trebuie să fie ulterioara Datei Aderării
 DocType: Driver,Driver,Conducător auto
 DocType: Vital Signs,Nutrition Values,Valorile nutriției
 DocType: Lab Test Template,Is billable,Este facturabil
@@ -3087,6 +3111,7 @@
  10. Adăugați sau deduce: Fie că doriți să adăugați sau deduce taxa."
 DocType: Homepage,Homepage,Pagina principala
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Selectați medicul ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Înapoi la produse
 DocType: Grant Application,Grant Application Details ,Detalii privind cererile de finanțare
 DocType: Stock Entry Detail,Original Item,Articolul original
 DocType: Purchase Receipt Item,Recd Quantity,Recd Cantitate
@@ -3164,7 +3189,7 @@
 DocType: Employee,Emergency Contact,Contact de Urgență
 DocType: Bank Reconciliation Detail,Payment Entry,Intrare plăţi
 ,sales-browser,vânzări browser
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Carte mare
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Carte mare
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Codul drogurilor
 DocType: Target Detail,Target  Amount,Suma țintă
@@ -3217,17 +3242,16 @@
 DocType: Payment Entry,Total Allocated Amount,Suma totală alocată
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Setați contul inventarului implicit pentru inventarul perpetuu
 DocType: Item Reorder,Material Request Type,Material Cerere tip
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Jurnal de intrare pentru salarii din {0} la {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Trimiteți e-mailul de examinare a granturilor
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage este plin, nu a salvat"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Factorul de conversie UOM este obligatorie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Factorul de conversie UOM este obligatorie
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacitatea camerei
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Încă există înregistrare pentru articolul {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Re
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Taxa de înregistrare
 DocType: Budget,Cost Center,Centrul de cost
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Voucher #
 DocType: Notification Control,Purchase Order Message,Purchase Order Mesaj
 DocType: Tax Rule,Shipping Country,Transport Tara
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ascunde Id-ul fiscal al Clientului din tranzacțiile de vânzare
@@ -3241,7 +3265,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track conduce de Industrie tip.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Mergeți la Letterheads
 DocType: Item Supplier,Item Supplier,Furnizor Articol
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Nu există elemente selectate pentru transfer
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toate adresele.
@@ -3313,7 +3337,7 @@
 DocType: Fees,Fees,Taxele de
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Precizați Rata de schimb a converti o monedă în alta
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Citat {0} este anulat
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Total Suma Impresionant
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Total Suma Impresionant
 DocType: Sales Partner,Targets,Obiective
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Înregistrați numărul SIREN în fișierul cu informații despre companie
 DocType: Price List,Price List Master,Lista de preturi Masterat
@@ -3375,7 +3399,7 @@
 ,Salary Register,Salariu Înregistrare
 DocType: Warehouse,Parent Warehouse,Depozit-mamă
 DocType: C-Form Invoice Detail,Net Total,Total net
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Implicit BOM nu a fost găsit pentru articolele {0} și proiectul {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Implicit BOM nu a fost găsit pentru articolele {0} și proiectul {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definirea diferitelor tipuri de împrumut
 DocType: Bin,FCFS Rate,Rata FCFS
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Remarcabil Suma
@@ -3412,6 +3436,7 @@
 DocType: Item,Total Projected Qty,Cantitate totală prevăzută
 DocType: Monthly Distribution,Distribution Name,Denumire Distribuție
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Rata de evaluare nu a fost găsită pentru articolul {0}, care trebuie să facă înregistrări contabile pentru {1} {2}. Dacă elementul tranzacționează ca element cu rată zero de evaluare în {1}, vă rugăm să menționați acest lucru în tabelul {1} Item. În caz contrar, vă rugăm să creați o tranzacție de stoc de intrare pentru elementul respectiv sau să menționați rata de evaluare în înregistrarea elementului și apoi încercați să trimiteți / anulați această intrare"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Setați seria de numire pentru {0} prin Configurare&gt; Setări&gt; Serii de numire
 DocType: Course,Course Code,Codul cursului
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Inspecție de calitate necesare pentru postul {0}
 DocType: POS Settings,Use POS in Offline Mode,Utilizați POS în modul offline
@@ -3456,10 +3481,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Arată această prezentare în partea de sus a paginii
 DocType: BOM,Item UOM,Articol FDM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma impozitului pe urma Discount Suma (companie de valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Depozit țintă este obligatorie pentru rând {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Depozit țintă este obligatorie pentru rând {0}
 DocType: Cheque Print Template,Primary Settings,Setări primare
 DocType: Purchase Invoice,Select Supplier Address,Selectați Furnizor Adresă
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Adăugați angajați
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Adăugați angajați
 DocType: Purchase Invoice Item,Quality Inspection,Inspecție de calitate
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra Small
 DocType: Company,Standard Template,Format standard
@@ -3484,6 +3509,7 @@
 DocType: SMS Log,No of Sent SMS,Nu de SMS-uri trimise
 DocType: Antibiotic,Healthcare Administrator,Administrator de asistență medicală
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Setați un obiectiv
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare&gt; Serie de numerotare
 DocType: Dosage Strength,Dosage Strength,Dozabilitate
 DocType: Account,Expense Account,Cont de cheltuieli
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software
@@ -3511,7 +3537,7 @@
 ,Student Monthly Attendance Sheet,Elev foaia de prezență lunară
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Regulă de expediere aplicabilă numai pentru vânzare
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Data de începere a proiectului
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,Până la
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,Până la
 DocType: Rename Tool,Rename Log,Redenumi Conectare
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grupul de studenți sau programul de cursuri este obligatoriu
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grupul de studenți sau programul de cursuri este obligatoriu
@@ -3562,14 +3588,14 @@
 DocType: Employee Advance,Expense Approver,Cheltuieli aprobator
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: avans Clientul trebuie să fie de credit
 DocType: Project,Hourly,ore
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-Grup la Grup
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Grup la Grup
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Lotul este obligatoriu în rândul {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Lotul este obligatoriu în rândul {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Primirea de cumpărare Articol Livrat
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Pentru a Datetime
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Busteni pentru menținerea statutului de livrare sms
 DocType: Accounts Settings,Make Payment via Journal Entry,Efectuați o plată prin Jurnalul de intrare
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,imprimat pe
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,imprimat pe
 DocType: Item,Inspection Required before Delivery,Necesar de inspecție înainte de livrare
 DocType: Item,Inspection Required before Purchase,Necesar de inspecție înainte de achiziționare
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Activități în curs
@@ -3579,7 +3605,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,Cantitatea minima pentru comanda
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Organizația dumneavoastră
 DocType: Fee Component,Fees Category,Taxele de Categoria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Vă rugăm să introduceți data alinarea.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,Vă rugăm să introduceți data alinarea.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Suma
 DocType: Supplier Scorecard,Notify Employee,Notificați angajatul
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Introduceți numele de campanie dacă sursa de anchetă este campanie
@@ -3607,6 +3633,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Instrumentul de student Lot de prezență
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,limita Traversat
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Programată până
+DocType: Woocommerce Settings,Secret,Secret
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Capital de Risc
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Un termen academic cu acest &quot;An universitar&quot; {0} și &quot;Numele Termenul&quot; {1} există deja. Vă rugăm să modificați aceste intrări și încercați din nou.
 DocType: UOM,Must be Whole Number,Trebuie să fie Număr întreg
@@ -3641,7 +3668,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Instrumentul Participarea angajat
 DocType: Guardian Student,Guardian Student,Guardian Student
 DocType: Supplier,Credit Limit,Limita de Credit
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Med. Rata de listare a prețurilor de vânzare
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Med. Rata de listare a prețurilor de vânzare
 DocType: Salary Component,Salary Component,Componenta de salarizare
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Intrările de plată {0} sunt nesemnalate legate
 DocType: GL Entry,Voucher No,Voletul nr
@@ -3660,6 +3687,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Concediu nu poate fi repartizat înainte {0}, ca echilibru concediu a fost deja carry transmise în viitor înregistrarea alocare concediu {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Notă: Datorită / Reference Data depășește de companie zile de credit client de {0} zi (le)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Solicitantul elev
+DocType: Hub Tracked Item,Hub Tracked Item,Articol urmărit
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL PENTRU RECIPIENT
 DocType: Asset Category Account,Accumulated Depreciation Account,Cont Amortizarea cumulată
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Acest e-mail este generat automat
@@ -3734,7 +3762,7 @@
 DocType: Sales Order,Fully Delivered,Livrat complet
 DocType: Lead,Lower Income,Micsoreaza Venit
 DocType: Restaurant Order Entry,Current Order,Comanda actuală
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Sursă și depozit țintă nu poate fi același pentru rând {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Sursă și depozit țintă nu poate fi același pentru rând {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Diferența cont trebuie să fie un cont de tip activ / pasiv, deoarece acest stoc Reconcilierea este un intrare de deschidere"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Suma debursate nu poate fi mai mare decât Suma creditului {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Accesați Programe
@@ -3761,6 +3789,7 @@
 DocType: Payment Terms Template,Payment Terms,Termeni de plată
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Comenzile Productions nu pot fi ridicate pentru:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configurați sistemul de numire a angajaților în Resurse umane&gt; Setări HR
 DocType: Purchase Invoice,Purchase Taxes and Charges,Taxele de cumpărare și Taxe
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Mergeți la furnizori
@@ -3794,7 +3823,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vă rugăm să setați Conturi aferente amortizării în categoria activelor {0} sau companie {1}
 DocType: Lab Test Groups,Normal Range,Interval normal
 DocType: Academic Term,Academic Year,An academic
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Vânzări disponibile
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Vânzări disponibile
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Sold Equity
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3811,7 +3840,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Creați taxe
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Cost total de achiziție (prin cumparare factură)
 DocType: Training Event,Start Time,Ora de începere
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Selectați Cantitate
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Selectați Cantitate
 DocType: Customs Tariff Number,Customs Tariff Number,Tariful vamal Număr
 DocType: Patient Appointment,Patient Appointment,Numirea pacientului
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Aprobarea unui rol nu poate fi aceeaşi cu rolul. Regula este aplicabilă pentru
@@ -3855,6 +3884,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"Greutatea brută a pachetului. Greutate + ambalare, de obicei, greutate netă de material. (Pentru imprimare)"
 DocType: Assessment Plan,Program,Program
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Utilizatorii cu acest rol li se permite să stabilească în conturile înghețate și de a crea / modifica intrări contabile împotriva conturile înghețate
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație&gt; Setări educaționale
 DocType: Serial No,Is Cancelled,Este anulat
 DocType: Student Group,Group Based On,Grup bazat pe
 DocType: Student Group,Group Based On,Grup bazat pe
@@ -3881,6 +3911,7 @@
 DocType: Item Group,Check this if you want to show in website,Bifati dacă doriți să fie afisat în site
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Sold ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Bancare și plăți
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Introduceți cheia de consum API
 ,Welcome to ERPNext,Bine ati venit la ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Duce la ofertă
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Mementourile de e-mail vor fi trimise tuturor părților cu contacte de e-mail
@@ -3922,13 +3953,13 @@
 ,Item Balance (Simple),Balanța postului (simplă)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Facturi cu valoarea ridicată de către furnizori.
 DocType: POS Profile,Write Off Account,Scrie Off cont
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Nota de debit Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Nota de debit Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Reducere Suma
 DocType: Purchase Invoice,Return Against Purchase Invoice,Reveni Împotriva cumparare factură
 DocType: Item,Warranty Period (in days),Perioada de garanție (în zile)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Setarea prestabilită a eșuat
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relația cu Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Selectați BOM pentru elementul {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},Selectați BOM pentru elementul {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Faceți facturi
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Numerar net din operațiuni
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punctul 4
@@ -3975,7 +4006,7 @@
 DocType: Lead,Address Desc,Adresă Desc
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Party este obligatorie
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Au fost găsite rânduri cu date scadente în alte rânduri: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Au fost găsite rânduri cu date scadente în alte rânduri: {list}
 DocType: Topic,Topic Name,Nume subiect
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Cel puţin una din opţiunile de vânzare sau cumpărare trebuie să fie selectată
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Selectați un angajat pentru a avansa angajatul.
@@ -4012,19 +4043,20 @@
 DocType: Bin,Requested Quantity,Cantitate solicitată
 DocType: Patient,Marital Status,Stare civilă
 DocType: Stock Settings,Auto Material Request,Cerere automată de material
+DocType: Woocommerce Settings,API consumer secret,Secretul consumatorului API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disponibil lot Cantitate puțin din Warehouse
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Plata brută - Deducerea totală - rambursare a creditului
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,FDM-ul curent și FDM-ul nou nu pot fi identici
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID-ul de salarizare alunecare
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Data Pensionare trebuie să fie ulterioara Datei Aderării
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Data Pensionare trebuie să fie ulterioara Datei Aderării
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Variante multiple
 DocType: Sales Invoice,Against Income Account,Comparativ contului de venit
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Livrat
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Postul {0}: Cantitate comandat {1} nu poate fi mai mică de cantitate minimă de comandă {2} (definită la punctul).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Lunar Procentaj Distribuție
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Conectați-vă ca un alt utilizator.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Conectați-vă ca un alt utilizator.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Utilizatorul grupului zilnic de lucru sumar
 DocType: Territory,Territory Targets,Obiective Territory
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4078,7 +4110,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Evaluare: {0}
 DocType: Company,Exchange Gain / Loss Account,Schimb de câștig / pierdere de cont
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Angajaților și prezență
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Scopul trebuie să fie una dintre {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Scopul trebuie să fie una dintre {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Completați formularul și salvați-l
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Cant. efectiva în stoc
@@ -4105,15 +4137,17 @@
 DocType: Task,depends_on,depinde de
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,A intrat în așteptare pentru actualizarea ultimului preț în toate materialele. Ar putea dura câteva minute.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Numele de cont nou. Notă: Vă rugăm să nu creați conturi pentru clienți și furnizori
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Client&gt; Grup de clienți&gt; Teritoriu
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Șabloanele țară înțelept adresa implicită
 DocType: Water Analysis,Appearance,Aspect
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Med. Achiziționarea ratei listei de prețuri
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Med. Achiziționarea ratei listei de prețuri
 DocType: Sales Order Item,Supplier delivers to Customer,Furnizor livrează la client
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Informații despre membri.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Forma / Postul / {0}) este din stoc
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Întreținerea activelor
 ,Sales Payment Summary,Rezumatul plăților pentru vânzări
 DocType: Restaurant,Restaurant,Restaurant
+DocType: Woocommerce Settings,API consumer key,Cheia pentru consumatori API
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Datorită / Reference Data nu poate fi după {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datele de import și export
 DocType: Patient,Account Details,Detalii cont
@@ -4132,6 +4166,7 @@
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Din AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numărul de Deprecieri Booked nu poate fi mai mare decât Număr total de Deprecieri
+DocType: Purchase Order,Order Confirmation Date,Data de confirmare a comenzii
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Realizeaza Vizita de Mentenanta
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,Vă rugăm să contactați pentru utilizatorul care au Sales Maestru de Management {0} rol
 DocType: Company,Default Cash Account,Cont de Numerar Implicit
@@ -4159,7 +4194,7 @@
 DocType: Hub Settings,Publish Availability,Publica Disponibilitate
 DocType: Company,Create Chart Of Accounts Based On,"Creează Plan de conturi, bazate pe"
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nu se poate converti în non-grup. Sarcini pentru copii există.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Data nașterii nu poate fi mai mare decât în prezent.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Data nașterii nu poate fi mai mare decât în prezent.
 ,Stock Ageing,Stoc Îmbătrânirea
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} există împotriva solicitantului de student {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Rotunjire ajustare (moneda companiei)
@@ -4191,6 +4226,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Adăugați utilizatori
 DocType: POS Item Group,Item Group,Grup Articol
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Grupul studenților:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Selecteaza tara
 DocType: Item,Safety Stock,Stoc de siguranta
 DocType: Healthcare Settings,Healthcare Settings,Setări de asistență medicală
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Progres% pentru o sarcină care nu poate fi mai mare de 100.
@@ -4203,11 +4239,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Faceți variante
 DocType: Item,Default BOM,FDM Implicit
 DocType: Project,Total Billed Amount (via Sales Invoices),Suma facturată totală (prin facturi de vânzare)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Debit Notă Sumă
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Debit Notă Sumă
 DocType: Project Update,Not Updated,Neactualizat
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Există neconcordanțe între rata, numărul de acțiuni și suma calculată"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Vă rugăm să re-tip numele companiei pentru a confirma
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Totală restantă Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Totală restantă Amt
 DocType: Journal Entry,Printing Settings,Setări de imprimare
 DocType: Employee Advance,Advance Account,Advance Account
 DocType: Job Offer,Job Offer Terms,Condiții de ofertă de muncă
@@ -4216,7 +4252,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Autopropulsat
 DocType: Vehicle,Insurance Company,Companie de asigurari
 DocType: Asset Category Account,Fixed Asset Account,Cont activ fix
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,Variabil
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,Variabil
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Din Nota de Livrare
 DocType: Chapter,Members,Membrii
 DocType: Student,Student Email Address,Adresa de e-mail Student
@@ -4248,7 +4284,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,De referință nu este obligatorie în cazul în care ați introdus Reference Data
 DocType: Bank Reconciliation Detail,Payment Document,Documentul de plată
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Eroare la evaluarea formulei de criterii
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Data Aderării trebuie să fie ulterioara Datei Nașterii
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Data Aderării trebuie să fie ulterioara Datei Nașterii
 DocType: Salary Slip,Salary Structure,Structura salariu
 DocType: Account,Bank,Bancă
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Linie aeriană
@@ -4258,7 +4294,6 @@
 DocType: Employee,Offer Date,Oferta Date
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cotațiile
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Sunteți în modul offline. Tu nu va fi capabil să reîncărcați până când nu aveți de rețea.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Furnizor&gt; Tipul furnizorului
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nu există grupuri create de studenți.
 DocType: Purchase Invoice Item,Serial No,Nr. serie
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Rambursarea lunară Suma nu poate fi mai mare decât Suma creditului
@@ -4306,9 +4341,10 @@
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Nu confirmați dacă se creează o întâlnire pentru aceeași zi
 DocType: Program Enrollment Course,Program Enrollment Course,Curs de înscriere la curs
 DocType: Program Enrollment Course,Program Enrollment Course,Curs de înscriere la curs
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Faceți intrarea stocului de reținere a probelor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Faceți intrarea stocului de reținere a probelor
 DocType: Purchase Taxes and Charges,Valuation and Total,Evaluare și Total
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecardurilor
+DocType: Employee,This will restrict user access to other employee records,Acest lucru va restricționa accesul utilizatorilor la alte înregistrări ale angajaților
 DocType: Tax Rule,Shipping City,Transport Oraș
 DocType: Notification Control,Customize the Notification,Personalizare Notificare
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Cash Flow din Operațiuni
@@ -4372,7 +4408,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Declarațiile contabile
 DocType: Drug Prescription,Hour,Oră
 DocType: Restaurant Order Entry,Last Sales Invoice,Ultima factură de vânzare
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Selectați Cantitate pentru elementul {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Selectați Cantitate pentru elementul {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Noua ordine nu pot avea Warehouse. Depozit trebuie să fie stabilite de către Bursa de intrare sau de primire de cumparare
 DocType: Lead,Lead Type,Tip Conducere
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Tu nu sunt autorizate să aprobe frunze pe bloc Perioada
@@ -4411,7 +4447,7 @@
 DocType: Job Opening,Job Title,Denumire post
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indică faptul că {1} nu va oferi o cotație, dar toate articolele \ au fost cotate. Se actualizează statusul cererii de oferta."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Probele maxime - {0} au fost deja reținute pentru lotul {1} și articolul {2} din lotul {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Probele maxime - {0} au fost deja reținute pentru lotul {1} și articolul {2} din lotul {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Vă rugăm să setați tipul furnizorului în Setări de cumpărare.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Actualizați costul BOM automat
 DocType: Lab Test,Test Name,Numele testului
@@ -4424,7 +4460,7 @@
 DocType: Stock Entry,Update Rate and Availability,Actualizarea Rata și disponibilitatea
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentul vi se permite de a primi sau livra mai mult față de cantitatea comandata. De exemplu: Dacă ați comandat 100 de unități. și alocația este de 10%, atunci vi se permite să primească 110 de unități."
 DocType: POS Customer Group,Customer Group,Grup Clienți
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rândul # {0}: Operația {1} nu este finalizată pentru {2} cantitățile de produse finite din Ordinul de lucru # {3}. Actualizați starea de funcționare prin intermediul jurnalelor de timp
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rândul # {0}: Operația {1} nu este finalizată pentru {2} cantitățile de produse finite din Ordinul de lucru # {3}. Actualizați starea de funcționare prin intermediul jurnalelor de timp
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID-ul lotului nou (opțional)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID-ul lotului nou (opțional)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0}
@@ -4452,7 +4488,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vă rugăm să selectați reporta dacă doriți și să includă echilibrul de anul precedent fiscal lasă în acest an fiscal
 DocType: GL Entry,Against Voucher Type,Contra tipului de voucher
 DocType: Physician,Phone (R),Telefon (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Codul elementului&gt; Element Grup&gt; Brand
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Au fost adăugate sloturi de timp
 DocType: Item,Attributes,Atribute
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Activați șablonul
@@ -4504,6 +4539,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Seria este obligatorie
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Servicii financiare
 DocType: Student Sibling,Student ID,Carnet de student
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Email furnizor
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tipuri de activități pentru busteni Timp
 DocType: Opening Invoice Creation Tool,Sales,Vânzări
 DocType: Stock Entry Detail,Basic Amount,Suma de bază
@@ -4574,12 +4610,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},CV-urile nu sunt permise pentru {0} datorită unui punctaj din {1}
 DocType: Job Offer,Awaiting Response,Se aşteaptă răspuns
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Deasupra
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Sumă totală {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Sumă totală {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},atribut nevalid {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Menționați dacă contul de plată non-standard
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Selectați alt grup de evaluare decât &quot;Toate grupurile de evaluare&quot;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rând {0}: este necesar un centru de cost pentru un element {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Aceasta se bazează pe tranzacții împotriva acestui medic.
 DocType: Training Event Employee,Optional,facultativ
 DocType: Salary Slip,Earning & Deduction,Câștig Salarial si Deducere
 DocType: Agriculture Analysis Criteria,Water Analysis,Analiza apei
@@ -4643,7 +4680,7 @@
 DocType: Production Plan,Total Planned Qty,Cantitatea totală planificată
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Valoarea de deschidere
 DocType: Salary Detail,Formula,Formulă
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Serial #
 DocType: Lab Test Template,Lab Test Template,Lab Test Template
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Cont de vanzari
 DocType: Purchase Invoice Item,Total Weight,Greutate totală
@@ -4656,7 +4693,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit și credit nu este egal pentru {0} # {1}. Diferența este {2}.
 DocType: Asset Maintenance Task,Assign To Name,Alocați nume
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Cheltuieli de Divertisment
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Asigurați-vă Material Cerere
+DocType: Hub Settings,Enabled Users,Utilizatori activi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Asigurați-vă Material Cerere
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Deschis Postul {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factură de vânzări {0} trebuie anulată înainte de a anula această comandă de vânzări
 DocType: Consultation,Age,Vârstă
@@ -4679,12 +4717,11 @@
 DocType: Email Digest,Open Notifications,Notificări deschise
 DocType: Payment Entry,Difference Amount (Company Currency),Diferența Sumă (Companie Moneda)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Cheltuieli Directe
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Setați seria de numire pentru {0} prin Configurare&gt; Setări&gt; Serii de numire
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Noi surse de venit pentru clienți
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Cheltuieli de călătorie
 DocType: Maintenance Visit,Breakdown,Avarie
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Adăugați abonarea câmpului personalizat în doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Contul: {0} cu moneda: {1} nu poate fi selectat
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Contul: {0} cu moneda: {1} nu poate fi selectat
 DocType: Purchase Receipt Item,Sample Quantity,Cantitate de probă
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Actualizați costul BOM în mod automat prin programator, bazat pe cea mai recentă rată de evaluare / rata de prețuri / ultima rată de achiziție a materiilor prime."
 DocType: Bank Reconciliation Detail,Cheque Date,Data Cec
@@ -4699,14 +4736,13 @@
 DocType: Program Enrollment Tool,New Academic Year,Anul universitar nou
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Revenire / credit Notă
 DocType: Stock Settings,Auto insert Price List rate if missing,"Inserare automată a pretului de listă, dacă lipsește"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Total Suma plătită
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Total Suma plătită
 DocType: GST Settings,B2C Limit,Limita B2C
 DocType: Work Order Item,Transferred Qty,Transferat Cantitate
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigarea
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planificare
 DocType: Share Balance,Issued,Emis
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Activitatea studenților
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație&gt; Setări educaționale
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Furnizor Id
 DocType: Payment Request,Payment Gateway Details,Plata Gateway Detalii
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Cantitatea trebuie sa fie mai mare decât 0
@@ -4752,7 +4788,7 @@
 ,Territory Target Variance Item Group-Wise,Teritoriul țintă Variance Articol Grupa Înțelept
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Toate grupurile de clienți
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,lunar acumulat
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatoriu. Este posibil ca înregistrarea schimbului valutar nu este creată pentru {1} până la {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatoriu. Este posibil ca înregistrarea schimbului valutar nu este creată pentru {1} până la {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Format de impozitare este obligatorie.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Contul {0}: cont părinte {1} nu există
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista de prețuri Rate (Compania de valuta)
@@ -4761,7 +4797,7 @@
 DocType: Lab Prescription,Test Created,Testul a fost creat
 DocType: Healthcare Settings,Custom Signature in Print,Semnătură personalizată în imprimare
 DocType: Account,Temporary,Temporar
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Client nr. LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Client nr. LPO
 DocType: Program,Courses,cursuri
 DocType: Monthly Distribution Percentage,Percentage Allocation,Alocarea procent
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Secretar
@@ -4817,7 +4853,7 @@
 DocType: Program Enrollment Tool,Enroll Students,Studenți Enroll
 DocType: Lab Test,Approved Date,Data aprobarii
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Vanzarea Standard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Cel puţin un depozit este obligatoriu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Cel puţin un depozit este obligatoriu
 DocType: Serial No,Out of Warranty,Ieșit din garanție
 DocType: BOM Update Tool,Replace,Înlocuirea
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nu găsiți produse.
@@ -4969,10 +5005,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Modul de plată este necesară pentru a efectua o plată
 DocType: Project Task,Pending Review,Revizuirea în curs
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Modificați pagina completă pentru mai multe opțiuni, cum ar fi active, numere de serie, loturi etc."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Numiri și consultări
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Numiri și consultări
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nu este înscris în Lotul {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Activul {0} nu poate fi scos din uz, deoarece este deja {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Verificări necesare
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Verificări necesare
 DocType: Task,Total Expense Claim (via Expense Claim),Revendicarea Total cheltuieli (prin cheltuieli revendicarea)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Setarea companiei nu a reușit
@@ -5015,6 +5051,7 @@
 ,Work Order Stock Report,Raport de stoc pentru comanda de lucru
 DocType: Assessment Result Tool,Assessment Result Tool,Instrumentul de evaluare rezultat
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Ca supraveghetor
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Sugerează categoria
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Resturi Postul
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,comenzile trimise nu pot fi șterse
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Credit""."
@@ -5025,7 +5062,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Rambursa Suma fixă pentru fiecare perioadă
 DocType: Employee,Health Insurance No,Asigurări de sănătate nr
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Va rugam sa introduceti cantitatea pentru postul {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Nota de credit Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Nota de credit Amt
 DocType: Employee External Work History,Employee External Work History,Istoric Extern Locuri de Munca Angajat
 DocType: Opening Invoice Creation Tool,Purchase,Cumpărarea
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Cantitate de bilanţ
@@ -5067,7 +5104,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Vă rugăm să găsiți atașat {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Rata medie
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Suma totală de plată în Planul de Plăți trebuie să fie egală cu Total / Rotunjit
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Suma totală de plată în Planul de Plăți trebuie să fie egală cu Total / Rotunjit
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banca echilibru Declarație pe General Ledger
 DocType: Job Applicant,Applicant Name,Nume solicitant
 DocType: Authorization Rule,Customer / Item Name,Client / Denumire articol
@@ -5118,6 +5155,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Impozite și taxe prestabilite
 DocType: Account,Receivable,De încasat
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nu este permis să schimbe furnizorul ca Comandă există deja
+DocType: Stock Entry,Material Consumption for Manufacture,Consumul de materiale pentru fabricare
 DocType: Item Alternative,Alternative Item Code,Codul elementului alternativ
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol care i se permite să prezinte tranzacțiile care depășesc limitele de credit stabilite.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Selectați elementele de Fabricare
@@ -5134,9 +5172,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordonat
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Reluare
+DocType: Hub Settings,Hub Username,Utilizator Hub
 DocType: Salary Detail,Component,component
 DocType: Assessment Criteria,Assessment Criteria Group,Grup de criterii de evaluare
 DocType: Healthcare Settings,Patient Name By,Nume pacient
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Înregistrarea jurnalelor de angajare pentru salariile de la {0} la {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Amortizarea de deschidere trebuie să fie mai mică Acumulate decât egală cu {0}
 DocType: Warehouse,Warehouse Name,Denumire depozit
 DocType: Naming Series,Select Transaction,Selectați Transaction
@@ -5158,7 +5198,7 @@
 DocType: Purchase Invoice,In Words,În cuvinte
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} trebuie transmis
 DocType: POS Profile,Item Groups,Grupuri articol
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Astăzi este {0} nu a aniversare!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Astăzi este {0} nu a aniversare!
 DocType: Sales Order Item,For Production,Pentru Producție
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Adăugați un cont de deschidere temporară în Planul de conturi
@@ -5203,7 +5243,7 @@
 DocType: Employee Education,Employee Education,Educație Angajat
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Grup de element dublu exemplar găsit în tabelul de grup de elemente
 DocType: Land Unit,Parent Land Unit,Unitatea pământului părinte
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol.
 DocType: Fertilizer,Fertilizer Name,Denumirea îngrășămintelor
 DocType: Salary Slip,Net Pay,Plată netă
 DocType: Cash Flow Mapping Accounts,Account,Cont
@@ -5243,8 +5283,8 @@
 DocType: Task,Is Milestone,Este Milestone
 DocType: Delivery Stop,Email Sent To,Email trimis catre
 DocType: Budget,Warn,Avertiza
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Sunteți sigur că doriți să vă dezabonati?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Toate articolele au fost deja transferate pentru această comandă de lucru.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Sunteți sigur că doriți să vă dezabonati?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Toate articolele au fost deja transferate pentru această comandă de lucru.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Orice alte observații, efort remarcabil care ar trebui înregistrate."
 DocType: Asset Maintenance,Manufacturing User,Producție de utilizare
 DocType: Purchase Invoice,Raw Materials Supplied,Materii prime furnizate
@@ -5268,9 +5308,10 @@
 DocType: Salary Detail,Salary Detail,Detalii salariu
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Vă rugăm selectați 0} {întâi
 DocType: Appointment Type,Physician,Medic
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Lot {0} din {1} Postul a expirat.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Lot {0} din {1} Postul a expirat.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,consultări
 DocType: Sales Invoice,Commission,Comision
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nu poate fi mai mare decât cantitatea planificată ({2}) din Ordinul de Lucru {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Fișa de timp pentru fabricație.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,subtotală
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless Mandatul SEPA
@@ -5331,7 +5372,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Ordin de lucru deja creat pentru toate articolele cu BOM
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Varianta Detalii raport
 DocType: Setup Progress Action,Setup Progress Action,Acțiune de instalare progresivă
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare&gt; Serie de numerotare
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Achiziționarea listei de prețuri
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Eliminați element cazul în care costurile nu se aplică în acest element
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Selectați Stare de întreținere ca Completat sau eliminați Data de finalizare
@@ -5365,7 +5405,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafic Centre de Cost
 DocType: Lab Test Template,Sample Collection,Colectie de mostre
 ,Requested Items To Be Ordered,Articole solicitate de comandat
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Comenzile mele
 DocType: Price List,Price List Name,Lista de prețuri Nume
 DocType: BOM,Manufacturing,Producţie
 ,Ordered Items To Be Delivered,Comandat de elemente pentru a fi livrate
@@ -5397,7 +5436,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Max ore de lucru împotriva Pontaj
 DocType: Maintenance Schedule Detail,Scheduled Date,Data programată
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Total plătit Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Total plătit Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mesaje mai mari de 160 de caractere vor fi împărțite în mai multe mesaje
 DocType: Purchase Receipt Item,Received and Accepted,Primit și acceptat
 DocType: Hub Settings,Company and Seller Profile,Profilul companiei și al vânzătorului
@@ -5415,6 +5454,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Nu se poate seta pierdut deoarece se intocmeste comandă de vânzări.
 DocType: Request for Quotation Item,Supplier Part No,Furnizor de piesa
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nu se poate deduce atunci când este categoria de &quot;evaluare&quot; sau &quot;Vaulation și Total&quot;
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Anonim
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Primit de la
 DocType: Lead,Converted,Transformat
 DocType: Item,Has Serial No,Are nr. de serie
@@ -5462,7 +5502,7 @@
 DocType: Crop Cycle,Detected Diseases,Au detectat bolile
 DocType: Stock Entry,Default Source Warehouse,Depozit Sursa Implicit
 DocType: Item,Customer Code,Cod client
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Memento dată naştere pentru {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Memento dată naştere pentru {0}
 DocType: Asset Maintenance Task,Last Completion Date,Ultima dată de finalizare
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Zile de la ultima comandă
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Debit la contul trebuie să fie un cont de bilanț
@@ -5499,7 +5539,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Scrie Off Suma (Compania de valuta)
 DocType: Sales Invoice Timesheet,Billing Hours,Ore de facturare
 DocType: Project,Total Sales Amount (via Sales Order),Suma totală a vânzărilor (prin comandă de vânzări)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,BOM implicit pentru {0} nu a fost găsit
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,BOM implicit pentru {0} nu a fost găsit
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Row # {0}: Va rugam sa seta cantitatea reordona
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Atingeți elementele pentru a le adăuga aici
 DocType: Fees,Program Enrollment,programul de înscriere
@@ -5524,6 +5564,7 @@
 DocType: Quality Inspection Reading,Reading 5,Lectura 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} este asociat cu {2}, dar Contul de Partid este {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Vizualizați testele de laborator
+DocType: Hub Users,Hub Users,Hub utilizatori
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Data Mentenanta
 DocType: Purchase Invoice Item,Rejected Serial No,Respins de ordine
@@ -5534,7 +5575,7 @@
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemplu:. ABCD ##### 
  Dacă seria este setat și nu de serie nu este menționat în tranzacții, numărul de atunci automat de serie va fi creat pe baza acestei serii. Dacă întotdeauna doriți să se menționeze explicit Serial nr de acest articol. părăsi acest gol."
 DocType: Upload Attendance,Upload Attendance,Încărcați Spectatori
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM și cantitatea de producție sunt necesare
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM și cantitatea de producție sunt necesare
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Clasă de uzură 2
 DocType: SG Creation Tool Course,Max Strength,Putere max
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalarea presetărilor
@@ -5603,6 +5644,7 @@
 DocType: SMS Center,All Employee (Active),Toți angajații (activi)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Vizualizează acum
 DocType: BOM,Raw Material Cost,Cost Materie Primă
+DocType: Woocommerce Settings,Woocommerce Server URL,Adresa URL a serverului Woocommerce
 DocType: Item Reorder,Re-Order Level,Nivelul de re-comandă
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Diagrama Gantt
 DocType: Crop Cycle,Cycle Type,Tip ciclu
@@ -5629,7 +5671,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informații tip donator.
 DocType: Request for Quotation,Supplier Detail,Detalii furnizor
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Eroare în formulă sau o condiție: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Suma facturată
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Suma facturată
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Criteriile de greutate trebuie să adauge până la 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Prezență
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,stoc
@@ -5637,10 +5679,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","In cazul in care este debifat, lista va trebui să fie adăugata fiecarui Departament unde trebuie sa fie aplicată."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Crearea {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Sursa si Target Warehouse nu poate fi aceeași
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Data postării și postarea de timp este obligatorie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Data postării și postarea de timp este obligatorie
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Șablon taxa pentru tranzacțiilor de cumpărare.
 ,Item Prices,Preturi Articol
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,În cuvinte va fi vizibil după ce a salva Ordinul de cumparare.
+DocType: Woocommerce Settings,Endpoint,Punct final
 DocType: Period Closing Voucher,Period Closing Voucher,Voucher perioadă de închidere
 DocType: Consultation,Review Details,Detalii de examinare
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Acționarul nu aparține acestei companii
@@ -5686,7 +5729,7 @@
 DocType: Lab Test,Test Group,Grupul de testare
 DocType: Payment Reconciliation,Receivable / Payable Account,De încasat de cont / de plătit
 DocType: Delivery Note Item,Against Sales Order Item,Contra articolului comenzii de vânzări
-DocType: Company,Company Logo,Logoul companiei
+DocType: Hub Settings,Company Logo,Logoul companiei
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},Vă rugăm să specificați Atribut Valoare pentru atribut {0}
 DocType: Item,Default Warehouse,Depozit Implicit
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Buget nu pot fi atribuite în Grupa Contul {0}
@@ -5711,6 +5754,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Activați contul de intrare implicit înainte de a crea un grup zilnic de lucru
 DocType: Assessment Result,Total Score,Scorul total
 DocType: Journal Entry,Debit Note,Nota de Debit
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Introduceți secretul pentru clienți API
 DocType: Stock Entry,As per Stock UOM,Ca şi pentru stoc UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nu expirat
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Data valida
@@ -5740,6 +5784,7 @@
 DocType: Opening Invoice Creation Tool,Create Missing Party,Creați o parte lipsă
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lăsați necompletat dacă faceți grupuri de elevi pe an
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","In cazul in care se bifeaza, nr. total de zile lucratoare va include si sarbatorile, iar acest lucru va reduce valoarea Salariul pe Zi"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Aplicațiile care utilizează cheia curentă nu vor putea accesa, sunteți sigur?"
 DocType: Purchase Invoice,Total Advance,Total de Advance
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Schimbați codul de șablon
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Pe termen Data de încheiere nu poate fi mai devreme decât Start Termen Data. Vă rugăm să corectați datele și încercați din nou.
@@ -5796,7 +5841,7 @@
 DocType: Asset,Out of Order,Scos din uz
 DocType: Purchase Receipt Item,Accepted Quantity,Cantitatea Acceptata
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorați suprapunerea timpului de lucru al stației
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Vă rugăm să setați o valoare implicită Lista de vacanță pentru angajat {0} sau companie {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Vă rugăm să setați o valoare implicită Lista de vacanță pentru angajat {0} sau companie {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nu există
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Selectați numerele lotului
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Facturi cu valoarea ridicată pentru clienți.
@@ -5808,7 +5853,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,Disponibil
 DocType: Quality Inspection Reading,Reading 3,Lectura 3
 DocType: Stock Entry,Source Warehouse Address,Adresa sursă a depozitului
-,Hub,Butuc
 DocType: GL Entry,Voucher Type,Tip Voucher
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Lista de preturi nu a fost găsit sau cu handicap
 DocType: Student Applicant,Approved,Aprobat
@@ -5857,7 +5901,7 @@
 DocType: GL Entry,Transaction Date,Data tranzacției
 DocType: Production Plan Item,Planned Qty,Planificate Cantitate
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Taxa totală
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Pentru Cantitate (fabricat Cant) este obligatorie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Pentru Cantitate (fabricat Cant) este obligatorie
 DocType: Stock Entry,Default Target Warehouse,Depozit Tinta Implicit
 DocType: Purchase Invoice,Net Total (Company Currency),Net total (Compania de valuta)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Anul Data de încheiere nu poate fi mai devreme decât data An Start. Vă rugăm să corectați datele și încercați din nou.
@@ -5897,7 +5941,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Material de Furnizor
 DocType: Soil Texture,Loamy Sand,Nisip argilos
 DocType: Production Plan,Material Request Planning,Planificarea solicitărilor materiale
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Accize factură
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Accize factură
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% apare mai mult decât o dată
 DocType: Expense Claim,Employees Email Id,Id Email Angajat
 DocType: Employee Attendance Tool,Marked Attendance,Participarea marcat
diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index 5f2c048..bfa0776 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Основные контактные данные
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Открыть вопросы
 DocType: Production Plan Item,Production Plan Item,Производственный план Пункт
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен сотрудником {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен сотрудником {1}
 DocType: Lab Test Groups,Add new line,Добавить строку
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Здравоохранение
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Задержка в оплате (дни)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Автомобиль №
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,"Пожалуйста, выберите прайс-лист"
 DocType: Accounts Settings,Currency Exchange Settings,Настройки обмена валюты
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Проверьте подключение к сети.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Строка # {0}: Платежный документ требуется для завершения операций Устанавливаются
 DocType: Work Order Operation,Work In Progress,Незавершенная работа
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,"Пожалуйста, выберите даты"
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,"Дата Посещаемость не может быть меньше, чем присоединение даты работника"
 DocType: Grading Scale,Grading Scale Name,Градация шкалы Имя
 DocType: Subscription,Repeat on Day,Повторить в День
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Это корень счета и не могут быть изменены.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Это корень счета и не могут быть изменены.
 DocType: Sales Invoice,Company Address,Адрес компании
 DocType: BOM,Operations,Эксплуатация
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Не удается установить разрешение на основе Скидка для {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Выписка по счету
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Фармацевтика
 DocType: Purchase Invoice Item,Is Fixed Asset,Фиксирована Asset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Доступный кол-во: {0}, необходимо {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Доступный кол-во: {0}, необходимо {1}"
 DocType: Expense Claim Detail,Claim Amount,Сумма претензии
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Рабочий заказ был {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Рабочий заказ был {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Дубликат группа клиентов найти в таблице Cutomer группы
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Тип Поставщик / Поставщик
 DocType: Naming Series,Prefix,Префикс
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Настройки актива
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Потребляемый
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Успешно незарегистрированный.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Успешно незарегистрированный.
 DocType: Assessment Result,Grade,класс
 DocType: Restaurant Table,No of Seats,Количество мест
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -260,13 +261,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,удобрение
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,По крайней мере один способ оплаты требуется для POS счета.
 DocType: Products Settings,Show Products as a List,Показать продукты списком
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут
 DocType: Student Admission Program,Minimum Age,Минимальный возраст
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Пример: Математика
 DocType: Customer,Primary Address,основной адрес
 DocType: Production Plan,Material Request Detail,Подробности заявки на метериал
 DocType: Selling Settings,Default Quotation Validity Days,Дни по умолчанию для котировок
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Настройки для модуля HR
 DocType: SMS Center,SMS Center,СМС-центр
 DocType: Sales Invoice,Change Amount,Изменение Сумма
@@ -312,6 +313,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,биохимия
 DocType: Job Offer,Select Terms and Conditions,Выберите Сроки и условия
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,аута
+DocType: Woocommerce Settings,Woocommerce Settings,Настройки Woocommerce
 DocType: Production Plan,Sales Orders,Заказы клиентов
 DocType: Purchase Taxes and Charges,Valuation,Оценка
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Установить по умолчанию
@@ -322,7 +324,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,"Запрос котировок можно получить, перейдя по следующей ссылке"
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Распределить отпуска на год.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Создание курса инструмента
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,Недостаточный Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,Недостаточный Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Отключить планирование емкости и отслеживание времени
 DocType: Email Digest,New Sales Orders,Новые заказы на продажу
 DocType: Bank Guarantee,Bank Account,Банковский счет
@@ -360,7 +362,7 @@
 DocType: Lab Test,Custom Result,Пользовательский результат
 DocType: Delivery Stop,Contact Name,Имя Контакта
 DocType: Course Assessment Criteria,Course Assessment Criteria,Критерии оценки курса
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Идентификатор налога:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,Идентификатор налога:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Студенческий билет:
 DocType: POS Customer Group,POS Customer Group,POS Группа клиентов
 DocType: Land Unit,Land Unit describing various land assets,"Земельная единица, описывающая различные земельные активы"
@@ -374,7 +376,7 @@
 DocType: Payment Term,Credit Months,Кредитные месяцы
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,"Net Pay не может быть меньше, чем 0"
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Чтобы остановить отправку повторяющихся уведомлений об ошибках из системы, мы отметили поле «Отключено» в подписке"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Листья в год
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ряд {0}: Пожалуйста, проверьте 'Как Advance ""против счета {1}, если это заранее запись."
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Склад {0} не принадлежит компания {1}
@@ -407,7 +409,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Обновление просвет Дата
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Покупка Подробности
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Пункт {0} не найден в &quot;давальческое сырье&quot; таблицы в Заказе {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Пункт {0} не найден в &quot;давальческое сырье&quot; таблицы в Заказе {1}
 DocType: Salary Slip,Total Principal Amount,Общая сумма
 DocType: Student Guardian,Relation,Отношение
 DocType: Student Guardian,Mother,Мама
@@ -416,7 +418,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Подтвержденные заказы от клиентов.
 DocType: Purchase Receipt Item,Rejected Quantity,Отклонен Количество
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Платежная заявка {0} создана
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Открытые заказы
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Открытые заказы
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Низкая чувствительность
 DocType: Notification Control,Notification Control,Контроль Уведомлений
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Пожалуйста, подтвердите, как только вы закончили обучение"
@@ -452,7 +454,7 @@
 DocType: Item,Synced With Hub,Синхронизированные со ступицей
 DocType: Driver,Fleet Manager,Менеджер автопарка
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Строка # {0}: {1} не может быть отрицательным по пункту {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Неправильный Пароль
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Неправильный Пароль
 DocType: Item,Variant Of,Вариант
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',"Завершен Кол-во не может быть больше, чем ""Кол-во для изготовления"""
 DocType: Period Closing Voucher,Closing Account Head,Закрытие счета руководитель
@@ -519,8 +521,7 @@
 DocType: Purchase Order,% Received,% Получено
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Создание студенческих групп
 DocType: Volunteer,Weekends,Выходные дни
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Сумма кредитной записи
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) не может быть больше запланированного quanitity ({2}) в рабочем порядке {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Сумма кредитной записи
 DocType: Setup Progress Action,Action Document,Документ действия
 DocType: Chapter Member,Website URL,URL веб-сайта
 ,Finished Goods,Готовая продукция
@@ -552,7 +553,7 @@
 DocType: Request for Quotation,Request for Quotation,Заявка на предложение
 DocType: Healthcare Settings,Require Lab Test Approval,Требовать лабораторное тестирование
 DocType: Salary Slip Timesheet,Working Hours,Часы работы
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Всего выдающихся
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Всего выдающихся
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Изменение начального / текущий порядковый номер существующей серии.
 DocType: Dosage Strength,Strength,Прочность
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Создать нового клиента
@@ -566,7 +567,7 @@
 DocType: Purchase Receipt,Vehicle Date,Дата транспортного средства
 DocType: Student Log,Medical,Медицинский
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Причина потери
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Обновить номер учетной записи
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Обновить номер учетной записи
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Владельцем лида не может быть сам лид
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Выделенная сумма не может превышать суммы нерегулируемого
 DocType: Announcement,Receiver,Получатель
@@ -606,7 +607,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} не связано с {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Настроить вводный текст, который идет в составе этой электронной почте. Каждая транзакция имеет отдельный вводный текст."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},"Пожалуйста, задайте кредитную карту по умолчанию для компании {0}"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Транзакция не разрешена против прекращенного рабочего заказа {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Транзакция не разрешена против прекращенного рабочего заказа {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобальные настройки для всех производственных процессов.
 DocType: Accounts Settings,Accounts Frozen Upto,Счета заморожены до
@@ -646,6 +647,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Заработная плата Компонент для расчета заработной платы на основе расписания.
 DocType: Sales Order Item,Used for Production Plan,Используется для производственного плана
 DocType: Employee Loan,Total Payment,Всего к оплате
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Невозможно отменить транзакцию для выполненного рабочего заказа.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Время между операциями (в мин)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,"{0} {1} отменяется, поэтому действие не может быть завершено"
 DocType: Customer,Buyer of Goods and Services.,Покупатель товаров и услуг.
@@ -699,7 +701,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Не разрешено, настройте шаблон лабораторного тестирования по мере необходимости."
 DocType: Patient,Risk Factors,Факторы риска
 DocType: Patient,Occupational Hazards and Environmental Factors,Профессиональные опасности и факторы окружающей среды
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,"Записи запаса, уже созданные для рабочего заказа"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,"Записи запаса, уже созданные для рабочего заказа"
 DocType: Vital Signs,Respiratory rate,Частота дыхания
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Управление субподрядом
 DocType: Vital Signs,Body Temperature,Температура тела
@@ -735,6 +737,7 @@
 DocType: Production Plan Item,Pending Qty,В ожидании Кол-во
 DocType: Budget,Ignore,Игнорировать
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} не активен
+DocType: Woocommerce Settings,Freight and Forwarding Account,Фрахт и пересылка
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Размеры Проверьте настройки для печати
 DocType: Salary Slip,Salary Slip Timesheet,Зарплата скольжению Timesheet
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Поставщик Склад обязательным для субподрядчиком ТОВАРНЫЙ ЧЕК
@@ -743,7 +746,7 @@
 DocType: Pricing Rule,Sales Partner,Партнер по продажам
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Все оценочные карточки поставщиков.
 DocType: Buying Settings,Purchase Receipt Required,Покупка Получение необходимое
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,"Целевой склад в строке {0} должен быть таким же, как и рабочий заказ"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,"Целевой склад в строке {0} должен быть таким же, как и рабочий заказ"
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,"Оценка Оцените является обязательным, если введен Открытие изображения"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Не записи не найдено в таблице счетов
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,"Пожалуйста, выберите компании и партийных первого типа"
@@ -827,6 +830,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Payment Gateway Account не создан, создайте его вручную."
 DocType: Supplier Scorecard,Per Year,В год
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Не допускается вход в эту программу в соответствии с DOB
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Код товара&gt; Группа товаров&gt; Марка
 DocType: Sales Invoice,Sales Taxes and Charges,Налоги и сборы с продаж
 DocType: Employee,Organization Profile,Профиль организации
 DocType: Vital Signs,Height (In Meter),Высота (в метрах)
@@ -876,6 +880,7 @@
 DocType: Request for Quotation,For individual supplier,Для индивидуального поставщика
 DocType: BOM Operation,Base Hour Rate(Company Currency),Базовый час Rate (Компания Валюта)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Поставляется Сумма
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Тесты лаборатории
 DocType: Quotation Item,Item Balance,Остаток продукта
 DocType: Sales Invoice,Packing List,Список упаковки
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,"Заказы, выданные поставщикам."
@@ -899,10 +904,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Стоимость Налоги и сборы
 DocType: Work Order Operation,Actual Start Time,Фактическое начало Время
 DocType: BOM Operation,Operation Time,Время работы
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,Завершить
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,База
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,Завершить
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,База
 DocType: Timesheet,Total Billed Hours,Всего Оплачиваемые Часы
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Списание Количество
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Списание Количество
 DocType: Leave Block List Allow,Allow User,Разрешить пользователю
 DocType: Journal Entry,Bill No,Номер накладной
 DocType: Company,Gain/Loss Account on Asset Disposal,Счет отражения прибыли / убытка от выбытия основных средств
@@ -936,7 +941,7 @@
 DocType: Request for Quotation,Get Suppliers,Получить поставщиков
 DocType: Purchase Receipt Item Supplied,Current Stock,Наличие на складе
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Строка # {0}: Asset {1} не связан с п {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Просмотр Зарплата скольжению
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Просмотр Зарплата скольжению
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Счёт {0} был введен несколько раз
 DocType: Account,Expenses Included In Valuation,"Затрат, включаемых в оценке"
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Вы можете продлить действие только в случае истечения срока действия вашего членства в течение 30 дней
@@ -979,7 +984,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Поле От Акционера не может быть пустым
 DocType: Purchase Order,Supply Raw Materials,Поставка сырья
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Оборотные активы
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} нескладируемый продукт
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} нескладируемый продукт
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Пожалуйста, поделитесь своими отзывами о тренинге, нажав «Обратная связь с обучением», а затем «Новый»,"
 DocType: Mode of Payment Account,Default Account,По умолчанию учетная запись
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Сначала выберите «Хранилище хранения образцов» в разделе «Настройки запаса»
@@ -1020,7 +1025,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,"Пожалуйста, обновите статус проекта"
 DocType: Item,Maximum sample quantity that can be retained,"Максимальное количество образцов, которое можно сохранить"
 DocType: Project Update,How is the Project Progressing Right Now?,Как идет проект сейчас?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Строка {0} # Элемент {1} не может быть передан более {2} в отношении заказа на поставку {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Строка {0} # Элемент {1} не может быть передан более {2} в отношении заказа на поставку {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Кампании по продажам.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Создать табель
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1085,13 +1090,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Учебный термин:
 DocType: Salary Detail,Do not include in total,Не включать в общей сложности
 DocType: Company,Default Cost of Goods Sold Account,По умолчанию Себестоимость проданных товаров счет
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},"Количество образцов {0} не может быть больше, чем полученное количество {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},"Количество образцов {0} не может быть больше, чем полученное количество {1}"
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Прайс-лист не выбран
 DocType: Employee,Family Background,Семья Фон
 DocType: Request for Quotation Supplier,Send Email,Отправить e-mail
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Внимание: Неверное приложение {0}
 DocType: Item,Max Sample Quantity,Максимальное количество образцов
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Нет разрешения
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Ответить Цитировать
 DocType: Vital Signs,Heart Rate / Pulse,Частота сердечных сокращений / пульс
 DocType: Company,Default Bank Account,По умолчанию Банковский счет
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Чтобы отфильтровать на основе партии, выберите партия первого типа"
@@ -1170,7 +1176,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Повторно выберите, если выбранный адрес отредактирован после сохранения"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Модификация продукта {0} с этими атрибутами уже существует
 DocType: Item,Hub Publishing Details,Сведения о публикации концентратора
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',«Открывается»
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',«Открывается»
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Открыть список дел
 DocType: Notification Control,Delivery Note Message,Доставка Примечание сообщение
 DocType: Lab Test Template,Result Format,Формат результата
@@ -1214,13 +1220,13 @@
 DocType: Serial No,Incoming Rate,Входящая цена
 DocType: Packing Slip,Gross Weight,Вес брутто
 ,Final Assessment Grades,Оценочные оценки
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Включить концентратор
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Включить концентратор
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,"Название вашей компании, для которой вы настраиваете эту систему."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Включите праздники в общей сложности не. рабочих дней
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Установите свой институт в ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Анализ растений
 DocType: Job Applicant,Hold,Удержание
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Альтернативный товар
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Альтернативный товар
 DocType: Project Update,Progress Details,Подробности о ходе работ
 DocType: Employee,Date of Joining,Дата вступления
 DocType: Naming Series,Update Series,Обновление серий
@@ -1246,6 +1252,8 @@
 DocType: Pricing Rule,Rate or Discount,Стоимость или скидка
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Серийный номер {0} не принадлежит Пункт {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Обязательные Кол-во
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Избранные
+DocType: Hub Settings,Custom Data,Пользовательские данные
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Склады с существующей транзакции не могут быть преобразованы в бухгалтерской книге.
 DocType: Bank Reconciliation,Total Amount,Общая сумма
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Интернет издания
@@ -1267,6 +1275,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Сотрудник {0} не активен или не существует
 DocType: Fee Structure,Components,Компоненты
 DocType: Item Barcode,Item Barcode,Штрих-код продукта
+DocType: Woocommerce Settings,Endpoints,Endpoints
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},"Пожалуйста, введите Asset Категория в пункте {0}"
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Модификация продукта {0} обновлена
 DocType: Quality Inspection Reading,Reading 6,Чтение 6
@@ -1282,9 +1291,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,Операция выполнена На сколько готовой продукции?
 DocType: Payment Terms Template,Payment Terms Template,Условия оплаты
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Марка
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Разрешить потребление нескольких материалов
 DocType: Employee,Exit Interview Details,Выход Интервью Подробности
 DocType: Item,Is Purchase Item,Закупаемый продукт
 DocType: Journal Entry Account,Purchase Invoice,Покупка Счет
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Разрешить использование нескольких материалов в соответствии с рабочим заказом
 DocType: Stock Ledger Entry,Voucher Detail No,Подробности ваучера №
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Новый счет на продажу
 DocType: Stock Entry,Total Outgoing Value,Всего исходящее значение
@@ -1307,7 +1318,7 @@
 DocType: Cheque Print Template,Has Print Format,Имеет формат печати
 DocType: Employee Loan,Sanctioned,санкционированные
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,"является обязательным. Может быть, Обмен валюты запись не создана для"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Пожалуйста, сформулируйте Серийный номер для Пункт {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Пожалуйста, сформулируйте Серийный номер для Пункт {1}"
 DocType: Crop Cycle,Crop Cycle,Цикл урожая
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для элементов 'Товарный набор', складской номер, серийный номер и номер партии будет подтягиваться из таблицы ""Упаковочный лист"". Если складской номер и номер партии одинаковы для всех пакуемых единиц для каждого наименования ""Товарного набора"", эти номера можно ввести в таблице основного наименования, значения будут скопированы в таблицу ""Упаковочного листа""."
 DocType: Student Admission,Publish on website,Публикация на сайте
@@ -1344,7 +1355,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Не отправляйте Employee рождения Напоминания
 DocType: Expense Claim,Total Advance Amount,Общая сумма аванса
 DocType: Delivery Stop,Estimated Arrival,ожидаемое прибытие
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Сохранить настройки
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Сохранить настройки
 DocType: Delivery Stop,Notified by Email,Уведомление по электронной почте
 DocType: Item,Inspection Criteria,Критерии проверки
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Все передаваемые
@@ -1354,7 +1365,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Следующий Износ Дата вводится как дату в прошлом
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Белый
 DocType: SMS Center,All Lead (Open),Всем Входящим (Созданным)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Строка {0}: Кол-во не доступен для {4} на складе {1} при проводки время вступления ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Строка {0}: Кол-во не доступен для {4} на складе {1} при проводки время вступления ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Вы можете выбрать только один вариант из списка флажков.
 DocType: Purchase Invoice,Get Advances Paid,Получить авансы выданные
 DocType: Item,Automatically Create New Batch,Автоматически создавать новую группу
@@ -1380,7 +1391,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Отключить получение последней информации о покупке в заказе на поставку
 DocType: Journal Entry Account,Expense Claim,Заявка на возмещение
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Вы действительно хотите восстановить этот актив на слом?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Кол-во для {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Кол-во для {0}
 DocType: Leave Application,Leave Application,Оставить заявку
 DocType: Patient,Patient Relation,Отношение пациентов
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Оставьте Allocation Tool
@@ -1452,7 +1463,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Заказ клиента {0} {1}
 DocType: Opportunity,Contact Info,Контактная информация
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Создание складской проводки
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах&gt; Настройки персонажа"
 DocType: Packing Slip,Net Weight UOM,Вес нетто единица измерения
 DocType: Item,Default Supplier,Поставщик по умолчанию
 DocType: Manufacturing Settings,Over Production Allowance Percentage,За квота на производство Процент
@@ -1462,7 +1472,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,"Дата окончания не может быть меньше, чем Дата начала"
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Счета не могут быть выставлены за нулевой расчетный час
 DocType: Sales Person,Select company name first.,Выберите название компании в первую очередь.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},E-mail отправлено на адрес {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},E-mail отправлено на адрес {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Котировки полученных от поставщиков.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Заменить спецификацию и обновить последнюю цену во всех спецификациях
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Для {0} | {1} {2}
@@ -1508,7 +1518,7 @@
 DocType: Setup Progress Action,Action Name,Название действия
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Год начала
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Первые 2 цифры GSTIN должны совпадать с номером государства {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Дату периода текущего счета-фактуры начнем
 DocType: Salary Slip,Leave Without Pay,Отпуск без сохранения содержания
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Ошибка Планирования Мощностей
@@ -1516,7 +1526,7 @@
 DocType: Lead,Consultant,Консультант
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Посещение собрания учителей родителей
 DocType: Salary Slip,Earnings,Прибыль
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Готовая единица {0} должна быть введена для Производственного типа записи
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Готовая единица {0} должна быть введена для Производственного типа записи
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Начальный бухгалтерский баланс
 ,GST Sales Register,Реестр продаж GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Счет Продажи предварительный
@@ -1628,7 +1638,7 @@
 ,Student and Guardian Contact Details,Студент и радетель Контактная информация
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Строка {0}: Для поставщика {0} Адрес электронной почты необходимо отправить по электронной почте
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Временное открытие
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Посмотреть профиль
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Посмотреть профиль
 ,Employee Leave Balance,Сотрудник Оставить Баланс
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Весы для счета {0} должен быть всегда {1}
 DocType: Patient Appointment,More Info,Подробнее
@@ -1666,9 +1676,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Контракт
 DocType: Plant Analysis,Laboratory Testing Datetime,Лабораторное тестирование Дата и время
 DocType: Email Digest,Add Quote,Добавить Цитата
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},Единица измерения фактором Конверсия требуется для UOM: {0} в пункте: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},Единица измерения фактором Конверсия требуется для UOM: {0} в пункте: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Косвенные расходы
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Ряд {0}: Кол-во является обязательным
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Ряд {0}: Кол-во является обязательным
 DocType: Agriculture Analysis Criteria,Agriculture,Сельское хозяйство
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Синхронизация Master Data
 DocType: Asset Repair,Repair Cost,Стоимость ремонта
@@ -1795,6 +1805,7 @@
 DocType: Activity Cost,Projects,Проекты
 DocType: Payment Request,Transaction Currency,Валюта сделки
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},С {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Удалено из избранного
 DocType: Work Order Operation,Operation Description,Операция Описание
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Невозможно изменить финансовый год Дата начала и финансовый год Дата окончания сразу финансовый год будет сохранен.
 DocType: Quotation,Shopping Cart,Корзина
@@ -1814,8 +1825,8 @@
 DocType: Student Admission,Eligibility and Details,Приемлемость и подробная информация
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Чистое изменение в основных фондов
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Оставьте пустым, если рассматривать для всех обозначений"
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные 'в строке {0} не могут быть включены в пункт Оценить
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные 'в строке {0} не могут быть включены в пункт Оценить
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,С DateTime
 DocType: Email Digest,For Company,Для Компании
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Журнал соединений.
@@ -1852,7 +1863,7 @@
 Used for Taxes and Charges","Налоговый Подробная таблица выбирается из мастера элемента в виде строки и хранится в этой области.
  Используется по налогам и сборам"
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Сотрудник не может сообщить себе.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Сотрудник не может сообщить себе.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Если счет замораживается, записи разрешается ограниченных пользователей."
 DocType: Email Digest,Bank Balance,Банковский баланс
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Бухгалтерская Проводка для {0}: {1} может быть сделана только в валюте: {2}
@@ -1864,6 +1875,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Всего Налоги и сборы (Компания Валюты)
 DocType: Weather,Weather Parameter,Параметры погоды
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Показать P &amp; L сальдо Unclosed финансовый год
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Запрос цитаты
 DocType: Lab Test Template,Collection Details,Сведения о собрании
 DocType: POS Profile,Allow Print Before Pay,Разрешить печать перед оплатой
 DocType: Land Unit,Linked Soil Texture,Связанная текстура почвы
@@ -1879,7 +1891,7 @@
 DocType: Project,Task Weight,Важность задачи
 DocType: Shipping Rule Condition,To Value,Произвести оценку
 DocType: Asset Movement,Stock Manager,Менеджер склада
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Термин платежа в строке {0}, возможно, является дубликатом."
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Сельское хозяйство (бета)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Упаковочный лист
@@ -1943,7 +1955,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Дополнительная скидка Сумма (валюта компании)
 DocType: Supplier Scorecard,Supplier Scorecard,Поставщик Scorecard
 DocType: Plant Analysis,Result Datetime,Результат Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Пожалуйста, создайте новую учетную запись с Планом счетов бухгалтерского учета."
 ,Support Hour Distribution,Распределение поддержки
 DocType: Maintenance Visit,Maintenance Visit,Техническое обслуживание Посетить
 DocType: Student,Leaving Certificate Number,Оставив номер сертификата
@@ -1959,7 +1970,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Сводка дебиторской задолженности
 DocType: Employee Loan,Monthly Repayment Amount,Ежемесячная сумма погашения
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Открытие счетов-фактур
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,"Пожалуйста, установите поле идентификатора пользователя в Сотрудника Запись, чтобы настроить Employee роль"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,"Пожалуйста, установите поле идентификатора пользователя в Сотрудника Запись, чтобы настроить Employee роль"
 DocType: UOM,UOM Name,Название единицы измерения
 DocType: GST HSN Code,HSN Code,Код HSN
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Вклад Сумма
@@ -1967,6 +1978,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Этот инструмент поможет вам обновить или исправить количество и оценку запасов в системе. Это, как правило, используется для синхронизации системных значений и то, что на самом деле существует в ваших складах."
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,По словам будет виден только вы сохраните накладной.
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Непроверенные данные Webhook
 DocType: Water Analysis,Container,Контейнер
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} несколько раз появляется в строке {2} и {3}
 DocType: Item Alternative,Two-way,Двусторонний
@@ -2006,7 +2018,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Отпуск успешно распределен для {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Нет продуктов для упаковки
 DocType: Shipping Rule Condition,From Value,От стоимости
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Производство Количество является обязательным
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Производство Количество является обязательным
 DocType: Employee Loan,Repayment Method,Способ погашения
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Если этот флажок установлен, главная страница будет по умолчанию Item Group для веб-сайте"
 DocType: Quality Inspection Reading,Reading 4,Чтение 4
@@ -2047,13 +2059,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Чистое изменение денежных средств
 DocType: Assessment Plan,Grading Scale,Оценочная шкала
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,Уже закончено
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,Уже закончено
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Запасы в руке
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Успешно импортированно!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Платежная заявка {0} уже существует
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Стоимость выпущенных продуктов
 DocType: Physician,Hospital,больница
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Количество должно быть не более {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Количество должно быть не более {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Предыдущий финансовый год не закрыт
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Возраст (дней)
 DocType: Quotation Item,Quotation Item,Цитата Пункт
@@ -2061,6 +2073,7 @@
 DocType: Account,Account Name,Имя Учетной Записи
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,"С даты не может быть больше, чем к дате"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Серийный номер {0} количество {1} не может быть фракция
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Введите URL-адрес сервера Woocommerce
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Мастер типа поставщика.
 DocType: Purchase Order Item,Supplier Part Number,Номер детали поставщика
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1
@@ -2099,6 +2112,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Клиент с тем же именем уже существует
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Это предоставит декларации о зарплате и создаст запись в журнале начисления. Вы хотите продолжить?
 DocType: Purchase Invoice,Total Net Weight,Общий вес нетто
+DocType: Purchase Order,Order Confirmation No,Подтверждение заказа Нет
 DocType: Purchase Invoice,Eligibility For ITC,Приемлемость для ИТЦ
 DocType: Journal Entry,Entry Type,Тип записи
 ,Customer Credit Balance,Кредитная История Клиента
@@ -2138,7 +2152,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Включить праздники в отпуска как отпускные дни
 DocType: Sales Invoice,Packed Items,Упакованные продукты
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Претензия по гарантии по серийному номеру
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',«Итого»
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',«Итого»
 DocType: Shopping Cart Settings,Enable Shopping Cart,Включить Корзина
 DocType: Employee,Permanent Address,Постоянный адрес
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2154,7 +2168,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Оплаченная сумма (в валюте компании)
 DocType: Purchase Invoice,Additional Discount,Дополнительная скидка
 DocType: Selling Settings,Selling Settings,Продажа Настройки
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Подтвердить действие
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Подтвердить действие
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Аукционы в Интернете
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,"Пожалуйста, сформулируйте либо Количество или оценка Оценить или оба"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,свершение
@@ -2256,7 +2270,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Дубликат Серийный номер вводится для Пункт {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Отслеживание ведет по источнику свинца.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Условие доставки
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Пожалуйста входите
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,Пожалуйста входите
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Журнал технического обслуживания
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,"Пожалуйста, установите фильтр, основанный на пункте или на складе"
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Вес нетто этого пакета. (Рассчитывается суммированием веса продуктов)
@@ -2290,7 +2304,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Вы ввели дублирующиеся продукты. Пожалуйста, исправьте и попробуйте снова."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Помощник
 DocType: Asset Movement,Asset Movement,Движение активов
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Порядок работы {0} должен быть отправлен
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Порядок работы {0} должен быть отправлен
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,Новая корзина
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт
 DocType: SMS Center,Create Receiver List,Создать список получателей
@@ -2306,7 +2320,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,Валюта платежа должна быть равна валюте валюты дефолта или валюте счета участника
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Указывает, что пакет является частью этой поставки (только проект)"
 DocType: Soil Texture,Loam,суглинок
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Строка {0}: дата выполнения не может быть до даты публикации
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Строка {0}: дата выполнения не может быть до даты публикации
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Произвести оплату запись
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Количество по пункту {0} должно быть меньше {1}
 ,Sales Invoice Trends,Расходная накладная тенденции
@@ -2323,6 +2337,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Продажа должна быть проверена, если выбран Применимо для как {0}"
 DocType: Production Plan Material Request,Material Request Date,Дата заявки на материал
 DocType: Purchase Order Item,Supplier Quotation Item,Продукт запроса поставщику
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Потребление материала не задано в настройках производства.
 DocType: Student,Student Mobile Number,Студент Мобильный телефон
 DocType: Item,Has Variants,Имеет варианты
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Невозможно переопределить элемент {0} в строке {1} больше, чем {2}. Чтобы разрешить перерасчет, пожалуйста, установите в настройках запаса"
@@ -2343,7 +2358,6 @@
 DocType: Asset Maintenance Log,Planned,планируемый
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Дебиторские счета по умолчанию, которые будут использоваться, если не установлены в Пациенте, чтобы заказать плату за консультацию."
 DocType: Vehicle Log,Fuel Price,Топливо Цена
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Группа клиентов&gt; Территория
 DocType: Budget,Budget,Бюджет
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Открыть
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Элемент основных средств не может быть элементом запасов.
@@ -2385,6 +2399,7 @@
 DocType: Sales Person,Name and Employee ID,Имя и ID сотрудника
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,"Впритык не может быть, прежде чем отправлять Дата"
 DocType: Website Item Group,Website Item Group,Продуктовая группа на сайте
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Добавлено в Избранное
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Никакой оговорки о зарплате не было найдено для вышеуказанных выбранных критериев.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Пошлины и налоги
 DocType: Projects Settings,Projects Settings,Настройки проектов
@@ -2429,6 +2444,7 @@
 DocType: Course,Default Grading Scale,По умолчанию Оценочная шкала
 DocType: Appraisal,For Employee Name,Для имени сотрудника
 DocType: Holiday List,Clear Table,Очистить таблицу
+DocType: Woocommerce Settings,Tax Account,Налоговый счет
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Доступные слоты
 DocType: C-Form Invoice Detail,Invoice No,Номер Счета
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Создать платёж
@@ -2468,6 +2484,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Компания, Дата начала и до настоящего времени является обязательным"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Получить консультацию
 DocType: Asset,Purchase Date,Дата покупки
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Не удалось создать секрет
 DocType: Volunteer,Volunteer Type,Тип волонтера
 DocType: Student,Personal Details,Личные Данные
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},"Пожалуйста, установите &quot;активов Амортизация затрат по МВЗ&quot; в компании {0}"
@@ -2515,6 +2532,7 @@
 DocType: Projects Settings,Timesheets,Табели
 DocType: HR Settings,HR Settings,Настройки HR
 DocType: Salary Slip,net pay info,Чистая информация платить
+DocType: Woocommerce Settings,Enable Sync,Включить синхронизацию
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Это значение обновляется в прейскуранте продаж по умолчанию.
 DocType: Email Digest,New Expenses,Новые расходы
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC Amount
@@ -2527,7 +2545,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Оставьте Черный список Разрешить
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Аббревиатура не может быть пустой или пробелом
 DocType: Patient Medical Record,Patient Medical Record,Медицинская запись пациента
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Группа не-группы
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Группа не-группы
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Спорт
 DocType: Loan Type,Loan Name,Кредит Имя
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Общий фактический
@@ -2548,6 +2566,7 @@
 DocType: Issue,Support,Поддержка
 ,BOM Search,Спецификация Поиск
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Общая потребляемая материальная стоимость (через вход запаса)
+DocType: Hub Settings,Company Registered,Зарегистрированная компания
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Опубликуйте «На складе» или «Нет на складе» на концентраторе на основе имеющихся в наличии на складе.
 DocType: Vehicle,Fuel Type,Тип топлива
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Пожалуйста, сформулируйте валюту в обществе"
@@ -2556,6 +2575,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следующие запросы на материалы были созданы автоматически на основании минимального уровня запасов продукта
 DocType: Email Digest,Pending Sales Orders,В ожидании заказов на продажу
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Счёт {0} является недопустимым. Валюта счёта должна быть {1}
+DocType: Employee,Create User Permission,Создать разрешение пользователя
 DocType: Healthcare Settings,Remind Before,Напомнить
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Фактор Единица измерения преобразования требуется в строке {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2567,7 +2587,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Цена продукта {0} добавлена в прайс-лист {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Пожалуйста, введите Employee Id этого менеджера по продажам"
 DocType: Territory,Classification of Customers by region,Классификация клиентов по регионам
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,В производстве
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,В производстве
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Разница Сумма должна быть равна нулю
 DocType: Project,Gross Margin,Валовая прибыль
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,"Пожалуйста, сначала введите производство продукта"
@@ -2681,6 +2701,7 @@
 DocType: Account,Fixed Asset,Основное средство
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Учет сериями
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Электронная почта не найдена в контакте по умолчанию
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Создать секрет
 DocType: Employee Loan,Account Info,Информация об аккаунте
 DocType: Activity Type,Default Billing Rate,По умолчанию Платежная Оценить
 DocType: Fees,Include Payment,Включить оплату
@@ -2737,7 +2758,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Общая сумма невыплаченных: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Операция Сайт
 DocType: Supplier Scorecard,Supplier Score,Оценка поставщика
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Всего в счете-фактуре Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Всего в счете-фактуре Amt
 DocType: Supplier,Warn RFQs,Предупреждать о RFQ
 DocType: BOM,Conversion Rate,Коэффициент конверсии
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Поиск продукта
@@ -2746,7 +2767,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Кредит на счету должно быть оплачивается счет
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Пожалуйста, выберите Вход для студентов, который является обязательным для оплачиваемого студента"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не может быть родитель или ребенок {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,"Пожалуйста, выберите Прейскурант, чтобы опубликовать цены."
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,"Пожалуйста, выберите Прейскурант, чтобы опубликовать цены."
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Бюджетный список
 DocType: Work Order Operation,Completed Qty,Завершено Кол-во
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Для {0}, только дебетовые счета могут быть связаны с кредитной записью"
@@ -2756,7 +2777,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Серийный продукт {0} не может быть обновлён с помощью ревизии склада, пожалуйста, используйте приходную накладную"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Серийный продукт {0} не может быть обновлён с помощью ревизии склада, пожалуйста, используйте приходную накладную"
 DocType: Training Event Employee,Training Event Employee,Обучение сотрудников Событие
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимальные образцы - {0} могут сохраняться для Batch {1} и Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимальные образцы - {0} могут сохраняться для Batch {1} и Item {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Добавление временных интервалов
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Серийные номера необходимы для продукта {1}. Вы предоставили {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Текущая оценка
@@ -2802,10 +2823,12 @@
 ,Bank Clearance Summary,Банк уплата по счетам итого
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Создание и управление ежедневные, еженедельные и ежемесячные дайджесты новостей."
 DocType: Appraisal Goal,Appraisal Goal,Оценка Гол
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Предложить категорию?
 DocType: Stock Reconciliation Item,Current Amount,Текущий объем
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,здания
 DocType: Fee Schedule,Fee Structure,Структура оплаты
 DocType: Timesheet Detail,Costing Amount,Калькуляция Сумма
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Поставщик&gt; Тип поставщика
 DocType: Student Admission Program,Application Fee,Регистрационный взнос
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Провести Зарплатную ведомость
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Maxiumm скидка на Пункт {0} {1}%
@@ -2834,6 +2857,7 @@
 DocType: Journal Entry,Reference Number,Номер для ссылок
 DocType: Employee,Employment Details,Подробности по трудоустройству
 DocType: Employee,New Workplace,Новый рабочий участок
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Расход материала
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Установить как Закрыт
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Нет продукта со штрих-кодом {0}
 DocType: Normal Test Items,Require Result Value,Требовать значение результата
@@ -2856,13 +2880,13 @@
 DocType: Rename Tool,Rename Tool,Переименование файлов
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Обновление Стоимость
 DocType: Item Reorder,Item Reorder,Повторный заказ продукта
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Показать Зарплата скольжению
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Показать Зарплата скольжению
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,О передаче материала
 DocType: Fees,Send Payment Request,Отправить запрос на оплату
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","не Укажите операции, эксплуатационные расходы и дать уникальную операцию не в вашей деятельности."
 DocType: Water Analysis,Origin,происхождения
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Этот документ находится над пределом {0} {1} для элемента {4}. Вы делаете другой {3} против того же {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Сумма счета Выберите изменения
 DocType: Purchase Invoice,Price List Currency,Прайс-лист валют
 DocType: Naming Series,User must always select,Пользователь всегда должен выбирать
@@ -2883,7 +2907,7 @@
 DocType: Asset Maintenance Log,Actions performed,Выполненные действия
 DocType: Cash Flow Mapper,Section Leader,Руководитель раздела
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Источник финансирования (обязательства)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ({1}) должна быть такой же, как изготавливается количество {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ({1}) должна быть такой же, как изготавливается количество {2}"
 DocType: Supplier Scorecard Scoring Standing,Employee,Сотрудник
 DocType: Asset Repair,Failure Date,Дата отказа
 DocType: Sample Collection,Collected Time,Время сбора
@@ -2978,7 +3002,7 @@
 DocType: BOM,Show Operations,Показать операции
 ,Minutes to First Response for Opportunity,Время первого отклика на возможности
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Всего Отсутствует
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Продукт или склад для строки {0} не соответствует запросу на материалы
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Продукт или склад для строки {0} не соответствует запросу на материалы
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Единица Измерения
 DocType: Fiscal Year,Year End Date,Дата окончания года
 DocType: Task Depends On,Task Depends On,Задача зависит от
@@ -3029,7 +3053,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,Barcode {0} не является допустимым кодом {1}
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Конец года
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Предл/Лид %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления"
 DocType: Driver,Driver,Водитель
 DocType: Vital Signs,Nutrition Values,Значения питания
 DocType: Lab Test Template,Is billable,Является платным
@@ -3084,6 +3108,7 @@
  10. Добавить или вычесть: Если вы хотите, чтобы добавить или вычесть налог."
 DocType: Homepage,Homepage,Главная страница
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Выберите врача ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Вернуться к продуктам
 DocType: Grant Application,Grant Application Details ,Сведения о предоставлении гранта
 DocType: Stock Entry Detail,Original Item,Оригинальный товар
 DocType: Purchase Receipt Item,Recd Quantity,Получ. кол-во
@@ -3160,7 +3185,7 @@
 DocType: Employee,Emergency Contact,Экстренная связь
 DocType: Bank Reconciliation Detail,Payment Entry,Оплата Вход
 ,sales-browser,продажи-браузер
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Регистр
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Регистр
 DocType: Patient Medical Record,PMR-,снимают ПМР-
 DocType: Drug Prescription,Drug Code,Код лекарства
 DocType: Target Detail,Target  Amount,Целевая сумма
@@ -3213,17 +3238,16 @@
 DocType: Payment Entry,Total Allocated Amount,Общая сумма Обозначенная
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Установить учетную запись по умолчанию для вечной инвентаризации
 DocType: Item Reorder,Material Request Type,Тип заявки на материал
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural журнал запись на зарплату от {0} до {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Отправить отзыв
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage полна, не спасло"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования Единица измерения является обязательным
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования Единица измерения является обязательным
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Вместимость номера
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Уже существует запись для элемента {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ссылка
 DocType: Lab Test,LP-,ЛВ
 DocType: Healthcare Settings,Registration Fee,Регистрационный взнос
 DocType: Budget,Cost Center,Центр затрат
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Ваучер #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Ваучер #
 DocType: Notification Control,Purchase Order Message,Заказ на сообщение
 DocType: Tax Rule,Shipping Country,Доставка Страна
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Скрыть Налоговый идентификатор клиента от сделки купли-продажи
@@ -3237,7 +3261,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Отслеживать лиды по отрасли.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Перейти к бланкам
 DocType: Item Supplier,Item Supplier,Поставщик продукта
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не"
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Не выбраны продукты для перемещения
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Все адреса.
@@ -3309,7 +3333,7 @@
 DocType: Fees,Fees,Оплаты
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Укажите Курс конвертировать одну валюту в другую
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Цитата {0} отменяется
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Общей суммой задолженности
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Общей суммой задолженности
 DocType: Sales Partner,Targets,Цели
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,"Пожалуйста, зарегистрируйте номер SIREN в файле информации о компании"
 DocType: Price List,Price List Master,Прайс-лист Мастер
@@ -3371,7 +3395,7 @@
 ,Salary Register,Доход Регистрация
 DocType: Warehouse,Parent Warehouse,Родитель склад
 DocType: C-Form Invoice Detail,Net Total,Чистая Всего
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Спецификация по умолчанию для продукта {0} и проекта {1} не найдена
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Спецификация по умолчанию для продукта {0} и проекта {1} не найдена
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Определение различных видов кредита
 DocType: Bin,FCFS Rate,Уровень FCFS
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Непогашенная сумма
@@ -3408,6 +3432,7 @@
 DocType: Item,Total Projected Qty,Общая запланированная Кол-во
 DocType: Monthly Distribution,Distribution Name,Распределение Имя
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Показатель оценки не найден для элемента {0}, который требуется для учета записей для {1} {2}. Если элемент совершает транзакцию в качестве элемента оценки нулевой оценки в {1}, укажите это в таблице {1}. В противном случае, пожалуйста, создайте транзакцию входящего запаса для данного элемента или укажите показатель оценки в записи позиции, а затем попробуйте отправить или отменить эту запись"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup&gt; Settings&gt; Naming Series"
 DocType: Course,Course Code,Код курса
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},"Контроль качества, необходимые для Пункт {0}"
 DocType: POS Settings,Use POS in Offline Mode,Использовать POS в автономном режиме
@@ -3452,10 +3477,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Показать этот слайд-шоу в верхней части страницы
 DocType: BOM,Item UOM,Единиц продукта
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Сумма налога после скидки Сумма (Компания валют)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0}
 DocType: Cheque Print Template,Primary Settings,Основные настройки
 DocType: Purchase Invoice,Select Supplier Address,Выбрать адрес поставщика
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Добавить сотрудников
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Добавить сотрудников
 DocType: Purchase Invoice Item,Quality Inspection,Контроль качества
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Очень Маленький
 DocType: Company,Standard Template,Стандартный шаблон
@@ -3480,6 +3505,7 @@
 DocType: SMS Log,No of Sent SMS,Кол-во отправленных СМС
 DocType: Antibiotic,Healthcare Administrator,Администратор здравоохранения
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Установить цель
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup&gt; Numbering Series"
 DocType: Dosage Strength,Dosage Strength,Дозировка
 DocType: Account,Expense Account,Расходов счета
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Программное обеспечение
@@ -3507,7 +3533,7 @@
 ,Student Monthly Attendance Sheet,Student Ежемесячная посещаемость Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Правило доставки применимо только для продажи
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Дата начала проекта
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,До
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,До
 DocType: Rename Tool,Rename Log,Переименовать Входить
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Студенческая группа или расписание курсов обязательно
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Студенческая группа или расписание курсов обязательно
@@ -3558,14 +3584,14 @@
 DocType: Employee Advance,Expense Approver,Подтверждающий расходы
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Ряд {0}: Предварительная отношении Клиента должен быть кредит
 DocType: Project,Hourly,почасовой
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-группы к группе
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-группы к группе
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Пакет является обязательным в строке {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Пакет является обязательным в строке {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Покупка Получение товара Поставляется
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Для DateTime
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Журналы для просмотра статуса доставки СМС
 DocType: Accounts Settings,Make Payment via Journal Entry,Платежи через журнал Вход
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Отпечатано на
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Отпечатано на
 DocType: Item,Inspection Required before Delivery,Перед отправкой необходима проверка
 DocType: Item,Inspection Required before Purchase,Перед приходованием необходима проверка
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,В ожидании Деятельность
@@ -3575,7 +3601,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,Минимум для заказа
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Ваша организация
 DocType: Fee Component,Fees Category,Категория плат
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,"Пожалуйста, введите даты снятия."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,"Пожалуйста, введите даты снятия."
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
 DocType: Supplier Scorecard,Notify Employee,Уведомить сотрудника
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Введите имя кампании, если источником исследования является кампания"
@@ -3603,6 +3629,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Пакетное посещаемость Инструмент
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,предел Скрещенные
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Запланированный Upto
+DocType: Woocommerce Settings,Secret,секрет
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Инвестиции
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Академический термин с этим &quot;Академический год&quot; {0} и &#39;Term Name&#39; {1} уже существует. Пожалуйста, измените эти записи и повторите попытку."
 DocType: UOM,Must be Whole Number,Должно быть целое число
@@ -3637,7 +3664,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Сотрудник посещаемости Инструмент
 DocType: Guardian Student,Guardian Student,Хранитель Студент
 DocType: Supplier,Credit Limit,{0}{/0} {1}Кредитный лимит {/1}
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Avg. Цена прайс-листа
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Цена прайс-листа
 DocType: Salary Component,Salary Component,Зарплата Компонент
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Записи оплаты {0} ип-сшитый
 DocType: GL Entry,Voucher No,Ваучер №
@@ -3656,6 +3683,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставить не могут быть выделены, прежде чем {0}, а отпуск баланс уже переноса направляются в будущем записи распределения отпуска {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примечание: Из-за / Reference Дата превышает разрешенный лимит клиент дня на {0} сутки (ы)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Студент Абитуриент
+DocType: Hub Tracked Item,Hub Tracked Item,Отслеживаемый элемент концентратора
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ОРИГИНАЛ ДЛЯ ПОЛУЧАТЕЛЯ
 DocType: Asset Category Account,Accumulated Depreciation Account,Начисленной амортизации Счет
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Это письмо автогенерировано
@@ -3731,7 +3759,7 @@
 DocType: Sales Order,Fully Delivered,Полностью Поставляются
 DocType: Lead,Lower Income,Низкий уровень дохода
 DocType: Restaurant Order Entry,Current Order,Текущий заказ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разница аккаунт должен быть тип счета активов / пассивов, так как это со Примирение запись Открытие"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},"Освоено Сумма не может быть больше, чем сумма займа {0}"
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Перейти в Программы
@@ -3758,6 +3786,7 @@
 DocType: Payment Terms Template,Payment Terms,Условия оплаты
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Продукции Заказы не могут быть подняты для:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Минута
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах&gt; Настройки персонажа"
 DocType: Purchase Invoice,Purchase Taxes and Charges,Покупка Налоги и сборы
 DocType: Chapter,Meetup Embed HTML,Вставить HTML-код
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Перейти к поставщикам
@@ -3790,7 +3819,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Пожалуйста, установите Амортизация соответствующих счетов в Asset Категория {0} или компании {1}"
 DocType: Lab Test Groups,Normal Range,Нормальный диапазон
 DocType: Academic Term,Academic Year,Учебный год
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Доступные продажи
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Доступные продажи
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Начальная Балансовая стоимость собственных средств
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3807,7 +3836,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Создать сборы
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Общая стоимость покупки (через счет покупки)
 DocType: Training Event,Start Time,Время
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Выберите Количество
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Выберите Количество
 DocType: Customs Tariff Number,Customs Tariff Number,Номер таможенного тарифа
 DocType: Patient Appointment,Patient Appointment,Назначение пациента
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к"
@@ -3851,6 +3880,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Общий вес пакета. Обычно вес нетто + вес упаковки. (Для печати)
 DocType: Assessment Plan,Program,программа
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Пользователи с этой ролью могут замороживать счета, а также создавать / изменять бухгалтерские проводки замороженных счетов"
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании&gt; Настройки образования"
 DocType: Serial No,Is Cancelled,Является Отмененные
 DocType: Student Group,Group Based On,Группа основана на
 DocType: Student Group,Group Based On,Группа основана на
@@ -3877,6 +3907,7 @@
 DocType: Item Group,Check this if you want to show in website,"Проверьте это, если вы хотите показать в веб-сайт"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Баланс ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Банки и платежи
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Введите API-адрес потребителя
 ,Welcome to ERPNext,Добро пожаловать в ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Предложение обращению
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Напоминания по электронной почте будут отправлены всем сторонам с контактами электронной почты
@@ -3918,13 +3949,13 @@
 ,Item Balance (Simple),Остаток продукта (простой)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Платежи Поставщикам
 DocType: POS Profile,Write Off Account,Списание счет
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Дебетовая нота
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Дебетовая нота
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Сумма скидки
 DocType: Purchase Invoice,Return Against Purchase Invoice,Вернуться против счет покупки
 DocType: Item,Warranty Period (in days),Гарантийный период (дней)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Не удалось установить значения по умолчанию
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Связь с Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Выберите спецификацию для продукта {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},Выберите спецификацию для продукта {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Сделать счета-фактуры
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Чистые денежные средства от операционной
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Пункт 4
@@ -3971,7 +4002,7 @@
 DocType: Lead,Address Desc,Адрес по убыванию
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Партия является обязательным
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Были найдены строки с повторяющимися датами в других строках: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Были найдены строки с повторяющимися датами в других строках: {list}
 DocType: Topic,Topic Name,Название темы
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,По крайней мере один из продажи или покупки должен быть выбран
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,"Выберите сотрудника, чтобы получить работу сотрудника."
@@ -4008,19 +4039,20 @@
 DocType: Bin,Requested Quantity,Запрашиваемое количество
 DocType: Patient,Marital Status,Семейное положение
 DocType: Stock Settings,Auto Material Request,Автоматический запрос материалов
+DocType: Woocommerce Settings,API consumer secret,Секрет потребителя API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Доступные Пакетная Кол-во на со склада
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Итого Вычет - Погашение кредита
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,"Текущий спецификации и Нью-BOM не может быть таким же,"
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Зарплата скольжения ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Несколько вариантов
 DocType: Sales Invoice,Against Income Account,Против ДОХОДОВ
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% доставлено
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Пункт {0}: Заказал Кол-во {1} не может быть меньше минимального заказа Кол-во {2} (определенной в пункте).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Ежемесячный Процентное распределение
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Войдите в систему как другой пользователь.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Войдите в систему как другой пользователь.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Ежедневная рабочая группа
 DocType: Territory,Territory Targets,Территория Цели
 DocType: Soil Analysis,Ca/Mg,Са / Mg
@@ -4074,7 +4106,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Оценить: {0}
 DocType: Company,Exchange Gain / Loss Account,Обмен Прибыль / убытках
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Сотрудник и посещаемости
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Цель должна быть одна из {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Цель должна быть одна из {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Заполните и сохранить форму
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форум
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Количество штук в наличии
@@ -4101,15 +4133,17 @@
 DocType: Task,depends_on,зависит от
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Очередь для обновления последней цены во всех Биллях материалов. Это может занять несколько минут.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Название нового счёта. Примечание: Пожалуйста, не создавайте счета для клиентов и поставщиков"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Группа клиентов&gt; Территория
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Шаблоны Страна мудрый адрес по умолчанию
 DocType: Water Analysis,Appearance,Внешность
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Avg. Цена прайс-листа
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Avg. Цена прайс-листа
 DocType: Sales Order Item,Supplier delivers to Customer,Поставщик поставляет Покупателю
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Информация о членах.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) нет в наличии
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Обслуживание активов
 ,Sales Payment Summary,Сводка по продажам
 DocType: Restaurant,Restaurant,Ресторан
+DocType: Woocommerce Settings,API consumer key,Пользовательский ключ API
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Из-за / Reference Дата не может быть в течение {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Импорт и экспорт данных
 DocType: Patient,Account Details,Подробности аккаунта
@@ -4128,6 +4162,7 @@
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Из КУА
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Количество не Забронированный отчислений на амортизацию может быть больше, чем Общее количество отчислений на амортизацию"
+DocType: Purchase Order,Order Confirmation Date,Дата подтверждения заказа
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Сделать ОБСЛУЖИВАНИЕ Посетите
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,"Свяжитесь с нами для пользователя, который имеет в продаже Master Менеджер {0} роль"
 DocType: Company,Default Cash Account,Расчетный счет по умолчанию
@@ -4155,7 +4190,7 @@
 DocType: Hub Settings,Publish Availability,Опубликовать Наличие
 DocType: Company,Create Chart Of Accounts Based On,"Создание плана счетов бухгалтерского учета, основанные на"
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Невозможно преобразовать его в не-группу. Существуют детские задачи.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,"Дата рождения не может быть больше, чем сегодня."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,"Дата рождения не может быть больше, чем сегодня."
 ,Stock Ageing,Старые запасы (Неликвиды)
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} существует против студента заявителя {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Коррекция округления (валюта компании)
@@ -4187,6 +4222,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Добавить пользователей
 DocType: POS Item Group,Item Group,Продуктовая группа
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Студенческая группа:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Выберите страну
 DocType: Item,Safety Stock,Страховой запас
 DocType: Healthcare Settings,Healthcare Settings,Настройки здравоохранения
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Готовность задачи не может превышать 100%.
@@ -4199,11 +4235,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Сделать модификации
 DocType: Item,Default BOM,По умолчанию BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Общая сумма выставленных счетов (через счета-фактуры)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Сумма дебетовой ноты
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Сумма дебетовой ноты
 DocType: Project Update,Not Updated,Не обновляется
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Существуют несоответствия между ставкой, количеством акций и рассчитанной суммой"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,"Пожалуйста, повторите ввод название компании, чтобы подтвердить"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Общая сумма задолженности по Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Общая сумма задолженности по Amt
 DocType: Journal Entry,Printing Settings,Настройки печати
 DocType: Employee Advance,Advance Account,Предварительный счет
 DocType: Job Offer,Job Offer Terms,Условия работы
@@ -4212,7 +4248,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Автомобилестроение
 DocType: Vehicle,Insurance Company,Страховая компания
 DocType: Asset Category Account,Fixed Asset Account,Счет учета основных средств
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,переменная
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,переменная
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Из накладной
 DocType: Chapter,Members,члены
 DocType: Student,Student Email Address,Студент E-mail адрес
@@ -4243,7 +4279,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате"
 DocType: Bank Reconciliation Detail,Payment Document,платежный документ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Ошибка оценки формулы критериев
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения
 DocType: Salary Slip,Salary Structure,Зарплата Структура
 DocType: Account,Bank,Банк:
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Авиалиния
@@ -4253,7 +4289,6 @@
 DocType: Employee,Offer Date,Дата предложения
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Цитаты
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Вы находитесь в автономном режиме. Вы не сможете обновить без подключения к сети.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Поставщик&gt; Тип поставщика
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ни один студент группы не создано.
 DocType: Purchase Invoice Item,Serial No,Серийный номер
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,"Ежемесячное погашение Сумма не может быть больше, чем сумма займа"
@@ -4301,9 +4336,10 @@
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Не подтверждайте, назначено ли назначение на тот же день"
 DocType: Program Enrollment Course,Program Enrollment Course,Курсы по зачислению в программу
 DocType: Program Enrollment Course,Program Enrollment Course,Курсы по зачислению в программу
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Сделать запись запаса образца
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Сделать запись запаса образца
 DocType: Purchase Taxes and Charges,Valuation and Total,Оценка и Всего
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
+DocType: Employee,This will restrict user access to other employee records,Это ограничит доступ пользователей к другим записям сотрудников
 DocType: Tax Rule,Shipping City,Доставка Город
 DocType: Notification Control,Customize the Notification,Настроить уведомления
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Поток денежных средств от операций
@@ -4367,7 +4403,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Бухгалтерская отчетность
 DocType: Drug Prescription,Hour,Час
 DocType: Restaurant Order Entry,Last Sales Invoice,Последний счет на продажу
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Выберите кол-во продукта {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Выберите кол-во продукта {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новый Серийный номер не может быть Склад. Склад должен быть установлен на фондовой Вступил или приобрести получении
 DocType: Lead,Lead Type,Тип лида
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Вы не уполномочен утверждать листья на Блок Сроки
@@ -4406,7 +4442,7 @@
 DocType: Job Opening,Job Title,Должность
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} указывает, что {1} не будет предоставлять котировку, но все позиции \ были указаны. Обновление статуса котировки RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимальные образцы - {0} уже сохранены для Batch {1} и Item {2} в пакете {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимальные образцы - {0} уже сохранены для Batch {1} и Item {2} в пакете {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Укажите тип поставщика в настройках покупки.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Автоматическое обновление стоимости спецификации
 DocType: Lab Test,Test Name,Имя теста
@@ -4419,7 +4455,7 @@
 DocType: Stock Entry,Update Rate and Availability,Скорость обновления и доступность
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Процент вы имеете право принимать или сдавать более против заказанного количества. Например: Если Вы заказали 100 единиц. и ваш Пособие 10%, то вы имеете право на получение 110 единиц."
 DocType: POS Customer Group,Customer Group,Группа клиентов
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Строка # {0}: операция {1} не завершена для {2} количества готовой продукции в Рабочем заказе № {3}. Обновите статус операции с помощью журналов времени
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Строка # {0}: операция {1} не завершена для {2} количества готовой продукции в Рабочем заказе № {3}. Обновите статус операции с помощью журналов времени
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Новый идентификатор партии (необязательно)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Новый идентификатор партии (необязательно)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
@@ -4447,7 +4483,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Пожалуйста, выберите переносить, если вы также хотите включить баланс предыдущего финансового года оставляет в этом финансовом году"
 DocType: GL Entry,Against Voucher Type,Против Сертификаты Тип
 DocType: Physician,Phone (R),Телефон (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Код товара&gt; Группа товаров&gt; Марка
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Добавлены временные интервалы
 DocType: Item,Attributes,Атрибуты
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Включить шаблон
@@ -4499,6 +4534,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Серия является обязательным
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Финансовые услуги
 DocType: Student Sibling,Student ID,Студенческий билет
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Электронная почта поставщика
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Виды деятельности для Время Журналы
 DocType: Opening Invoice Creation Tool,Sales,Продажи
 DocType: Stock Entry Detail,Basic Amount,Основное количество
@@ -4569,12 +4605,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},"Запросы не допускаются для {0} из-за того, что значение показателя {1}"
 DocType: Job Offer,Awaiting Response,В ожидании ответа
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Выше
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Общая сумма {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Общая сумма {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},Недопустимый атрибут {0} {1}
 DocType: Supplier,Mention if non-standard payable account,"Упомяните, если нестандартный подлежащий оплате счет"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',"Выберите группу оценки, отличную от «Все группы оценки»,"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Строка {0}: МВЗ требуется для элемента {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Это основано на сделках с этим врачом.
 DocType: Training Event Employee,Optional,Необязательный
 DocType: Salary Slip,Earning & Deduction,Заработок & Вычет
 DocType: Agriculture Analysis Criteria,Water Analysis,Анализ воды
@@ -4637,7 +4674,7 @@
 DocType: Production Plan,Total Planned Qty,Общее количество запланированных
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Начальное значение
 DocType: Salary Detail,Formula,формула
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Serial #
 DocType: Lab Test Template,Lab Test Template,Шаблон лабораторных тестов
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Сбыт
 DocType: Purchase Invoice Item,Total Weight,Общий вес
@@ -4650,7 +4687,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебет и Кредит не равны для {0} # {1}. Разница {2}.
 DocType: Asset Maintenance Task,Assign To Name,Назначить имя
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Представительские расходы
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Создать запрос на материал
+DocType: Hub Settings,Enabled Users,Включенные пользователи
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Создать запрос на материал
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Открыть продукт {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Счет Продажи {0} должно быть отменен до отмены этого Заказа клиента
 DocType: Consultation,Age,Возраст
@@ -4673,12 +4711,11 @@
 DocType: Email Digest,Open Notifications,Открытые Уведомления
 DocType: Payment Entry,Difference Amount (Company Currency),Разница Сумма (Компания Валюта)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Прямые расходы
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup&gt; Settings&gt; Naming Series"
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Новый Выручка клиентов
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Командировочные Pасходы
 DocType: Maintenance Visit,Breakdown,Разбивка
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Добавить пользовательское поле Подписки в doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Счет: {0} с валютой: {1} не может быть выбран
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Счет: {0} с валютой: {1} не может быть выбран
 DocType: Purchase Receipt Item,Sample Quantity,Количество образцов
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Автоматически обновлять стоимость спецификации через Планировщик, исходя из последней оценки / курса прейскуранта / последней покупки сырья."
 DocType: Bank Reconciliation Detail,Cheque Date,Чек Дата
@@ -4693,14 +4730,13 @@
 DocType: Program Enrollment Tool,New Academic Year,Новый учебный год
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Возвращение / Кредит Примечание
 DocType: Stock Settings,Auto insert Price List rate if missing,Автоматическая вставка прайс - листа при отсутствии цены
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Всего уплаченной суммы
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Всего уплаченной суммы
 DocType: GST Settings,B2C Limit,Ограничение B2C
 DocType: Work Order Item,Transferred Qty,Передано кол-во
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигационный
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Планирование
 DocType: Share Balance,Issued,Запрошено
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Студенческая деятельность
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании&gt; Настройки образования"
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id поставщика
 DocType: Payment Request,Payment Gateway Details,Компенсация Детали шлюза
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,"Количество должно быть больше, чем 0"
@@ -4746,7 +4782,7 @@
 ,Territory Target Variance Item Group-Wise,Территория Целевая Разница Пункт Группа Мудрого
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Все группы клиентов
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Накопленный в месяц
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}."
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Налоговый шаблона является обязательным.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Счет {0}: Родитель счета {1} не существует
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Прайс-лист Тариф (Компания Валюта)
@@ -4755,7 +4791,7 @@
 DocType: Lab Prescription,Test Created,Тест создан
 DocType: Healthcare Settings,Custom Signature in Print,Пользовательская подпись в печати
 DocType: Account,Temporary,Временный
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Номер клиента LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Номер клиента LPO
 DocType: Program,Courses,курсы
 DocType: Monthly Distribution Percentage,Percentage Allocation,Процент Распределение
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Секретарь
@@ -4811,7 +4847,7 @@
 DocType: Program Enrollment Tool,Enroll Students,зачислить студентов
 DocType: Lab Test,Approved Date,Утвержденная дата
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандартный Продажа
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,"По крайней мере, один склад является обязательным"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,"По крайней мере, один склад является обязательным"
 DocType: Serial No,Out of Warranty,По истечении гарантийного срока
 DocType: BOM Update Tool,Replace,Заменить
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Не найдено продуктов.
@@ -4963,10 +4999,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Способ оплаты требуется произвести оплату
 DocType: Project Task,Pending Review,В ожидании отзыв
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Редактируйте на полной странице дополнительные параметры, такие как активы, серийные номера, партии и т. Д."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Назначения и консультации
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Назначения и консультации
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} не зарегистрирован в пакете {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} не может быть утилизированы, как это уже {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Требуется проверка
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Требуется проверка
 DocType: Task,Total Expense Claim (via Expense Claim),Итоговая сумма аванса (через Авансовый Отчет)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Отметка отсутствует
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Не удалось настроить компанию
@@ -5009,6 +5045,7 @@
 ,Work Order Stock Report,Отчет о работе заказа
 DocType: Assessment Result Tool,Assessment Result Tool,Оценка результата инструмент
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Как супервизор
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Предложить категорию
 DocType: BOM Scrap Item,BOM Scrap Item,Спецификация отходов продукта
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Отправил заказы не могут быть удалены
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс счета в Дебете, запрещена установка 'Баланс должен быть' как 'Кредит'"
@@ -5019,7 +5056,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Погашать фиксированную сумму за период
 DocType: Employee,Health Insurance No,Медицинское страхование Нет
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Пожалуйста, введите количество продукта {0}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Кредитная нота Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Кредитная нота Amt
 DocType: Employee External Work History,Employee External Work History,Сотрудник Внешний Работа История
 DocType: Opening Invoice Creation Tool,Purchase,Купить
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Баланс Кол-во
@@ -5062,7 +5099,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Счетчик Opp
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Прилагается {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Средняя оценка
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общая сумма платежа в Графе платежей должна быть равна Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общая сумма платежа в Графе платежей должна быть равна Grand / Rounded Total
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банк балансовый отчет за Главную книгу
 DocType: Job Applicant,Applicant Name,Имя заявителя
 DocType: Authorization Rule,Customer / Item Name,Клиент / Название продукта
@@ -5113,6 +5150,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,По умолчанию Налоги и сборы
 DocType: Account,Receivable,Дебиторская задолженность
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ряд # {0}: Не разрешено изменять Поставщик как уже существует заказа
+DocType: Stock Entry,Material Consumption for Manufacture,Потребление материала для производства
 DocType: Item Alternative,Alternative Item Code,Альтернативный код товара
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роль, позволяющая проводить операции, превышающие кредитный лимит, установлена."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Выберите продукты для производства
@@ -5129,9 +5167,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Кино- и видеостудия
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,В обработке
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Продолжить
+DocType: Hub Settings,Hub Username,Имя пользователя-концентратора
 DocType: Salary Detail,Component,Компонент
 DocType: Assessment Criteria,Assessment Criteria Group,Критерии оценки Группа
 DocType: Healthcare Settings,Patient Name By,Имя пациента
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Запись журнала начислений для зарплат от {0} до {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Начальная Накопленная амортизация должна быть меньше или равна {0}
 DocType: Warehouse,Warehouse Name,Название склада
 DocType: Naming Series,Select Transaction,Выберите операцию
@@ -5153,7 +5193,7 @@
 DocType: Purchase Invoice,In Words,Прописью
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} необходимо отправить
 DocType: POS Profile,Item Groups,Продуктовые группы
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Сегодня у {0} день рождения!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Сегодня у {0} день рождения!
 DocType: Sales Order Item,For Production,Для производства
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,"Пожалуйста, добавьте временный вступительный счет в План счетов"
@@ -5198,7 +5238,7 @@
 DocType: Employee Education,Employee Education,Сотрудник Образование
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Повторяющаяся группа находке в таблице группы товаров
 DocType: Land Unit,Parent Land Unit,Группа родительских домов
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Это необходимо для отображения подробностей продукта.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,Это необходимо для отображения подробностей продукта.
 DocType: Fertilizer,Fertilizer Name,Название удобрения
 DocType: Salary Slip,Net Pay,Чистая Оплата
 DocType: Cash Flow Mapping Accounts,Account,Аккаунт
@@ -5238,8 +5278,8 @@
 DocType: Task,Is Milestone,Это этап
 DocType: Delivery Stop,Email Sent To,Е-мейл отправлен
 DocType: Budget,Warn,Важно
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Вы действительно хотите отменить регистрацию?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Все продукты уже переведены для этого Заказа.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Вы действительно хотите отменить регистрацию?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Все продукты уже переведены для этого Заказа.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Любые другие замечания, отметить усилия, которые должны идти в записях."
 DocType: Asset Maintenance,Manufacturing User,Сотрудник производства
 DocType: Purchase Invoice,Raw Materials Supplied,Поставка сырья
@@ -5262,9 +5302,10 @@
 DocType: Salary Detail,Salary Detail,Заработная плата: Подробности
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,"Пожалуйста, выберите {0} первый"
 DocType: Appointment Type,Physician,врач
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Партия {0} продукта {1} просрочена
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Партия {0} продукта {1} просрочена
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,консультации
 DocType: Sales Invoice,Commission,Комиссионный сбор
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не может быть больше запланированного количества ({2}) в рабочем порядке {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Время Лист для изготовления.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Промежуточный итог
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,Безрукий мандат SEPA
@@ -5325,7 +5366,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Рабочий заказ уже создан для всех элементов с спецификацией
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Подробный отчет о вариантах
 DocType: Setup Progress Action,Setup Progress Action,Установка готовности работ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup&gt; Numbering Series"
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Ценовой список покупок
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Удалить продукт, если сборы не применимы к этому продукту"
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Выберите «Состояние обслуживания» как «Завершено» или «Дата завершения»
@@ -5358,7 +5398,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,План МВЗ
 DocType: Lab Test Template,Sample Collection,Сбор образцов
 ,Requested Items To Be Ordered,Запрошенные продукты заказаны
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Мои Заказы
 DocType: Price List,Price List Name,Цена Имя
 DocType: BOM,Manufacturing,Производство
 ,Ordered Items To Be Delivered,Заказанные позиции к отгрузке
@@ -5390,7 +5429,7 @@
 DocType: Student,B+,B+
 DocType: HR Settings,Max working hours against Timesheet,Максимальное рабочее время против Timesheet
 DocType: Maintenance Schedule Detail,Scheduled Date,Запланированная дата
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Всего выплачено Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Всего выплачено Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Сообщения с более, чем 160 символами, будут разделены на несколько"
 DocType: Purchase Receipt Item,Received and Accepted,Получил и принял
 DocType: Hub Settings,Company and Seller Profile,Профиль компании и продавца
@@ -5408,6 +5447,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Невозможно установить, как Остаться в живых, как заказ клиента производится."
 DocType: Request for Quotation Item,Supplier Part No,Деталь поставщика №
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Не можете вычесть, когда категория для &quot;Оценка&quot; или &quot;Vaulation и Total &#39;"
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,анонимное
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Получено от
 DocType: Lead,Converted,Конвертировано
 DocType: Item,Has Serial No,Имеет серийный №
@@ -5455,7 +5495,7 @@
 DocType: Crop Cycle,Detected Diseases,Обнаруженные заболевания
 DocType: Stock Entry,Default Source Warehouse,По умолчанию склад сырья
 DocType: Item,Customer Code,Код клиента
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Напоминание о дне рождения для {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Напоминание о дне рождения для {0}
 DocType: Asset Maintenance Task,Last Completion Date,Последняя дата завершения
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дни с последнего Заказать
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Дебету счета должны быть баланс счета
@@ -5492,7 +5532,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Списание Сумма (Компания валют)
 DocType: Sales Invoice Timesheet,Billing Hours,Платежная часы
 DocType: Project,Total Sales Amount (via Sales Order),Общая сумма продаж (по заказу клиента)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,По умолчанию BOM для {0} не найден
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,По умолчанию BOM для {0} не найден
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,"Ряд # {0}: Пожалуйста, установите количество тональный"
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Выберите продукты, чтобы добавить их"
 DocType: Fees,Program Enrollment,Программа подачи заявок
@@ -5517,6 +5557,7 @@
 DocType: Quality Inspection Reading,Reading 5,Чтение 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} связано с {2}, но с учетной записью Party {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Просмотр лабораторных тестов
+DocType: Hub Users,Hub Users,Пользователи концентратора
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Дата технического обслуживания
 DocType: Purchase Invoice Item,Rejected Serial No,Отклонен Серийный номер
@@ -5527,7 +5568,7 @@
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Пример:. ABCD ##### 
  Если серия установлен и Серийный номер не упоминается в сделках, то автоматическая серийный номер будет создан на основе этой серии. Если вы хотите всегда явно упомянуть заводским номером для этого элемента. оставить это поле пустым,."
 DocType: Upload Attendance,Upload Attendance,Добавить посещаемости
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,ВМ и количество продукции обязательны
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,ВМ и количество продукции обязательны
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Старение Диапазон 2
 DocType: SG Creation Tool Course,Max Strength,Максимальная прочность
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Установка пресетов
@@ -5596,6 +5637,7 @@
 DocType: SMS Center,All Employee (Active),Всем Сотрудникам (Активным)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Просмотр сейчас
 DocType: BOM,Raw Material Cost,Стоимость сырья
+DocType: Woocommerce Settings,Woocommerce Server URL,URL-адрес сервера Woocommerce
 DocType: Item Reorder,Re-Order Level,Уровень пополнения запаса
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Диаграмма Ганта
 DocType: Crop Cycle,Cycle Type,Тип цикла
@@ -5623,7 +5665,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Информация о доноре.
 DocType: Request for Quotation,Supplier Detail,Подробнее о поставщике
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Ошибка в формуле или условие: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Сумма по счетам
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Сумма по счетам
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Критерии веса должны составлять до 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Посещаемость
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Позиции на складе
@@ -5631,10 +5673,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Если не установлен, то список нужно будет добавлен в каждом департаменте, где он должен быть применен."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Создание {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,"Исходный и целевой склад не может быть таким же,"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Дата публикации и размещения время является обязательным
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Дата публикации и размещения время является обязательным
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Налоговый шаблон для покупки сделок.
 ,Item Prices,Цены продукта
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,По словам будет виден только вы сохраните заказ на поставку.
+DocType: Woocommerce Settings,Endpoint,Конечная точка
 DocType: Period Closing Voucher,Period Closing Voucher,Период Окончание Ваучер
 DocType: Consultation,Review Details,Обзорная информация
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Акционер не принадлежит к этой компании
@@ -5680,7 +5723,7 @@
 DocType: Lab Test,Test Group,Группа испытаний
 DocType: Payment Reconciliation,Receivable / Payable Account,Счет Дебиторской / Кредиторской задолженности
 DocType: Delivery Note Item,Against Sales Order Item,Заказ на продажу продукта
-DocType: Company,Company Logo,Логотип компании
+DocType: Hub Settings,Company Logo,Логотип компании
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},"Пожалуйста, сформулируйте Значение атрибута для атрибута {0}"
 DocType: Item,Default Warehouse,Склад по умолчанию
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Бюджет не может быть назначен на учетную запись группы {0}
@@ -5705,6 +5748,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,"Включите учетную запись по умолчанию, прежде чем создавать сводную группу ежедневных работ"
 DocType: Assessment Result,Total Score,Общий счет
 DocType: Journal Entry,Debit Note,Дебет-нота
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Пожалуйста, введите секретный раздел API"
 DocType: Stock Entry,As per Stock UOM,По товарной ед. изм.
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Не истёк
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Действительной датой
@@ -5735,6 +5779,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Оставьте пустым, если вы создаете группы студентов в год"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Оставьте пустым, если вы создаете группы студентов в год"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Если флажок установлен, все время не. рабочих дней будет включать в себя праздники, и это приведет к снижению стоимости Зарплата в день"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Приложения, использующие текущий ключ, не смогут получить доступ, вы уверены?"
 DocType: Purchase Invoice,Total Advance,Всего Advance
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Изменить шаблонный код
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Срок Дата окончания не может быть раньше, чем срок Дата начала. Пожалуйста, исправьте дату и попробуйте еще раз."
@@ -5790,7 +5835,7 @@
 DocType: Asset,Out of Order,Вышел из строя
 DocType: Purchase Receipt Item,Accepted Quantity,Принято Количество
 DocType: Projects Settings,Ignore Workstation Time Overlap,Игнорировать перекрытие рабочей станции
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},"Пожалуйста, установите по умолчанию список праздников для Employee {0} или Компания {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},"Пожалуйста, установите по умолчанию список праздников для Employee {0} или Компания {1}"
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не существует
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Выберите пакетные номера
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Платежи Заказчиков
@@ -5802,7 +5847,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,имеется
 DocType: Quality Inspection Reading,Reading 3,Чтение 3
 DocType: Stock Entry,Source Warehouse Address,Адрес источника склада
-,Hub,Хаб
 DocType: GL Entry,Voucher Type,Ваучер Тип
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Прайс-лист не найден или отключен
 DocType: Student Applicant,Approved,Утверждено
@@ -5851,7 +5895,7 @@
 DocType: GL Entry,Transaction Date,Сделка Дата
 DocType: Production Plan Item,Planned Qty,Планируемое кол-во
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Совокупная налоговая
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Для Количество (Изготовитель Количество) является обязательным
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Для Количество (Изготовитель Количество) является обязательным
 DocType: Stock Entry,Default Target Warehouse,Цель по умолчанию Склад
 DocType: Purchase Invoice,Net Total (Company Currency),Чистая Всего (Компания Валюта)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Год Конечная дата не может быть раньше, чем год Дата начала. Пожалуйста, исправьте дату и попробуйте еще раз."
@@ -5891,7 +5935,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Материал Поставщику
 DocType: Soil Texture,Loamy Sand,Супесь
 DocType: Production Plan,Material Request Planning,Планирование заявки на материал
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Акцизный Счет
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Акцизный Счет
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% появляется более одного раза
 DocType: Expense Claim,Employees Email Id,Сотрудники Email ID
 DocType: Employee Attendance Tool,Marked Attendance,Выраженное Посещаемость
diff --git a/erpnext/translations/si.csv b/erpnext/translations/si.csv
index 10fca4e..1a4c9a3 100644
--- a/erpnext/translations/si.csv
+++ b/erpnext/translations/si.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,ප්රාථමික ඇමතුම් විස්තර
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,විවෘත ගැටළු
 DocType: Production Plan Item,Production Plan Item,නිශ්පාදන සැළැස්ම අයිතමය
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},පරිශීලක {0} සේවක {1} කිරීමට දැනටමත් අනුයුක්ත කර ඇත
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},පරිශීලක {0} සේවක {1} කිරීමට දැනටමත් අනුයුක්ත කර ඇත
 DocType: Lab Test Groups,Add new line,නව රේඛාවක් එකතු කරන්න
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,සෞඛ්ය සත්කාර
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ෙගවීම පමාද (දින)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,වාහන අංක
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,කරුණාකර මිල ලැයිස්තුව තෝරා
 DocType: Accounts Settings,Currency Exchange Settings,මුදල් හුවමාරු සැකසුම්
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,කරුණාකර ඔබගේ ජාල සම්බන්ධතාව පරීක්ෂා කරන්න.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,පේළියේ # {0}: ගෙවීම් දත්තගොනුව trasaction සම්පූර්ණ කිරීම සඳහා අවශ්ය වේ
 DocType: Work Order Operation,Work In Progress,වර්ක් ඉන් ප්රෝග්රස්
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,කරුණාකර දිනය තෝරන්න
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,පැමිණීම දිනය සේවක එක්වීමට දිනය ට වඩා අඩු විය නොහැක
 DocType: Grading Scale,Grading Scale Name,ශ්රේණිගත පරිමාණ නම
 DocType: Subscription,Repeat on Day,දිනපතා නැවත සිදු කරන්න
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,"මෙම root පරිශීලක සඳහා ගිණුමක් වන අතර, සංස්කරණය කළ නොහැක."
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,"මෙම root පරිශීලක සඳහා ගිණුමක් වන අතර, සංස්කරණය කළ නොහැක."
 DocType: Sales Invoice,Company Address,සමාගම ලිපිනය
 DocType: BOM,Operations,මෙහෙයුම්
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},{0} සඳහා වට්ටම් පදනම මත බලය සිටුවම් කල නොහැක
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,ගිණුම් ප්රකාශයක්
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ඖෂධ
 DocType: Purchase Invoice Item,Is Fixed Asset,ස්ථාවර වත්කම් ද
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","ලබා ගත හැකි යවන ලද {0}, ඔබ {1} අවශ්ය වේ"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","ලබා ගත හැකි යවන ලද {0}, ඔබ {1} අවශ්ය වේ"
 DocType: Expense Claim Detail,Claim Amount,හිමිකම් ප්රමාණය
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},වැඩ පිළිවෙල {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},වැඩ පිළිවෙල {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,මෙම cutomer පිරිසක් වගුව සොයා ගෙන අනුපිටපත් පාරිභෝගික පිරිසක්
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,සැපයුම්කරු වර්ගය / සැපයුම්කරු
 DocType: Naming Series,Prefix,උපසර්ගය
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,වත්කම් සැකසුම්
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,පාරිෙභෝජන
 DocType: Student,B-,බී-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,සාර්ථකව ලියාපදිංචි නොවූ.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,සාර්ථකව ලියාපදිංචි නොවූ.
 DocType: Assessment Result,Grade,ශ්රේණියේ
 DocType: Restaurant Table,No of Seats,ආසන ගණන
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -260,13 +261,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,පොහොර
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,ගෙවීම් අවම වශයෙන් එක් මාදිලිය POS ඉන්වොයිසිය සඳහා අවශ්ය වේ.
 DocType: Products Settings,Show Products as a List,ලැයිස්තුවක් ලෙස නිෂ්පාදන පෙන්වන්න
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,අයිතමය {0} සකිය ෙහෝ ජීවිතයේ අවසානය නොවේ ළඟා වී
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,අයිතමය {0} සකිය ෙහෝ ජීවිතයේ අවසානය නොවේ ළඟා වී
 DocType: Student Admission Program,Minimum Age,අවම වයස
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,උදාහරණය: මූලික ගණිතය
 DocType: Customer,Primary Address,ප්රාථමික ලිපිනය
 DocType: Production Plan,Material Request Detail,ද්රව්ය ඉල්ලීම් විස්තර
 DocType: Selling Settings,Default Quotation Validity Days,පෙරනිමි නිශ්කාෂණ වලංගු කාලය
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","බදු ඇතුළත් කිරීමට පේළියේ {0} අයිතමය අනුපාතය, පේළි {1} බදු ද ඇතුළත් විය යුතු අතර"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","බදු ඇතුළත් කිරීමට පේළියේ {0} අයිතමය අනුපාතය, පේළි {1} බදු ද ඇතුළත් විය යුතු අතර"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,මානව සම්පත් මොඩියුලය සඳහා සැකසුම්
 DocType: SMS Center,SMS Center,කෙටි පණිවුඩ මධ්යස්ථානය
 DocType: Sales Invoice,Change Amount,මුදල වෙනස්
@@ -312,6 +313,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,ජෛව රසායනය
 DocType: Job Offer,Select Terms and Conditions,නියමයන් හා කොන්දේසි තෝරන්න
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,අගය පෙන්වා
+DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce සැකසුම්
 DocType: Production Plan,Sales Orders,විකුණුම් නියෝග
 DocType: Purchase Taxes and Charges,Valuation,තක්සේරු
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,පෙරනිමි ලෙස සකසන්න
@@ -322,7 +324,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,උද්ධෘත සඳහා කල ඉල්ලීම පහත සබැඳිය ක්ලික් කිරීම මගින් ප්රවේශ විය හැකි
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,වසර සඳහා කොළ වෙන් කරමි.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG නිර්මාණය මෙවලම පාඨමාලා
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,ප්රමාණවත් කොටස්
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,ප්රමාණවත් කොටස්
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ධාරිතා සැලසුම් හා වේලාව ට්රැකින් අක්රීය
 DocType: Email Digest,New Sales Orders,නව විකුණුම් නියෝග
 DocType: Bank Guarantee,Bank Account,බැංකු ගිණුම
@@ -360,7 +362,7 @@
 DocType: Lab Test,Custom Result,අභිරුචි ප්රතිඵල
 DocType: Delivery Stop,Contact Name,අප අමතන්න නම
 DocType: Course Assessment Criteria,Course Assessment Criteria,පාඨමාලා තක්සේරු නිර්ණායක
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,බදු අංකය:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,බදු අංකය:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,ශිෂ්ය හැඳුනුම්පත:
 DocType: POS Customer Group,POS Customer Group,POS කස්ටමර් සමූහයේ
 DocType: Land Unit,Land Unit describing various land assets,විවිධ ඉඩම් වල ඉඩම් විස්තර කිරීම
@@ -374,7 +376,7 @@
 DocType: Payment Term,Credit Months,ණය මාසය
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,"ශුද්ධ වැටුප්, 0 ට වඩා අඩු විය නොහැක"
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","පද්ධතියෙන් පුනරාවර්තී දෝෂ දැනුම් දීම් නැවැත්වීම නැවැත්වීමට, දායකත්වය තුල අබල කළ ක්ෂේත්රය පරික්ෂා කර ඇත"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,දිනය ලිහිල් සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,දිනය ලිහිල් සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,වසරකට කොළ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ෙරෝ {0}: මෙම අත්තිකාරම් ප්රවේශය නම් අත්තිකාරම් ලෙසයි &#39;ගිණුම එරෙහිව පරීක්ෂා කරන්න {1}.
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},පොත් ගබඩාව {0} සමාගම අයිති නැත {1}
@@ -407,7 +409,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,යාවත්කාලීන නිශ්කාශනෙය් දිනය
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,මිලදී විස්තර
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"අයිතමය {0} මිලදී ගැනීමේ නියෝගයක් {1} තුළ &#39;, අමු ද්රව්ය සැපයූ&#39; වගුව තුල සොයාගත නොහැකි"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"අයිතමය {0} මිලදී ගැනීමේ නියෝගයක් {1} තුළ &#39;, අමු ද්රව්ය සැපයූ&#39; වගුව තුල සොයාගත නොහැකි"
 DocType: Salary Slip,Total Principal Amount,මුලික මුදල
 DocType: Student Guardian,Relation,සම්බන්ධතා
 DocType: Student Guardian,Mother,මව
@@ -416,7 +418,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ගනුදෙනුකරුවන් තහවුරු නියෝග.
 DocType: Purchase Receipt Item,Rejected Quantity,ප්රතික්ෂේප ප්රමාණ
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,ගෙවීම් ඉල්ලීම {0} නිර්මාණය කරන ලදි
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,විවෘත නියෝග
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,විවෘත නියෝග
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,අඩු සංවේදීතාව
 DocType: Notification Control,Notification Control,නිවේදනය පාලන
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,ඔබ ඔබේ පුහුණුව අවසන් කළ පසු තහවුරු කරන්න
@@ -452,7 +454,7 @@
 DocType: Item,Synced With Hub,Hub සමඟ සමමුහුර්ත
 DocType: Driver,Fleet Manager,ඇණිය කළමනාකරු
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},පේළියේ # {0}: {1} අයිතමය {2} සඳහා සෘණ විය නොහැකි
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,වැරදි මුරපදය
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,වැරදි මුරපදය
 DocType: Item,Variant Of,අතරින් ප්රභේද්යයක්
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',අවසන් යවන ලද &#39;යවන ලද නිෂ්පාදනය සඳහා&#39; ට වඩා වැඩි විය නොහැක
 DocType: Period Closing Voucher,Closing Account Head,වසා ගිණුම ප්රධානී
@@ -519,8 +521,7 @@
 DocType: Purchase Order,% Received,% ලැබී
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ශිෂ්ය කණ්ඩායම් නිර්මාණය කරන්න
 DocType: Volunteer,Weekends,සති අන්ත
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,ණය සටහන මුදල
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) වැඩ කරන ලද න්යාය පත්රයේ සැලසුම්ගත quanitity ({2}) වඩා විශාල විය නොහැක {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,ණය සටහන මුදල
 DocType: Setup Progress Action,Action Document,ක්රියාකාරී ලේඛනය
 DocType: Chapter Member,Website URL,වෙබ් අඩවි ලිපිනය
 ,Finished Goods,නිමි භාණ්ඩ
@@ -552,7 +553,7 @@
 DocType: Request for Quotation,Request for Quotation,උද්ධෘත සඳහා ඉල්ලුම්
 DocType: Healthcare Settings,Require Lab Test Approval,පරීක්ෂණය සඳහා අනුමැතිය අවශ්ය වේ
 DocType: Salary Slip Timesheet,Working Hours,වැඩ කරන පැය
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,විශිෂ්ටයි
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,විශිෂ්ටයි
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,දැනට පවතින මාලාවේ ආරම්භක / වත්මන් අනුක්රමය අංකය වෙනස් කරන්න.
 DocType: Dosage Strength,Strength,ශක්තිය
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,නව පාරිභෝගික නිර්මාණය
@@ -566,7 +567,7 @@
 DocType: Purchase Receipt,Vehicle Date,වාහන දිනය
 DocType: Student Log,Medical,වෛද්ය
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,අහිමි හේතුව
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,ගිණුම් අංකය යාවත්කාලීන කරන්න
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,ගිණුම් අංකය යාවත්කාලීන කරන්න
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ඊයම් න පෙරමුණ ලෙස සමාන විය නොහැකි
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,unadjusted ප්රමාණය ට වඩා වැඩි මුදලක් වෙන් කර ගත යුතු නොවේ
 DocType: Announcement,Receiver,ලබන්නා
@@ -606,7 +607,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} {2} සමග සම්බන්ධ වී නැත {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,එම ඊමේල් කොටසක් ලෙස බෙදීයන හඳුන්වාදීමේ පෙළ වෙනස් කරගන්න. එක් එක් ගනුදෙනුව වෙනම හඳුන්වාදීමේ පෙළ ඇත.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},සමාගම {0} සඳහා පෙරනිමි ගෙවිය යුතු ගිණුම් සකස් කරන්න
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},නැවැත්වීමට වැඩ කිරීම තහනම් නොවේ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},නැවැත්වීමට වැඩ කිරීම තහනම් නොවේ {0}
 DocType: Setup Progress Action,Min Doc Count,මිනුම් දණ්ඩ
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,සියලු නිෂ්පාදන ක්රියාවලීන් සඳහා වන ගෝලීය සැකසුම්.
 DocType: Accounts Settings,Accounts Frozen Upto,ගිණුම් ශීත කළ තුරුත්
@@ -645,6 +646,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet පදනම් වැටුප් වැටුප් සංරචක.
 DocType: Sales Order Item,Used for Production Plan,නිශ්පාදන සැළැස්ම සඳහා භාවිතා
 DocType: Employee Loan,Total Payment,මුළු ගෙවීම්
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,සම්පූර්ණ කරන ලද වැඩ පිළිවෙල සඳහා ගනුදෙනුව අවලංගු කළ නොහැක.
 DocType: Manufacturing Settings,Time Between Operations (in mins),මෙහෙයුම් අතර කාලය (මිනිත්තු දී)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} පියවර අවසන් කළ නොහැකි නිසා අවලංගු
 DocType: Customer,Buyer of Goods and Services.,භාණ්ඩ හා සේවා මිලදී ගන්නාගේ.
@@ -698,7 +700,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","අවසර නොලැබූ විට, අවශ්ය පරිදි ලේසර් ටෙස්ට් සැකසුම වින්යාස කරන්න"
 DocType: Patient,Risk Factors,අවදානම් සාධක
 DocType: Patient,Occupational Hazards and Environmental Factors,වෘත්තීයමය හා පාරිසරික සාධක
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,වැඩ පිළිවෙළ සඳහා දැනටමත් නිර්මාණය කර ඇති කොටස් සටහන්
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,වැඩ පිළිවෙළ සඳහා දැනටමත් නිර්මාණය කර ඇති කොටස් සටහන්
 DocType: Vital Signs,Respiratory rate,ශ්වසන වේගය
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,කළමනාකාර උප කොන්ත්රාත්
 DocType: Vital Signs,Body Temperature,ශරීරය උෂ්ණත්වය
@@ -734,6 +736,7 @@
 DocType: Production Plan Item,Pending Qty,විභාග යවන ලද
 DocType: Budget,Ignore,නොසලකා හරිනවා
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} සක්රීය නොවන
+DocType: Woocommerce Settings,Freight and Forwarding Account,නැව්ගත කිරීමේ සහ යොමු කිරීමේ ගිණුම
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,මුද්රණය සඳහා පිහිටුවීම් චෙක්පත මාන
 DocType: Salary Slip,Salary Slip Timesheet,වැටුප් පුරවා Timesheet
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,උප කොන්ත්රාත් මිලදී ගැනීම රිසිට්පත අනිවාර්ය සැපයුම්කරු ගබඩාව
@@ -742,7 +745,7 @@
 DocType: Pricing Rule,Sales Partner,විකුණුම් සහයෝගිතාකරු
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,සියලු සැපයුම්කරුවන්ගේ ලකුණු දර්ශක.
 DocType: Buying Settings,Purchase Receipt Required,මිලදී ගැනීම කුවිතාන්සිය අවශ්ය
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,පේලිය {0} ඉලක්කගත ගබඩාව වැඩ පිළිවෙළට සමාන විය යුතුය
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,පේලිය {0} ඉලක්කගත ගබඩාව වැඩ පිළිවෙළට සමාන විය යුතුය
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,"ආරම්භක තොගය තිබේ නම්, තක්සේරු අනුපාත අනිවාර්ය වේ"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,වාර්තා ඉන්ෙවොයිසිය වගුව සොයාගැනීමට නොමැත
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,කරුණාකර ප්රථම සමාගම හා පක්ෂ වර්ගය තෝරා
@@ -825,6 +828,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","තනා නැති ගෙවීම් ගේට්වේ ගිණුම, අතින් එකක් නිර්මාණය කරන්න."
 DocType: Supplier Scorecard,Per Year,වසරකට
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,DOB අනුව අනුව මෙම වැඩසටහනට ඇතුළත්වීම සුදුසු නැත
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,අයිතම කේතය&gt; අයිතමය කාණ්ඩ&gt; වෙළඳ නාමය
 DocType: Sales Invoice,Sales Taxes and Charges,විකුණුම් බදු හා ගාස්තු
 DocType: Employee,Organization Profile,සංවිධානය නරඹන්න
 DocType: Vital Signs,Height (In Meter),උස (මීටරයේ)
@@ -874,6 +878,7 @@
 DocType: Request for Quotation,For individual supplier,තනි තනි සැපයුම්කරු සඳහා
 DocType: BOM Operation,Base Hour Rate(Company Currency),මූලික හෝරාව අනුපාතිකය (සමාගම ව්යවහාර මුදල්)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,භාර මුදල
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,ලේසර් ටෙස්ට්
 DocType: Quotation Item,Item Balance,අයිතමය ශේෂ
 DocType: Sales Invoice,Packing List,ඇහුරුම් ලැයිස්තුව
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,සැපයුම්කරුවන් ලබා නියෝග මිලදී.
@@ -897,10 +902,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,වියදම බදු හා ගාස්තු ගොඩ බස්වන ලදී
 DocType: Work Order Operation,Actual Start Time,සැබෑ ආරම්භය කාල
 DocType: BOM Operation,Operation Time,මෙහෙයුම කාල
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,අවසානයි
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,පදනම
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,අවසානයි
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,පදනම
 DocType: Timesheet,Total Billed Hours,මුළු අසූහත පැය
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,මුදල කපා
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,මුදල කපා
 DocType: Leave Block List Allow,Allow User,පරිශීලක ඉඩ දෙන්න
 DocType: Journal Entry,Bill No,පනත් කෙටුම්පත මෙයට
 DocType: Company,Gain/Loss Account on Asset Disposal,වත්කම් බැහැර මත ලාභ / අලාභ ගිණුම්
@@ -935,7 +940,7 @@
 DocType: Request for Quotation,Get Suppliers,සැපයුම්කරුවන් ලබා ගන්න
 DocType: Purchase Receipt Item Supplied,Current Stock,වත්මන් කොටස්
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},ෙරෝ # {0}: වත්කම් {1} අයිතමය {2} සම්බන්ධ නැහැ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,පෙරදසුන වැටුප කුවිතාන්සියක්
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,පෙරදසුන වැටුප කුවිතාන්සියක්
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,ගිණුම {0} වාර කිහිපයක් ඇතුලත් කර ඇත
 DocType: Account,Expenses Included In Valuation,ඇතුලත් තක්සේරු දී වියදම්
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,ඔබගේ සාමාජිකත්වය දින 30 ක් ඇතුලත කල් ඉකුත් වන්නේ නම් පමණක් ඔබ හට අලුත් කළ හැකිය
@@ -978,7 +983,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,කොටස්කරු වෙතින් ක්ෂේත්රය හිස් විය නොහැක
 DocType: Purchase Order,Supply Raw Materials,"සම්පාදන, අමු ද්රව්ය"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ජංගම වත්කම්
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} කොටස් අයිතමය නොවේ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} කොටස් අයිතමය නොවේ
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"පුහුණුවීම් සඳහා ක්ලික් කිරීමෙන් ඔබේ ප්රතිපෝෂණය බෙදාගන්න, පසුව &#39;නව&#39;"
 DocType: Mode of Payment Account,Default Account,පෙරනිමි ගිණුම
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,කරුණාකර මුලින්ම කොටස් සැකසුම් වල සාම්පල රඳවා තබා ගැනීමේ ගබඩාව තෝරන්න
@@ -1019,7 +1024,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,කරුණාකර ඔබගේ ව්යාපෘති තත්ත්වය යාවත්කාලීන කරන්න
 DocType: Item,Maximum sample quantity that can be retained,රඳවා ගත හැකි උපරිම නියැදි ප්රමාණය
 DocType: Project Update,How is the Project Progressing Right Now?,ව්යාපෘතිය දැන් ප්රගතිශීලී වන්නේ කෙසේද?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},පේළිය {0} # අයිතම {1} මිලදී ගැනීමේ නියෝගයට එරෙහිව {2} වඩා වැඩි සංඛ්යාවක් මාරු කළ නොහැක {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},පේළිය {0} # අයිතම {1} මිලදී ගැනීමේ නියෝගයට එරෙහිව {2} වඩා වැඩි සංඛ්යාවක් මාරු කළ නොහැක {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,විකුණුම් ව්යාපාර.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Timesheet කරන්න
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1065,13 +1070,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,අධ්යයන වාරය:
 DocType: Salary Detail,Do not include in total,මුලුමනින්ම ඇතුළත් නොකරන්න
 DocType: Company,Default Cost of Goods Sold Account,විදුලි උපකරණ පැහැර වියදම ගිණුම අලෙවි
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},සාම්පල ප්රමාණය {0} ප්රමාණයට වඩා වැඩි විය නොහැක {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},සාම්පල ප්රමාණය {0} ප්රමාණයට වඩා වැඩි විය නොහැක {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,මිල ලැයිස්තුව තෝරා ගෙන නොමැති
 DocType: Employee,Family Background,පවුල් පසුබිම
 DocType: Request for Quotation Supplier,Send Email,යවන්න විද්යුත්
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},අවවාදයයි: වලංගු නොවන ඇමුණුම් {0}
 DocType: Item,Max Sample Quantity,නියැදි නියැදි ප්රමාණය
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,කිසිදු අවසරය
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,ඉල්ලූම් කරන ලද ඉල්ලීම
 DocType: Vital Signs,Heart Rate / Pulse,හෘද ස්පන්දනය / ස්පන්දනය
 DocType: Company,Default Bank Account,පෙරනිමි බැංකු ගිණුම්
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","පක්ෂය මත පදනම් පෙරහන් කිරීමට ප්රථම, පක්ෂය වර්ගය තෝරා"
@@ -1150,7 +1156,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","තෝරාගත් පසු, තෝරාගත් ලිපිනය සුරැකීමෙන් අනතුරුව සංස්කරණය කරනු ලැබේ"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,අයිතමය ප්රභේද්යයක් {0} දැනටමත් එම ලක්ෂණ සහිත පවතී
 DocType: Item,Hub Publishing Details,තොරතුරු මධ්යස්ථානය තොරතුරු විස්තර
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&#39;විවෘත&#39;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&#39;විවෘත&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,විවෘත එක්කෙනාගේ
 DocType: Notification Control,Delivery Note Message,සැපයුම් සටහන පණිවුඩය
 DocType: Lab Test Template,Result Format,ප්රතිඵල ආකෘතිය
@@ -1194,13 +1200,13 @@
 DocType: Serial No,Incoming Rate,ලැබෙන අනුපාත
 DocType: Packing Slip,Gross Weight,දළ බර
 ,Final Assessment Grades,අවසාන ඇගයීම් ශ්රේණි
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Hub සක්රීය කරන්න
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Hub සක්රීය කරන්න
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,ඔබ මෙම පද්ධතිය සකස්කර සඳහා ඔබේ සමාගම සඳහා වන නම.
 DocType: HR Settings,Include holidays in Total no. of Working Days,කිසිදු මුළු නිවාඩු දින ඇතුලත් වේ. වැඩ කරන දින වල
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,ERPNext හි ඔබේ ආයතනය පිහිටුවන්න
 DocType: Agriculture Analysis Criteria,Plant Analysis,ශාක විශ්ලේෂණය
 DocType: Job Applicant,Hold,පැවැත්වීමට
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,විකල්ප අයිතම
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,විකල්ප අයිතම
 DocType: Project Update,Progress Details,ප්රගති විස්තර
 DocType: Employee,Date of Joining,සමඟ සම්බන්ධවීම දිනය
 DocType: Naming Series,Update Series,යාවත්කාලීන ශ්රේණි
@@ -1226,6 +1232,8 @@
 DocType: Pricing Rule,Rate or Discount,අනුපාතිකය හෝ වට්ටම්
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},අනු අංකය {0} අයිතමය අයිති නැත {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,අවශ්ය යවන ලද
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,ප්රියතම
+DocType: Hub Settings,Custom Data,අභිරුචි දත්ත
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,පවත්නා ගනුදෙනුව සමග බඞු ගබඞාව ලෙජර් පරිවර්තනය කළ නොහැක.
 DocType: Bank Reconciliation,Total Amount,මුලු වටිනාකම
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,අන්තර්ජාල ප්රකාශන
@@ -1247,6 +1255,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,සේවක {0} සක්රීය නොවන නැත්නම් ස්ථානීකව නොපවතියි
 DocType: Fee Structure,Components,සංරචක
 DocType: Item Barcode,Item Barcode,අයිතමය Barcode
+DocType: Woocommerce Settings,Endpoints,අවසානය
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},විෂය {0} තුළ වත්කම් ප්රවර්ගය ඇතුලත් කරන්න
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,අයිතමය ප්රභේද {0} යාවත්කාලීන
 DocType: Quality Inspection Reading,Reading 6,කියවීම 6
@@ -1262,9 +1271,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,මෙහෙයුම කොපමණ නිමි භාණ්ඩ සඳහා සම්පූර්ණ?
 DocType: Payment Terms Template,Payment Terms Template,ගෙවීමේ නියමයන් සැකිල්ල
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,සන්නාම
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,බහු ද්රව්ය පරිභෝජනය සඳහා ඉඩ දෙන්න
 DocType: Employee,Exit Interview Details,පිටවීමේ සම්මුඛ පරීක්ෂණ විස්තර
 DocType: Item,Is Purchase Item,මිලදී ගැනීම අයිතමය වේ
 DocType: Journal Entry Account,Purchase Invoice,මිලදී ගැනීම ඉන්වොයිසිය
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,වැඩ පිළිවෙලට එරෙහිව ද්රව්යමය පරිභෝජනය සඳහා ඉඩ දෙන්න
 DocType: Stock Ledger Entry,Voucher Detail No,වවුචරය විස්තර නොමැත
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,නව විකුණුම් ඉන්වොයිසිය
 DocType: Stock Entry,Total Outgoing Value,මුළු ඇමතුම් අගය
@@ -1287,7 +1298,7 @@
 DocType: Cheque Print Template,Has Print Format,ඇත මුද්රණය ආකෘතිය
 DocType: Employee Loan,Sanctioned,අනුමත
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,අනිවාර්ය වේ. සමහර විට විනිමය හුවමාරු වාර්තාවක් සඳහා නිර්මාණය කර නැත
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},ෙරෝ # {0}: අයිතමය {1} සඳහා අනු අංකය සඳහන් කරන්න
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},ෙරෝ # {0}: අයිතමය {1} සඳහා අනු අංකය සඳහන් කරන්න
 DocType: Crop Cycle,Crop Cycle,බෝග චක්රය
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;නිෂ්පාදන පැකේජය&#39; භාණ්ඩ, ගබඩා, අනු අංකය හා කණ්ඩායම සඳහා කිසිඳු මෙම &#39;ඇසුරුම් ලැයිස්තු මේසයෙන් සලකා බලනු ඇත. ගබඩාව සහ කණ්ඩායම මෙයට කිසිම &#39;නිෂ්පාදන පැකේජය&#39; අයිතමයේ සඳහා සියලු ඇසුරුම් භාණ්ඩ සඳහා සමාන වේ නම්, එම අගයන් ප්රධාන විෂය වගුවේ ඇතුළත් කළ හැකි, සාරධර්ම &#39;ඇසුරුම් ලැයිස්තු&#39; වගුව වෙත පිටපත් කිරීමට නියමිතය."
 DocType: Student Admission,Publish on website,වෙබ් අඩවිය ප්රකාශයට පත් කරනු ලබයි
@@ -1324,7 +1335,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,සේවක උපන්දින මතක් යවන්න එපා
 DocType: Expense Claim,Total Advance Amount,මුළු අත්තිකාරම් මුදල
 DocType: Delivery Stop,Estimated Arrival,ඇස්තමේන්තුගත පැමිණීම
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,සැකසුම් සුරකින්න
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,සැකසුම් සුරකින්න
 DocType: Delivery Stop,Notified by Email,ඊ-මේල් මගින් දැනුම් දෙනු ලැබේ
 DocType: Item,Inspection Criteria,පරීක්ෂණ නිර්ණායක
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,යැවීමට
@@ -1334,7 +1345,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,ඊළඟ ක්ෂය දිනය පසුගිය දිනය ලෙස ඇතුලත් කර
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,සුදු
 DocType: SMS Center,All Lead (Open),සියලු ඊයම් (විවෘත)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ෙරෝ {0}: පිවිසුම් කාලය පළකිරීම ගුදම් තුළ යවන ලද {4} සඳහා ලබා ගත හැකි {1} ({2} {3}) නොවේ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ෙරෝ {0}: පිවිසුම් කාලය පළකිරීම ගුදම් තුළ යවන ලද {4} සඳහා ලබා ගත හැකි {1} ({2} {3}) නොවේ
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,ඔබට පමණක් චෙක්පත් පෙට්ටි ලැයිස්තුවෙන් එක් විකල්පය උපරිම තෝරාගත හැක.
 DocType: Purchase Invoice,Get Advances Paid,අත්තිකාරම් ගෙවීම්
 DocType: Item,Automatically Create New Batch,නව කණ්ඩායම ස්වයංක්රීයව නිර්මාණය
@@ -1360,7 +1371,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,මිලදී ගැනීමේ නියෝගයේ අවසන් මිලදී ගැනීමේ විස්තර අක්රිය කිරීම
 DocType: Journal Entry Account,Expense Claim,වියදම් හිමිකම්
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,ඔබ ඇත්තටම කටුගා දමා වත්කම් නැවත කිරීමට අවශ්යද?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},{0} සඳහා යවන ලද
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},{0} සඳහා යවන ලද
 DocType: Leave Application,Leave Application,අයදුම් තබන්න
 DocType: Patient,Patient Relation,රෝගියාගේ සම්බන්ධතාවය
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,වෙන් කිරීම මෙවලම Leave
@@ -1432,7 +1443,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},විකුණුම් සාමය {0} වේ {1}
 DocType: Opportunity,Contact Info,සම්බන්ධ වීම
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,කොටස් අයැදුම්පත් කිරීම
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,කරුණාකර මානව සම්පත්&gt; HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න
 DocType: Packing Slip,Net Weight UOM,ශුද්ධ බර UOM
 DocType: Item,Default Supplier,පෙරනිමි සැපයුම්කරු
 DocType: Manufacturing Settings,Over Production Allowance Percentage,නිෂ්පාදන වියදම් දීමනාව ප්රතිශතය කට අධික
@@ -1442,7 +1452,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,අවසන් දිනය ඇරඹුම් දිනය ඊට වඩා අඩු විය නොහැක
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,ශුන්ය බිල්පත් කිරීම සඳහා ඉන්වොයිසිය කළ නොහැක
 DocType: Sales Person,Select company name first.,පළමු සමාගම නම තෝරන්න.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},විද්යුත් තැපෑල {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},විද්යුත් තැපෑල {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,සැපයුම්කරුවන් ලැබෙන මිල ගණන්.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ආකෘති වෙනුවට නවීනතම අළුත් යාවත්කාලීන කිරීම
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},{0} වෙත | {1} {2}
@@ -1489,7 +1499,7 @@
 DocType: Setup Progress Action,Action Name,ක්රියාකාරී නම
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,ආරම්භක වර්ෂය
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTIN පළමු 2 ඉලක්කම් රාජ්ය අංකය {0} සමග සැසඳිය යුතුයි
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,ආරම්භ කරන්න වත්මන් ඉන්වොයිස් කාලයේ දිනය
 DocType: Salary Slip,Leave Without Pay,වැටුප් නැතිව තබන්න
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,ධාරිතාව සැලසුම් දෝෂ
@@ -1497,7 +1507,7 @@
 DocType: Lead,Consultant,උපදේශක
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,දෙමාපියන් ගුරු රැස්වීම
 DocType: Salary Slip,Earnings,ඉපැයීම්
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,අවසන් විෂය {0} නිෂ්පාදනය වර්ගය ප්රවේශය සඳහා ඇතුලත් කල යුතුය
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,අවසන් විෂය {0} නිෂ්පාදනය වර්ගය ප්රවේශය සඳහා ඇතුලත් කල යුතුය
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,විවෘත මුල්ය ශේෂය
 ,GST Sales Register,GST විකුණුම් රෙජිස්ටර්
 DocType: Sales Invoice Advance,Sales Invoice Advance,විකුණුම් ඉන්වොයිසිය අත්තිකාරම්
@@ -1610,7 +1620,7 @@
 ,Student and Guardian Contact Details,ශිෂ්ය හා ගාඩියන් ඇමතුම් විස්තර
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,පේළියේ {0}: සැපයුම්කරු සඳහා {0} විද්යුත් තැපැල් ලිපිනය ඊ-තැපැල් යැවීමට අවශ්ය වේ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,තාවකාලික විවෘත
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,හබල් බලන්න
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,හබල් බලන්න
 ,Employee Leave Balance,සේවක නිවාඩු ශේෂ
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},ගිණුම සඳහා ශේෂ {0} සැමවිටම විය යුතුය {1}
 DocType: Patient Appointment,More Info,තවත් තොරතුරු
@@ -1648,9 +1658,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,කොන්ත්රාත්තුව
 DocType: Plant Analysis,Laboratory Testing Datetime,ඩී
 DocType: Email Digest,Add Quote,Quote එකතු කරන්න
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},UOM සඳහා අවශ්ය UOM coversion සාධකය: අයිතම ගැන {0}: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},UOM සඳහා අවශ්ය UOM coversion සාධකය: අයිතම ගැන {0}: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,වක්ර වියදම්
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,ෙරෝ {0}: යවන ලද අනිවාර්ය වේ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,ෙරෝ {0}: යවන ලද අනිවාර්ය වේ
 DocType: Agriculture Analysis Criteria,Agriculture,කෘෂිකර්ම
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,සමමුහුර්ත කරන්න මාස්ටර් දත්ත
 DocType: Asset Repair,Repair Cost,අලුත්වැඩියා වියදම්
@@ -1777,6 +1787,7 @@
 DocType: Activity Cost,Projects,ව්යාපෘති
 DocType: Payment Request,Transaction Currency,ගනුදෙනු ව්යවහාර මුදල්
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},{0} සිට | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,ෆාස්ට් වෙතින් ඉවත් කරන ලදි
 DocType: Work Order Operation,Operation Description,මෙහෙයුම විස්තරය
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"මුදල් වර්ෂය සුරකින වරක් මුදල් වර්ෂය ආරම්භය දිනය හා රාජ්ය මූල්ය, වසර අවසාන දිනය වෙනස් කළ නොහැක."
 DocType: Quotation,Shopping Cart,සාප්පු ට්රොලිය
@@ -1796,8 +1807,8 @@
 DocType: Student Admission,Eligibility and Details,සුදුසුකම් සහ විස්තර
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,ස්ථාවර වත්කම් ශුද්ධ වෙනස්
 DocType: Leave Control Panel,Leave blank if considered for all designations,සියලු තනතුරු සඳහා සලකා නම් හිස්ව තබන්න
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,වර්ගය භාර &#39;සත&#39; පේළිය {0} අයිතමය ශ්රේණිගත ඇතුළත් කළ නොහැකි
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},මැක්ස්: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,වර්ගය භාර &#39;සත&#39; පේළිය {0} අයිතමය ශ්රේණිගත ඇතුළත් කළ නොහැකි
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},මැක්ස්: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,දිනයවේලාව සිට
 DocType: Email Digest,For Company,සමාගම වෙනුවෙන්
 apps/erpnext/erpnext/config/support.py +17,Communication log.,සන්නිවේදන ලඝු-සටහන.
@@ -1833,7 +1844,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",බදු විස්තර වගුව වැලක් ලෙස අයිතමය ස්වාමියා සිට ඉහළම අගය හා මෙම ක්ෂේත්රය තුළ ගබඩා. බදු හා ගාස්තු සඳහා භාවිතා
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,සේවක තමා වෙත වාර්තා කළ නොහැක.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,සේවක තමා වෙත වාර්තා කළ නොහැක.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ගිණුම කැටි නම්, ඇතුළත් කිරීම් සීමා පරිශීලකයන්ට ඉඩ දෙනු ලැබේ."
 DocType: Email Digest,Bank Balance,බැංකු ශේෂ
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} සඳහා මුල්ය සටහන්: {1} පමණක් මුදල් කළ හැකි: {2}
@@ -1845,6 +1856,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),මුළු බදු හා ගාස්තු (සමාගම ව්යවහාර මුදල්)
 DocType: Weather,Weather Parameter,කාලගුණය
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,unclosed රාජ්ය මූල්ය වසරේ P &amp; L ශේෂයන් පෙන්වන්න
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Quote එකක් ඉල්ලන්න
 DocType: Lab Test Template,Collection Details,එකතුව තොරතුරු
 DocType: POS Profile,Allow Print Before Pay,ගෙවීමට පෙර මුද්රණයට ඉඩ දෙන්න
 DocType: Land Unit,Linked Soil Texture,සම්බන්ධිත පස් ආකෘතිය
@@ -1860,7 +1872,7 @@
 DocType: Project,Task Weight,කාර්ය සාධක සිරුරේ බර
 DocType: Shipping Rule Condition,To Value,අගය කිරීමට
 DocType: Asset Movement,Stock Manager,කොටස් වෙළඳ කළමනාකරු
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},මූලාශ්රය ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},මූලාශ්රය ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,පේලිය {0} හි ගෙවීමේ වාරිකය අනු පිටපතක් විය හැක.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),කෘෂිකර්ම (බීටා)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,ඇසුරුම් කුවිතාන්සියක්
@@ -1924,7 +1936,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),අතිරේක වට්ටම් මුදල (සමාගම ව්යවහාර මුදල්)
 DocType: Supplier Scorecard,Supplier Scorecard,සැපයුම්කරුවන්ගේ ලකුණු පුවරුව
 DocType: Plant Analysis,Result Datetime,ප්රතිඵලය Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,ගිණුම් සටහන සිට නව ගිණුමක් නිර්මාණය කරන්න.
 ,Support Hour Distribution,අමතර පැය බෙදාහැරීම
 DocType: Maintenance Visit,Maintenance Visit,නඩත්තු සංචාරය
 DocType: Student,Leaving Certificate Number,සහතික අංකය පිටත්
@@ -1940,7 +1951,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,ලැබිය යුතු ගිණුම් සාරාංශය
 DocType: Employee Loan,Monthly Repayment Amount,මාසික නැවත ගෙවන ප්රමාණය
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ආරම්භක ඉන්වොයිසි
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,සේවක කාර්යභාරය සකස් කිරීම සඳහා සේවක වාර්තාගත පරිශීලක අනන්යාංකය ක්ෂේත්රයේ සකස් කරන්න
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,සේවක කාර්යභාරය සකස් කිරීම සඳහා සේවක වාර්තාගත පරිශීලක අනන්යාංකය ක්ෂේත්රයේ සකස් කරන්න
 DocType: UOM,UOM Name,UOM නම
 DocType: GST HSN Code,HSN Code,HSN සංග්රහයේ
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,දායකත්වය මුදල
@@ -1948,6 +1959,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,මෙම මෙවලම ඔබ පද්ධතිය කොටස් ප්රමාණය සහ තක්සේරු යාවත්කාලීන කිරීම හෝ අදාල කරුණ නිවැරදි කිරීමට උපකාරී වේ. එය සාමාන්යයෙන් පද්ධතිය වටිනාකම් සහ දේ ඇත්තටම ඔබේ බඩු ගබඩා වල පවතී අතළොස්සට කිරීමට භාවිතා කරයි.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,ඔබ සැපයුම් සටහන බේරා වරක් වචන දෘශ්යමාන වනු ඇත.
 DocType: Expense Claim,EXP,exp
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,සත්යාපිත වෙබ් දත්ත තොරතුරු
 DocType: Water Analysis,Container,කන්ටේනර්
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},ශිෂ්ය {0} - {1} පේළියේ {2} තුළ බහු වතාවක් ප්රකාශ සහ {3}
 DocType: Item Alternative,Two-way,ද්වි මාර්ගයක්
@@ -1988,7 +2000,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0} සඳහා සාර්ථකව වෙන් කොළ
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,පැක් කරගන්න අයිතම කිසිදු
 DocType: Shipping Rule Condition,From Value,අගය
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,නිෂ්පාදන ප්රමාණය අනිවාර්ය වේ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,නිෂ්පාදන ප්රමාණය අනිවාර්ය වේ
 DocType: Employee Loan,Repayment Method,ණය ආපසු ගෙවීමේ ක්රමය
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","පරීක්ෂා නම්, මුල් පිටුව වෙබ් අඩවිය සඳහා පෙරනිමි අයිතමය සමූහ වනු ඇත"
 DocType: Quality Inspection Reading,Reading 4,කියවීම 4
@@ -2029,13 +2041,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,මුදල් ශුද්ධ වෙනස්
 DocType: Assessment Plan,Grading Scale,ශ්රේණිගත පරිමාණ
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,නු {0} ඒකකය වරක් පරිවර්තන සාධකය වගුව වඩා ඇතුලත් කර ඇත
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,මේ වන විටත් අවසන්
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,මේ වන විටත් අවසන්
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,අතේ කොටස්
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,සාර්ථක ආනයනය!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},ගෙවීම් ඉල්ලීම් මේ වන විටත් {0} පවතී
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,නිකුත් කර ඇත්තේ අයිතම පිරිවැය
 DocType: Physician,Hospital,රෝහල
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},ප්රමාණ {0} වඩා වැඩි නොවිය යුතුය
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},ප්රමාණ {0} වඩා වැඩි නොවිය යුතුය
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,පසුගිය මුල්ය වර්ෂය වසා නැත
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),වයස (දින)
 DocType: Quotation Item,Quotation Item,උද්ධෘත අයිතමය
@@ -2043,6 +2055,7 @@
 DocType: Account,Account Name,ගිණුමේ නම
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,දිනය සිට මේ දක්වා වඩා වැඩි විය නොහැකි
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,අනු අංකය {0} ප්රමාණය {1} අල්පයක් විය නොහැකි
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,කරුණාකර Woocommerce සේවාදායකයේ URL එක ඇතුලත් කරන්න
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,සැපයුම්කරු වර්ගය ස්වාමියා.
 DocType: Purchase Order Item,Supplier Part Number,සැපයුම්කරු අඩ අංකය
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,බවට පරිවර්තනය කිරීමේ අනුපාතිකය 0 හෝ 1 විය නොහැකි
@@ -2081,6 +2094,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,එකම නමක් සහිත පාරිභෝගිකයෙක් දැනටමත් පවතී
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,මේ සඳහා වැටුප් ලේඛන ඉදිරිපත් කිරීම සහ උපචිත දේශන සටහන් ඉදිරිපත් කිරීම. ඉදිරියට යාමට අවශ්යද?
 DocType: Purchase Invoice,Total Net Weight,මුළු ශුද්ධ බර
+DocType: Purchase Order,Order Confirmation No,ඇනවුම් අංක
 DocType: Purchase Invoice,Eligibility For ITC,සුදුසුකම්: ITC සඳහා
 DocType: Journal Entry,Entry Type,ප්රවේශය වර්ගය
 ,Customer Credit Balance,පාරිභෝගික ණය ශේෂ
@@ -2119,7 +2133,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,කොළ ලෙස කොළ තුළ නිවාඩු දින ඇතුළත්
 DocType: Sales Invoice,Packed Items,හැකිළු අයිතම
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,අනු අංකය එරෙහිව වගකීම් හිමිකම්
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;මුළු&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;මුළු&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,සාප්පු සවාරි කරත්ත සබල කරන්න
 DocType: Employee,Permanent Address,ස්ථිර ලිපිනය
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2135,7 +2149,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),ගෙවුම් ප්රමාණය (සමාගම ව්යවහාර මුදල්)
 DocType: Purchase Invoice,Additional Discount,අතිරේක වට්ටම්
 DocType: Selling Settings,Selling Settings,සැකසුම් විකිණීම
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,ක්රියාකාරීත්වය තහවුරු කරන්න
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,ක්රියාකාරීත්වය තහවුරු කරන්න
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,ඔන්ලයින් තේ වෙන්දේසියේදී
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,ප්රමාණ හෝ තක්සේරු අනුපාත හෝ දෙකම සඳහන් කරන්න
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,ඉටු වීම
@@ -2237,7 +2251,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},අනු අංකය අයිතමය {0} සඳහා ඇතුල් අනුපිටපත්
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,මූලාශ්ර ප්රභවයෙන් මඟ පෙන්වීම
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,"එය නාවික, නීතියේ ආධිපත්යය සඳහා වන තත්ත්වය"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,කරුණාකර ඇතුලත් කරන්න
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,කරුණාකර ඇතුලත් කරන්න
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,නඩත්තු ලොග්
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,විෂය හෝ ගබඩා මත පදනම් පෙරහන සකස් කරන්න
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),මෙම පැකේජයේ ශුද්ධ බර. (භාණ්ඩ ශුද්ධ බර මුදලක් සේ ස්වයංක්රීයව ගණනය)
@@ -2271,7 +2285,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ඔබ අනුපිටපත් භාණ්ඩ ඇතුළු වී තිබේ. නිවැරදි කර නැවත උත්සාහ කරන්න.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,ආශ්රිත
 DocType: Asset Movement,Asset Movement,වත්කම් ව්යාපාරය
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,වැඩ පිළිවෙළ {0} ඉදිරිපත් කළ යුතුය
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,වැඩ පිළිවෙළ {0} ඉදිරිපත් කළ යුතුය
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,නව කරත්ත
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,අයිතමය {0} ක් serialized අයිතමය නොවේ
 DocType: SMS Center,Create Receiver List,Receiver ලැයිස්තුව නිර්මාණය
@@ -2287,7 +2301,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,බිල්පත් මුදල් ගෙවීම් පැහැර හරින සමාගමක මුදලින් හෝ පාර්ශවීය ගිණුම් මුදලකට සමාන විය යුතුය
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"මෙම පැකේජය මෙම බෙදාහැරීමේ කොටසක් බව පෙන්නුම් කරයි (පමණක් කෙටුම්පත),"
 DocType: Soil Texture,Loam,ලෝම්
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,පේළිය {0}: කල් ඉකුත්වන දිනයට පෙර දින නියමිත විය නොහැක
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,පේළිය {0}: කල් ඉකුත්වන දිනයට පෙර දින නියමිත විය නොහැක
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,ගෙවීම් සටහන් කරන්න
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},විෂය {0} සඳහා ප්රමාණ {1} වඩා අඩු විය යුතුය
 ,Sales Invoice Trends,විකුණුම් ඉන්වොයිසිය ප්රවණතා
@@ -2304,6 +2318,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","සඳහා අදාළ {0} ලෙස තෝරා ගන්නේ නම් විකිණීම, පරීක්ෂා කළ යුතු"
 DocType: Production Plan Material Request,Material Request Date,ද්රව්ය ඉල්ලීම දිනය
 DocType: Purchase Order Item,Supplier Quotation Item,සැපයුම්කරු උද්ධෘත අයිතමය
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,ද්රව්ය පරිභෝජනය කර්මාන්ත සැකසුම් තුළ නැත.
 DocType: Student,Student Mobile Number,ශිෂ්ය ජංගම දුරකතන අංකය
 DocType: Item,Has Variants,ප්රභේද ඇත
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{0} අයිතමය {1} ට වඩා {1} ට වඩා වැඩි ගණනකට වැඩි කළ නොහැක. වැඩි බිල්පත් කිරීමට ඉඩ දෙන්න, කරුණාකර කොටස් සැකසීම් සැකසීමට"
@@ -2324,7 +2339,6 @@
 DocType: Asset Maintenance Log,Planned,සැලසුම් කර ඇත
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,උපදේශක ගාස්තු සඳහා රෝගියාට නියම නොකළහොත් භාවිතා කළ යුතු නොගෙවන ලද ගෙවීම්.
 DocType: Vehicle Log,Fuel Price,ඉන්ධන මිල
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ගණුදෙනුකරු&gt; පාරිභෝගික කණ්ඩායම&gt; ප්රදේශය
 DocType: Budget,Budget,අයවැය
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,විවෘත කරන්න
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,ස්ථාවර වත්කම් අයිතමය නොවන කොටස් අයිතමය විය යුතුය.
@@ -2365,6 +2379,7 @@
 DocType: Sales Person,Name and Employee ID,නම සහ සේවක හැඳුනුම්පත
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,"නියමිත දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල පෙර විය නොහැකි"
 DocType: Website Item Group,Website Item Group,වෙබ් අඩවිය අයිතමය සමූහ
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,ප්රසාදයට එකතු කරන ලදි
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ඉහත තෝරාගත් නිර්ණායකයන් සඳහා ඉදිරිපත් කළ වැටුප ස්ලැබ් හෝ දැනටමත් ඉදිරිපත් කර ඇති වැටුප් ස්ලිප්
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,තීරු බදු හා බදු
 DocType: Projects Settings,Projects Settings,ව්යාපෘති සැකසීම්
@@ -2409,6 +2424,7 @@
 DocType: Course,Default Grading Scale,පෙරනිමි ශ්රේණිගත පරිමාණ
 DocType: Appraisal,For Employee Name,සේවක නම සඳහා
 DocType: Holiday List,Clear Table,පැහැදිලි ව ව
+DocType: Woocommerce Settings,Tax Account,බදු ගිණුම
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,ලබාගත හැකි ස්ලට්
 DocType: C-Form Invoice Detail,Invoice No,ඉන්වොයිසිය නොමැත
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,ගෙවීම් කරන්න
@@ -2448,6 +2464,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","සමාගම, දිනය සිට මේ දක්වා අනිවාර්ය වේ"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,උපදේශනය ලබා ගන්න
 DocType: Asset,Purchase Date,මිලදීගත් දිනය
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,රහසක් උත්පාදනය කළ නොහැකි විය
 DocType: Volunteer,Volunteer Type,ස්වේච්ඡා වර්ගය
 DocType: Student,Personal Details,පුද්ගලික තොරතුරු
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},සමාගම {0} තුළ &#39;වත්කම් ක්ෂය පිරිවැය මධ්යස්ථානය පිහිටුවා කරුණාකර
@@ -2495,6 +2512,7 @@
 DocType: Projects Settings,Timesheets,Timesheets
 DocType: HR Settings,HR Settings,මානව සම්පත් සැකසුම්
 DocType: Salary Slip,net pay info,ශුද්ධ වැටුප් තොරතුරු
+DocType: Woocommerce Settings,Enable Sync,Sync සක්රිය කරන්න
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,මෙම අගය පෙරනිමි විකුණුම් මිල ලැයිස්තුවෙහි යාවත්කාලීන වේ.
 DocType: Email Digest,New Expenses,නව වියදම්
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC මුදල
@@ -2507,7 +2525,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,වාරණ ලැයිස්තුව තබන්න ඉඩ දෙන්න
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr හිස් හෝ ඉඩක් බව අප වටහා ගත නො හැකි
 DocType: Patient Medical Record,Patient Medical Record,රෝගියා වෛද්ය වාර්තාව
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,නොවන සමූහ සමූහ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,නොවන සමූහ සමූහ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ක්රීඩා
 DocType: Loan Type,Loan Name,ණය නම
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,මුළු තත
@@ -2527,6 +2545,7 @@
 DocType: Issue,Support,සහාය
 ,BOM Search,ද්රව්ය ලේඛණය සොයන්න
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),මුළු පාරිභේාිත ද්රව්ය පිරිවැය (කොටස් තොගය හරහා)
+DocType: Hub Settings,Company Registered,ලියාපදිංචි කළ සමාගම
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",මෙම ගබඩාවේ ඇති කොටස් පදනම් කරගත් &quot;පදනම් කරගත්&quot; හෝ &quot;නොකරන ලද කොටස්&quot; ප්රකාශයට පත් කරන්න.
 DocType: Vehicle,Fuel Type,ඉන්ධන වර්ගය
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,සමාගම මුදල් නියම කරන්න
@@ -2535,6 +2554,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,පහත සඳහන් ද්රව්ය ඉල්ලීම් අයිතමය යලි සඳහා මට්ටම මත පදනම්ව ස්වයංක්රීයව ඉහළ නංවා තිබෙනවා
 DocType: Email Digest,Pending Sales Orders,විභාග විකුණුම් නියෝග
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},ගිණුම {0} වලංගු නැත. ගිණුම ව්යවහාර මුදල් විය යුතුය {1}
+DocType: Employee,Create User Permission,පරිශීලක අවසරය සාදන්න
 DocType: Healthcare Settings,Remind Before,කලින් මතක් කරන්න
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM පරිවර්තනය සාධකය පේළිය {0} අවශ්ය කරන්නේ
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2546,7 +2566,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},අයිතමය මිල මිල ලැයිස්තුව {1} තුළ {0} වෙනුවෙන් එකතු
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,මෙම අලෙවි පුද්ගලයා සේවක අංකය ඇතුල් කරන්න
 DocType: Territory,Classification of Customers by region,කලාපය අනුව ගනුදෙනුකරුවන් වර්ගීකරණය
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,නිෂ්පාදනය තුල
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,නිෂ්පාදනය තුල
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,වෙනස ප්රමාණය ශුන්ය විය යුතුය
 DocType: Project,Gross Margin,දළ ආන්තිකය
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,නිෂ්පාදන අයිතමය පළමු ඇතුලත් කරන්න
@@ -2659,6 +2679,7 @@
 DocType: Account,Fixed Asset,ඉස්තාවර වත්කම්
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serialized බඩු තොග
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,පෙරනිමි සබඳතාවයේ ඊමේල් හමු නොවිනි
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,රහස් නිර්මාණය කරන්න
 DocType: Employee Loan,Account Info,ගිණුමක් තොරතුරු
 DocType: Activity Type,Default Billing Rate,පෙරනිමි බිල් අනුපාත
 DocType: Fees,Include Payment,ගෙවීම් ඇතුළත් කරන්න
@@ -2715,7 +2736,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},මුළු නොගෙවූ: {0}
 DocType: BOM Website Operation,BOM Website Operation,ද්රව්ය ලේඛණය වෙබ් අඩවිය මෙහෙයුම
 DocType: Supplier Scorecard,Supplier Score,සැපයුම් ලකුණු
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,මුළු ඉන්වොයිස් ඒඑම්ටී
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,මුළු ඉන්වොයිස් ඒඑම්ටී
 DocType: Supplier,Warn RFQs,RFQs අනතුරු ඇඟවීම
 DocType: BOM,Conversion Rate,පරිවර්තන අනුපාතය
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,නිෂ්පාදන සෙවුම්
@@ -2724,7 +2745,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,ගිණුමක් සඳහා ක්රෙඩිට් ගෙවිය යුතු ගිණුම් විය යුතුය
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ගෙවන ලද ශිෂ්ය අයදුම්කරුට අනිවාර්යයෙන්ම ඇතුළත් වන ශිෂ්ය හැඳුනුම්පත තෝරා ගන්න
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},ද්රව්ය ලේඛණය සහානුයාත: {0} {2} මව් හෝ ළමා විය නොහැකි
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,මිල ගණන් ප්රකාශයට පත් කරන්න
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,මිල ගණන් ප්රකාශයට පත් කරන්න
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,අයවැය ලේඛනය
 DocType: Work Order Operation,Completed Qty,අවසන් යවන ලද
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0} සඳහා, ඩෙබිට් ගිණුම් වලට පමණක් තවත් ණය ප්රවේශය හා සම්බන්ධ කර ගත හැකි"
@@ -2733,7 +2754,7 @@
 DocType: Manufacturing Settings,Allow Overtime,අතිකාල ඉඩ දෙන්න
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized අයිතමය {0} කොටස් වෙළඳ ප්රතිසන්ධාන භාවිතා යාවත්කාලීන කළ නොහැක, කොටස් සටහන් භාවිතා කරන්න"
 DocType: Training Event Employee,Training Event Employee,පුහුණු EVENT සේවක
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,උපරිම නියැදි - {0} කණ්ඩායම {1} සහ අයිතම {2} සඳහා රඳවා තබා ගත හැකිය.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,උපරිම නියැදි - {0} කණ්ඩායම {1} සහ අයිතම {2} සඳහා රඳවා තබා ගත හැකිය.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,කාල අවකාශ එකතු කරන්න
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} අයිතමය {1} සඳහා අවශ්ය අනු ගණන්. ඔබ {2} විසින් ජනතාවට ලබා දී ඇත.
 DocType: Stock Reconciliation Item,Current Valuation Rate,වත්මන් තක්සේරු අනුපාත
@@ -2779,10 +2800,12 @@
 ,Bank Clearance Summary,බැංකු නිෂ්කාශන සාරාංශය
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","නිර්මාණය හා දෛනික, කළමනාකරණය කිරීම, සතිපතා හා මාසික ඊ-තැපැල් digests."
 DocType: Appraisal Goal,Appraisal Goal,ඇගයීෙම් අරමුණ
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,ප්රවර්ගය යෝජනා කරන්න?
 DocType: Stock Reconciliation Item,Current Amount,වත්මන් මුදල
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,ගොඩනැගිලි
 DocType: Fee Schedule,Fee Structure,ගාස්තු ව්යුහය
 DocType: Timesheet Detail,Costing Amount,මුදල ක වියදමින්
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,සැපයුම්කරු&gt; සැපයුම් වර්ගය
 DocType: Student Admission Program,Application Fee,අයදුම් කිරීමේ ගාස්තුව
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,වැටුප පුරවා ඉදිරිපත්
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,විෂය {0} සඳහා Maxiumm වට්ටමක් {1}% ක්
@@ -2811,6 +2834,7 @@
 DocType: Journal Entry,Reference Number,යොමු අංකය
 DocType: Employee,Employment Details,රැකියා විස්තර
 DocType: Employee,New Workplace,නව සේවා ස්ථාන
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,ද්රව්ය පරිභෝජනය
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,සංවෘත ලෙස සකසන්න
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Barcode {0} සමග කිසිදු විෂය
 DocType: Normal Test Items,Require Result Value,ප්රතිඵල වටිනාකම
@@ -2833,13 +2857,13 @@
 DocType: Rename Tool,Rename Tool,මෙවලම නැවත නම් කරන්න
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,යාවත්කාලීන වියදම
 DocType: Item Reorder,Item Reorder,අයිතමය සීරුමාරු කිරීමේ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,වැටුප පුරවා පෙන්වන්න
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,වැටුප පුරවා පෙන්වන්න
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,ද්රව්ය මාරු
 DocType: Fees,Send Payment Request,ගෙවීම් ඉල්ලුම යවන්න
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",", මෙහෙයුම් විශේෂයෙන් සඳහන් මෙහෙයුම් පිරිවැය සහ අද්විතීය මෙහෙයුම ඔබේ ක්රියාකාරිත්වය සඳහා කිසිදු දෙන්න."
 DocType: Water Analysis,Origin,මූලාරම්භය
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,මෙම ලේඛනය අයිතමය {4} සඳහා {0} {1} විසින් සීමාව ඉක්මවා ඇත. ඔබ එකම {2} එරෙහිව තවත් {3} ගන්නවාද?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න
 DocType: Purchase Invoice,Price List Currency,මිල ලැයිස්තුව ව්යවහාර මුදල්
 DocType: Naming Series,User must always select,පරිශීලක සෑම විටම තෝරාගත යුතුය
@@ -2860,7 +2884,7 @@
 DocType: Asset Maintenance Log,Actions performed,ක්රියාත්මක කළ ක්රියාවන්
 DocType: Cash Flow Mapper,Section Leader,අංශ නායක
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),අරමුදල් ප්රභවයන් (වගකීම්)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},පේළියේ ප්රමාණය {0} ({1}) නිෂ්පාදනය ප්රමාණය {2} ලෙස සමාන විය යුතුයි
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},පේළියේ ප්රමාණය {0} ({1}) නිෂ්පාදනය ප්රමාණය {2} ලෙස සමාන විය යුතුයි
 DocType: Supplier Scorecard Scoring Standing,Employee,සේවක
 DocType: Asset Repair,Failure Date,අසමත් දිනය
 DocType: Sample Collection,Collected Time,එකතු කළ කාලය
@@ -2956,7 +2980,7 @@
 DocType: BOM,Show Operations,මෙහෙයුම් පෙන්වන්න
 ,Minutes to First Response for Opportunity,අවස්ථා සඳහා පළමු ප්රතිචාර සඳහා විනාඩි
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,මුළු නැති කල
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,විරසකයන් අයිතමය හෝ ගබඩා {0} ද්රව්ය ඉල්ලීම් නොගැලපේ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,විරසකයන් අයිතමය හෝ ගබඩා {0} ද්රව්ය ඉල්ලීම් නොගැලපේ
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,නු ඒකකය
 DocType: Fiscal Year,Year End Date,වසර අවසාන දිනය
 DocType: Task Depends On,Task Depends On,කාර්ය සාධක මත රඳා පවතී
@@ -3008,7 +3032,7 @@
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,අවසන් වසර
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,කොන්ත්රාත්තුව අවසානය දිනය සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,කොන්ත්රාත්තුව අවසානය දිනය සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය
 DocType: Driver,Driver,රියදුරු
 DocType: Vital Signs,Nutrition Values,පෝෂණ ගුණයන්
 DocType: Lab Test Template,Is billable,බිලිය හැකිද?
@@ -3043,6 +3067,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","සියලු මිලදී ගැනීම ගනුදෙනු සඳහා ඉල්ලුම් කළ හැකි බව සම්මත බදු ආකෘතියකි. මෙම සැකිල්ල, බදු ප්රධානීන් ලැයිස්තුව අඩංගු වන අතර &quot;නැව්&quot;, &quot;රක්ෂණ&quot;, &quot;හැසිරවීම සම්බන්ධ&quot; ආදිය #### වැනි අනෙකුත් වියදම් ප්රධානීන් ඔබ මෙහි අර්ථ බදු අනුපාතය සියලු ** අයිතම සඳහා සම්මත බදු අනුපාතය වනු ඇත සටහන හැක * . * ගාස්තු වෙනස් ඇති බව ** අයිතම ** තිබේ නම්, ඔවුන් ** අයිතමය බදු එකතු කළ යුතු ** වගුව ** අයිතමය ** ස්වාමියා. (එම මූලික මුදල එකතුව වෙයි) මෙම ** ශුද්ධ එකතුව ** මත විය හැකිය -: #### තීර 1. ගණනය වර්ගය විස්තරය. - ** පසුගිය ෙරෝ දා මුළු / ප්රමාණය ** (සමුච්චිත බදු හෝ චෝදනා සඳහා). ඔබ මෙම විකල්පය තෝරාගන්නේ නම්, බදු පෙර පේළිය (බදු වගුවේ) මුදල හෝ මුළු ප්රතිශතයක් ලෙස යොදවනු ඇත. - ** (සඳහන් කර ඇති පරිදි) සත **. 2. ගිණුම් අංශ ප්රධානියා: ගිණුම් ලෙජරය යටතේ මෙම බදු වෙන් කරවා ගත වනු ඇත 3. වියදම මධ්යස්ථානය: බදු / ගාස්තු (නාවික වැනි) ආදායමක් හෝ එය පිරිවැය මධ්යස්ථානය එරෙහිව වෙන් කිරීමට නියමිතය අවශ්ය වියදම් ගලා නම්. 4. විස්තරය: (ඉන්වොයිස් පත්ර / මිල කැඳවීම් මුද්රණය කරන බව) බදු විස්තරය. 5. අනුපාතය: බදු අනුපාතය. 6. ප්රමාණය: බදු ප්රමාණය. 7. මුළු: මේ දක්වා සමුච්චිත මුළු. 8. ෙරෝ ඇතුළත් කරන්න: &quot;පසුගිය ෙරෝ මුළු&quot; මත පදනම් වී ඇත්නම්, මෙම ගණනය කිරීම සඳහා පදනමක් ලෙස කටයුතු කරන පේළිය අංකය (පෙරනිමි පෙර පේළිය) තෝරා ගත හැකිය. 9. සඳහා බදු හෝ භාර සලකා බලන්න: මෙම කොටසේදී බදු / ගාස්තු තක්සේරු (සමස්ත කොටසක් නොවේ අ) හෝ මුළු සඳහා පමණක් (අයිතමය සඳහා අගය එකතු කිරීමට නොවේ) හෝ දෙකම සඳහා එකම නම් සඳහන් කළ හැකිය. 10. එක් කරන්න හෝ අඩු: ඔබ බදු එකතු කිරීම හෝ අඩු කර ගැනීමට අවශ්ය වග."
 DocType: Homepage,Homepage,මුල් පිටුව
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,වෛද්යවරයෙක් තෝරන්න ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,නිෂ්පාදන වෙත ආපසු
 DocType: Grant Application,Grant Application Details ,අයදුම් කිරීමේ තොරතුරු ලබා දීම
 DocType: Stock Entry Detail,Original Item,මුල්ම අයිතමය
 DocType: Purchase Receipt Item,Recd Quantity,Recd ප්රමාණ
@@ -3120,7 +3145,7 @@
 DocType: Employee,Emergency Contact,හදිසි ඇමතුම්
 DocType: Bank Reconciliation Detail,Payment Entry,ගෙවීම් සටහන්
 ,sales-browser,අලෙවි-බ්රවුසරය
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,ලේජර
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,ලේජර
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,මත්ද්රව්ය සංග්රහය
 DocType: Target Detail,Target  Amount,ඉලක්කගත ප්රමාණය
@@ -3173,17 +3198,16 @@
 DocType: Payment Entry,Total Allocated Amount,මුළු වෙන් කළ මුදල
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,භාණ්ඩ තොගය සඳහා සකසන්න පෙරනිමි බඩු තොග ගිණුමක්
 DocType: Item Reorder,Material Request Type,ද්රව්ය ඉල්ලීම් වර්ගය
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},{0} {1} දක්වා වැටුප් සඳහා Accural ජර්නල් සටහන්
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Grant Review Email
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,ෙරෝ {0}: UOM පරිවර්තන සාධකය අනිවාර්ය වේ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,ෙරෝ {0}: UOM පරිවර්තන සාධකය අනිවාර්ය වේ
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,කාමරයේ ධාරිතාව
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},අයිතමයට {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,ref
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,ලියාපදිංචි ගාස්තු
 DocType: Budget,Cost Center,පිරිවැය මධ්යස්ථානය
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,වවුචරය #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,වවුචරය #
 DocType: Notification Control,Purchase Order Message,මිලදී ගැනීමේ නියෝගයක් පණිවුඩය
 DocType: Tax Rule,Shipping Country,නැව් රට
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,විකුණුම් ගනුදෙනු වලින් පාරිභෝගික බදු අංකය සඟවන්න
@@ -3197,7 +3221,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ධාවන කර්මාන්ත ස්වභාවය අනුව මඟ පෙන්වන.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ලිපි වලට යන්න
 DocType: Item Supplier,Item Supplier,අයිතමය සැපයුම්කරු
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,කිසිදු කණ්ඩායම ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,කිසිදු කණ්ඩායම ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},කරුණාකර {0} සඳහා අගය තෝරා quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,ස්ථාන මාරු සඳහා තෝරා නොගත් අයිතම
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,සියළු ලිපිනයන්.
@@ -3269,7 +3293,7 @@
 DocType: Fees,Fees,ගාස්තු
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,තවත් බවට එක් මුදල් බවට පරිවර්තනය කිරීමට විනිමය අනුපාතය නියම කරන්න
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,උද්ධෘත {0} අවලංගුයි
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,සම්පුර්ණ හිඟ මුදල
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,සම්පුර්ණ හිඟ මුදල
 DocType: Sales Partner,Targets,ඉලක්ක
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,සමාගම් තොරතුරු ලිපිගොනුවෙහි SIREN අංකය ලියාපදිංචි කරන්න
 DocType: Price List,Price List Master,මිල ලැයිස්තුව මාස්ටර්
@@ -3319,7 +3343,7 @@
 ,Salary Register,වැටුප් රෙජිස්ටර්
 DocType: Warehouse,Parent Warehouse,මව් ගබඩාව
 DocType: C-Form Invoice Detail,Net Total,ශුද්ධ මුළු
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},පෙරනිමි ද්රව්ය ලේඛණය අයිතමය {0} සඳහා සොයාගත නොහැකි හා ව්යාපෘති {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},පෙරනිමි ද්රව්ය ලේඛණය අයිතමය {0} සඳහා සොයාගත නොහැකි හා ව්යාපෘති {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,විවිධ ණය වර්ග නිර්වචනය
 DocType: Bin,FCFS Rate,FCFS අනුපාතිකය
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,හිඟ මුදල
@@ -3356,6 +3380,7 @@
 DocType: Item,Total Projected Qty,මුලූ ව්යාපෘතිමය යවන ලද
 DocType: Monthly Distribution,Distribution Name,බෙදා හැරීම නම
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","{1} {2} සඳහා ගිණුම් සටහන් සඳහා අවශ්ය වන අයිතමය {0} සඳහා සොයාගත නොහැක. අයිතමය {1} හි ශුන්ය තක්සේරු අනුපාත අයිතමයක් ලෙස ගණනය කරන්නේ නම්, කරුණාකර {1} අයිතම වගුවෙහි සඳහන් කරන්න. එසේ නොමැතිනම් අයිතමයට පැමිණෙන කොටස් ගනුදෙනු හෝ අයිතම අයිතමයේ අගය තක්සේරු අනුපාතය සඳහන් කරන්න, පසුව මෙම සටහන ඉදිරිපත් කිරීම / අවලංගු කිරීමට උත්සාහ කරන්න."
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,කරුණාකර Setup&gt; Settings&gt; Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න
 DocType: Course,Course Code,පාඨමාලා කේතය
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},විෂය {0} සඳහා අවශ්ය තත්ත්ව පරීක්ෂක
 DocType: POS Settings,Use POS in Offline Mode,නොබැඳි ආකාරයේ POS භාවිතා කරන්න
@@ -3400,10 +3425,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,පිටුවේ ඉහළ ඇති මෙම අතිබහුතරයකගේ පෙන්වන්න
 DocType: BOM,Item UOM,අයිතමය UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),වට්ටම් මුදල (සමාගම ව්යවහාර මුදල්) පසු බදු මුදල
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},ඉලක්ක ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},ඉලක්ක ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ
 DocType: Cheque Print Template,Primary Settings,ප්රාථමික සැකසීම්
 DocType: Purchase Invoice,Select Supplier Address,සැපයුම්කරු ලිපිනය තෝරන්න
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,සේවක එකතු කරන්න
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,සේවක එකතු කරන්න
 DocType: Purchase Invoice Item,Quality Inspection,තත්ත්ව පරීක්ෂක
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,අමතර කුඩා
 DocType: Company,Standard Template,සම්මත සැකිල්ල
@@ -3428,6 +3453,7 @@
 DocType: SMS Log,No of Sent SMS,යැවූ කෙටි පණිවුඩ අංක
 DocType: Antibiotic,Healthcare Administrator,සෞඛ්ය ආරක්ෂණ පරිපාලක
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,ඉලක්කයක් සකසන්න
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,කරුණාකර Setup&gt; Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න
 DocType: Dosage Strength,Dosage Strength,ඖෂධීය ශක්තිය
 DocType: Account,Expense Account,වියදම් ගිණුම
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,මෘදුකාංග
@@ -3455,7 +3481,7 @@
 ,Student Monthly Attendance Sheet,ශිෂ්ය මාසික පැමිණීම පත්රය
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,නැව්ගත කිරීමේ නීතිය විකිණීම සඳහා පමණි
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ව්යාපෘති ආරම්භක දිනය
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,තුරු
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,තුරු
 DocType: Rename Tool,Rename Log,ඇතුළුවන්න නැවත නම් කරන්න
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,ශිෂ්ය කණ්ඩායම් හෝ පාඨමාලාව උපෙල්ඛනෙය් අනිවාර්ය වේ
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,ශිෂ්ය කණ්ඩායම් හෝ පාඨමාලාව උපෙල්ඛනෙය් අනිවාර්ය වේ
@@ -3506,14 +3532,14 @@
 DocType: Employee Advance,Expense Approver,වියදම් Approver
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ෙරෝ {0}: පාරිභෝගික එරෙහිව උසස් ගෞරවය දිය යුතුයි
 DocType: Project,Hourly,පැය
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,නොවන සමූහ සමූහ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,නොවන සමූහ සමූහ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},කණ්ඩායම පේළිය {0} අනිවාර්ය වේ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},කණ්ඩායම පේළිය {0} අනිවාර්ය වේ
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,සපයා මිලදී රිසිට්පත අයිතමය
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,දිනයවේලාව කිරීමට
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,කෙටි පණිවිඩ බෙදා හැරීමේ තත්වය පවත්වා ගෙන යාම සඳහා ලඝු-සටහන්
 DocType: Accounts Settings,Make Payment via Journal Entry,ජර්නල් සටහන් හරහා ගෙවීම් කරන්න
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,මුද්රණය
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,මුද්රණය
 DocType: Item,Inspection Required before Delivery,පරීක්ෂණ සැපයුම් පෙර අවශ්ය
 DocType: Item,Inspection Required before Purchase,පරීක්ෂණ මිලදී ගැනීම පෙර අවශ්ය
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,විභාග කටයුතු
@@ -3523,7 +3549,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,අවම ඇණවුම් ප්රමාණය
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,ඔබේ සංවිධානය
 DocType: Fee Component,Fees Category,ගාස්තු ප්රවර්ගය
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,ලිහිල් දිනය ඇතුලත් කරන්න.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,ලිහිල් දිනය ඇතුලත් කරන්න.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,ඒඑම්ටී
 DocType: Supplier Scorecard,Notify Employee,දැනුම් දෙන්න සේවකයා
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,පරීක්ෂණ ප්රභවය ව්යාපාරය නම් ව්යාපාරය නම ඇතුලත් කරන්න
@@ -3551,6 +3577,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,ශිෂ්ය කණ්ඩායම පැමිණීම මෙවලම
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,සීමාව ඉක්මවා ගොස්
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,උපලේඛනගත කිරීම
+DocType: Woocommerce Settings,Secret,රහස
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,ෙවන්චර් කැපිටල්
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,මෙම &#39;අධ්යයන වර්ෂය&#39; {0} සහ {1} දැනටමත් පවතී &#39;කාලීන නම&#39; සමග ශාස්ත්රීය පදය. මෙම ඇතුළත් කිරීම් වෙනස් කර නැවත උත්සාහ කරන්න.
 DocType: UOM,Must be Whole Number,මුළු අංකය විය යුතුය
@@ -3585,7 +3612,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,සේවක පැමිණීම මෙවලම
 DocType: Guardian Student,Guardian Student,ගාඩියන් ශිෂ්ය
 DocType: Supplier,Credit Limit,ණය සීමාව
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,අවු. විකුණුම් මිල ලැයිස්තුව
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,අවු. විකුණුම් මිල ලැයිස්තුව
 DocType: Salary Component,Salary Component,වැටුප් සංරචක
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,ගෙවීම් අයැදුම්පත් {0} එක්සත් ජාතීන්ගේ-බැඳී ඇත
 DocType: GL Entry,Voucher No,වවුචරය නොමැත
@@ -3604,6 +3631,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","නිවාඩු ඉතිරි දැනටමත් අනාගත නිවාඩු වෙන් වාර්තා {1} තුළ රැගෙන යන ඉදිරිපත් කර ඇති පරිදි අවසරය, {0} පෙර වෙන් කළ නොහැකි"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),සටහන: හේතුවෙන් / යොමුව දිනය {0} දවස (s) අවසර පාරිභෝගික ණය දින ඉක්මවා
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,ශිෂ්ය අයදුම්කරු
+DocType: Hub Tracked Item,Hub Tracked Item,Hub ගොනුවල අයිතමය බලන්න
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ලබන්නන් සඳහා ORIGINAL
 DocType: Asset Category Account,Accumulated Depreciation Account,සමුච්චිත ක්ෂය ගිණුම
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,මෙම ඊමේල් ස්වයංක්රීයව නිර්මාණය වේ
@@ -3679,7 +3707,7 @@
 DocType: Sales Order,Fully Delivered,සම්පූර්ණයෙන්ම භාර
 DocType: Lead,Lower Income,අඩු ආදායම්
 DocType: Restaurant Order Entry,Current Order,වත්මන් ඇණවුම
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},මූලාශ්රය සහ ඉලක්කය ගබඩා සංකීර්ණය පේළිය {0} සඳහා සමාන විය නොහැකි
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},මූලාශ්රය සහ ඉලක්කය ගබඩා සංකීර්ණය පේළිය {0} සඳහා සමාන විය නොහැකි
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","මෙම කොටස් ප්රතිසන්ධාන ක විවෘත කිරීම සටහන් වන බැවින්, වෙනසක් ගිණුම, එය වත්කම් / වගකීම් වර්ගය ගිණුමක් විය යුතුය"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},උපෙයෝජන ණය මුදල {0} ට වඩා වැඩි විය නොහැක
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,වැඩසටහන් වෙත යන්න
@@ -3706,6 +3734,7 @@
 DocType: Payment Terms Template,Payment Terms,ගෙවීම් කොන්දේසි
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,නිෂ්පාදන නියෝග මතු කල නොහැකි ය:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,ව්යවස්ථාව
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,කරුණාකර මානව සම්පත්&gt; HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න
 DocType: Purchase Invoice,Purchase Taxes and Charges,මිලදී බදු හා ගාස්තු
 DocType: Chapter,Meetup Embed HTML,රැස්වීම HTML කරන්න
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,සැපයුම්කරුවන් වෙත යන්න
@@ -3739,7 +3768,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},වත්කම් ප්රවර්ගය {0} හෝ සමාගම {1} තුළ ක්ෂය සම්බන්ධ ගිණුම් සකස් කරන්න
 DocType: Lab Test Groups,Normal Range,සාමාන්ය පරාසය
 DocType: Academic Term,Academic Year,අධ්යන වර්ෂය
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,විකුණා තිබේ
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,විකුණා තිබේ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,ශේෂ කොටස් විවෘත
 DocType: Lead,CRM,සී.ආර්.එම්
 DocType: Purchase Invoice,N,එම්
@@ -3756,7 +3785,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,ගාස්තු නිර්මාණය කරන්න
 DocType: Project,Total Purchase Cost (via Purchase Invoice),(මිලදී ගැනීමේ ඉන්වොයිසිය හරහා) මුළු මිලදී ගැනීම පිරිවැය
 DocType: Training Event,Start Time,ආරම්භක වේලාව
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,ප්රමාණ තෝරා
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,ප්රමාණ තෝරා
 DocType: Customs Tariff Number,Customs Tariff Number,රේගු ගාස්තු අංකය
 DocType: Patient Appointment,Patient Appointment,රෝගීන් පත්කිරීම
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"කාර්යභාරය අනුමත පාලනය කිරීම සඳහා අදාළ වේ භූමිකාව, සමාන විය නොහැකි"
@@ -3800,6 +3829,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ඇසුරුම් දළ බර. ශුද්ධ බර + ඇසුරුම් ද්රව්ය බර සාමාන්යයෙන්. (මුද්රිත)
 DocType: Assessment Plan,Program,වැඩසටහන
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,මෙම භූමිකාව ඇති පරිශීලකයන්ට ශීත කළ ගිණුම් සකස් කිරීම හා නිර්මාණ / ශීත කළ ගිණුම් එරෙහිව ගිණුම් සටහන් ඇතුළත් කිරීම් වෙනස් කිරීමට අවසර ඇත
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,කරුණාකර අධ්යාපනය&gt; අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම
 DocType: Serial No,Is Cancelled,අවලංගුෙව්
 DocType: Student Group,Group Based On,සමූහ පදනම් මත
 DocType: Student Group,Group Based On,සමූහ පදනම් මත
@@ -3826,6 +3856,7 @@
 DocType: Item Group,Check this if you want to show in website,ඔබ වෙබ් අඩවිය පෙන්වන්න ඕන නම් මෙම පරීක්ෂා කරන්න
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),ශේෂය ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,බැංකු සහ ගෙවීම්
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,කරුණාකර API පාරිභෝගික යතුර ඇතුළත් කරන්න
 ,Welcome to ERPNext,ERPNext වෙත ඔබව සාදරයෙන් පිළිගනිමු
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,උද්ධෘත තුඩු
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,ඊ-තැපැල් සම්බන්ධතා සහිත සියළු පාර්ශ්ව වෙත විද්යුත් තැපැල් නිරතුරුව යොමු කරනු ලැබේ
@@ -3867,13 +3898,13 @@
 ,Item Balance (Simple),අයිතමය ශේෂය (සරල)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,සැපයුම්කරුවන් විසින් මතු බිල්පත්.
 DocType: POS Profile,Write Off Account,ගිණුම අක්රිය ලියන්න
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,හර සටහන ඒඑම්ටී
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,හර සටහන ඒඑම්ටී
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,වට්ටමක් මුදල
 DocType: Purchase Invoice,Return Against Purchase Invoice,මිලදී ගැනීම ඉන්වොයිසිය එරෙහි නැවත
 DocType: Item,Warranty Period (in days),වගකීම් කාලය (දින තුළ)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,පෙරනිමි සැකසීම අසාර්ථක විය
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 සමඟ සම්බන්ධය
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},අයිතමයට එරෙහිව BOM අයිතමය තෝරන්න. {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},අයිතමයට එරෙහිව BOM අයිතමය තෝරන්න. {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,ඉන්වොයිසියක් සාදන්න
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,මෙහෙයුම් වලින් ශුද්ධ මුදල්
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,අයිතමය 4
@@ -3920,7 +3951,7 @@
 DocType: Lead,Address Desc,ෙමරට ලිපිනය DESC
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,පක්ෂය අනිවාර්ය වේ
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},අනෙකුත් පේළි අනුපිටපත් නියමිත දිනයක් සහිත පේළිය හමු වූයේ: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},අනෙකුත් පේළි අනුපිටපත් නියමිත දිනයක් සහිත පේළිය හමු වූයේ: {list}
 DocType: Topic,Topic Name,මාතෘකාව නම
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,මෙම විකිණීම හෝ මිලදී ගැනීමේ ආයෝජිත තෝරාගත් කළ යුතුය
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,සේවකයා ලබා ගැනීමට සේවකයෙකු තෝරන්න.
@@ -3957,19 +3988,20 @@
 DocType: Bin,Requested Quantity,ඉල්ලන ප්රමාණය
 DocType: Patient,Marital Status,විවාහක අවිවාහක බව
 DocType: Stock Settings,Auto Material Request,වාහන ද්රව්ය ඉල්ලීම්
+DocType: Woocommerce Settings,API consumer secret,API පාරිභෝගික රහස
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,ලබා ගත හැකි කණ්ඩායම යවන ලද පොත් ගබඩාව සිට දී
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,අයිඩියිස්
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,දළ වැටුප් - මුළු අඩු - ණය ආපසු ගෙවීමේ
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,වත්මන් ද්රව්ය ලේඛණය හා නව ද්රව්ය ලේඛණය සමාන විය නොහැකි
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,වැටුප් පුරවා හැඳුනුම්පත
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,විශ්රාම ගිය දිනය සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,විශ්රාම ගිය දිනය සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,බහු ප්රභේද
 DocType: Sales Invoice,Against Income Account,ආදායම් ගිණුම එරෙහිව
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% භාර
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,අයිතමය {0}: අනුපිළිවලින් යවන ලද {1} {2} (විෂයාංක අර්ථ දක්වා) අවම පිණිස යවන ලද ට වඩා අඩු විය නොහැක.
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,මාසික බෙදාහැරීම් ප්රතිශතය
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,කරුණාකර වෙනත් පරිශීලකයෙකු ලෙස පුරනය වන්න.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,කරුණාකර වෙනත් පරිශීලකයෙකු ලෙස පුරනය වන්න.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,දෛනික වැඩ සාරාංශ සමූහ පරිශීලක
 DocType: Territory,Territory Targets,භූමි ප්රදේශය ඉලක්ක
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4023,7 +4055,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},අනුපාතය: {0}
 DocType: Company,Exchange Gain / Loss Account,විනිමය ලාභ / අලාභ ගිණුම්
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,සේවකයෙකුට සහ පැමිණීෙම්
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},අරමුණ {0} එකක් විය යුතුය
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},අරමුණ {0} එකක් විය යුතුය
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,පෝරමය පුරවා එය රැක
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ප්රජා සංසදය
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,කොටස් සැබෑ යවන ලද
@@ -4050,15 +4082,17 @@
 DocType: Task,depends_on,depends_on
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,සියලු බිල්පත් ද්රව්යවල නවතම මිල යාවත්කාලීන කිරීම සඳහා පේළිය. විනාඩි කිහිපයක් ගත විය හැකිය.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,නව ගිණුම් නම. සටහන: පාරිභෝගිකයින් සහ සැපයුම්කරුවන් සඳහා ගිණුම් නිර්මාණය කරන්න එපා
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ගණුදෙනුකරු&gt; පාරිභෝගික කණ්ඩායම&gt; ප්රදේශය
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,රටේ බුද්ධිමත් පෙරනිමි ලිපිනය ආකෘති පත්ර
 DocType: Water Analysis,Appearance,පෙනුම
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,අවු. මිල ගණන් මිල ලැයිස්තුව
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,අවු. මිල ගණන් මිල ලැයිස්තුව
 DocType: Sales Order Item,Supplier delivers to Customer,සැපයුම්කරු පාරිභෝගික බාර
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,සාමාජික තොරතුරු.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ආකෘතිය / අයිතමය / {0}) කොටස් ඉවත් වේ
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,වත්කම් නඩත්තු කිරීම
 ,Sales Payment Summary,විකුණුම් ගෙවීම් සාරාංශය
 DocType: Restaurant,Restaurant,අවන්හල
+DocType: Woocommerce Settings,API consumer key,API පාරිභෝගික යතුර
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},නිසා / යොමුව දිනය {0} පසු විය නොහැකි
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,දත්ත ආනයන හා අපනයන
 DocType: Patient,Account Details,ගිණුම් විස්තර
@@ -4077,6 +4111,7 @@
 DocType: Program Enrollment,School House,ස්කූල් හවුස්
 DocType: Serial No,Out of AMC,විදේශ මුදල් හුවමාරු කරන්නන් අතරින්
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,වෙන් කරවා අගය පහත සංඛ්යාව අගය පහත සමස්ත සංඛ්යාව ට වඩා වැඩි විය නොහැක
+DocType: Purchase Order,Order Confirmation Date,ඇණවුම් කිරීමේ දිනය
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,නඩත්තු සංචාරය කරන්න
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,විකුණුම් මාස්ටර් කළමනාකරු {0} කාර්යභාරයක් ඇති කරන පරිශීලකයා වෙත සම්බන්ධ වන්න
 DocType: Company,Default Cash Account,පෙරනිමි මුදල් ගිණුම්
@@ -4104,7 +4139,7 @@
 DocType: Hub Settings,Publish Availability,ලැබිය හැකි ප්රකාශයට පත් කරනු ලබයි
 DocType: Company,Create Chart Of Accounts Based On,ගිණුම් පදනම් කරගත් මත සටහන නිර්මාණය
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,කණ්ඩායම් නොවන අයට එය පරිවර්තනය කළ නොහැක. ළමා කර්තව්යයන් පවතී.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,උපන් දිනය අද ට වඩා වැඩි විය නොහැක.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,උපන් දිනය අද ට වඩා වැඩි විය නොහැක.
 ,Stock Ageing,කොටස් වයස්ගතවීම
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},ශිෂ්ය {0} ශිෂ්ය අයදුම්කරු {1} එරෙහිව පවතින
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),වටය ගැලපුම්කරණය (සමාගම් ව්යවහාර මුදල්)
@@ -4136,6 +4171,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,පරිශීලකයන් එකතු කරන්න
 DocType: POS Item Group,Item Group,අයිතමය සමූහ
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,ශිෂ්ය කණ්ඩායම:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,රට තෝරන්න
 DocType: Item,Safety Stock,ආරක්ෂාව කොටස්
 DocType: Healthcare Settings,Healthcare Settings,සෞඛ්ය ආරක්ෂණ සැකසුම්
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,කාර්ය සාධක ප්රගති% 100 කට වඩා වැඩි විය නොහැක.
@@ -4148,11 +4184,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,වෙනස්කම් කරන්න
 DocType: Item,Default BOM,පෙරනිමි ද්රව්ය ලේඛණය
 DocType: Project,Total Billed Amount (via Sales Invoices),මුළු බිල්පත් ප්රමාණය (විකුණුම් ඉන්වොයිසි හරහා)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,හර සටහන මුදල
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,හර සටහන මුදල
 DocType: Project Update,Not Updated,යාවත්කාලීන නැත
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","අනුපාතය, කොටස්වල ප්රමාණය සහ ගණනය කළ ප්රමාණය අතර නොගැලපීම්"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,තහවුරු කිරීමට සමාගමේ නම වර්ගයේ නැවත කරුණාකර
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,මුළු විශිෂ්ට ඒඑම්ටී
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,මුළු විශිෂ්ට ඒඑම්ටී
 DocType: Journal Entry,Printing Settings,මුද්රණ සැකසුම්
 DocType: Employee Advance,Advance Account,අත්තිකාරම් ගිණුම
 DocType: Job Offer,Job Offer Terms,රැකියා පිරිනමන කොන්දේසි
@@ -4161,7 +4197,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,රථ
 DocType: Vehicle,Insurance Company,රක්ෂණ සමාගම
 DocType: Asset Category Account,Fixed Asset Account,ස්ථාවර වත්කම් ගිණුම්
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,විචල්ය
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,විචල්ය
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,සැපයුම් සටහන
 DocType: Chapter,Members,සාමාජිකයින්
 DocType: Student,Student Email Address,ශිෂ්ය විද්යුත් තැපැල් ලිපිනය
@@ -4193,7 +4229,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,ධව ඔබ විමර්ශන දිනය ඇතුළු නම් කිසිම අනිවාර්ය වේ
 DocType: Bank Reconciliation Detail,Payment Document,ගෙවීම් ලේඛන
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,නිර්ණායක සූත්රය තක්සේරු කිරීමේ දෝෂයකි
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,සමඟ සම්බන්ධවීම දිනය උපන් දිනය වඩා වැඩි විය යුතුය
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,සමඟ සම්බන්ධවීම දිනය උපන් දිනය වඩා වැඩි විය යුතුය
 DocType: Salary Slip,Salary Structure,වැටුප් ව්යුහය
 DocType: Account,Bank,බැංකුව
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ගුවන්
@@ -4203,7 +4239,6 @@
 DocType: Employee,Offer Date,ඉල්ලුමට දිනය
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,උපුටා දැක්වීම්
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,ඔබ නොබැඳිව වේ. ඔබ ජාලයක් තියෙනවා තෙක් ඔබට රීලෝඩ් කිරීමට නොහැකි වනු ඇත.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,සැපයුම්කරු&gt; සැපයුම් වර්ගය
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,කිසිදු ශිෂ්ය කණ්ඩායම් නිර්මාණය.
 DocType: Purchase Invoice Item,Serial No,අනුක්රමික අංකය
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,මාසික නැවත ගෙවීමේ ප්රමාණය ණය මුදල වඩා වැඩි විය නොහැකි
@@ -4251,9 +4286,10 @@
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,එදිනම හමුවීම සඳහා නිර්මාණය කර ඇත්දැයි තහවුරු නොකරන්න
 DocType: Program Enrollment Course,Program Enrollment Course,වැඩසටහන ඇතුලත් පාඨමාලා
 DocType: Program Enrollment Course,Program Enrollment Course,වැඩසටහන ඇතුලත් පාඨමාලා
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,සාම්පල රඳවා ගැනීමේ කොටස් ප්රවේශය කරන්න
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,සාම්පල රඳවා ගැනීමේ කොටස් ප්රවේශය කරන්න
 DocType: Purchase Taxes and Charges,Valuation and Total,වටිනාකම හා මුළු
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,කාඩ්පත්
+DocType: Employee,This will restrict user access to other employee records,මෙය වෙනත් සේවක සටහන් වලට පරිශීලක ප්රවේශය සීමා කරනු ඇත
 DocType: Tax Rule,Shipping City,නැව් නගරය
 DocType: Notification Control,Customize the Notification,මෙම නිවේදනය රිසිකරණය
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,මෙහෙයුම් වලින් මුදල් ප්රවාහ
@@ -4317,7 +4353,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,මුල්ය ප්රකාශන
 DocType: Drug Prescription,Hour,පැය
 DocType: Restaurant Order Entry,Last Sales Invoice,අවසාන විකුණුම් ඉන්වොයිසිය
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},අයිතමයට එරෙහිව Qty තෝරන්න {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},අයිතමයට එරෙහිව Qty තෝරන්න {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,නව අනු අංකය ගබඩා තිබිය නොහැකිය. පොත් ගබඩාව කොටස් සටහන් හෝ මිළදී රිසිට්පත විසින් තබා ගත යුතු
 DocType: Lead,Lead Type,ඊයම් වර්ගය
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,ඔබ කලාප දිනයන් මත කොළ අනුමත කිරීමට අවසර නැත
@@ -4356,7 +4392,7 @@
 DocType: Job Opening,Job Title,රැකියා තනතුර
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} මගින් පෙන්නුම් කරන්නේ {1} සවිස්තරාත්මකව උපුටා නොදක්වන බවය, නමුත් සියලුම අයිතමයන් උපුටා ඇත. RFQ සවිස්තරාත්මකව යාවත්කාලීන කිරීම."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,උපරිම නියැදි - {0} දැනටමත් {1} සහ {{}} කාණ්ඩයේ {1} අයිතමය {2} සඳහා තබා ඇත.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,උපරිම නියැදි - {0} දැනටමත් {1} සහ {{}} කාණ්ඩයේ {1} අයිතමය {2} සඳහා තබා ඇත.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,කරුණාකර සැපයුම් මාදිලියේ සැකසීම් මිලදී ගන්න.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM පිරිවැය ස්වයංක්රීයව යාවත්කාලීන කරන්න
 DocType: Lab Test,Test Name,පරීක්ෂණ නම
@@ -4396,7 +4432,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ඔබ ද පෙර මූල්ය වර්ෂය ශේෂ මෙම මුදල් වසරේදී පිටත්ව ඇතුළත් කිරීමට අවශ්ය නම් ඉදිරියට ගෙන කරුණාකර තෝරා
 DocType: GL Entry,Against Voucher Type,වවුචරයක් වර්ගය එරෙහිව
 DocType: Physician,Phone (R),දුරකථන (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,අයිතම කේතය&gt; අයිතමය කාණ්ඩ&gt; වෙළඳ නාමය
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,කාල අවකාශ එකතු
 DocType: Item,Attributes,දන්ත ධාතුන්
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,ආකෘතිය සක්රිය කරන්න
@@ -4448,6 +4483,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,මාලාවක් අනිවාර්ය වේ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,මූල්යමය සේවා
 DocType: Student Sibling,Student ID,ශිෂ්ය හැඳුනුම්පතක්
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,සැපයුම්කරුගේ විද්යුත් ලිපිනය
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,වේලාව ලඝු-සටහන් සඳහා ක්රියාකාරකම් වර්ග
 DocType: Opening Invoice Creation Tool,Sales,විකුණුම්
 DocType: Stock Entry Detail,Basic Amount,මූලික මුදල
@@ -4518,12 +4554,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{0} සඳහා ලකුණු ලබා දීම සඳහා අවසර ලබා දී නොමැත {1}
 DocType: Job Offer,Awaiting Response,බලා සිටින ප්රතිචාර
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,ඉහත
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},මුළු මුදල {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},මුළු මුදල {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},වලංගු නොවන විශේෂණය {0} {1}
 DocType: Supplier,Mention if non-standard payable account,සම්මත නොවන ගෙවිය යුතු ගිණුම් නම් සඳහන්
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',කරුණාකර &#39;සියලුම තක්සේරු කණ්ඩායම්&#39; හැර වෙනත් තක්සේරු කණ්ඩායම තෝරන්න
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},පේළිය {0}: භාණ්ඩයක් සඳහා පිරිවැය මධ්යස්ථානය අවශ්ය වේ {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,මෙය මෙම වෛද්යවරයාට එරෙහි ගනුදෙනු මත පදනම් වේ.
 DocType: Training Event Employee,Optional,විකල්පයකි
 DocType: Salary Slip,Earning & Deduction,උපයන සහ අඩු කිරීම්
 DocType: Agriculture Analysis Criteria,Water Analysis,ජල විශ්ලේෂණය
@@ -4587,7 +4624,7 @@
 DocType: Production Plan,Total Planned Qty,මුලුමනින් සැලසුම්ගත Q
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,විවෘත කළ අගය
 DocType: Salary Detail,Formula,සූත්රය
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,අනු #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,අනු #
 DocType: Lab Test Template,Lab Test Template,පරීක්ෂණ පරීක්ෂණ ආකෘතිය
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,විකුණුම් ගිණුම
 DocType: Purchase Invoice Item,Total Weight,සම්පූර්ණ බර
@@ -4600,7 +4637,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,හර සහ බැර {0} # {1} සඳහා සමාන නැත. වෙනස {2} වේ.
 DocType: Asset Maintenance Task,Assign To Name,නමට පැවරීම
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,විනෝදාස්වාදය වියදම්
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ද්රව්ය ඉල්ලීම් කරන්න
+DocType: Hub Settings,Enabled Users,සක්රීය පරිශීලකයන්
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,ද්රව්ය ඉල්ලීම් කරන්න
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},විවෘත අයිතමය {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර විකුණුම් ඉන්වොයිසිය {0} අවලංගු කළ යුතුය
 DocType: Consultation,Age,වයස
@@ -4623,12 +4661,11 @@
 DocType: Email Digest,Open Notifications,විවෘත නිවේදන
 DocType: Payment Entry,Difference Amount (Company Currency),වෙනස ප්රමාණය (සමාගම ව්යවහාර මුදල්)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,සෘජු වියදම්
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,කරුණාකර Setup&gt; Settings&gt; Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,නව පාරිභෝගික ආදායම්
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,ගමන් වියදම්
 DocType: Maintenance Visit,Breakdown,බිඳ වැටීම
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},අභිමත ක්ෂේත්රය අනුපිළිවෙලට එකතු කරන්න doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,ගිණුම: {0} මුදල් සමග: {1} තෝරා ගත නොහැකි
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,ගිණුම: {0} මුදල් සමග: {1} තෝරා ගත නොහැකි
 DocType: Purchase Receipt Item,Sample Quantity,සාම්පල ප්රමාණය
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",නවතම තක්සේරු අනුපාතය / මිල ලැයිස්තුවේ අනුපාතය / අමු ද්රව්යයේ අවසන් මිලදී ගැනීමේ අනුපාතය මත පදනම්ව Scheduler හරහා ස්වයංක්රීයව BOM පිරිවැය යාවත්කාලීන කරන්න.
 DocType: Bank Reconciliation Detail,Cheque Date,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් දිනය"
@@ -4643,14 +4680,13 @@
 DocType: Program Enrollment Tool,New Academic Year,නව අධ්යයන වර්ෂය
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,ආපසු / ක්රෙඩිට් සටහන
 DocType: Stock Settings,Auto insert Price List rate if missing,වාහන ළ මිල ලැයිස්තුව අනුපාතය අතුරුදහන් නම්
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,මුළු ු ර්
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,මුළු ු ර්
 DocType: GST Settings,B2C Limit,B2C සීමාව
 DocType: Work Order Item,Transferred Qty,මාරු යවන ලද
 apps/erpnext/erpnext/config/learn.py +11,Navigating,යාත්රා
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,සැලසුම්
 DocType: Share Balance,Issued,නිකුත් කල
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,ශිෂ්ය ක්රියාකාරකම්
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,කරුණාකර අධ්යාපනය&gt; අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,සැපයුම්කරු අංකය
 DocType: Payment Request,Payment Gateway Details,ගෙවීම් ගේට්වේ විස්තර
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,"ප්රමාණය, 0 ට වඩා වැඩි විය යුතුය"
@@ -4696,7 +4732,7 @@
 ,Territory Target Variance Item Group-Wise,භූමි ප්රදේශය ඉලක්ක විචලතාව අයිතමය සමූහ ප්රාඥ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,සියලු පාරිභෝගික කණ්ඩායම්
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,මාසික සමුච්චිත
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} අනිවාර්ය වේ. සමහර විට විනිමය හුවමාරු වාර්තා {1} {2} සඳහා නිර්මාණය කර නැත.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} අනිවාර්ය වේ. සමහර විට විනිමය හුවමාරු වාර්තා {1} {2} සඳහා නිර්මාණය කර නැත.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,බදු සැකිල්ල අනිවාර්ය වේ.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,ගිණුම {0}: මාපිය ගිණුමක් {1} නොපවතියි
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),මිල ලැයිස්තුව අනුපාතිකය (සමාගම ව්යවහාර මුදල්)
@@ -4705,7 +4741,7 @@
 DocType: Lab Prescription,Test Created,ටෙස්ට් නිර්මාණය
 DocType: Healthcare Settings,Custom Signature in Print,මුද්රිත චරිත අත්සන්
 DocType: Account,Temporary,තාවකාලික
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,ගණුදෙනුකරු LPO අංක
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,ගණුදෙනුකරු LPO අංක
 DocType: Program,Courses,පාඨමාලා
 DocType: Monthly Distribution Percentage,Percentage Allocation,ප්රතිශතයක් වෙන් කිරීම
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,ලේකම්
@@ -4760,7 +4796,7 @@
 DocType: Program Enrollment Tool,Enroll Students,ශිෂ්ය ලියාපදිංචි
 DocType: Lab Test,Approved Date,අනුමත දිනය
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,සම්මත විකිණීම
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,හිතුව එක තේ ගබඩාවක් අනිවාර්ය වේ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,හිතුව එක තේ ගබඩාවක් අනිවාර්ය වේ
 DocType: Serial No,Out of Warranty,Warranty න්
 DocType: BOM Update Tool,Replace,ආදේශ
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,නිෂ්පාදන සොයාගත්තේ නැත.
@@ -4912,10 +4948,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,ගෙවීම් ක්රමය ගෙවීම් කිරීමට අවශ්ය වේ
 DocType: Project Task,Pending Review,විභාග සමාලෝචන
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","වත්කම්, අනුක්රමික අංක, කණ්ඩායම් වැනි තවත් විකල්ප සඳහා සම්පූර්ණ පිටුවක සංස්කරණය කරන්න."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,පත් කිරීම් හා උපදේශනයන්
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,පත් කිරීම් හා උපදේශනයන්
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} මෙම කණ්ඩායම {2} ලියාපදිංචි වී නොමැති
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","එය දැනටමත් {1} පරිදි වත්කම්, {0} කටුගා දමා ගත නොහැකි"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,අවශ්ය චෙක්පත්
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,අවශ්ය චෙක්පත්
 DocType: Task,Total Expense Claim (via Expense Claim),(වියදම් හිමිකම් හරහා) මුළු වියදම් හිමිකම්
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,මාක් නැති කල
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,සමාගම පිහිටුවීමට අපොහොසත් විය
@@ -4958,6 +4994,7 @@
 ,Work Order Stock Report,වැඩ පිළිවෙළේ වාර්තාව
 DocType: Assessment Result Tool,Assessment Result Tool,තක්සේරු ප්රතිඵල මෙවලම
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,අධීක්ෂක ලෙස
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,යෝජනා කරන්න
 DocType: BOM Scrap Item,BOM Scrap Item,ද්රව්ය ලේඛණය ලාංකික අයිතමය
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,ඉදිරිපත් නියෝග ඉවත් කල නොහැක
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ඩෙබිට් දැනටමත් ගිණුම් ශේෂය, ඔබ &#39;ක්රෙඩිට්&#39; ලෙස &#39;ශේෂ විය යුතුයි&#39; නියම කිරීමට අවසර නැත"
@@ -4968,7 +5005,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,කාලය අනුව ස්ථාවර මුදල ආපසු ගෙවීම
 DocType: Employee,Health Insurance No,සෞඛ්ය රක්ෂණය අංක
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},විෂය {0} සඳහා ප්රමාණය ඇතුලත් කරන්න
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,ණය සටහන ඒඑම්ටී
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,ණය සටහන ඒඑම්ටී
 DocType: Employee External Work History,Employee External Work History,සේවක විදේශ රැකියා ඉතිහාසය
 DocType: Opening Invoice Creation Tool,Purchase,මිලදී
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ශේෂ යවන ලද
@@ -5011,7 +5048,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,විපක්ෂ ගණන්
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},{0} # {1} ඇමුණුම බලන්න
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,සාමාන්ය අනුපාතය
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ගෙවීම් කිරීමේ උපලේඛනයේ මුළු මුදල / ග්රෑන්ඩ් / වටලා ඇති මුළු එකතුව සමාන විය යුතුය
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ගෙවීම් කිරීමේ උපලේඛනයේ මුළු මුදල / ග්රෑන්ඩ් / වටලා ඇති මුළු එකතුව සමාන විය යුතුය
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,පොදු ලෙජරය අනුව බැංකු ප්රකාශය ඉතිරි
 DocType: Job Applicant,Applicant Name,අයදුම්කරු නම
 DocType: Authorization Rule,Customer / Item Name,පාරිභෝගික / අයිතම නම
@@ -5062,6 +5099,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,පැහැර හරින බදු සහ ගාස්තු
 DocType: Account,Receivable,ලැබිය යුතු
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ෙරෝ # {0}: මිලදී ගැනීමේ නියෝගයක් දැනටමත් පවතී ලෙස සැපයුම්කරුවන් වෙනස් කිරීමට අවසර නැත
+DocType: Stock Entry,Material Consumption for Manufacture,නිෂ්පාදනය සඳහා ද්රව්යමය පරිභෝජනය
 DocType: Item Alternative,Alternative Item Code,විකල්ප අයිතම සංග්රහය
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,සකස් ණය සීමා ඉක්මවා යන ගනුදෙනු ඉදිරිපත් කිරීමට අවසර තිබේ එම භූමිකාව.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,නිෂ්පාදනය කිරීමට අයිතම තෝරන්න
@@ -5078,9 +5116,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,චලන පින්තූර සහ වීඩියෝ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,නියෝග
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,අරඹන්න
+DocType: Hub Settings,Hub Username,Hub පරිශීලක නාමය
 DocType: Salary Detail,Component,සංරචකය
 DocType: Assessment Criteria,Assessment Criteria Group,තක්සේරු නිර්ණායක සමූහ
 DocType: Healthcare Settings,Patient Name By,රෝගියාගේ නම
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},උපචිත සඟරාව {0} සිට {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},සමුච්චිත ක්ෂය විවෘත {0} සමාන වඩා අඩු විය යුතුය
 DocType: Warehouse,Warehouse Name,පොත් ගබඩාව නම
 DocType: Naming Series,Select Transaction,ගනුදෙනු තෝරන්න
@@ -5102,7 +5142,7 @@
 DocType: Purchase Invoice,In Words,වචන ගැන
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} ඉදිරිපත් කළ යුතුය
 DocType: POS Profile,Item Groups,අයිතමය කණ්ඩායම්
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,අද {0} &#39;උපන් දිනය වේ!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,අද {0} &#39;උපන් දිනය වේ!
 DocType: Sales Order Item,For Production,නිෂ්පාදන සඳහා
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,කරුණාකර ගිණුම් සටහනේ කරුණාකර තාවකාලික විවෘත කිරීමේ ගිණුමක් එක් කරන්න
@@ -5147,7 +5187,7 @@
 DocType: Employee Education,Employee Education,සේවක අධ්යාපන
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,අයිතමය පිරිසක් වගුව සොයා ගෙන අනුපිටපත් අයිතමය පිරිසක්
 DocType: Land Unit,Parent Land Unit,ෙදමළ ඉඩම් ඒකක
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,එය අයිතමය විස්තර බැරිතැන අවශ්ය වේ.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,එය අයිතමය විස්තර බැරිතැන අවශ්ය වේ.
 DocType: Fertilizer,Fertilizer Name,පොහොර වර්ගය
 DocType: Salary Slip,Net Pay,ශුද්ධ වැටුප්
 DocType: Cash Flow Mapping Accounts,Account,ගිණුම
@@ -5187,8 +5227,8 @@
 DocType: Task,Is Milestone,සංධිස්ථානයක් වන
 DocType: Delivery Stop,Email Sent To,ඊ-තැපැල් වෙත යවන
 DocType: Budget,Warn,බිය ගන්වා අනතුරු අඟවනු
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,ඔබ ලියාපංදිචි වීමට අවශ්යද?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,මෙම වැඩ පිළිවෙල සඳහා සියලුම අයිතම මේ වන විටත් මාරු කර ඇත.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,ඔබ ලියාපංදිචි වීමට අවශ්යද?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,මෙම වැඩ පිළිවෙල සඳහා සියලුම අයිතම මේ වන විටත් මාරු කර ඇත.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","වෙනත් ඕනෑම ප්රකාශ, වාර්තාවන් යා යුතු බව විශේෂයෙන් සඳහන් කළ යුතු උත්සාහයක්."
 DocType: Asset Maintenance,Manufacturing User,නිෂ්පාදන පරිශීලක
 DocType: Purchase Invoice,Raw Materials Supplied,"සපයා, අමු ද්රව්ය"
@@ -5211,9 +5251,10 @@
 DocType: Salary Detail,Salary Detail,වැටුප් විස්තර
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,කරුණාකර පළමු {0} තෝරා
 DocType: Appointment Type,Physician,වෛද්යවරයෙක්
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,කණ්ඩායම {0} අයිතමය ක {1} කල් ඉකුත් වී ඇත.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,කණ්ඩායම {0} අයිතමය ක {1} කල් ඉකුත් වී ඇත.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,උපදේශන
 DocType: Sales Invoice,Commission,කොමිසම
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) සැලසුම් කර ඇති ප්රමාණයට වඩා ({2}) වැඩ පිළිවෙළ {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,නිෂ්පාදන සඳහා කාලය පත්රය.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,උප ශීර්ෂයට
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoAardless SEPA මැන්ඩේට්
@@ -5274,7 +5315,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,BOM මගින් සියලු අයිතම සඳහා නිර්මාණය කරන ලද වැඩ පිළිවෙල
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,ප්රභූ විස්තර වාර්තාව
 DocType: Setup Progress Action,Setup Progress Action,ප්රගති ක්රියාමාර්ග සැකසීම
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,කරුණාකර Setup&gt; Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,මිලට ගැනීමේ මිල ලැයිස්තුව
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,චෝදනා අයිතමය අදාළ නොවේ නම් අයිතමය ඉවත් කරන්න
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,සම්පූර්ණ කරන ලද හෝ නඩත්තු තත්ත්වය අවසන් කිරීම හෝ අවසන් කිරීම ඉවත් කරන්න
@@ -5308,7 +5348,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,පිරිවැය මධ්යස්ථාන සටහන
 DocType: Lab Test Template,Sample Collection,සාම්පල එකතුව
 ,Requested Items To Be Ordered,ඉල්ලන අයිතම ඇණවුම් කළ යුතු
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,මගේ නියෝග
 DocType: Price List,Price List Name,මිල ලැයිස්තුව නම
 DocType: BOM,Manufacturing,නිෂ්පාදනය
 ,Ordered Items To Be Delivered,නියෝග අයිතම බාර දීමට
@@ -5340,7 +5379,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Timesheet එරෙහිව උපරිම වැඩ කරන පැය
 DocType: Maintenance Schedule Detail,Scheduled Date,නියමිත දිනය
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,මුළු ගෙවුම් ඒඑම්ටී
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,මුළු ගෙවුම් ඒඑම්ටී
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,අකුරු 160 ට වඩා වැඩි පණිවිඩ කිහිපයක් පණිවුඩ බෙදී ඇත
 DocType: Purchase Receipt Item,Received and Accepted,ලැබුණු හා පිළිගත්
 DocType: Hub Settings,Company and Seller Profile,සමාගම සහ විකුණුම්කරුගේ පැතිකඩ
@@ -5358,6 +5397,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,විකුණුම් සාමය සෑදී ලෙස ලොස්ට් ලෙස සිටුවම් කල නොහැක.
 DocType: Request for Quotation Item,Supplier Part No,සැපයුම්කරු අඩ නොමැත
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',කාණ්ඩය තක්සේරු &#39;හෝ&#39; Vaulation හා පූර්ණ &#39;සඳහා වන විට අඩු කර නොහැකි
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,නිර්නාමික
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,සිට ලැබුණු
 DocType: Lead,Converted,පරිවර්තනය කරන
 DocType: Item,Has Serial No,අනු අංකය ඇත
@@ -5405,7 +5445,7 @@
 DocType: Crop Cycle,Detected Diseases,හඳුනාගත් රෝග
 DocType: Stock Entry,Default Source Warehouse,පෙරනිමි ප්රභවය ගබඩාව
 DocType: Item,Customer Code,පාරිභෝගික සංග්රහයේ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},{0} සඳහා උපන් දිනය මතක්
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},{0} සඳහා උපන් දිනය මතක්
 DocType: Asset Maintenance Task,Last Completion Date,අවසන් අවසන් දිනය
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,පසුගිය සාමය නිසා දින
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,ගිණුමක් සඳහා ඩෙබිට් වූ ශේෂ පත්රය ගිණුමක් විය යුතුය
@@ -5442,7 +5482,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Off ලියන්න ප්රමාණය (සමාගම ව්යවහාර මුදල්)
 DocType: Sales Invoice Timesheet,Billing Hours,බිල්පත් පැය
 DocType: Project,Total Sales Amount (via Sales Order),මුළු විකුණුම් මුදල (විකුණුම් නියෝගය හරහා)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,{0} සොයාගත නොහැකි සඳහා පෙරනිමි ද්රව්ය ලේඛණය
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,{0} සොයාගත නොහැකි සඳහා පෙරනිමි ද්රව්ය ලේඛණය
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,ෙරෝ # {0}: කරුණාකර සකස් මොහොත ප්රමාණය
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,භාණ්ඩ ඒවා මෙහි එකතු කරන්න තට්ටු කරන්න
 DocType: Fees,Program Enrollment,වැඩසටහන ඇතුළත්
@@ -5467,6 +5507,7 @@
 DocType: Quality Inspection Reading,Reading 5,5 කියවීම
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} සමග සම්බන්ධ වී ඇත, නමුත් පාර්ශව ගිණුම {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Lab Tests බලන්න
+DocType: Hub Users,Hub Users,Hub පරිශීලකයන්
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,නඩත්තු දිනය
 DocType: Purchase Invoice Item,Rejected Serial No,ප්රතික්ෂේප අනු අංකය
@@ -5476,7 +5517,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","උදාහරණය:. ABCD ##### මාලාවක් සකස් කරන අතර අනු අංකය ගනුදෙනු සඳහන් කර නැත, එසේ නම් ස්වයංක්රීය අනුක්රමික අංකය මෙම ලිපි මාලාවේ පාදක කරගෙන නිර්මාණය කරනු ලැබේ නම්. ඔබ හැම විටම සඳහන් පැහැදිලිවම අනු අංක මෙම අයිතමය සඳහා කිරීමට අවශ්ය නම්. මෙය හිස්ව තබන්න."
 DocType: Upload Attendance,Upload Attendance,පැමිණීම උඩුගත
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,ද්රව්ය ලේඛණය හා නිෂ්පාදන ප්රමාණය අවශ්ය වේ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,ද්රව්ය ලේඛණය හා නිෂ්පාදන ප්රමාණය අවශ්ය වේ
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,වයස්ගතවීම රංගේ 2
 DocType: SG Creation Tool Course,Max Strength,මැක්ස් ශක්තිය
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,පෙරසැකසුම් ස්ථාපනය කිරීම
@@ -5544,6 +5585,7 @@
 DocType: SMS Center,All Employee (Active),සියලු සේවක (ක්රියාකාරී)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,දැන් දැක්ම
 DocType: BOM,Raw Material Cost,අමු ද්රව්ය පිරිවැය
+DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce සේවාදායකයේ URL
 DocType: Item Reorder,Re-Order Level,නැවත සාමය පෙළ
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt සටහන
 DocType: Crop Cycle,Cycle Type,සයිකල් වර්ගය
@@ -5571,7 +5613,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,තොරතුරු ලබා දෙන්න.
 DocType: Request for Quotation,Supplier Detail,සැපයුම්කරු විස්තර
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},සූත්රය හෝ තත්ත්වය දෝෂය: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,ඉන්වොයිස් මුදල
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,ඉන්වොයිස් මුදල
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,මිනුම් දණ්ඩ 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,පැමිණීම
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,කොටස් අයිතම
@@ -5579,10 +5621,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","සලකුණු කර නැත නම්, ලැයිස්තුව ඉල්ලුම් කළ යුතු වේ එහිදී එක් එක් දෙපාර්තමේන්තුව වෙත එකතු කිරීමට සිදු වනු ඇත."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},{0} නිර්මාණය කිරීම
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,මූලාශ්රය සහ ඉලක්ක ගබඩාව සමාන විය නොහැකි
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,"දිනය සහ වෙබ් අඩවියේ කාලය ගිය තැන, ශ්රී ලංකා තැපෑල අනිවාර්ය වේ"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,"දිනය සහ වෙබ් අඩවියේ කාලය ගිය තැන, ශ්රී ලංකා තැපෑල අනිවාර්ය වේ"
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ගනුදෙනු මිලට ගැනීම සඳහා බදු ආකෘතියකි.
 ,Item Prices,අයිතමය මිල ගණන්
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ඔබ මිලදී ගැනීමේ නියෝගය බේරා වරක් වචන දෘශ්යමාන වනු ඇත.
+DocType: Woocommerce Settings,Endpoint,අවසානය
 DocType: Period Closing Voucher,Period Closing Voucher,කාලය අවසාන වවුචරයක්
 DocType: Consultation,Review Details,සමාලෝචනය
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,කොටස් කරුවෙකු මෙම සමාගමට අයිති නැත
@@ -5628,7 +5671,7 @@
 DocType: Lab Test,Test Group,ටෙස්ට් සමූහය
 DocType: Payment Reconciliation,Receivable / Payable Account,ලැබිය යුතු / ගෙවිය යුතු ගිණුම්
 DocType: Delivery Note Item,Against Sales Order Item,විකුණුම් සාමය අයිතමය එරෙහිව
-DocType: Company,Company Logo,සමාගම ලාංඡනය
+DocType: Hub Settings,Company Logo,සමාගම ලාංඡනය
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},විශේෂණය {0} සඳහා අගය ආරෝපණය සඳහන් කරන්න
 DocType: Item,Default Warehouse,පෙරනිමි ගබඩාව
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},අයවැය සමූහ ගිණුම {0} එරෙහිව පවරා ගත නොහැකි
@@ -5653,6 +5696,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,දෛනික වැඩ සාරාංශය සමූහය සෑදීමට පෙර පෙරනිමි පිවිසුම් ගිණුම සක්රිය කරන්න
 DocType: Assessment Result,Total Score,මුළු ලකුණු
 DocType: Journal Entry,Debit Note,හර සටහන
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,API පාරිභෝගික රහස් අංකය ඇතුළු කරන්න
 DocType: Stock Entry,As per Stock UOM,කොටස් UOM අනුව
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,කල් ඉකුත්වී නැහැ
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,වලංගු දිනය
@@ -5683,6 +5727,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ඔබ වසරකට සිසුන් කණ්ඩායම් කරන්න නම් හිස්ව තබන්න
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ඔබ වසරකට සිසුන් කණ්ඩායම් කරන්න නම් හිස්ව තබන්න
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","පරීක්ෂා, සමස්ත කිසිදු නම්. වැඩ කරන දින වල නිවාඩු දින ඇතුලත් වනු ඇත, සහ මෙම වැටුප එක් දිනය අගය අඩු වනු ඇත"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","වත්මන් යතුර භාවිතා කරන යෙදුම්වලට ප්රවේශ වීමට නොහැකි වනු ඇත, ඔබට විශ්වාසද?"
 DocType: Purchase Invoice,Total Advance,මුළු අත්තිකාරම්
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,කේතය වෙනස් කරන්න
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,හදුන්වන අවසානය දිනය කාලීන ඇරඹුම් දිනය වඩා කලින් විය නොහැක. දින වකවානු නිවැරදි කර නැවත උත්සාහ කරන්න.
@@ -5739,7 +5784,7 @@
 DocType: Asset,Out of Order,ක්රියාවිරහිත වී ඇත
 DocType: Purchase Receipt Item,Accepted Quantity,පිළිගත් ප්රමාණ
 DocType: Projects Settings,Ignore Workstation Time Overlap,වැඩකරන කාලය නොසලකා හැරීම
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},සේවක {0} හෝ සමාගම සඳහා පෙරනිමි නිවාඩු ලැයිස්තු සකස් කරුණාකර {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},සේවක {0} හෝ සමාගම සඳහා පෙරනිමි නිවාඩු ලැයිස්තු සකස් කරුණාකර {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} පවතී නැත
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,තේරීම් කණ්ඩායම අංක
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ගනුදෙනුකරුවන් වෙත මතු බිල්පත්.
@@ -5751,7 +5796,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,ඇත
 DocType: Quality Inspection Reading,Reading 3,කියවීම 3
 DocType: Stock Entry,Source Warehouse Address,ප්රභව ගබඩාව ලිපිනය
-,Hub,මධ්යස්ථානයක්
 DocType: GL Entry,Voucher Type,වවුචරය වර්ගය
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,මිල ලැයිස්තුව සොයා හෝ ආබාධිත නොවන
 DocType: Student Applicant,Approved,අනුමත
@@ -5800,7 +5844,7 @@
 DocType: GL Entry,Transaction Date,ගනුදෙනු දිනය
 DocType: Production Plan Item,Planned Qty,සැලසුම්ගත යවන ලද
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,මුළු බදු
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,ප්රමාණ සඳහා (නිශ්පාදිත යවන ලද) අනිවාර්ය වේ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,ප්රමාණ සඳහා (නිශ්පාදිත යවන ලද) අනිවාර්ය වේ
 DocType: Stock Entry,Default Target Warehouse,පෙරනිමි ඉලක්ක ගබඩාව
 DocType: Purchase Invoice,Net Total (Company Currency),ශුද්ධ එකතුව (සමාගම ව්යවහාර මුදල්)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,වසර අවසාන දිනය වසරේ ආරම්භය දිනය වඩා කලින් විය නොහැක. දින වකවානු නිවැරදි කර නැවත උත්සාහ කරන්න.
@@ -5840,7 +5884,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,සැපයුම්කරු ද්රව්යමය
 DocType: Soil Texture,Loamy Sand,ලමයි වැලි
 DocType: Production Plan,Material Request Planning,ද්රව්ය ඉල්ලීම් සැලසුම්
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,සුරාබදු ඉන්වොයිසිය
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,සුරාබදු ඉන්වොයිසිය
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% වරකට වඩා පෙනී
 DocType: Expense Claim,Employees Email Id,සේවක විද්යුත් අංකය
 DocType: Employee Attendance Tool,Marked Attendance,කැපී පෙනෙන පැමිණීම
diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv
index 7eb8caa..880fe59 100644
--- a/erpnext/translations/sk.csv
+++ b/erpnext/translations/sk.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Priame kontaktné údaje
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,otvorené problémy
 DocType: Production Plan Item,Production Plan Item,Výrobní program Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}
 DocType: Lab Test Groups,Add new line,Pridať nový riadok
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Péče o zdraví
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Oneskorenie s platbou (dni)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Vozidle
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,"Prosím, vyberte cenník"
 DocType: Accounts Settings,Currency Exchange Settings,Nastavenia výmeny meny
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Skontrolujte pripojenie k sieti.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Riadok # {0}: Platba dokument je potrebné na dokončenie trasaction
 DocType: Work Order Operation,Work In Progress,Work in Progress
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,"Prosím, vyberte dátum"
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Dátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca
 DocType: Grading Scale,Grading Scale Name,Stupnica Name
 DocType: Subscription,Repeat on Day,Opakujte v deň
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,To je kořen účtu a nelze upravovat.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,To je kořen účtu a nelze upravovat.
 DocType: Sales Invoice,Company Address,Adresa spoločnosti
 DocType: BOM,Operations,Operace
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Nelze nastavit oprávnění na základě Sleva pro {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Výpis z účtu
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutické
 DocType: Purchase Invoice Item,Is Fixed Asset,Je dlhodobého majetku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","K dispozícii je množstvo {0}, musíte {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","K dispozícii je množstvo {0}, musíte {1}"
 DocType: Expense Claim Detail,Claim Amount,Nárok Částka
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Pracovná objednávka bola {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Pracovná objednávka bola {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicitné skupinu zákazníkov uvedené v tabuľke na knihy zákazníkov skupiny
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Dodavatel Typ / dovozce
 DocType: Naming Series,Prefix,Prefix
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Nastavenia majetku
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Spotrebný materiál
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Úspešné zrušenie registrácie.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Úspešné zrušenie registrácie.
 DocType: Assessment Result,Grade,stupeň
 DocType: Restaurant Table,No of Seats,Počet sedadiel
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -260,13 +261,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,umelé hnojivo
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,pre POS faktúru je nutná aspoň jeden spôsob platby.
 DocType: Products Settings,Show Products as a List,Zobraziť produkty ako zoznam
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života"
 DocType: Student Admission Program,Minimum Age,Minimálny vek
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Príklad: Základné Mathematics
 DocType: Customer,Primary Address,Primárna adresa
 DocType: Production Plan,Material Request Detail,Podrobnosti o vyžiadaní materiálu
 DocType: Selling Settings,Default Quotation Validity Days,Predvolené dni platnosti cenovej ponuky
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Nastavenie modulu HR
 DocType: SMS Center,SMS Center,SMS centrum
 DocType: Sales Invoice,Change Amount,zmena Suma
@@ -312,6 +313,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,biochémie
 DocType: Job Offer,Select Terms and Conditions,Vyberte Podmienky
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,limitu
+DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings
 DocType: Production Plan,Sales Orders,Predajné objednávky
 DocType: Purchase Taxes and Charges,Valuation,Ocenění
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Nastavit jako výchozí
@@ -322,7 +324,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Žiadosť o cenovú ponuku je možné pristupovať kliknutím na nasledujúci odkaz
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Přidělit listy za rok.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG nástroj pre tvorbu ihriská
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,nedostatočná Sklad
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,nedostatočná Sklad
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zakázať Plánovanie kapacít a Time Tracking
 DocType: Email Digest,New Sales Orders,Nové Prodejní objednávky
 DocType: Bank Guarantee,Bank Account,Bankový účet
@@ -360,7 +362,7 @@
 DocType: Lab Test,Custom Result,Vlastný výsledok
 DocType: Delivery Stop,Contact Name,Meno kontaktu
 DocType: Course Assessment Criteria,Course Assessment Criteria,Hodnotiace kritériá kurz
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,ID dane:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,ID dane:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Študentská karta:
 DocType: POS Customer Group,POS Customer Group,POS Customer Group
 DocType: Land Unit,Land Unit describing various land assets,Pozemná jednotka popisujúca rôzne pozemkové aktíva
@@ -374,7 +376,7 @@
 DocType: Payment Term,Credit Months,Kreditné mesiace
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Čistý Pay nemôže byť nižšia ako 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Ak chcete zastaviť odosielanie upozornení na opakované chyby zo systému, v odberu sme skontrolovali pole Zakázané"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Listy za rok
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Zkontrolujte ""Je Advance"" proti účtu {1}, pokud je to záloha záznam."
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Sklad {0} nepatří ke společnosti {1}
@@ -407,7 +409,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Nákupné podrobnosti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebol nájdený v &quot;suroviny dodanej&quot; tabuľky v objednávke {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebol nájdený v &quot;suroviny dodanej&quot; tabuľky v objednávke {1}
 DocType: Salary Slip,Total Principal Amount,Celková hlavná čiastka
 DocType: Student Guardian,Relation,Vztah
 DocType: Student Guardian,Mother,matka
@@ -416,7 +418,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrzené objednávky od zákazníků.
 DocType: Purchase Receipt Item,Rejected Quantity,Zamítnuto Množství
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Žiadosť o platbu {0} bola vytvorená
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Otvorené objednávky
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Otvorené objednávky
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Nízka citlivosť
 DocType: Notification Control,Notification Control,Oznámení Control
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Potvrďte, prosím, po dokončení školenia"
@@ -452,7 +454,7 @@
 DocType: Item,Synced With Hub,Synchronizovány Hub
 DocType: Driver,Fleet Manager,fleet manager
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Riadok # {0}: {1} nemôže byť negatívne na {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Zlé Heslo
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Zlé Heslo
 DocType: Item,Variant Of,Varianta
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
 DocType: Period Closing Voucher,Closing Account Head,Závěrečný účet hlava
@@ -519,8 +521,7 @@
 DocType: Purchase Order,% Received,% Prijaté
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Vytvorenie skupiny študentov
 DocType: Volunteer,Weekends,víkendy
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Výška úverovej poznámky
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) nemôže byť väčšia ako plánovaná kvantita ({2}) v pracovnom poradí {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Výška úverovej poznámky
 DocType: Setup Progress Action,Action Document,Akčný dokument
 DocType: Chapter Member,Website URL,URL webu
 ,Finished Goods,Hotové zboží
@@ -552,7 +553,7 @@
 DocType: Request for Quotation,Request for Quotation,Žiadosť o cenovú ponuku
 DocType: Healthcare Settings,Require Lab Test Approval,Vyžadovať schválenie testu laboratória
 DocType: Salary Slip Timesheet,Working Hours,Pracovní doba
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Celkom nevybavené
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Celkom nevybavené
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
 DocType: Dosage Strength,Strength,pevnosť
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Vytvoriť nový zákazník
@@ -566,7 +567,7 @@
 DocType: Purchase Receipt,Vehicle Date,Dátum Vehicle
 DocType: Student Log,Medical,Lékařský
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Důvod ztráty
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Aktualizovať číslo účtu
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Aktualizovať číslo účtu
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Získateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Pridelená suma nemôže väčšie ako množstvo neupravené
 DocType: Announcement,Receiver,prijímač
@@ -606,7 +607,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} nie je priradená k {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Přizpůsobte si úvodní text, který jede jako součást tohoto e-mailu. Každá transakce je samostatný úvodní text."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Nastavte predvolený splatný účet pre spoločnosť {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Transakcia nie je povolená proti zastavenej pracovnej zákazke {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Transakcia nie je povolená proti zastavenej pracovnej zákazke {0}
 DocType: Setup Progress Action,Min Doc Count,Minimálny počet dokladov
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy.
 DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ
@@ -646,6 +647,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Plat komponentov pre mzdy časového rozvrhu.
 DocType: Sales Order Item,Used for Production Plan,Používá se pro výrobní plán
 DocType: Employee Loan,Total Payment,celkové platby
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Pre dokončenú pracovnú zákazku nie je možné zrušiť transakciu.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Doba medzi operáciou (v min)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,"{0} {1} je zrušená, takže akciu nemožno dokončiť"
 DocType: Customer,Buyer of Goods and Services.,Kupující zboží a služeb.
@@ -699,7 +701,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Ak nie je povolené, nakonfigurujte podľa potreby šablónu Lab Test"
 DocType: Patient,Risk Factors,Rizikové faktory
 DocType: Patient,Occupational Hazards and Environmental Factors,Pracovné nebezpečenstvo a environmentálne faktory
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Zápisy už boli vytvorené pre pracovnú objednávku
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Zápisy už boli vytvorené pre pracovnú objednávku
 DocType: Vital Signs,Respiratory rate,Dýchacia frekvencia
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Správa Subdodávky
 DocType: Vital Signs,Body Temperature,Teplota tela
@@ -735,6 +737,7 @@
 DocType: Production Plan Item,Pending Qty,Čakajúci Množstvo
 DocType: Budget,Ignore,Ignorovat
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} nie je aktívny
+DocType: Woocommerce Settings,Freight and Forwarding Account,Účet pre prepravu a prepravu
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Skontrolujte nastavenie rozmery pre tlač
 DocType: Salary Slip,Salary Slip Timesheet,Plat Slip časový rozvrh
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
@@ -743,7 +746,7 @@
 DocType: Pricing Rule,Sales Partner,Partner predaja
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Všetky hodnotiace karty dodávateľa.
 DocType: Buying Settings,Purchase Receipt Required,Příjmka je vyžadována
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,Cieľový sklad v riadku {0} musí byť rovnaký ako pracovná zákazka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,Cieľový sklad v riadku {0} musí byť rovnaký ako pracovná zákazka
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,"Ocenenie Rate je povinné, ak zadaná počiatočným stavom zásob"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Vyberte první společnost a Party Typ
@@ -827,6 +830,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Platobná brána účet nevytvorili, prosím, vytvorte ručne."
 DocType: Supplier Scorecard,Per Year,Za rok
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Nie je oprávnený na prijatie do tohto programu podľa DOB
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kód položky&gt; Skupina položiek&gt; Značka
 DocType: Sales Invoice,Sales Taxes and Charges,Dane z predaja a poplatky
 DocType: Employee,Organization Profile,Profil organizace
 DocType: Vital Signs,Height (In Meter),Výška (v metre)
@@ -876,6 +880,7 @@
 DocType: Request for Quotation,For individual supplier,Pre jednotlivé dodávateľa
 DocType: BOM Operation,Base Hour Rate(Company Currency),Základňa hodinová sadzba (Company meny)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Dodává Částka
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Laboratórne testy
 DocType: Quotation Item,Item Balance,Balance položka
 DocType: Sales Invoice,Packing List,Zoznam balenia
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Nákupní Objednávky odeslané Dodavatelům.
@@ -899,10 +904,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Přistál nákladů daně a poplatky
 DocType: Work Order Operation,Actual Start Time,Skutečný čas začátku
 DocType: BOM Operation,Operation Time,Provozní doba
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,Skončiť
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Základ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,Skončiť
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,Základ
 DocType: Timesheet,Total Billed Hours,Celkom Predpísané Hodiny
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Odepsat Částka
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Odepsat Částka
 DocType: Leave Block List Allow,Allow User,Umožňuje uživateli
 DocType: Journal Entry,Bill No,Bill No
 DocType: Company,Gain/Loss Account on Asset Disposal,Zisk / straty na majetku likvidáciu
@@ -937,7 +942,7 @@
 DocType: Request for Quotation,Get Suppliers,Získajte dodávateľov
 DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Riadok # {0}: Asset {1} nie je spojená s item {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Preview výplatnej páske
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Preview výplatnej páske
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Účet {0} bol zadaný viackrát
 DocType: Account,Expenses Included In Valuation,Náklady ceně oceňování
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,"Môžete obnoviť iba vtedy, ak vaše členstvo uplynie do 30 dní"
@@ -979,7 +984,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Pole od akcionára nesmie byť prázdne
 DocType: Purchase Order,Supply Raw Materials,Dodávok surovín
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Oběžná aktiva
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} nie je skladová položka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} nie je skladová položka
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Zdieľajte svoje pripomienky k tréningu kliknutím na &quot;Odborná pripomienka&quot; a potom na &quot;Nové&quot;
 DocType: Mode of Payment Account,Default Account,Výchozí účet
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Najskôr vyberte položku Sample Retention Warehouse in Stock Stock Settings
@@ -1020,7 +1025,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Aktualizujte stav projektu
 DocType: Item,Maximum sample quantity that can be retained,"Maximálne množstvo vzorky, ktoré možno uchovať"
 DocType: Project Update,How is the Project Progressing Right Now?,Ako teraz práca prebieha?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Riadok {0} # Položka {1} nemožno previesť viac ako {2} do objednávky {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Riadok {0} # Položka {1} nemožno previesť viac ako {2} do objednávky {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Predajné kampane
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,urobiť timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1085,13 +1090,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Akademický termín:
 DocType: Salary Detail,Do not include in total,Nezaradenie celkom
 DocType: Company,Default Cost of Goods Sold Account,Východiskové Náklady na predaný tovar účte
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Nie je zvolený cenník
 DocType: Employee,Family Background,Rodinné poměry
 DocType: Request for Quotation Supplier,Send Email,Odoslať email
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Varovanie: Neplatná Príloha {0}
 DocType: Item,Max Sample Quantity,Max. Množstvo vzoriek
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Nemáte oprávnenie
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Požadovaná citácia
 DocType: Vital Signs,Heart Rate / Pulse,Srdcová frekvencia / pulz
 DocType: Company,Default Bank Account,Prednastavený Bankový účet
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Ak chcete filtrovať na základe Party, vyberte typ Party prvý"
@@ -1170,7 +1176,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Znovu zvoľte, ak je zvolená adresa upravená po uložení"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Variant Položky {0} už existuje s rovnakými vlastnosťami
 DocType: Item,Hub Publishing Details,Podrobnosti o publikovaní Hubu
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',"""Otváranie"""
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',"""Otváranie"""
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,otvorená robiť
 DocType: Notification Control,Delivery Note Message,Delivery Note Message
 DocType: Lab Test Template,Result Format,Formát výsledkov
@@ -1214,13 +1220,13 @@
 DocType: Serial No,Incoming Rate,Příchozí Rate
 DocType: Packing Slip,Gross Weight,Hrubá hmotnost
 ,Final Assessment Grades,Záverečné stupne hodnotenia
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Povoliť Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Povoliť Hub
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,"Názov spoločnosti, pre ktorú nastavujete tento systém"
 DocType: HR Settings,Include holidays in Total no. of Working Days,Zahrnout dovolenou v celkovém. pracovních dní
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Nastavte svoj inštitút v ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Analýza rastlín
 DocType: Job Applicant,Hold,Držet
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Alternatívna položka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Alternatívna položka
 DocType: Project Update,Progress Details,Podrobné informácie o pokroku
 DocType: Employee,Date of Joining,Datum přistoupení
 DocType: Naming Series,Update Series,Řada Aktualizace
@@ -1246,6 +1252,8 @@
 DocType: Pricing Rule,Rate or Discount,Sadzba alebo zľava
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Pořadové číslo {0} nepatří k bodu {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Požadované množství
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Obľúbené
+DocType: Hub Settings,Custom Data,Vlastné údaje
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Sklady s existujúcimi transakcie nemožno previesť na knihy.
 DocType: Bank Reconciliation,Total Amount,Celková částka
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet Publishing
@@ -1267,6 +1275,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Zamestnanec {0} nie je aktívny alebo neexistuje
 DocType: Fee Structure,Components,komponenty
 DocType: Item Barcode,Item Barcode,Položka Barcode
+DocType: Woocommerce Settings,Endpoints,Endpoints
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},"Prosím, zadajte Kategória majetku v položke {0}"
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Varianty Položky {0} aktualizované
 DocType: Quality Inspection Reading,Reading 6,Čtení 6
@@ -1282,9 +1291,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,Provoz dokončeno kolika hotových výrobků?
 DocType: Payment Terms Template,Payment Terms Template,Šablóna platobných podmienok
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Značka
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Povoliť viacnásobnú spotrebu materiálu
 DocType: Employee,Exit Interview Details,Exit Rozhovor Podrobnosti
 DocType: Item,Is Purchase Item,je Nákupní Položka
 DocType: Journal Entry Account,Purchase Invoice,Prijatá faktúra
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Povoliť viacnásobnú spotrebu materiálu proti pracovnej objednávke
 DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail No
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Nová predajná faktúra
 DocType: Stock Entry,Total Outgoing Value,Celková hodnota Odchozí
@@ -1307,7 +1318,7 @@
 DocType: Cheque Print Template,Has Print Format,Má formát tlače
 DocType: Employee Loan,Sanctioned,Sankcionované
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,"je povinné. Možno, Zmenáreň záznam nie je vytvorená pre"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
 DocType: Crop Cycle,Crop Cycle,Orezový cyklus
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pre &quot;produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo&quot; Balenie zoznam &#39;tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek &quot;Výrobok balík&quot; položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do &quot;Balenie zoznam&quot; tabuľku."
 DocType: Student Admission,Publish on website,Publikovať na webových stránkach
@@ -1344,7 +1355,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Neposílejte zaměstnance připomenutí narozenin
 DocType: Expense Claim,Total Advance Amount,Celková čiastka preddavku
 DocType: Delivery Stop,Estimated Arrival,Odhadovaný príchod
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Uložiť nastavenia
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Uložiť nastavenia
 DocType: Delivery Stop,Notified by Email,Oznámené e-mailom
 DocType: Item,Inspection Criteria,Inšpekčné kritéria
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prevedené
@@ -1354,7 +1365,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Vedľa Odpisy Dátum sa zadáva ako uplynulom dni
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Biela
 DocType: SMS Center,All Lead (Open),Všetky Iniciatívy (Otvorené)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} pri účtovaní čas zápisu ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} pri účtovaní čas zápisu ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,V zozname začiarkavacích políčok môžete vybrať maximálne jednu možnosť.
 DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy
 DocType: Item,Automatically Create New Batch,Automaticky vytvoriť novú dávku
@@ -1379,7 +1390,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Zakázať načítanie posledných detailov nákupu v objednávke
 DocType: Journal Entry Account,Expense Claim,Hrazení nákladů
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Naozaj chcete obnoviť tento vyradený aktívum?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Množství pro {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Množství pro {0}
 DocType: Leave Application,Leave Application,Aplikácia na priepustky
 DocType: Patient,Patient Relation,Vzťah pacientov
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Nástroj na pridelenie voľna
@@ -1451,7 +1462,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Predajné objednávky {0} {1}
 DocType: Opportunity,Contact Info,Kontaktní informace
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Tvorba prírastkov zásob
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov&gt; Nastavenia personálu"
 DocType: Packing Slip,Net Weight UOM,Čistá hmotnosť MJ
 DocType: Item,Default Supplier,Výchozí Dodavatel
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad výrobou Percento príspevkoch
@@ -1461,7 +1471,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Datum ukončení nesmí být menší než data zahájení
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Faktúru nemožno vykonať za nulovú fakturačnú hodinu
 DocType: Sales Person,Select company name first.,"Prosím, vyberte najprv názov spoločnosti"
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},Email odeslán (komu) {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},Email odeslán (komu) {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponuky od Dodávateľov.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Nahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Chcete-li {0} | {1} {2}
@@ -1509,7 +1519,7 @@
 DocType: Setup Progress Action,Action Name,Názov akcie
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Začiatočný rok
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Prvé dve číslice GSTIN by sa mali zhodovať so stavovým číslom {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Datum období současného faktury je Začátek
 DocType: Salary Slip,Leave Without Pay,Nechat bez nároku na mzdu
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Plánovanie kapacít Chyba
@@ -1517,7 +1527,7 @@
 DocType: Lead,Consultant,Konzultant
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Zúčastňovanie učiteľov rodičov
 DocType: Salary Slip,Earnings,Príjmy
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Dokončené Položka {0} musí byť zadaný pre vstup typu Výroba
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Dokončené Položka {0} musí byť zadaný pre vstup typu Výroba
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvorenie účtovníctva Balance
 ,GST Sales Register,Obchodný register spoločnosti GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Prodejní faktury Advance
@@ -1630,7 +1640,7 @@
 ,Student and Guardian Contact Details,Študent a Guardian Kontaktné údaje
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Riadok {0}: Pre dodávateľov je potrebná {0} E-mailová adresa pre odoslanie e-mailu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Dočasné Otvorenie
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Zobraziť Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Zobraziť Hub
 ,Employee Leave Balance,Zostatok voľna pre zamestnanca
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Zostatok na účte {0} musí byť vždy {1}
 DocType: Patient Appointment,More Info,Více informací
@@ -1668,9 +1678,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Smlouva
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratórne testovanie
 DocType: Email Digest,Add Quote,Pridať ponuku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Nepřímé náklady
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
 DocType: Agriculture Analysis Criteria,Agriculture,Poľnohospodárstvo
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Náklady na opravu
@@ -1797,6 +1807,7 @@
 DocType: Activity Cost,Projects,Projekty
 DocType: Payment Request,Transaction Currency,transakčné mena
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Od {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Odstránené z Obľúbených položiek
 DocType: Work Order Operation,Operation Description,Operace Popis
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nelze měnit Fiskální rok Datum zahájení a fiskální rok datum ukončení, jakmile fiskální rok se uloží."
 DocType: Quotation,Shopping Cart,Nákupný košík
@@ -1816,8 +1827,8 @@
 DocType: Student Admission,Eligibility and Details,Oprávnenosť a podrobnosti
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Čistá zmena v stálych aktív
 DocType: Leave Control Panel,Leave blank if considered for all designations,Nechajte prázdne ak má platiť pre všetky zadelenia
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
 DocType: Email Digest,For Company,Pre spoločnosť
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Komunikační protokol.
@@ -1854,7 +1865,7 @@
 Used for Taxes and Charges","Tax detail tabulka staženy z položky pána jako řetězec a uložené v této oblasti.
  Používá se daní a poplatků"
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Zamestnanec nemôže reportovať sám sebe.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Zamestnanec nemôže reportovať sám sebe.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům."
 DocType: Email Digest,Bank Balance,Bankový zostatok
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
@@ -1866,6 +1877,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Spolu dane a poplatky (v peňažnej mene firmy)
 DocType: Weather,Weather Parameter,Parametre počasia
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Ukázať P &amp; L zostatky neuzavretý fiškálny rok je
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Požiadajte o cenovú ponuku
 DocType: Lab Test Template,Collection Details,Podrobnosti zbierky
 DocType: POS Profile,Allow Print Before Pay,Povoliť tlač pred zaplatením
 DocType: Land Unit,Linked Soil Texture,Prepojená pôdna štruktúra
@@ -1881,7 +1893,7 @@
 DocType: Project,Task Weight,úloha Hmotnosť
 DocType: Shipping Rule Condition,To Value,Chcete-li hodnota
 DocType: Asset Movement,Stock Manager,Manažér zásob
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Platobný termín na riadku {0} je pravdepodobne duplicitný.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Poľnohospodárstvo (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,List k balíku
@@ -1945,7 +1957,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatočná zľava Suma (Mena Company)
 DocType: Supplier Scorecard,Supplier Scorecard,Hodnotiaca tabuľka dodávateľa
 DocType: Plant Analysis,Result Datetime,Výsledok Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Prosím, vytvořte nový účet z grafu účtů."
 ,Support Hour Distribution,Distribúcia hodín podpory
 DocType: Maintenance Visit,Maintenance Visit,Maintenance Visit
 DocType: Student,Leaving Certificate Number,maturita číslo
@@ -1961,7 +1972,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Pohledávky Shrnutí
 DocType: Employee Loan,Monthly Repayment Amount,Mesačné splátky čiastka
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otvorenie faktúr
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte používateľské ID v karte zamestnanca ak chcete umožniť rolu zamestnanca
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte používateľské ID v karte zamestnanca ak chcete umožniť rolu zamestnanca
 DocType: UOM,UOM Name,Názov Mernej Jednotky
 DocType: GST HSN Code,HSN Code,Kód HSN
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Výše příspěvku
@@ -1969,6 +1980,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Tento nástroj vám pomůže aktualizovat nebo opravit množství a ocenění zásob v systému. To se obvykle používá k synchronizaci hodnot systému a to, co ve skutečnosti existuje ve vašich skladech."
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Ve slovech budou viditelné, jakmile uložíte doručení poznámku."
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Neoverené údaje Webhook
 DocType: Water Analysis,Container,kontajner
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Študent {0} - {1} objaví viackrát za sebou {2} {3}
 DocType: Item Alternative,Two-way,obojsmerný
@@ -2009,7 +2021,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Listy Přidělené úspěšně za {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Žádné položky k balení
 DocType: Shipping Rule Condition,From Value,Od hodnoty
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Výrobné množstvo je povinné
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Výrobné množstvo je povinné
 DocType: Employee Loan,Repayment Method,splácanie Method
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ak je zaškrtnuté, domovská stránka bude východiskový bod skupina pre webové stránky"
 DocType: Quality Inspection Reading,Reading 4,Čtení 4
@@ -2050,13 +2062,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Čistá zmena v hotovosti
 DocType: Assessment Plan,Grading Scale,stupnica
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,už boli dokončené
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,už boli dokončené
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Skladom v ruke
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import byl úspěšný!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Platba Dopyt už existuje {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Náklady na vydaných položek
 DocType: Physician,Hospital,Nemocnica
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Množství nesmí být větší než {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Množství nesmí být větší než {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Predchádzajúci finančný rok nie je uzavretý
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Staroba (dni)
 DocType: Quotation Item,Quotation Item,Položka ponuky
@@ -2064,6 +2076,7 @@
 DocType: Account,Account Name,Názov účtu
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Dátum OD nemôže byť väčší ako dátum DO
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Zadajte URL servera Woocommerce
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Dodavatel Type master.
 DocType: Purchase Order Item,Supplier Part Number,Dodavatel Číslo dílu
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
@@ -2102,6 +2115,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Zákazník s rovnakým názvom už existuje
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Týmto sa odošlú výplatné pásky a vytvorí sa účtovníctvo časového rozlíšenia. Chcete pokračovať?
 DocType: Purchase Invoice,Total Net Weight,Celková čistá hmotnosť
+DocType: Purchase Order,Order Confirmation No,Potvrdenie objednávky č
 DocType: Purchase Invoice,Eligibility For ITC,Spôsobilosť pre ITC
 DocType: Journal Entry,Entry Type,Entry Type
 ,Customer Credit Balance,Zákazník Credit Balance
@@ -2141,7 +2155,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Zahrnúť dovolenku v listoch sú listy
 DocType: Sales Invoice,Packed Items,Zabalené položky
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Reklamační proti sériového čísla
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&quot;Celkom&quot;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&quot;Celkom&quot;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Povolit Nákupní košík
 DocType: Employee,Permanent Address,Trvalé bydliště
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2157,7 +2171,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Zaplatená suma (Company meny)
 DocType: Purchase Invoice,Additional Discount,Ďalšie zľavy
 DocType: Selling Settings,Selling Settings,Nastavenia pre Predaj
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Potvrďte akciu
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Potvrďte akciu
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Aukce online
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,"Uveďte prosím buď Množstvo alebo Pomer ocenenia, alebo obidve."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,splnenie
@@ -2259,7 +2273,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicitní Pořadové číslo vstoupil k bodu {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Leads by Lead Zdroj.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro pravidla dopravy
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Prosím zadajte
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,Prosím zadajte
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Denník údržby
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Prosím nastaviť filter na základe výtlačku alebo v sklade
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek)
@@ -2293,7 +2307,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Spolupracovník
 DocType: Asset Movement,Asset Movement,asset Movement
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Musí sa odoslať pracovná objednávka {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Musí sa odoslať pracovná objednávka {0}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,new košík
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Položka {0} není serializovat položky
 DocType: SMS Center,Create Receiver List,Vytvořit přijímače seznam
@@ -2309,7 +2323,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,Mena fakturácie sa musí rovnať mene menovej jednotky alebo účtovnej parity
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Označuje, že balíček je součástí této dodávky (Pouze návrhu)"
 DocType: Soil Texture,Loam,hlina
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Riadok {0}: dátum splatnosti nemôže byť pred dátumom odoslania
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Riadok {0}: dátum splatnosti nemôže byť pred dátumom odoslania
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Učinit vstup platby
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1}
 ,Sales Invoice Trends,Prodejní faktury Trendy
@@ -2326,6 +2340,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}"
 DocType: Production Plan Material Request,Material Request Date,Materiál Request Date
 DocType: Purchase Order Item,Supplier Quotation Item,Položka dodávateľskej ponuky
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Spotreba materiálu nie je nastavená v nastaveniach výroby.
 DocType: Student,Student Mobile Number,Študent Číslo mobilného telefónu
 DocType: Item,Has Variants,Má varianty
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nie je možné prepísať položku {0} v riadku {1} viac ako {2}. Ak chcete povoliť nadmerné fakturácie, nastavte prosím nastavenia v ponuke"
@@ -2346,7 +2361,6 @@
 DocType: Asset Maintenance Log,Planned,plánovaná
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Predvolené pohľadávky, ktoré sa majú použiť, ak nie sú stanovené v pacientovi, aby si rezervovali poplatky za konzultácie."
 DocType: Vehicle Log,Fuel Price,palivo Cena
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Zákazník&gt; Zákaznícka skupina&gt; Územie
 DocType: Budget,Budget,Rozpočet
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Otvorte Otvoriť
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Fixed Asset položky musia byť non-skladová položka.
@@ -2388,6 +2402,7 @@
 DocType: Sales Person,Name and Employee ID,Meno a ID zamestnanca
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
 DocType: Website Item Group,Website Item Group,Website Item Group
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Pridané do obľúbených položiek
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Žiadna schéma platu sa nepodarilo predložiť na vyššie uvedené kritériá ALEBO platový výkaz už bol predložený
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Odvody a dane
 DocType: Projects Settings,Projects Settings,Nastavenia projektov
@@ -2432,6 +2447,7 @@
 DocType: Course,Default Grading Scale,Predvolené Stupnica
 DocType: Appraisal,For Employee Name,Pro jméno zaměstnance
 DocType: Holiday List,Clear Table,Clear Table
+DocType: Woocommerce Settings,Tax Account,Daňový účet
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Dostupné priestory
 DocType: C-Form Invoice Detail,Invoice No,Faktúra č.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Vykonať platbu
@@ -2471,6 +2487,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Firma, Dátum od a do dnešného dňa je povinná"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Získajte z konzultácií
 DocType: Asset,Purchase Date,Dátum nákupu
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Tajomstvo sa nepodarilo vytvoriť
 DocType: Volunteer,Volunteer Type,Typ dobrovoľníka
 DocType: Student,Personal Details,Osobné údaje
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Prosím nastavte &quot;odpisy majetku nákladové stredisko&quot; vo firme {0}
@@ -2518,6 +2535,7 @@
 DocType: Projects Settings,Timesheets,Timesheets
 DocType: HR Settings,HR Settings,Nastavení HR
 DocType: Salary Slip,net pay info,Čistá mzda info
+DocType: Woocommerce Settings,Enable Sync,Povoliť synchronizáciu
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Táto hodnota sa aktualizuje v Predvolenom zozname cien predaja.
 DocType: Email Digest,New Expenses,nové výdavky
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,Čiastka PDC / LC
@@ -2530,7 +2548,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Skrátená nemôže byť prázdne alebo priestor
 DocType: Patient Medical Record,Patient Medical Record,Záznam pacienta
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Skupina na Non-Group
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Skupina na Non-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportovní
 DocType: Loan Type,Loan Name,pôžička Name
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Celkem Aktuální
@@ -2551,6 +2569,7 @@
 DocType: Issue,Support,Podpora
 ,BOM Search,BOM Search
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Celková spotreba materiálových nákladov (prostredníctvom vkladu)
+DocType: Hub Settings,Company Registered,Registrovaná spoločnosť
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Zverejnite na sklade &quot;Na sklade&quot; alebo &quot;Nie je na sklade&quot; na základe dostupných zásob v tomto sklade.
 DocType: Vehicle,Fuel Type,Druh paliva
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Uveďte prosím měnu, ve společnosti"
@@ -2559,6 +2578,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Nasledujúci materiál žiadosti boli automaticky zvýšená na základe úrovni re-poradie položky
 DocType: Email Digest,Pending Sales Orders,Čaká Predajné objednávky
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatná. Mena účtu musí byť {1}
+DocType: Employee,Create User Permission,Vytvoriť povolenie používateľa
 DocType: Healthcare Settings,Remind Before,Pripomenúť predtým
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2570,7 +2590,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Položka Cena pridaný pre {0} v Cenníku {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Prosím, zadajte ID zamestnanca z tohto predaja osoby"
 DocType: Territory,Classification of Customers by region,Rozdělení zákazníků podle krajů
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,Vo výrobe
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Vo výrobe
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Rozdiel Suma musí byť nula
 DocType: Project,Gross Margin,Hrubá marža
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,"Prosím, zadejte první výrobní položku"
@@ -2684,6 +2704,7 @@
 DocType: Account,Fixed Asset,Základní Jmění
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serialized Zásoby
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail sa v predvolenom kontakte nenachádza
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generovať tajomstvo
 DocType: Employee Loan,Account Info,Informácie o účte
 DocType: Activity Type,Default Billing Rate,Predvolené fakturácia Rate
 DocType: Fees,Include Payment,Zahrňte platbu
@@ -2740,7 +2761,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Celkové nezaplatené: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
 DocType: Supplier Scorecard,Supplier Score,Skóre dodávateľa
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Celkové fakturované Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Celkové fakturované Amt
 DocType: Supplier,Warn RFQs,Upozornenie na RFQ
 DocType: BOM,Conversion Rate,Konverzný kurz
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Hľadať produkt
@@ -2749,7 +2770,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vyberte Študentské prijatie, ktoré je povinné pre platených študentov"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Vyberte cenník a zverejnite ceny
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Vyberte cenník a zverejnite ceny
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Rozpočtový zoznam
 DocType: Work Order Operation,Completed Qty,Dokončené Množství
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání"
@@ -2759,7 +2780,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serializovaná položka {0} sa nedá aktualizovať pomocou zmiernenia skladových položiek
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serializovaná položka {0} sa nedá aktualizovať pomocou zmiernenia skladových položiek
 DocType: Training Event Employee,Training Event Employee,Vzdelávanie zamestnancov Event
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximálne vzorky - {0} môžu byť zadržané pre dávky {1} a položku {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximálne vzorky - {0} môžu byť zadržané pre dávky {1} a položku {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Pridať časové sloty
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Sériové čísla požadované pre položku {1}. Poskytli ste {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuálne ocenenie Rate
@@ -2805,10 +2826,12 @@
 ,Bank Clearance Summary,Súhrn bankového zúčtovania
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest."
 DocType: Appraisal Goal,Appraisal Goal,Posouzení Goal
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Navrhnúť kategóriu?
 DocType: Stock Reconciliation Item,Current Amount,Aktuálna výška
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,budovy
 DocType: Fee Schedule,Fee Structure,štruktúra poplatkov
 DocType: Timesheet Detail,Costing Amount,Kalkulácie Čiastka
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Dodávateľ&gt; Typ dodávateľa
 DocType: Student Admission Program,Application Fee,Poplatok za prihlášku
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Odeslat výplatní pásce
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Maxiumm sleva na položky {0} {1}%
@@ -2837,6 +2860,7 @@
 DocType: Journal Entry,Reference Number,Referenční číslo
 DocType: Employee,Employment Details,Informace o zaměstnání
 DocType: Employee,New Workplace,Nové pracovisko
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Spotreba materiálu
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nastaviť ako Zatvorené
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},No Položka s čárovým kódem {0}
 DocType: Normal Test Items,Require Result Value,Vyžadovať výslednú hodnotu
@@ -2859,13 +2883,13 @@
 DocType: Rename Tool,Rename Tool,Nástroj na premenovanie
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Aktualizace Cost
 DocType: Item Reorder,Item Reorder,Položka Reorder
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Show výplatnej páske
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Show výplatnej páske
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Přenos materiálu
 DocType: Fees,Send Payment Request,Odoslať žiadosť o platbu
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace."
 DocType: Water Analysis,Origin,pôvod
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Prosím nastavte opakovanie po uložení
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,Prosím nastavte opakovanie po uložení
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Vybrať zmena výšky účet
 DocType: Purchase Invoice,Price List Currency,Mena cenníka
 DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
@@ -2886,7 +2910,7 @@
 DocType: Asset Maintenance Log,Actions performed,Vykonané akcie
 DocType: Cash Flow Mapper,Section Leader,Vedúci sekcie
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
 DocType: Supplier Scorecard Scoring Standing,Employee,Zamestnanec
 DocType: Asset Repair,Failure Date,Dátum zlyhania
 DocType: Sample Collection,Collected Time,Zhromaždený čas
@@ -2982,7 +3006,7 @@
 DocType: BOM,Show Operations,ukázať Operations
 ,Minutes to First Response for Opportunity,Zápisy do prvej reakcie na príležitosť
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Celkem Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Merná jednotka
 DocType: Fiscal Year,Year End Date,Dátum konca roka
 DocType: Task Depends On,Task Depends On,Úloha je závislá na
@@ -3034,7 +3058,7 @@
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,koniec roka
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Olovo%
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Olovo%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
 DocType: Driver,Driver,vodič
 DocType: Vital Signs,Nutrition Values,Výživové hodnoty
 DocType: Lab Test Template,Is billable,Je fakturovaná
@@ -3089,6 +3113,7 @@
  10. Přidat nebo odečítat: Ať už chcete přidat nebo odečíst daň."
 DocType: Homepage,Homepage,Úvodné
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Vyberte lekára ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Späť na produkty
 DocType: Grant Application,Grant Application Details ,Podrobnosti o žiadosti o grant
 DocType: Stock Entry Detail,Original Item,Pôvodná položka
 DocType: Purchase Receipt Item,Recd Quantity,Recd Množství
@@ -3166,7 +3191,7 @@
 DocType: Employee,Emergency Contact,Kontakt v nouzi
 DocType: Bank Reconciliation Detail,Payment Entry,platba Entry
 ,sales-browser,Predajná-browser
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Účtovná kniha
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Účtovná kniha
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Kódexu liekov
 DocType: Target Detail,Target  Amount,Cílová částka
@@ -3218,17 +3243,16 @@
 DocType: Payment Entry,Total Allocated Amount,Celková alokovaná suma
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Nastavte predvolený inventárny účet pre trvalý inventár
 DocType: Item Reorder,Material Request Type,Materiál Typ požadavku
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journal vstup na platy z {0} až {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Odošlite e-mail na posúdenie grantu
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","Miestne úložisko je plné, nezachránil"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Riadok {0}: Konverzný faktor MJ je povinný
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Riadok {0}: Konverzný faktor MJ je povinný
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapacita miestnosti
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Už existuje záznam pre položku {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Registračný poplatok
 DocType: Budget,Cost Center,Nákladové středisko
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Voucher #
 DocType: Notification Control,Purchase Order Message,Poznámka k nákupnej objednávke
 DocType: Tax Rule,Shipping Country,Krajina dodania
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Inkognito dane zákazníka z predajných transakcií
@@ -3242,7 +3266,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Trasa vede od průmyslu typu.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Prejdite na Letterheads
 DocType: Item Supplier,Item Supplier,Položka Dodavatel
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Nie sú vybraté žiadne položky na prenos
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všetky adresy
@@ -3314,7 +3338,7 @@
 DocType: Fees,Fees,poplatky
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Zadejte Exchange Rate převést jednu měnu na jinou
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Ponuka {0} je zrušená
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Celková dlužná částka
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Celková dlužná částka
 DocType: Sales Partner,Targets,Cíle
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Prihláste prosím číslo SIREN do informačného súboru spoločnosti
 DocType: Price List,Price List Master,Ceník Master
@@ -3376,7 +3400,7 @@
 ,Salary Register,plat Register
 DocType: Warehouse,Parent Warehouse,Parent Warehouse
 DocType: C-Form Invoice Detail,Net Total,Netto Spolu
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Predvolený kusovník sa nenašiel pre položku {0} a projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Predvolený kusovník sa nenašiel pre položku {0} a projekt {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definovať rôzne typy úverov
 DocType: Bin,FCFS Rate,FCFS Rate
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Dlužné částky
@@ -3413,6 +3437,7 @@
 DocType: Item,Total Projected Qty,Celková predpokladaná Množstvo
 DocType: Monthly Distribution,Distribution Name,Názov distribúcie
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Miera zhodnotenia sa nezistila pre položku {0}, ktorá je povinná robiť účtovné položky pre {1} {2}. Ak položka transakcia prebieha ako položku s nulovou hodnotou v {1}, uveďte ju v tabuľke {1} položky. V opačnom prípade prosím vytvorte pre túto položku transakciu s akciami alebo zmienku o oceňovaní v položke záznamu a skúste odoslať / zrušiť túto položku"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nastavte pomenovanie série {0} cez Nastavenie&gt; Nastavenia&gt; Pomenovanie série
 DocType: Course,Course Code,kód predmetu
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Kontrola kvality potřebný k bodu {0}
 DocType: POS Settings,Use POS in Offline Mode,Používajte POS v režime offline
@@ -3457,10 +3482,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Zobrazit tuto prezentaci v horní části stránky
 DocType: BOM,Item UOM,MJ položky
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma dane po zľave Suma (Company meny)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
 DocType: Cheque Print Template,Primary Settings,primárnej Nastavenie
 DocType: Purchase Invoice,Select Supplier Address,Vybrať Dodávateľ Address
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Pridajte Zamestnanci
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Pridajte Zamestnanci
 DocType: Purchase Invoice Item,Quality Inspection,Kontrola kvality
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra Malé
 DocType: Company,Standard Template,štandardná šablóna
@@ -3485,6 +3510,7 @@
 DocType: SMS Log,No of Sent SMS,Počet odeslaných SMS
 DocType: Antibiotic,Healthcare Administrator,Administrátor zdravotnej starostlivosti
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Nastavte cieľ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup&gt; Numbering Series"
 DocType: Dosage Strength,Dosage Strength,Pevnosť dávkovania
 DocType: Account,Expense Account,Účtet nákladů
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software
@@ -3512,7 +3538,7 @@
 ,Student Monthly Attendance Sheet,Študent mesačná návštevnosť Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravidlo platia iba pre predaj
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum zahájení projektu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,Dokud
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,Dokud
 DocType: Rename Tool,Rename Log,Premenovať Log
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Plán študentskej skupiny alebo kurzu je povinný
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Plán študentskej skupiny alebo kurzu je povinný
@@ -3563,14 +3589,14 @@
 DocType: Employee Advance,Expense Approver,Schvalovatel výdajů
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Riadok {0}: Advance proti zákazník musí byť úver
 DocType: Project,Hourly,hodinový
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-skupiny k skupine
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-skupiny k skupine
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Dávka je povinná v riadku {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Dávka je povinná v riadku {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Doklad o koupi Item Dodávané
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Chcete-li datetime
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Protokoly pre udržanie stavu doručenia sms
 DocType: Accounts Settings,Make Payment via Journal Entry,Vykonať platbu cez Journal Entry
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Vytlačené na
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Vytlačené na
 DocType: Item,Inspection Required before Delivery,Inšpekcia Požadované pred pôrodom
 DocType: Item,Inspection Required before Purchase,Inšpekcia Požadované pred nákupom
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Nevybavené Aktivity
@@ -3580,7 +3606,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,Minimálna objednávka
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Vaša organizácia
 DocType: Fee Component,Fees Category,kategórie poplatky
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Zadejte zmírnění datum.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,Zadejte zmírnění datum.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
 DocType: Supplier Scorecard,Notify Employee,Upozorniť zamestnanca
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Zadejte název kampaně, pokud zdroj šetření je kampaň"
@@ -3608,6 +3634,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Študent Batch Účasť Tool
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,limit skríženými
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Plánované až
+DocType: Woocommerce Settings,Secret,tajomstvo
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Venture Capital
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademický termín s týmto &quot;akademický rok &#39;{0} a&quot; Meno Termín&#39; {1} už existuje. Upravte tieto položky a skúste to znova.
 DocType: UOM,Must be Whole Number,Musí být celé číslo
@@ -3642,7 +3669,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Účasť zamestnancov Tool
 DocType: Guardian Student,Guardian Student,Guardian Student
 DocType: Supplier,Credit Limit,Úvěrový limit
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Avg. Sadzba predajného cenníka
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Sadzba predajného cenníka
 DocType: Salary Component,Salary Component,plat Component
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Platobné Príspevky {0} sú un-spojený
 DocType: GL Entry,Voucher No,Voucher No
@@ -3661,6 +3688,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolenka nemôže byť pridelené pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,študent Žiadateľ
+DocType: Hub Tracked Item,Hub Tracked Item,Pásová sledovaná položka
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINÁL PRE PRÍJEMCU
 DocType: Asset Category Account,Accumulated Depreciation Account,účet oprávok
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Tento e-mail je automaticky generovaný
@@ -3736,7 +3764,7 @@
 DocType: Sales Order,Fully Delivered,Plně Dodáno
 DocType: Lead,Lower Income,S nižšími příjmy
 DocType: Restaurant Order Entry,Current Order,Aktuálna objednávka
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdiel účet musí byť typu aktív / Zodpovednosť účet, pretože to Reklamná Zmierenie je Entry Otvorenie"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Zaplatené čiastky nemôže byť väčšia ako Výška úveru {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Prejdite na položku Programy
@@ -3763,6 +3791,7 @@
 DocType: Payment Terms Template,Payment Terms,Platobné podmienky
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Productions Objednávky nemôže byť zvýšená pre:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minúta
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov&gt; Nastavenia personálu"
 DocType: Purchase Invoice,Purchase Taxes and Charges,Nákup Daně a poplatky
 DocType: Chapter,Meetup Embed HTML,Meetup Vložiť HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Prejdite na dodávateľov
@@ -3796,7 +3825,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosím, amortizácia účty s ním súvisiacich v kategórii Asset {0} alebo {1} Company"
 DocType: Lab Test Groups,Normal Range,Normálny rozsah
 DocType: Academic Term,Academic Year,Akademický rok
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Dostupný predaj
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Dostupný predaj
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Počiatočný stav Equity
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3813,7 +3842,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Vytvorte poplatky
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Celkové obstarávacie náklady (cez nákupné faktúry)
 DocType: Training Event,Start Time,Start Time
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Zvoľte množstvo
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Zvoľte množstvo
 DocType: Customs Tariff Number,Customs Tariff Number,colného sadzobníka
 DocType: Patient Appointment,Patient Appointment,Menovanie pacienta
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na
@@ -3857,6 +3886,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk)
 DocType: Assessment Plan,Program,Program
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uživatelé s touto rolí se mohou nastavit na zmrazené účty a vytvořit / upravit účetní zápisy proti zmrazených účtů
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní&gt; Nastavenia vzdelávania"
 DocType: Serial No,Is Cancelled,Je zrušené
 DocType: Student Group,Group Based On,Skupina založená na
 DocType: Student Group,Group Based On,Skupina založená na
@@ -3883,6 +3913,7 @@
 DocType: Item Group,Check this if you want to show in website,"Zaškrtněte, pokud chcete zobrazit v webové stránky"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Zostatok ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Bankovníctvo a platby
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Zadajte prosím kľúč spotrebiteľského kľúča API
 ,Welcome to ERPNext,Vitajte v ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Pretvorenie iniciatívy na ponuku
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Pripomienky e-mailu budú zaslané všetkým stranám s e-mailovými kontaktmi
@@ -3924,13 +3955,13 @@
 ,Item Balance (Simple),Zostatok položky (jednoduché)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Faktúry od dodávateľov
 DocType: POS Profile,Write Off Account,Odepsat účet
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Debetná poznámka Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Debetná poznámka Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Částka slevy
 DocType: Purchase Invoice,Return Against Purchase Invoice,Návrat proti nákupnej faktúry
 DocType: Item,Warranty Period (in days),Záruční doba (ve dnech)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Nepodarilo sa nastaviť predvolené hodnoty
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Súvislosť s Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},"Prosím, vyberte položku BOM proti položke {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},"Prosím, vyberte položku BOM proti položke {0}"
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Vykonajte faktúry
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Čistý peňažný tok z prevádzkovej
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Bod 4
@@ -3977,7 +4008,7 @@
 DocType: Lead,Address Desc,Popis adresy
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Party je povinná
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Riadky s duplicitnými dátumami splatnosti boli nájdené v ďalších riadkoch: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Riadky s duplicitnými dátumami splatnosti boli nájdené v ďalších riadkoch: {list}
 DocType: Topic,Topic Name,Názov témy
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,"Vyberte zamestnanca, aby ste zamestnanca vopred."
@@ -4014,19 +4045,20 @@
 DocType: Bin,Requested Quantity,požadované množstvo
 DocType: Patient,Marital Status,Rodinný stav
 DocType: Stock Settings,Auto Material Request,Auto materiálu Poptávka
+DocType: Woocommerce Settings,API consumer secret,API spotrebiteľské tajomstvo
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,K dispozícii dávky Množstvo na Od Warehouse
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Total dedukcie - splátky
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Aktuální BOM a New BOM nemůže být stejné
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plat Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Viac variantov
 DocType: Sales Invoice,Against Income Account,Proti účet příjmů
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% dodané
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množstvo {1} nemôže byť nižšia ako minimálna Objednané množstvo {2} (definovanej v bode).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Měsíční Distribution Procento
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Prihláste sa ako iný používateľ.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Prihláste sa ako iný používateľ.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Používateľ skupiny pre denné zhrnutie práce
 DocType: Territory,Territory Targets,Území Cíle
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4080,7 +4112,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Sadzba: {0}
 DocType: Company,Exchange Gain / Loss Account,Exchange Zisk / straty
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zamestnancov a dochádzky
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Cíl musí být jedním z {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Cíl musí být jedním z {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Vyplňte formulář a uložte jej
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Navštívte komunitné fórum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Aktuálne množstvo na sklade
@@ -4107,15 +4139,17 @@
 DocType: Task,depends_on,záleží na
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Naliehavá aktualizácia najnovšej ceny vo všetkých účtovných dokladoch. Môže to trvať niekoľko minút.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Názov nového účtu. Poznámka: Prosím, vytvárať účty pre zákazníkov a dodávateľmi"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Zákazník&gt; Zákaznícka skupina&gt; Územie
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Země moudrý výchozí adresa Templates
 DocType: Water Analysis,Appearance,vzhľad
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Avg. Cena nákupného cenníka
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Avg. Cena nákupného cenníka
 DocType: Sales Order Item,Supplier delivers to Customer,Dodávateľ doručí zákazníkovi
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Informácie pre členov.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Položka / {0}) nie je na sklade
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Údržba majetku
 ,Sales Payment Summary,Prehľad platieb z predaja
 DocType: Restaurant,Restaurant,reštaurácie
+DocType: Woocommerce Settings,API consumer key,API spotrebiteľský kľúč
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import dát a export
 DocType: Patient,Account Details,Údaje o účtu
@@ -4134,6 +4168,7 @@
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Out of AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervované nemôže byť väčšia ako celkový počet Odpisy
+DocType: Purchase Order,Order Confirmation Date,Dátum potvrdenia objednávky
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Proveďte návštěv údržby
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
 DocType: Company,Default Cash Account,Výchozí Peněžní účet
@@ -4161,7 +4196,7 @@
 DocType: Hub Settings,Publish Availability,Publikování Dostupnost
 DocType: Company,Create Chart Of Accounts Based On,Vytvorte účtový rozvrh založený na
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nemožno ju previesť na inú skupinu. Detské úlohy existujú.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Dátum narodenia nemôže byť väčšia ako dnes.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Dátum narodenia nemôže byť väčšia ako dnes.
 ,Stock Ageing,Starnutie zásob
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Existujú Študent {0} proti uchádzač študent {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Úprava zaokrúhľovania (mena spoločnosti)
@@ -4193,6 +4228,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Pridať používateľa
 DocType: POS Item Group,Item Group,Položková skupina
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Skupina študentov:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Vyberte krajinu
 DocType: Item,Safety Stock,bezpečnostné Sklad
 DocType: Healthcare Settings,Healthcare Settings,Nastavenia zdravotnej starostlivosti
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Pokrok% za úlohu nemôže byť viac ako 100.
@@ -4205,11 +4241,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Vykonajte varianty
 DocType: Item,Default BOM,Výchozí BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Celková fakturovaná suma (prostredníctvom faktúr za predaj)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Výška dlžnej sumy
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Výška dlžnej sumy
 DocType: Project Update,Not Updated,Neaktualizované
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Existujú nezrovnalosti medzi sadzbou, počtom akcií a vypočítanou sumou"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Prosím re-typ názov spoločnosti na potvrdenie
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Celkem Vynikající Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Celkem Vynikající Amt
 DocType: Journal Entry,Printing Settings,Nastavenie tlače
 DocType: Employee Advance,Advance Account,Advance účet
 DocType: Job Offer,Job Offer Terms,Podmienky ponuky práce
@@ -4218,7 +4254,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automobilový
 DocType: Vehicle,Insurance Company,Poisťovňa
 DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,premenlivý
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,premenlivý
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Z Dodacího Listu
 DocType: Chapter,Members,členovia
 DocType: Student,Student Email Address,Študent E-mailová adresa
@@ -4250,7 +4286,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni"
 DocType: Bank Reconciliation Detail,Payment Document,platba Document
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Chyba pri hodnotení kritéria kritérií
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození
 DocType: Salary Slip,Salary Structure,Plat struktura
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Letecká linka
@@ -4260,7 +4296,6 @@
 DocType: Employee,Offer Date,Dátum Ponuky
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Ponuky
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Dodávateľ&gt; Typ dodávateľa
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Žiadne študentské skupiny vytvorený.
 DocType: Purchase Invoice Item,Serial No,Výrobní číslo
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mesačné splátky suma nemôže byť vyššia ako suma úveru
@@ -4308,9 +4343,10 @@
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nepotvrdzujú, či sa schôdzka vytvorí v ten istý deň"
 DocType: Program Enrollment Course,Program Enrollment Course,Program na zápis do programu
 DocType: Program Enrollment Course,Program Enrollment Course,Program na zápis do programu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Vytvorte záznam o zadržaní vzorky
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Vytvorte záznam o zadržaní vzorky
 DocType: Purchase Taxes and Charges,Valuation and Total,Oceňování a Total
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,scorecards
+DocType: Employee,This will restrict user access to other employee records,Tým sa obmedzí prístup používateľov k iným záznamom zamestnancov
 DocType: Tax Rule,Shipping City,Mesto dodania
 DocType: Notification Control,Customize the Notification,Přizpůsobit oznámení
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Cash flow z prevádzkových činností
@@ -4374,7 +4410,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,účtovná závierka
 DocType: Drug Prescription,Hour,Hodina
 DocType: Restaurant Order Entry,Last Sales Invoice,Posledná faktúra predaja
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Vyberte položku Qty v položke {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Vyberte položku Qty v položke {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi,"
 DocType: Lead,Lead Type,Typ Iniciatívy
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Nie ste oprávnení schvaľovať lístie na bloku Termíny
@@ -4413,7 +4449,7 @@
 DocType: Job Opening,Job Title,Název pozice
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} znamená, že {1} neposkytne ponuku, ale boli citované všetky položky \. Aktualizácia stavu ponuky RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximálne vzorky - {0} už boli zadržané pre dávku {1} a položku {2} v dávke {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximálne vzorky - {0} už boli zadržané pre dávku {1} a položku {2} v dávke {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Zadajte typ dodávateľa v nastaveniach nákupu.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Automaticky sa aktualizuje cena kusovníka
 DocType: Lab Test,Test Name,Názov testu
@@ -4426,7 +4462,7 @@
 DocType: Stock Entry,Update Rate and Availability,Obnovovaciu rýchlosť a dostupnosť
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percento, ktoré máte možnosť prijať alebo dodať naviac oproti objednanému množstvu. Napríklad: Keď ste si objednali 100 kusov a váša tolerancia je 10%, tak máte možnosť prijať 110 kusov."
 DocType: POS Customer Group,Customer Group,Zákazník Group
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Riadok # {0}: Operácia {1} nie je dokončená pre {2} množstvo hotových výrobkov v pracovnej objednávke č. {3}. Aktualizujte stav prevádzky pomocou časových denníkov
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Riadok # {0}: Operácia {1} nie je dokončená pre {2} množstvo hotových výrobkov v pracovnej objednávke č. {3}. Aktualizujte stav prevádzky pomocou časových denníkov
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nové číslo dávky (voliteľné)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nové číslo dávky (voliteľné)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
@@ -4454,7 +4490,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
 DocType: GL Entry,Against Voucher Type,Proti poukazu typu
 DocType: Physician,Phone (R),Telefón (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kód položky&gt; Skupina položiek&gt; Značka
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Pridané časové úseky
 DocType: Item,Attributes,Atribúty
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Povoliť šablónu
@@ -4506,6 +4541,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Série je povinné
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finanční služby
 DocType: Student Sibling,Student ID,Študentská karta
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,E-mail dodávateľa
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Typy činností pre Time Záznamy
 DocType: Opening Invoice Creation Tool,Sales,Predaj
 DocType: Stock Entry Detail,Basic Amount,Základná čiastka
@@ -4576,12 +4612,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ nie sú povolené pre {0} kvôli postaveniu skóre {1}
 DocType: Job Offer,Awaiting Response,Čaká odpoveď
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Vyššie
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Celková čiastka {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Celková čiastka {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},Neplatný atribút {0} {1}
 DocType: Supplier,Mention if non-standard payable account,"Uveďte, či je neštandardný splatný účet"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Vyberte inú hodnotiacu skupinu ako &quot;Všetky hodnotiace skupiny&quot;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Riadok {0}: Pre položku {1} sa vyžaduje nákladové centrum.
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Toto je založené na transakciách proti tomuto lekárovi.
 DocType: Training Event Employee,Optional,voliteľný
 DocType: Salary Slip,Earning & Deduction,Príjem a odpočty
 DocType: Agriculture Analysis Criteria,Water Analysis,Analýza vody
@@ -4644,7 +4681,7 @@
 DocType: Production Plan,Total Planned Qty,Celkový plánovaný počet
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,otvorenie Value
 DocType: Salary Detail,Formula,vzorec
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Serial #
 DocType: Lab Test Template,Lab Test Template,Šablóna testu laboratória
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Predajný účet
 DocType: Purchase Invoice Item,Total Weight,Celková váha
@@ -4657,7 +4694,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetné a kreditné nerovná za {0} # {1}. Rozdiel je v tom {2}.
 DocType: Asset Maintenance Task,Assign To Name,Priradiť k názvu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Výdaje na reprezentaci
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Vytvoriť žiadosť na materiál
+DocType: Hub Settings,Enabled Users,Povolení používateľov
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Vytvoriť žiadosť na materiál
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otvorená Položka {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky
 DocType: Consultation,Age,Věk
@@ -4680,12 +4718,11 @@
 DocType: Email Digest,Open Notifications,Otvorené Oznámenie
 DocType: Payment Entry,Difference Amount (Company Currency),Rozdiel Suma (Company mena)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Přímé náklady
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nastavte pomenovanie série {0} cez Nastavenie&gt; Nastavenia&gt; Pomenovanie série
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nový zákazník Příjmy
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Cestovní výdaje
 DocType: Maintenance Visit,Breakdown,Rozbor
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Pridajte vlastné pole Subscription do doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nemožno vybrať
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nemožno vybrať
 DocType: Purchase Receipt Item,Sample Quantity,Množstvo vzoriek
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Aktualizujte náklady na BOM automaticky prostredníctvom Plánovača na základe najnovšej sadzby ocenenia / cien / posledného nákupu surovín.
 DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum
@@ -4700,14 +4737,13 @@
 DocType: Program Enrollment Tool,New Academic Year,Nový akademický rok
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Return / dobropis
 DocType: Stock Settings,Auto insert Price List rate if missing,Automaticky vložiť cenníkovú cenu ak neexistuje
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Celkem uhrazené částky
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Celkem uhrazené částky
 DocType: GST Settings,B2C Limit,B2C Limit
 DocType: Work Order Item,Transferred Qty,Přenesená Množství
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigácia
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Plánování
 DocType: Share Balance,Issued,Vydané
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Aktivita študentov
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní&gt; Nastavenia vzdelávania"
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dodavatel Id
 DocType: Payment Request,Payment Gateway Details,Platobná brána Podrobnosti
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Množstvo by mala byť väčšia ako 0
@@ -4753,7 +4789,7 @@
 ,Territory Target Variance Item Group-Wise,Území Cílová Odchylka Item Group-Wise
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Všechny skupiny zákazníků
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,nahromadené za mesiac
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Daňová šablóna je povinné.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenníková cena (mena firmy)
@@ -4762,7 +4798,7 @@
 DocType: Lab Prescription,Test Created,Test bol vytvorený
 DocType: Healthcare Settings,Custom Signature in Print,Vlastný podpis v tlači
 DocType: Account,Temporary,Dočasný
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Číslo zákazníka LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Číslo zákazníka LPO
 DocType: Program,Courses,predmety
 DocType: Monthly Distribution Percentage,Percentage Allocation,Procento přidělení
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Sekretárka
@@ -4818,7 +4854,7 @@
 DocType: Program Enrollment Tool,Enroll Students,zapísať študenti
 DocType: Lab Test,Approved Date,Schválený dátum
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Štandardný predaj
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný
 DocType: Serial No,Out of Warranty,Out of záruky
 DocType: BOM Update Tool,Replace,Vyměnit
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nenašli sa žiadne produkty.
@@ -4970,10 +5006,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Spôsob platby je povinný vykonať platbu
 DocType: Project Task,Pending Review,Čeká Review
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Upravte celú stránku pre ďalšie možnosti, ako sú aktíva, sériové nosiče, dávky atď."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Menovania a konzultácie
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Menovania a konzultácie
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nie je zapísaná v dávke {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Aktíva {0} nemôže byť vyhodený, ako je to už {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Potrebné kontroly
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Potrebné kontroly
 DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense nároku)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Označiť ako neprítomný
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Nepodarilo sa nastaviť spoločnosť
@@ -5016,6 +5052,7 @@
 ,Work Order Stock Report,Správa o stave pracovnej objednávky
 DocType: Assessment Result Tool,Assessment Result Tool,Assessment Tool Výsledok
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Ako školiteľ
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Navrhnúť kategóriu
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Predložené objednávky nemožno zmazať
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru"""
@@ -5026,7 +5063,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Splácať paušálna čiastka za obdobie
 DocType: Employee,Health Insurance No,Zdravotné poistenie č
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Zadajte prosím množstvo pre Položku {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Kreditná poznámka Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Kreditná poznámka Amt
 DocType: Employee External Work History,Employee External Work History,Externá pracovná história zamestnanca
 DocType: Opening Invoice Creation Tool,Purchase,Nákup
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Zostatkové množstvo
@@ -5069,7 +5106,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},V příloze naleznete {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Priemerná hodnota
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková čiastka platby v pláne platieb sa musí rovnať veľkému / zaokrúhlenému súčtu
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková čiastka platby v pláne platieb sa musí rovnať veľkému / zaokrúhlenému súčtu
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankový zostatok podľa hlavnej knihy
 DocType: Job Applicant,Applicant Name,Žadatel Název
 DocType: Authorization Rule,Customer / Item Name,Zákazník / Název zboží
@@ -5120,6 +5157,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Východiskové Dane a poplatky
 DocType: Account,Receivable,Pohledávky
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Riadok # {0}: Nie je povolené meniť dodávateľa, objednávky už existuje"
+DocType: Stock Entry,Material Consumption for Manufacture,Spotreba materiálu na výrobu
 DocType: Item Alternative,Alternative Item Code,Kód alternatívnej položky
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Vyberte položky do výroby
@@ -5136,9 +5174,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Objednáno
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Pokračovať
+DocType: Hub Settings,Hub Username,Hubové používateľské meno
 DocType: Salary Detail,Component,komponentov
 DocType: Assessment Criteria,Assessment Criteria Group,Hodnotiace kritériá Group
 DocType: Healthcare Settings,Patient Name By,Názov pacienta
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Záznam o účtovaní časového rozlíšenia pre platy od {0} do {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Otvorenie Oprávky musí byť menšia ako rovná {0}
 DocType: Warehouse,Warehouse Name,Název Skladu
 DocType: Naming Series,Select Transaction,Vybrat Transaction
@@ -5160,7 +5200,7 @@
 DocType: Purchase Invoice,In Words,Slovy
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} musí byť odoslaná
 DocType: POS Profile,Item Groups,Skupiny položiek
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Dnes je {0} 's narozeniny!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Dnes je {0} 's narozeniny!
 DocType: Sales Order Item,For Production,Pro Výrobu
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Pridajte účet dočasného otvorenia v účtovej tabuľke
@@ -5205,7 +5245,7 @@
 DocType: Employee Education,Employee Education,Vzdelávanie zamestnancov
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicitné skupinu položiek uvedené v tabuľke na položku v skupine
 DocType: Land Unit,Parent Land Unit,Rodičovská jednotka
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky."
 DocType: Fertilizer,Fertilizer Name,Názov hnojiva
 DocType: Salary Slip,Net Pay,Net Pay
 DocType: Cash Flow Mapping Accounts,Account,Účet
@@ -5245,8 +5285,8 @@
 DocType: Task,Is Milestone,Je míľnikom
 DocType: Delivery Stop,Email Sent To,E-mailom odoslaným
 DocType: Budget,Warn,Varovat
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Naozaj chcete zrušiť registráciu?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Všetky položky už boli prevedené na túto pracovnú objednávku.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Naozaj chcete zrušiť registráciu?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Všetky položky už boli prevedené na túto pracovnú objednávku.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Akékoľvek iné poznámky, pozoruhodné úsilie, ktoré by mali ísť v záznamoch."
 DocType: Asset Maintenance,Manufacturing User,Používateľ výroby
 DocType: Purchase Invoice,Raw Materials Supplied,Dodává suroviny
@@ -5269,9 +5309,10 @@
 DocType: Salary Detail,Salary Detail,plat Detail
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,"Prosím, najprv vyberte {0}"
 DocType: Appointment Type,Physician,lekár
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Batch {0} z {1} bodu vypršala.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Batch {0} z {1} bodu vypršala.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konzultácie
 DocType: Sales Invoice,Commission,Provize
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nemôže byť väčšia ako plánované množstvo ({2}) v pracovnom poradí {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas list pre výrobu.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,medzisúčet
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA mandát
@@ -5332,7 +5373,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Pracovná objednávka už vytvorená pre všetky položky s kusovníkom
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant Details Report
 DocType: Setup Progress Action,Setup Progress Action,Akcia pokroku pri inštalácii
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup&gt; Numbering Series"
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Nákupný cenník
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vyberte stav údržby ako dokončené alebo odstráňte dátum dokončenia
@@ -5366,7 +5406,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Diagram nákladových středisek
 DocType: Lab Test Template,Sample Collection,Zbierka vzoriek
 ,Requested Items To Be Ordered,Požadované položky je třeba objednat
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Moje objednávky
 DocType: Price List,Price List Name,Názov cenníka
 DocType: BOM,Manufacturing,Výroba
 ,Ordered Items To Be Delivered,"Objednané zboží, které mají být dodány"
@@ -5398,7 +5437,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Maximálna pracovná doba proti časového rozvrhu
 DocType: Maintenance Schedule Detail,Scheduled Date,Plánované datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Celkem uhrazeno Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Celkem uhrazeno Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Zprávy větší než 160 znaků bude rozdělena do více zpráv
 DocType: Purchase Receipt Item,Received and Accepted,Přijaté a Přijato
 DocType: Hub Settings,Company and Seller Profile,Profil spoločnosti a predajcu
@@ -5416,6 +5455,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka."
 DocType: Request for Quotation Item,Supplier Part No,Žiadny dodávateľ Part
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemôže odpočítať, ak kategória je pre &quot;ocenenie&quot; alebo &quot;Vaulation a Total&quot;"
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,anonymný
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Prijaté Od
 DocType: Lead,Converted,Převedené
 DocType: Item,Has Serial No,Má Sériové číslo
@@ -5463,7 +5503,7 @@
 DocType: Crop Cycle,Detected Diseases,Zistené choroby
 DocType: Stock Entry,Default Source Warehouse,Výchozí zdroj Warehouse
 DocType: Item,Customer Code,Code zákazníků
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Narozeninová připomínka pro {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Narozeninová připomínka pro {0}
 DocType: Asset Maintenance Task,Last Completion Date,Posledný dátum dokončenia
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Počet dnů od poslední objednávky
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha
@@ -5500,7 +5540,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Odpísať Suma (Company meny)
 DocType: Sales Invoice Timesheet,Billing Hours,billing Hodiny
 DocType: Project,Total Sales Amount (via Sales Order),Celková výška predaja (prostredníctvom objednávky predaja)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,Predvolené BOM pre {0} nebol nájdený
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,Predvolené BOM pre {0} nebol nájdený
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Riadok # {0}: Prosím nastavte množstvo objednávacie
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Poklepte na položky a pridajte ich sem
 DocType: Fees,Program Enrollment,Registrácia do programu
@@ -5525,6 +5565,7 @@
 DocType: Quality Inspection Reading,Reading 5,Čtení 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} je priradená ku {2}, ale účet Party je {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Zobraziť laboratórne testy
+DocType: Hub Users,Hub Users,Používatelia Hubu
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Datum údržby
 DocType: Purchase Invoice Item,Rejected Serial No,Zamítnuto Serial No
@@ -5535,7 +5576,7 @@
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Příklad:. ABCD ##### 
  Je-li série nastavuje a pořadové číslo není uvedeno v transakcích, bude vytvořen poté automaticky sériové číslo na základě této série. Pokud chcete vždy výslovně uvést pořadová čísla pro tuto položku. ponechte prázdné."
 DocType: Upload Attendance,Upload Attendance,Nahráť Dochádzku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM a Výrobné množstvo sú povinné
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM a Výrobné množstvo sú povinné
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Stárnutí rozsah 2
 DocType: SG Creation Tool Course,Max Strength,Max Sila
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Inštalácia predvolieb
@@ -5604,6 +5645,7 @@
 DocType: SMS Center,All Employee (Active),Všichni zaměstnanci (Aktivní)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Zobrazit nyní
 DocType: BOM,Raw Material Cost,Cena surovin
+DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce URL servera
 DocType: Item Reorder,Re-Order Level,Re-Order Level
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Pruhový diagram
 DocType: Crop Cycle,Cycle Type,Typ cyklu
@@ -5631,7 +5673,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informácie o dárcovom type.
 DocType: Request for Quotation,Supplier Detail,Detail dodávateľa
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Chyba vo vzorci alebo stave: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Fakturovaná čiastka
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Fakturovaná čiastka
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kritériové váhy musia pripočítať až 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Účast
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Položky zásob
@@ -5639,10 +5681,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Pokud není zatrženo, seznam bude muset být přidány ke každé oddělení, kde má být použit."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Vytváranie {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Zdrojové a cieľové skladov nemôžu byť rovnaké
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Datum a čas zadání je povinný
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Datum a čas zadání je povinný
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Daňové šablona pro nákup transakcí.
 ,Item Prices,Ceny Položek
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce."
+DocType: Woocommerce Settings,Endpoint,Endpoint
 DocType: Period Closing Voucher,Period Closing Voucher,Období Uzávěrka Voucher
 DocType: Consultation,Review Details,Prehľad podrobností
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Akcionár nepatrí k tejto spoločnosti
@@ -5688,7 +5731,7 @@
 DocType: Lab Test,Test Group,Testovacia skupina
 DocType: Payment Reconciliation,Receivable / Payable Account,Pohledávky / závazky účet
 DocType: Delivery Note Item,Against Sales Order Item,Proti položce přijaté objednávky
-DocType: Company,Company Logo,Logo spoločnosti
+DocType: Hub Settings,Company Logo,Logo spoločnosti
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},Uveďte atribútu Hodnota atribútu {0}
 DocType: Item,Default Warehouse,Výchozí Warehouse
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Rozpočet nemôže byť priradená na skupinový účet {0}
@@ -5713,6 +5756,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Pred vytvorením dennej skupinovej pracovnej skupiny aktivujte predvolený prichádzajúci účet
 DocType: Assessment Result,Total Score,Konečné skóre
 DocType: Journal Entry,Debit Note,Debit Note
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Zadajte zákaznícke tajomstvo služby API
 DocType: Stock Entry,As per Stock UOM,Podľa skladovej MJ
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Neuplynula
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Platný dátum
@@ -5742,6 +5786,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Nechajte prázdne, ak robíte študentské skupiny ročne"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Nechajte prázdne, ak robíte študentské skupiny ročne"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Pokud je zaškrtnuto, Total no. pracovních dnů bude zahrnovat dovolenou, a to sníží hodnotu platu za každý den"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Aplikácie používajúce aktuálny kľúč nebudú mať prístup, určite?"
 DocType: Purchase Invoice,Total Advance,Total Advance
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Zmena kódu šablóny
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termínovaný Dátum ukončenia nesmie byť starší ako Počiatočný dátum doby platnosti. Opravte dáta a skúste to znova.
@@ -5798,7 +5843,7 @@
 DocType: Asset,Out of Order,Mimo prevádzky
 DocType: Purchase Receipt Item,Accepted Quantity,Schválené Množstvo
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorovať prekrytie pracovnej doby
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Prosím nastaviť predvolené Holiday List pre zamestnancov {0} alebo {1} Company
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Prosím nastaviť predvolené Holiday List pre zamestnancov {0} alebo {1} Company
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} neexistuje
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Vyberte dávkové čísla
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Faktúry zákazníkom
@@ -5810,7 +5855,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,K dispozici
 DocType: Quality Inspection Reading,Reading 3,Čtení 3
 DocType: Stock Entry,Source Warehouse Address,Adresa zdrojového skladu
-,Hub,Hub
 DocType: GL Entry,Voucher Type,Voucher Type
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
 DocType: Student Applicant,Approved,Schválený
@@ -5859,7 +5903,7 @@
 DocType: GL Entry,Transaction Date,Transakce Datum
 DocType: Production Plan Item,Planned Qty,Plánované Množství
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Pre Množstvo (Vyrobené ks) je povinné
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Pre Množstvo (Vyrobené ks) je povinné
 DocType: Stock Entry,Default Target Warehouse,Výchozí Target Warehouse
 DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Měna)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Rok Dátum ukončenia nesmie byť starší ako dátum rok Štart. Opravte dáta a skúste to znova.
@@ -5898,7 +5942,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Materiál Dodávateľovi
 DocType: Soil Texture,Loamy Sand,Loamy Sand
 DocType: Production Plan,Material Request Planning,Plánovanie žiadostí o materiál
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Spotrebný Faktúra
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Spotrebný Faktúra
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Prah {0}% sa objaví viac ako raz
 DocType: Expense Claim,Employees Email Id,Zaměstnanci Email Id
 DocType: Employee Attendance Tool,Marked Attendance,Výrazná Návštevnosť
diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index 78e4480..8ceb402 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primarni kontaktni podatki
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,odprta vprašanja
 DocType: Production Plan Item,Production Plan Item,Proizvodni načrt Postavka
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Uporabnik {0} je že dodeljen Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Uporabnik {0} je že dodeljen Employee {1}
 DocType: Lab Test Groups,Add new line,Dodaj novo vrstico
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Zdravstvo
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zamuda pri plačilu (dnevi)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Nobeno vozilo
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Izberite Cenik
 DocType: Accounts Settings,Currency Exchange Settings,Nastavitve menjave valut
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Preverite omrežno povezavo.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Vrstica # {0}: Plačilo dokument je potreben za dokončanje trasaction
 DocType: Work Order Operation,Work In Progress,V razvoju
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Izberite datum
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Datum udeležba ne sme biti manjša od povezuje datumu zaposlenega
 DocType: Grading Scale,Grading Scale Name,Ocenjevalna lestvica Ime
 DocType: Subscription,Repeat on Day,Ponovi na dan
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,To je račun root in jih ni mogoče urejati.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,To je račun root in jih ni mogoče urejati.
 DocType: Sales Invoice,Company Address,Naslov podjetja
 DocType: BOM,Operations,Operacije
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Ni mogoče nastaviti dovoljenja na podlagi popust za {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izkaz računa
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmacevtski izdelki
 DocType: Purchase Invoice Item,Is Fixed Asset,Je osnovno sredstvo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Preberi je {0}, morate {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Preberi je {0}, morate {1}"
 DocType: Expense Claim Detail,Claim Amount,Trditev Znesek
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Delovni nalog je bil {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Delovni nalog je bil {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Dvojnik skupina kupcev so v tabeli cutomer skupine
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Dobavitelj Vrsta / dobavitelj
 DocType: Naming Series,Prefix,Predpona
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Nastavitve sredstva
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Potrošni
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Uspešno neregistriran.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Uspešno neregistriran.
 DocType: Assessment Result,Grade,razred
 DocType: Restaurant Table,No of Seats,Število sedežev
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -260,13 +261,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Gnojilo
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,za POS računa je potreben vsaj en način plačila.
 DocType: Products Settings,Show Products as a List,Prikaži izdelke na seznamu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,Postavka {0} ni aktiven ali je bil dosežen konec življenja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,Postavka {0} ni aktiven ali je bil dosežen konec življenja
 DocType: Student Admission Program,Minimum Age,Najnižja starost
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Primer: Osnovna matematika
 DocType: Customer,Primary Address,Primarni naslov
 DocType: Production Plan,Material Request Detail,Materialna zahteva Podrobnosti
 DocType: Selling Settings,Default Quotation Validity Days,Privzeti dnevi veljavnosti ponudbe
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Nastavitve za HR modula
 DocType: SMS Center,SMS Center,SMS center
 DocType: Sales Invoice,Change Amount,Znesek spremembe
@@ -312,6 +313,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biokemija
 DocType: Job Offer,Select Terms and Conditions,Izberite Pogoji
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,iz Vrednost
+DocType: Woocommerce Settings,Woocommerce Settings,Nastavitve Woocommerce
 DocType: Production Plan,Sales Orders,Naročila Kupcev
 DocType: Purchase Taxes and Charges,Valuation,Vrednotenje
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Nastavi kot privzeto
@@ -322,7 +324,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Zahteva za ponudbo lahko dostopate s klikom na spodnjo povezavo
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Dodeli liste za leto.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG ustvarjanja orodje za golf
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,nezadostna Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,nezadostna Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogoči Capacity Planning and Time Tracking
 DocType: Email Digest,New Sales Orders,Novi prodajni nalogi
 DocType: Bank Guarantee,Bank Account,Bančni račun
@@ -360,7 +362,7 @@
 DocType: Lab Test,Custom Result,Rezultat po meri
 DocType: Delivery Stop,Contact Name,Kontaktno ime
 DocType: Course Assessment Criteria,Course Assessment Criteria,Merila ocenjevanja tečaj
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Davčna številka:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,Davčna številka:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Študentski ID:
 DocType: POS Customer Group,POS Customer Group,POS Group stranke
 DocType: Land Unit,Land Unit describing various land assets,"Land enota, ki opisuje različna zemljišča"
@@ -374,7 +376,7 @@
 DocType: Payment Term,Credit Months,Kreditni meseci
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Neto plača ne sme biti manjši od 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Če želite prenehati pošiljati ponavljajoča obvestila o napakah iz sistema, smo v naročnini označili polje Disabled"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Listi na leto
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Vrstica {0}: Prosimo, preverite &quot;Je Advance&quot; proti račun {1}, če je to predujem vnos."
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Skladišče {0} ne pripada podjetju {1}
@@ -407,7 +409,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Posodobitev Potrditev Datum
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Nakup Podrobnosti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Postavka {0} ni bilo mogoče najti v &quot;surovin, dobavljenih&quot; mizo v narocilo {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Postavka {0} ni bilo mogoče najti v &quot;surovin, dobavljenih&quot; mizo v narocilo {1}"
 DocType: Salary Slip,Total Principal Amount,Skupni glavni znesek
 DocType: Student Guardian,Relation,Razmerje
 DocType: Student Guardian,Mother,mati
@@ -416,7 +418,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potrjena naročila od strank.
 DocType: Purchase Receipt Item,Rejected Quantity,Zavrnjeno Količina
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Zahtevek za plačilo {0} je bil ustvarjen
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Odprta naročila
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Odprta naročila
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Nizka občutljivost
 DocType: Notification Control,Notification Control,Nadzor obvestilo
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Potrdite, ko ste končali usposabljanje"
@@ -452,7 +454,7 @@
 DocType: Item,Synced With Hub,Sinhronizirano Z Hub
 DocType: Driver,Fleet Manager,Fleet Manager
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Vrstica # {0} {1} ne more biti negativna za element {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Napačno geslo
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Napačno geslo
 DocType: Item,Variant Of,Varianta
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Dopolnil Količina ne sme biti večja od &quot;Kol za Izdelava&quot;
 DocType: Period Closing Voucher,Closing Account Head,Zapiranje računa Head
@@ -519,8 +521,7 @@
 DocType: Purchase Order,% Received,% Prejeto
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Ustvarjanje skupin študentov
 DocType: Volunteer,Weekends,Vikendi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Credit Opomba Znesek
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) ne more biti večji od načrtovanega količinskega števila ({2}) v delovnem redu {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Credit Opomba Znesek
 DocType: Setup Progress Action,Action Document,Akcijski dokument
 DocType: Chapter Member,Website URL,Spletna stran URL
 ,Finished Goods,"Končnih izdelkov,"
@@ -552,7 +553,7 @@
 DocType: Request for Quotation,Request for Quotation,Zahteva za ponudbo
 DocType: Healthcare Settings,Require Lab Test Approval,Zahtevajte odobritev testa za laboratorij
 DocType: Salary Slip Timesheet,Working Hours,Delovni čas
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Skupaj izjemen
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Skupaj izjemen
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
 DocType: Dosage Strength,Strength,Moč
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Ustvari novo stranko
@@ -566,7 +567,7 @@
 DocType: Purchase Receipt,Vehicle Date,Datum vozilo
 DocType: Student Log,Medical,Medical
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Razlog za izgubo
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Posodobi številko računa
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Posodobi številko računa
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Svinec Lastnik ne more biti isto kot vodilni
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Dodeljen znesek ne more večja od neprilagojene zneska
 DocType: Announcement,Receiver,sprejemnik
@@ -606,7 +607,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} ni povezan z {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Prilagodite uvodno besedilo, ki gre kot del te e-pošte. Vsaka transakcija ima ločeno uvodno besedilo."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},"Prosimo, nastavite privzeto se plača račun za podjetje {0}"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Transakcija ni dovoljena prekinjena Delovni nalog {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Transakcija ni dovoljena prekinjena Delovni nalog {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne nastavitve za vseh proizvodnih procesov.
 DocType: Accounts Settings,Accounts Frozen Upto,Računi Zamrznjena Stanuje
@@ -646,6 +647,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,"Plača Komponenta za Timesheet na izplačane plače, ki temelji."
 DocType: Sales Order Item,Used for Production Plan,Uporablja se za proizvodnjo načrta
 DocType: Employee Loan,Total Payment,Skupaj plačila
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Transakcije za zaključeno delovno nalogo ni mogoče preklicati.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Čas med dejavnostmi (v minutah)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,"{0} {1} je preklican, dejanje ne more biti dokončano"
 DocType: Customer,Buyer of Goods and Services.,Kupec blaga in storitev.
@@ -698,7 +700,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Ni dovoljeno, če je potrebno, konfigurirate preskusno različico Lab Labels"
 DocType: Patient,Risk Factors,Dejavniki tveganja
 DocType: Patient,Occupational Hazards and Environmental Factors,Poklicne nevarnosti in dejavniki okolja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,"Zaloge, ki so že bile ustvarjene za delovno nalogo"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,"Zaloge, ki so že bile ustvarjene za delovno nalogo"
 DocType: Vital Signs,Respiratory rate,Stopnja dihanja
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Upravljanje Podizvajalci
 DocType: Vital Signs,Body Temperature,Temperatura telesa
@@ -734,6 +736,7 @@
 DocType: Production Plan Item,Pending Qty,Pending Kol
 DocType: Budget,Ignore,Ignoriraj
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} ni aktiven
+DocType: Woocommerce Settings,Freight and Forwarding Account,Tovorni in posredniški račun
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Preverite nastavitve za dimenzije za tiskanje
 DocType: Salary Slip,Salary Slip Timesheet,Plača Slip Timesheet
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
@@ -742,7 +745,7 @@
 DocType: Pricing Rule,Sales Partner,Prodaja Partner
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Vse ocenjevalne table dobaviteljev.
 DocType: Buying Settings,Purchase Receipt Required,Potrdilo o nakupu Obvezno
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,Ciljno skladišče v vrstici {0} mora biti enako kot delovni nalog
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,Ciljno skladišče v vrstici {0} mora biti enako kot delovni nalog
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,"Oceni Vrednotenje je obvezna, če je začel Odpiranje Stock"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Ni najdenih v tabeli računa zapisov
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Izberite podjetja in Zabava Vrsta najprej
@@ -826,6 +829,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Plačilo Gateway računa ni ustvaril, si ustvariti ročno."
 DocType: Supplier Scorecard,Per Year,Letno
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ni upravičen do sprejema v tem programu kot na DOB
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Koda postavke&gt; Skupina izdelkov&gt; Blagovna znamka
 DocType: Sales Invoice,Sales Taxes and Charges,Prodajne Davki in dajatve
 DocType: Employee,Organization Profile,Organizacija Profil
 DocType: Vital Signs,Height (In Meter),Višina (v metrih)
@@ -875,6 +879,7 @@
 DocType: Request for Quotation,For individual supplier,Za posameznega dobavitelja
 DocType: BOM Operation,Base Hour Rate(Company Currency),Osnovna urni tečaj (družba Valuta)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Delivered Znesek
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab Tests
 DocType: Quotation Item,Item Balance,Bilančne postavke
 DocType: Sales Invoice,Packing List,Seznam pakiranja
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Naročila dati dobaviteljev.
@@ -898,10 +903,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Iztovorjeni stroškov Davki in prispevki
 DocType: Work Order Operation,Actual Start Time,Actual Start Time
 DocType: BOM Operation,Operation Time,Operacija čas
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,Finish
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Osnovna
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,Finish
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,Osnovna
 DocType: Timesheet,Total Billed Hours,Skupaj Obračunane ure
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Napišite enkratnem znesku
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Napišite enkratnem znesku
 DocType: Leave Block List Allow,Allow User,Dovoli Uporabnik
 DocType: Journal Entry,Bill No,Bill Ne
 DocType: Company,Gain/Loss Account on Asset Disposal,Dobiček / izguba račun o odlaganju sredstev
@@ -936,7 +941,7 @@
 DocType: Request for Quotation,Get Suppliers,Pridobite dobavitelje
 DocType: Purchase Receipt Item Supplied,Current Stock,Trenutna zaloga
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ni povezana s postavko {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Predogled Plača listek
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Predogled Plača listek
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Račun {0} je bil vpisan večkrat
 DocType: Account,Expenses Included In Valuation,Stroški Vključeno v vrednotenju
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,"Obnovite lahko le, če vaše članstvo poteče v 30 dneh"
@@ -979,7 +984,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Polje Od delničarja ne more biti prazno
 DocType: Purchase Order,Supply Raw Materials,Oskrba z Surovine
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Kratkoročna sredstva
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} ni zaloge artikla
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} ni zaloge artikla
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Pošljite povratne informacije o usposabljanju, tako da kliknete »Povratne informacije o usposabljanju« in nato »Novo«,"
 DocType: Mode of Payment Account,Default Account,Privzeti račun
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Najprej izberite skladišče za shranjevanje vzorcev v nastavitvah zalog
@@ -1020,7 +1025,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Posodobite svoj status projekta
 DocType: Item,Maximum sample quantity that can be retained,"Največja količina vzorca, ki jo je mogoče obdržati"
 DocType: Project Update,How is the Project Progressing Right Now?,Kako se projekt napreduje prav zdaj?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Vrstice {0} # Element {1} ni mogoče prenesti več kot {2} proti naročilnici {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Vrstice {0} # Element {1} ni mogoče prenesti več kot {2} proti naročilnici {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne akcije.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Ustvari evidenco prisotnosti
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1066,13 +1071,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Akademski izraz:
 DocType: Salary Detail,Do not include in total,Ne vključite v celoti
 DocType: Company,Default Cost of Goods Sold Account,Privzeto Nabavna vrednost prodanega blaga račun
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},Količina vzorca {0} ne sme biti večja od prejete količine {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},Količina vzorca {0} ne sme biti večja od prejete količine {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Cenik ni izbrana
 DocType: Employee,Family Background,Družina Ozadje
 DocType: Request for Quotation Supplier,Send Email,Pošlji e-pošto
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Opozorilo: Invalid Attachment {0}
 DocType: Item,Max Sample Quantity,Max vzorčna količina
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Ne Dovoljenje
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Zahtevan cenik
 DocType: Vital Signs,Heart Rate / Pulse,Srčni utrip / pulz
 DocType: Company,Default Bank Account,Privzeti bančni račun
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Za filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi"
@@ -1151,7 +1157,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Ponovno izberite, če je izbrani naslov urejen po shranjevanju"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Postavka Variant {0} že obstaja z enakimi atributi
 DocType: Item,Hub Publishing Details,Podrobnosti o objavi vozlišča
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&quot;Odpiranje&quot;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&quot;Odpiranje&quot;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Odpri storiti
 DocType: Notification Control,Delivery Note Message,Dostava Opomba Sporočilo
 DocType: Lab Test Template,Result Format,Format zapisa
@@ -1195,13 +1201,13 @@
 DocType: Serial No,Incoming Rate,Dohodni Rate
 DocType: Packing Slip,Gross Weight,Bruto Teža
 ,Final Assessment Grades,Končne ocene
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Omogoči Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Omogoči Hub
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,"Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Vključi počitnice v Total no. delovnih dni
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Nastavite svoj inštitut v ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Analiza rastlin
 DocType: Job Applicant,Hold,Drži
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Nadomestna postavka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Nadomestna postavka
 DocType: Project Update,Progress Details,Podrobnosti o napredku
 DocType: Employee,Date of Joining,Datum pridružitve
 DocType: Naming Series,Update Series,Posodobi zaporedje
@@ -1227,6 +1233,8 @@
 DocType: Pricing Rule,Rate or Discount,Stopnja ali popust
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serijska št {0} ne pripada postavki {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Zahtevani Kol
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Priljubljene
+DocType: Hub Settings,Custom Data,Podatki po meri
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
 DocType: Bank Reconciliation,Total Amount,Skupni znesek
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet Založništvo
@@ -1248,6 +1256,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Employee {0} ni aktiven ali pa ne obstaja
 DocType: Fee Structure,Components,komponente
 DocType: Item Barcode,Item Barcode,Postavka Barcode
+DocType: Woocommerce Settings,Endpoints,Končne točke
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Vnesite Asset Kategorija točke {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Postavka Variante {0} posodobljen
 DocType: Quality Inspection Reading,Reading 6,Branje 6
@@ -1263,9 +1272,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,"Operacija zaključena, za koliko končnih izdelkov?"
 DocType: Payment Terms Template,Payment Terms Template,Predloga za plačilni pogoji
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Brand
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Dovoli večkratno porabo materiala
 DocType: Employee,Exit Interview Details,Exit Intervju Podrobnosti
 DocType: Item,Is Purchase Item,Je Nakup Postavka
 DocType: Journal Entry Account,Purchase Invoice,Nakup Račun
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Dovoli večkratni porabi materiala z delovnim nalogom
 DocType: Stock Ledger Entry,Voucher Detail No,Bon Detail Ne
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Nov račun
 DocType: Stock Entry,Total Outgoing Value,Skupaj Odhodni Vrednost
@@ -1288,7 +1299,7 @@
 DocType: Cheque Print Template,Has Print Format,Ima format tiskanja
 DocType: Employee Loan,Sanctioned,sankcionirano
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,je obvezna. Mogoče Menjalni zapis ni ustvarjen za
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
 DocType: Crop Cycle,Crop Cycle,Crop Crop
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za &quot;izdelek Bundle &#39;predmetov, skladišče, serijska številka in serijska se ne šteje od&quot; seznam vsebine &quot;mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli &quot;izdelek Bundle &#39;postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na&quot; seznam vsebine &quot;mizo."
 DocType: Student Admission,Publish on website,Objavi na spletni strani
@@ -1324,7 +1335,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ne pošiljajte zaposlenih rojstnodnevnih opomnikov
 DocType: Expense Claim,Total Advance Amount,Skupni znesek vnaprej
 DocType: Delivery Stop,Estimated Arrival,Ocenjeni prihod
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Shrani nastavitve
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Shrani nastavitve
 DocType: Delivery Stop,Notified by Email,Obvestilo po e-pošti
 DocType: Item,Inspection Criteria,Merila Inšpekcijske
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prenese
@@ -1334,7 +1345,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Naslednja Amortizacija Datum je vpisana kot preteklem dnevu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Bela
 DocType: SMS Center,All Lead (Open),Vse ponudbe (Odprte)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Vrstica {0}: Kol ni na voljo za {4} v skladišču {1} na objavo čas začetka ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Vrstica {0}: Kol ni na voljo za {4} v skladišču {1} na objavo čas začetka ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Iz seznama potrditvenih polj lahko izberete največ eno možnost.
 DocType: Purchase Invoice,Get Advances Paid,Get plačanih predplačil
 DocType: Item,Automatically Create New Batch,Samodejno Ustvari novo serijo
@@ -1360,7 +1371,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Onemogoči pridobivanje zadnjih podrobnosti nakupa v naročilu
 DocType: Journal Entry Account,Expense Claim,Expense zahtevek
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Ali res želite obnoviti ta izločeni sredstva?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Količina za {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Količina za {0}
 DocType: Leave Application,Leave Application,Zapusti Application
 DocType: Patient,Patient Relation,Pacientovo razmerje
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Pustite Orodje razdelitve emisijskih
@@ -1432,7 +1443,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Naročilo {0} je {1}
 DocType: Opportunity,Contact Info,Kontaktni podatki
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Izdelava Zaloga Entries
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadrovskem načrtu&gt; HR Settings"
 DocType: Packing Slip,Net Weight UOM,Neto teža UOM
 DocType: Item,Default Supplier,Privzeto Dobavitelj
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad proizvodnjo dodatku Odstotek
@@ -1442,7 +1452,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Končni datum ne sme biti manjši kot začetni datum
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Račun ni mogoče naročiti za ničelno uro zaračunavanja
 DocType: Sales Person,Select company name first.,Izberite ime podjetja prvič.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},E-pošta je poslana na {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},E-pošta je poslana na {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Prejete ponudbe
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zamenjajte BOM in posodobite najnovejšo ceno v vseh BOM
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Za {0} | {1} {2}
@@ -1489,7 +1499,7 @@
 DocType: Setup Progress Action,Action Name,Ime dejanja
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Začetek Leto
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Prvi 2 številki GSTIN se mora ujemati z državno številko {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Datum začetka obdobja sedanje faktura je
 DocType: Salary Slip,Leave Without Pay,Leave brez plačila
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Kapaciteta Napaka Načrtovanje
@@ -1497,7 +1507,7 @@
 DocType: Lead,Consultant,Svetovalec
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Udeležba učiteljev na srečanju staršev
 DocType: Salary Slip,Earnings,Zaslužek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Začetna bilanca
 ,GST Sales Register,DDV prodaje Registracija
 DocType: Sales Invoice Advance,Sales Invoice Advance,Predplačila
@@ -1610,7 +1620,7 @@
 ,Student and Guardian Contact Details,Študent in Guardian Kontaktni podatki
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Vrstica {0}: Za dobavitelja je potrebno {0} e-poštni naslov za pošiljanje e-pošte
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Začasna Otvoritev
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Oglejte si vozlišče
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Oglejte si vozlišče
 ,Employee Leave Balance,Zaposleni Leave Balance
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},"Saldo račun {0}, morajo biti vedno {1}"
 DocType: Patient Appointment,More Info,Več informacij
@@ -1648,9 +1658,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Pogodba
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijsko testiranje Datetime
 DocType: Email Digest,Add Quote,Dodaj Citiraj
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},"UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},"UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Posredni stroški
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna
 DocType: Agriculture Analysis Criteria,Agriculture,Kmetijstvo
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Stroški popravila
@@ -1777,6 +1787,7 @@
 DocType: Activity Cost,Projects,Projekti
 DocType: Payment Request,Transaction Currency,transakcija Valuta
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Od {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Odstranjeno iz priljubljenih
 DocType: Work Order Operation,Operation Description,Operacija Opis
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Ne more spremeniti poslovno leto začetni datum in fiskalnem letu End Datum, ko je poslovno leto shranjen."
 DocType: Quotation,Shopping Cart,Nakupovalni voziček
@@ -1796,8 +1807,8 @@
 DocType: Student Admission,Eligibility and Details,Upravičenost in podrobnosti
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Neto sprememba v osnovno sredstvo
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Pustite prazno, če velja za vse označb"
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip &quot;Dejanski&quot; v vrstici {0} ni mogoče vključiti v postavko Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip &quot;Dejanski&quot; v vrstici {0} ni mogoče vključiti v postavko Rate
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
 DocType: Email Digest,For Company,Za podjetje
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Sporočilo dnevnik.
@@ -1833,7 +1844,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Davčna podrobnosti tabela nerealne iz postavke mojstra kot vrvico in shranjena na tem področju. Uporablja se za davki in dajatve
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Delavec ne more poročati zase.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Delavec ne more poročati zase.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov."
 DocType: Email Digest,Bank Balance,Banka Balance
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},"Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}"
@@ -1845,6 +1856,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Skupaj davki in dajatve (Company valuti)
 DocType: Weather,Weather Parameter,Vremenski parameter
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Prikaži nezaprt poslovno leto je P &amp; L bilanc
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Zahtevaj citat
 DocType: Lab Test Template,Collection Details,Podrobnosti o zbirki
 DocType: POS Profile,Allow Print Before Pay,Dovoli tiskanje pred plačilom
 DocType: Land Unit,Linked Soil Texture,Povezana tla teksture
@@ -1860,7 +1872,7 @@
 DocType: Project,Task Weight,naloga Teža
 DocType: Shipping Rule Condition,To Value,Do vrednosti
 DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Izraz plačila v vrstici {0} je morda dvojnik.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Kmetijstvo (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Pakiranje listek
@@ -1924,7 +1936,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Znesek (Valuta Company)
 DocType: Supplier Scorecard,Supplier Scorecard,Scorecard dobavitelja
 DocType: Plant Analysis,Result Datetime,Result Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Prosimo, ustvarite nov račun iz kontnega načrta."
 ,Support Hour Distribution,Podpora Distribution Hour
 DocType: Maintenance Visit,Maintenance Visit,Vzdrževanje obisk
 DocType: Student,Leaving Certificate Number,Leaving Certificate Število
@@ -1940,7 +1951,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Terjatve Povzetek
 DocType: Employee Loan,Monthly Repayment Amount,Mesečni Povračilo Znesek
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Odpiranje računov
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,"Prosim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,"Prosim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih"
 DocType: UOM,UOM Name,UOM Name
 DocType: GST HSN Code,HSN Code,Tarifna številka
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Prispevek Znesek
@@ -1948,6 +1959,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,To orodje vam pomaga posodobiti ali popravite količino in vrednotenje zalog v sistemu. To se ponavadi uporablja za sinhronizacijo sistemske vrednosti in kaj dejansko obstaja v vaših skladiščih.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"V besedi bo viden, ko boste shranite dobavnici."
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Nepreverjeni podatki spletnega ure
 DocType: Water Analysis,Container,Zabojnik
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
 DocType: Item Alternative,Two-way,Dvosmerni
@@ -1988,7 +2000,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Listi Dodeljena Uspešno za {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Ni prispevkov za pakiranje
 DocType: Shipping Rule Condition,From Value,Od vrednosti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezna
 DocType: Employee Loan,Repayment Method,Povračilo Metoda
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Če je omogočeno, bo Naslovna stran je skupina privzeta točka za spletno stran"
 DocType: Quality Inspection Reading,Reading 4,Branje 4
@@ -2029,13 +2041,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Neto sprememba v gotovini
 DocType: Assessment Plan,Grading Scale,Ocenjevalna lestvica
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,že končana
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,že končana
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Zaloga v roki
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Uvoz uspešno!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Plačilni Nalog že obstaja {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Strošek izdanih postavk
 DocType: Physician,Hospital,Bolnišnica
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Količina ne sme biti več kot {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Količina ne sme biti več kot {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Prejšnja Proračunsko leto ni zaprt
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Starost (dnevi)
 DocType: Quotation Item,Quotation Item,Postavka ponudbe
@@ -2043,6 +2055,7 @@
 DocType: Account,Account Name,Ime računa
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Od datum ne more biti večja kot doslej
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serijska št {0} količina {1} ne more biti del
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vnesite URL strežnika Woocommerce
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Dobavitelj Type gospodar.
 DocType: Purchase Order Item,Supplier Part Number,Dobavitelj Številka dela
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1
@@ -2081,6 +2094,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Kupec z istim imenom že obstaja
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,To bo poslalo plačne liste in ustvarilo časovni razpored poročanja. Želite nadaljevati?
 DocType: Purchase Invoice,Total Net Weight,Skupna neto teža
+DocType: Purchase Order,Order Confirmation No,Potrditev št
 DocType: Purchase Invoice,Eligibility For ITC,Upravičenost do ITC
 DocType: Journal Entry,Entry Type,Začetek Type
 ,Customer Credit Balance,Stranka Credit Balance
@@ -2120,7 +2134,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Vključite počitnice v listih kot listja
 DocType: Sales Invoice,Packed Items,Pakirane Items
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garancija zahtevek zoper Serial No.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&quot;Skupaj&quot;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&quot;Skupaj&quot;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Omogoči Košarica
 DocType: Employee,Permanent Address,stalni naslov
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2136,7 +2150,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Plačan znesek (družba Valuta)
 DocType: Purchase Invoice,Additional Discount,Dodatni popust
 DocType: Selling Settings,Selling Settings,Prodaja Nastavitve
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Potrdi dejanje
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Potrdi dejanje
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Online Dražbe
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,"Prosimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,izpolnitev
@@ -2238,7 +2252,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Podvajati Zaporedna številka vpisana v postavko {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Sledite navodilom po viru.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Pogoj za Shipping pravilu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,vnesite
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,vnesite
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Dnevnik vzdrževanja
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,"Prosim, nastavite filter, ki temelji na postavki ali skladišče"
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto teža tega paketa. (samodejno izračuna kot vsota neto težo blaga)
@@ -2272,7 +2286,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Sodelavec
 DocType: Asset Movement,Asset Movement,Gibanje sredstvo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Delovni nalog {0} mora biti predložen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Delovni nalog {0} mora biti predložen
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,Nova košarico
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postavka {0} ni serialized postavka
 DocType: SMS Center,Create Receiver List,Ustvarite sprejemnik seznam
@@ -2288,7 +2302,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti enaka valuti podjetja ali valuti stranke
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Kaže, da je paket del tega dostave (samo osnutka)"
 DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Vrstica {0}: Datum roka ne more biti pred datumom objavljanja
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Vrstica {0}: Datum roka ne more biti pred datumom objavljanja
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Naredite Entry plačila
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Količina za postavko {0} sme biti manjša od {1}
 ,Sales Invoice Trends,Prodajni fakturi Trendi
@@ -2305,6 +2319,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Prodajanje je treba preveriti, če se uporablja za izbrana kot {0}"
 DocType: Production Plan Material Request,Material Request Date,Material Zahteva Datum
 DocType: Purchase Order Item,Supplier Quotation Item,Dobavitelj Kotacija Postavka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Poraba materiala ni nastavljena v proizvodnih nastavitvah.
 DocType: Student,Student Mobile Number,Študent mobilno številko
 DocType: Item,Has Variants,Ima različice
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Za postavko {0} v vrstici {1} ne moremo preseči več kot {2}. Če želite omogočiti prekomerno zaračunavanje, nastavite nastavitve zalog"
@@ -2325,7 +2340,6 @@
 DocType: Asset Maintenance Log,Planned,Načrtovano
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Neplačani računi za terjatve, ki jih je treba uporabiti, če niso določeni v Patientu za rezervacijo stroškov posvetovanja."
 DocType: Vehicle Log,Fuel Price,gorivo Cena
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Stranka&gt; Skupina strank&gt; Teritorija
 DocType: Budget,Budget,Proračun
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Nastavi odprto
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Osnovno sredstvo točka mora biti postavka ne-stock.
@@ -2366,6 +2380,7 @@
 DocType: Sales Person,Name and Employee ID,Ime in zaposlenih ID
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,Rok ne more biti pred datumom knjiženja
 DocType: Website Item Group,Website Item Group,Spletna stran Element Group
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Dodano v priljubljene
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Za zgoraj navedena izbrana merila ILI plačilni list, ki je že bil predložen, ni bilo mogoče najti nobene plačilne liste"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Dajatve in davki
 DocType: Projects Settings,Projects Settings,Nastavitve projektov
@@ -2410,6 +2425,7 @@
 DocType: Course,Default Grading Scale,Privzeti Ocenjevalna lestvica
 DocType: Appraisal,For Employee Name,Za imena zaposlenih
 DocType: Holiday List,Clear Table,Počisti tabelo
+DocType: Woocommerce Settings,Tax Account,Davčni račun
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Razpoložljive slote
 DocType: C-Form Invoice Detail,Invoice No,Račun št
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Plačam
@@ -2448,6 +2464,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Podjetje, od datuma do datuma je obvezen"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Pojdite s posvetovanja
 DocType: Asset,Purchase Date,Datum nakupa
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Ni mogoče ustvariti Skrivnosti
 DocType: Volunteer,Volunteer Type,Volunteer Type
 DocType: Student,Personal Details,Osebne podrobnosti
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Prosim nastavite &quot;Asset Center Amortizacija stroškov&quot; v družbi {0}
@@ -2495,6 +2512,7 @@
 DocType: Projects Settings,Timesheets,Evidence prisotnosti
 DocType: HR Settings,HR Settings,Nastavitve človeških virov
 DocType: Salary Slip,net pay info,net info plačilo
+DocType: Woocommerce Settings,Enable Sync,Omogoči sinhronizacijo
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ta vrednost se posodablja na seznamu Privzeta prodajna cena.
 DocType: Email Digest,New Expenses,Novi stroški
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC Znesek
@@ -2507,7 +2525,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Pustite Block List Dovoli
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr ne more biti prazna ali presledek
 DocType: Patient Medical Record,Patient Medical Record,Zdravniški zapis bolnika
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Skupina Non-Group
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Skupina Non-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Šport
 DocType: Loan Type,Loan Name,posojilo Ime
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Skupaj Actual
@@ -2528,6 +2546,7 @@
 DocType: Issue,Support,Podpora
 ,BOM Search,BOM Iskanje
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Skupni stroški porabljenega materiala (preko zaloge na borzi)
+DocType: Hub Settings,Company Registered,Registrirana družba
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.","Objavite &quot;Na zalogi&quot; ali &quot;Ni na zalogi&quot; na vozlišču na podlagi zalog, ki so na voljo v tem skladišču."
 DocType: Vehicle,Fuel Type,Vrsta goriva
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Prosimo, navedite valuto v družbi"
@@ -2536,6 +2555,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Po Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa
 DocType: Email Digest,Pending Sales Orders,Dokler prodajnih naročil
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljaven. Valuta računa mora biti {1}
+DocType: Employee,Create User Permission,Ustvarite dovoljenje za uporabnika
 DocType: Healthcare Settings,Remind Before,Opomni pred
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Pretvorba je potrebno v vrstici {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2547,7 +2567,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Postavka Cena dodana za {0} v Ceniku {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vnesite ID Employee te prodaje oseba
 DocType: Territory,Classification of Customers by region,Razvrstitev stranke po regijah
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,V izdelavi
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,V izdelavi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Razlika Znesek mora biti nič
 DocType: Project,Gross Margin,Gross Margin
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,"Prosimo, da najprej vnesete Production artikel"
@@ -2661,6 +2681,7 @@
 DocType: Account,Fixed Asset,Osnovno sredstvo
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Zaporednimi Inventory
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,V privzetem stiku ni mogoče najti e-pošte
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Ustvari skrivnost
 DocType: Employee Loan,Account Info,Informacije o računu
 DocType: Activity Type,Default Billing Rate,Privzeto Oceni plačevanja
 DocType: Fees,Include Payment,Vključi plačilo
@@ -2717,7 +2738,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Skupaj neplačano: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Spletna stran Operacija
 DocType: Supplier Scorecard,Supplier Score,Ocen dobavitelja
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Skupaj Fakturna Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Skupaj Fakturna Amt
 DocType: Supplier,Warn RFQs,Opozori RFQs
 DocType: BOM,Conversion Rate,Stopnja konverzije
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Iskanje
@@ -2726,7 +2747,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Credit Za računu mora biti plačljivo račun
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Prosimo, izberite Študentski Pristop, ki je obvezen za študenta, ki plača študent"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija: {0} ne more biti starš ali otrok {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Izberite cenik za objavo cen
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Izberite cenik za objavo cen
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Proračunski seznam
 DocType: Work Order Operation,Completed Qty,Končano število
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, lahko le debetne račune povezati proti drugemu knjiženje"
@@ -2736,7 +2757,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Zaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Zaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry"
 DocType: Training Event Employee,Training Event Employee,Dogodek usposabljanje zaposlenih
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Največje vzorce - {0} lahko hranite za paket {1} in element {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Največje vzorce - {0} lahko hranite za paket {1} in element {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Dodaj časovne reže
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijska(e) številka(e) zahtevana(e) za postavko {1}. Navedli ste {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutni tečaj Vrednotenje
@@ -2782,10 +2803,12 @@
 ,Bank Clearance Summary,Banka Potrditev Povzetek
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja."
 DocType: Appraisal Goal,Appraisal Goal,Cenitev cilj
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Predlagaj kategorijo?
 DocType: Stock Reconciliation Item,Current Amount,Trenutni znesek
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,zgradbe
 DocType: Fee Schedule,Fee Structure,Fee Struktura
 DocType: Timesheet Detail,Costing Amount,Stanejo Znesek
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Dobavitelj&gt; Dobavitelj tip
 DocType: Student Admission Program,Application Fee,Fee uporaba
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Predloži plačilni list
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Maxiumm popust za Element {0} je {1}%
@@ -2814,6 +2837,7 @@
 DocType: Journal Entry,Reference Number,Referenčna številka
 DocType: Employee,Employment Details,Podatki o zaposlitvi
 DocType: Employee,New Workplace,Novo delovno mesto
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Poraba materiala
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nastavi kot Zaprto
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Ne Postavka s črtno kodo {0}
 DocType: Normal Test Items,Require Result Value,Zahtevajte vrednost rezultata
@@ -2836,13 +2860,13 @@
 DocType: Rename Tool,Rename Tool,Preimenovanje orodje
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Posodobitev Stroški
 DocType: Item Reorder,Item Reorder,Postavka Preureditev
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Prikaži Plača listek
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Prikaži Plača listek
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Prenos Material
 DocType: Fees,Send Payment Request,Pošiljanje zahtevka za plačilo
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Določite operacij, obratovalne stroške in daje edinstveno Operacija ni na vaše poslovanje."
 DocType: Water Analysis,Origin,Izvor
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,"Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,znesek računa Izberite sprememba
 DocType: Purchase Invoice,Price List Currency,Cenik Valuta
 DocType: Naming Series,User must always select,Uporabnik mora vedno izbrati
@@ -2863,7 +2887,7 @@
 DocType: Asset Maintenance Log,Actions performed,Izvedeni ukrepi
 DocType: Cash Flow Mapper,Section Leader,Oddelek Leader
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Vir sredstev (obveznosti)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Zaposleni
 DocType: Asset Repair,Failure Date,Datum odpovedi
 DocType: Sample Collection,Collected Time,Zbrani čas
@@ -2959,7 +2983,7 @@
 DocType: BOM,Show Operations,prikaži Operations
 ,Minutes to First Response for Opportunity,Minut do prvega odziva za priložnost
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Skupaj Odsoten
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Merska enota
 DocType: Fiscal Year,Year End Date,Leto End Date
 DocType: Task Depends On,Task Depends On,Naloga je odvisna od
@@ -3011,7 +3035,7 @@
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Leto zaključka
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / svinec%
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / svinec%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Naročilo Končni datum mora biti večja od Datum pridružitve
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,Naročilo Končni datum mora biti večja od Datum pridružitve
 DocType: Driver,Driver,Voznik
 DocType: Vital Signs,Nutrition Values,Prehranske vrednosti
 DocType: Lab Test Template,Is billable,Je zaračunljiv
@@ -3046,6 +3070,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Standardna davčna predlogo, ki se lahko uporablja za vse nakupnih poslov. To predlogo lahko vsebuje seznam davčnih glavami in tudi drugih odhodkov glavah, kot so &quot;Shipping&quot;, &quot;zavarovanje&quot;, &quot;Ravnanje&quot; itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Točke * *. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi &quot;Prejšnji Row Total&quot; lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Razmislite davek ali dajatev za: V tem razdelku lahko določite, če je davek / pristojbina le za vrednotenje (ni del skupaj) ali samo za skupno (ne dodajajo vrednost za postavko), ali pa oboje. 10. Dodajte ali odštejemo: Ali želite dodati ali odbiti davek."
 DocType: Homepage,Homepage,Domača stran
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Izberite zdravnika ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Nazaj na izdelke
 DocType: Grant Application,Grant Application Details ,Podrobnosti o aplikaciji za dodelitev sredstev
 DocType: Stock Entry Detail,Original Item,Izvirna postavka
 DocType: Purchase Receipt Item,Recd Quantity,Recd Količina
@@ -3123,7 +3148,7 @@
 DocType: Employee,Emergency Contact,Zasilna Kontakt
 DocType: Bank Reconciliation Detail,Payment Entry,Začetek plačilo
 ,sales-browser,prodaja brskalnik
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Koda zdravil
 DocType: Target Detail,Target  Amount,Ciljni znesek
@@ -3176,17 +3201,16 @@
 DocType: Payment Entry,Total Allocated Amount,Skupaj Dodeljena Znesek
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Privzeta nastavitev popis račun za stalne inventarizacije
 DocType: Item Reorder,Material Request Type,Material Zahteva Type
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural list Vstop za pla iz {0} in {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Pošlji e-pošto za pregled e-pošte
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","Lokalno shrambo je polna, ni rešil"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Vrstica {0}: UOM Conversion Factor je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Vrstica {0}: UOM Conversion Factor je obvezna
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Zmogljivost sob
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Že obstaja zapis za postavko {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Kotizacija
 DocType: Budget,Cost Center,Stroškovno Center
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Voucher #
 DocType: Notification Control,Purchase Order Message,Naročilnica sporočilo
 DocType: Tax Rule,Shipping Country,Dostava Država
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skrij ID za DDV naročnika od prodajnih transakcij
@@ -3200,7 +3224,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Interesenti ga Industry Type.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Pojdite v Letterheads
 DocType: Item Supplier,Item Supplier,Postavka Dobavitelj
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}"
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Ni izbranih elementov za prenos
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Vsi naslovi.
@@ -3272,7 +3296,7 @@
 DocType: Fees,Fees,pristojbine
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Določite Menjalni tečaj za pretvorbo ene valute v drugo
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Ponudba {0} je odpovedana
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Skupni preostali znesek
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Skupni preostali znesek
 DocType: Sales Partner,Targets,Cilji
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,"Prosimo, registrirajte številko SIREN v podatkovni datoteki podjetja"
 DocType: Price List,Price List Master,Cenik Master
@@ -3322,7 +3346,7 @@
 ,Salary Register,plača Registracija
 DocType: Warehouse,Parent Warehouse,Parent Skladišče
 DocType: C-Form Invoice Detail,Net Total,Neto Skupaj
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Privzeti BOM nismo našli v postavki {0} in projektno {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Privzeti BOM nismo našli v postavki {0} in projektno {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Opredeliti različne vrste posojil
 DocType: Bin,FCFS Rate,FCFS Rate
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Neporavnani znesek
@@ -3359,6 +3383,7 @@
 DocType: Item,Total Projected Qty,Skupne projekcije Kol
 DocType: Monthly Distribution,Distribution Name,Porazdelitev Name
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Stopnja vrednotenja ni mogoče najti za postavko {0}, ki je potrebna za izvršitev računovodskih vnosov za {1} {2}. Če je predmet predmet transakcije kot element ničelne vrednosti za vrednost v {1}, navedite to v tabeli {1} Item. V nasprotnem primeru ustvarite transakcijo dohodne delnice za postavko ali navedite stopnjo vrednotenja v zapisu postavke in poskusite poslati / preklicati ta vnos"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup&gt; Settings&gt; Series Naming"
 DocType: Course,Course Code,Koda predmeta
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Inšpekcija kakovosti potrebna za postavko {0}
 DocType: POS Settings,Use POS in Offline Mode,Uporabite POS v načinu brez povezave
@@ -3403,10 +3428,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Pokažite ta diaprojekcije na vrhu strani
 DocType: BOM,Item UOM,Postavka UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Davčna Znesek Po Popust Znesek (družba Valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Ciljna skladišče je obvezna za vrstico {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Ciljna skladišče je obvezna za vrstico {0}
 DocType: Cheque Print Template,Primary Settings,primarni Nastavitve
 DocType: Purchase Invoice,Select Supplier Address,Izberite Dobavitelj naslov
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Dodaj Zaposleni
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Dodaj Zaposleni
 DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra Small
 DocType: Company,Standard Template,standard Template
@@ -3431,6 +3456,7 @@
 DocType: SMS Log,No of Sent SMS,Število poslanih SMS
 DocType: Antibiotic,Healthcare Administrator,Skrbnik zdravstva
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Nastavite cilj
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup&gt; Series Numbering"
 DocType: Dosage Strength,Dosage Strength,Odmerek
 DocType: Account,Expense Account,Expense račun
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Programska oprema
@@ -3458,7 +3484,7 @@
 ,Student Monthly Attendance Sheet,Študent Mesečni Udeležba Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravilo o dostavi velja samo za prodajo
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt Start Date
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,Do
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,Do
 DocType: Rename Tool,Rename Log,Preimenovanje Prijava
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Študent skupine ali tečaj Urnik je obvezna
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Študent skupine ali tečaj Urnik je obvezna
@@ -3509,14 +3535,14 @@
 DocType: Employee Advance,Expense Approver,Expense odobritelj
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Vrstica {0}: Advance proti naročniku mora biti kredit
 DocType: Project,Hourly,Na uro
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-Group skupini
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Group skupini
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Serija je obvezna v vrstici {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Serija je obvezna v vrstici {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Potrdilo o nakupu Postavka Priložena
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Da datetime
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Dnevniki za ohranjanje statusa dostave sms
 DocType: Accounts Settings,Make Payment via Journal Entry,Naredite plačilo preko Journal Entry
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Tiskano na
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Tiskano na
 DocType: Item,Inspection Required before Delivery,Inšpekcijski Zahtevana pred dostavo
 DocType: Item,Inspection Required before Purchase,Inšpekcijski Zahtevana pred nakupom
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Čakanju Dejavnosti
@@ -3526,7 +3552,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,Najmanjša količina naročila
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Vaša organizacija
 DocType: Fee Component,Fees Category,pristojbine Kategorija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Vnesite lajšanje datum.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,Vnesite lajšanje datum.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
 DocType: Supplier Scorecard,Notify Employee,Obvesti delavca
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Vnesite ime oglaševalske akcije, če je vir preiskovalne akcije"
@@ -3554,6 +3580,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Študent Serija Udeležba orodje
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,Limit navzkrižnim
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Načrtovani Upto
+DocType: Woocommerce Settings,Secret,Skrivnost
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Tveganega kapitala
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Akademski izraz s tem &quot;študijskem letu &#39;{0} in&quot; Trajanje Ime&#39; {1} že obstaja. Prosimo, spremenite te vnose in poskusite znova."
 DocType: UOM,Must be Whole Number,Mora biti celo število
@@ -3588,7 +3615,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Zaposleni Udeležba Tool
 DocType: Guardian Student,Guardian Student,Guardian Študent
 DocType: Supplier,Credit Limit,Kreditni limit
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Povpr. Prodajna cenik tečaja
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Povpr. Prodajna cenik tečaja
 DocType: Salary Component,Salary Component,plača Component
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Plačilni Navedbe {0} un povezane
 DocType: GL Entry,Voucher No,Voucher ni
@@ -3607,6 +3634,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dopusta ni mogoče dodeliti pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,študent Prijavitelj
+DocType: Hub Tracked Item,Hub Tracked Item,Hub Gosenica Postavka
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL ZA PREJEMNIKA
 DocType: Asset Category Account,Accumulated Depreciation Account,Bilančni Amortizacija račun
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,To e-poštno sporočilo je samodejno generirano
@@ -3680,7 +3708,7 @@
 DocType: Sales Order,Fully Delivered,Popolnoma Delivered
 DocType: Lead,Lower Income,Nižji od dobička
 DocType: Restaurant Order Entry,Current Order,Trenutni naročilo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Vir in cilj skladišče ne more biti enaka za vrstico {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Vir in cilj skladišče ne more biti enaka za vrstico {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Plačanega zneska ne sme biti večja od zneska kredita {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Pojdite v programe
@@ -3707,6 +3735,7 @@
 DocType: Payment Terms Template,Payment Terms,Plačilni pogoji
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Produkcije Naročila ni mogoče povečati za:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minute
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri&gt; HR Settings"
 DocType: Purchase Invoice,Purchase Taxes and Charges,Nakup davki in dajatve
 DocType: Chapter,Meetup Embed HTML,Meetup Vstavi HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Pojdi na dobavitelje
@@ -3740,7 +3769,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosim, nastavite račune, povezane Amortizacija v sredstvih kategoriji {0} ali družbe {1}"
 DocType: Lab Test Groups,Normal Range,Normalni obseg
 DocType: Academic Term,Academic Year,Študijsko leto
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Razpoložljiva prodaja
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Razpoložljiva prodaja
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Otvoritev Balance Equity
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3757,7 +3786,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Ustvari pristojbine
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Skupaj Nakup Cost (via računu o nakupu)
 DocType: Training Event,Start Time,Začetni čas
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Izberite Količina
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Izberite Količina
 DocType: Customs Tariff Number,Customs Tariff Number,Carinska tarifa številka
 DocType: Patient Appointment,Patient Appointment,Imenovanje pacienta
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Odobritvi vloge ne more biti enaka kot vloga je pravilo, ki veljajo za"
@@ -3801,6 +3830,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto teža paketa. Ponavadi neto teža + embalaža teže. (za tisk)
 DocType: Assessment Plan,Program,Program
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uporabniki s to vlogo dovoljeno postaviti na zamrznjene račune in ustvariti / spreminjanje vknjižbe zoper zamrznjenih računih
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju&gt; Nastavitve izobraževanja"
 DocType: Serial No,Is Cancelled,Je Preklicana
 DocType: Student Group,Group Based On,"Skupina, ki temelji na"
 DocType: Journal Entry,Bill Date,Bill Datum
@@ -3826,6 +3856,7 @@
 DocType: Item Group,Check this if you want to show in website,"Označite to, če želite, da kažejo na spletni strani"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Stanje ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Bančništvo in plačila
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Vnesite uporabniški ključ API
 ,Welcome to ERPNext,Dobrodošli na ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Privede do Kotacija
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,E-pošta Opomniki bodo poslani vsem strankam z e-poštnimi stiki
@@ -3867,13 +3898,13 @@
 ,Item Balance (Simple),Postavka Balance (Enostavno)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,"Računi, ki jih dobavitelji postavljeno."
 DocType: POS Profile,Write Off Account,Odpišite račun
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Opomin Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Opomin Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Popust Količina
 DocType: Purchase Invoice,Return Against Purchase Invoice,Vrni proti Račun za nakup
 DocType: Item,Warranty Period (in days),Garancijski rok (v dnevih)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Nastavitev privzetih nastavitev ni uspela
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Povezava z Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},"Prosimo, izberite BOM proti elementu {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},"Prosimo, izberite BOM proti elementu {0}"
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Izdelava računov
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Čisti denarni tok iz poslovanja
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Postavka 4
@@ -3920,7 +3951,7 @@
 DocType: Lead,Address Desc,Naslov opis izdelka
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Party je obvezen
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Vrstice s podvojenimi datumi v drugih vrsticah so bile najdene: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Vrstice s podvojenimi datumi v drugih vrsticah so bile najdene: {list}
 DocType: Topic,Topic Name,Ime temo
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Mora biti izbran Atleast eden prodaji ali nakupu
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,"Izberite zaposlenega, da zaposleni vnaprej napreduje."
@@ -3957,19 +3988,20 @@
 DocType: Bin,Requested Quantity,Zahtevana količina
 DocType: Patient,Marital Status,Zakonski stan
 DocType: Stock Settings,Auto Material Request,Auto Material Zahteva
+DocType: Woocommerce Settings,API consumer secret,API potrošnikov skrivnost
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostopno Serija Količina na IZ SKLADIŠČA
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto plača - Skupaj Odbitek - Posojilo Povračilo
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Trenutni BOM in New BOM ne more biti enaka
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plača Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Datum upokojitve mora biti večji od datuma pridružitve
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Datum upokojitve mora biti večji od datuma pridružitve
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Večkratne različice
 DocType: Sales Invoice,Against Income Account,Proti dohodkov
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Dostavljeno
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Postavka {0}: Ž Kol {1} ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mesečni Distribution Odstotek
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Prijavite se kot drugi uporabnik.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Prijavite se kot drugi uporabnik.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Uporabnik dnevnega dela Povzetek dela
 DocType: Territory,Territory Targets,Territory cilji
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4023,7 +4055,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Stopnja: {0}
 DocType: Company,Exchange Gain / Loss Account,Exchange Gain / izida
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposlenih in postrežbo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Cilj mora biti eden od {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Cilj mora biti eden od {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Izpolnite obrazec in ga shranite
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Skupnost
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Dejanska kol v zalogi
@@ -4050,15 +4082,17 @@
 DocType: Task,depends_on,odvisno od
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Vrstni red za posodobitev najnovejše cene v vseh gradivih. Traja lahko nekaj minut.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Ime novega računa. Opomba: Prosimo, da ne ustvarjajo računov za kupce in dobavitelje"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Stranka&gt; Skupina strank&gt; Teritorija
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država pametno privzeti naslov Predloge
 DocType: Water Analysis,Appearance,Videz
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Povpr. Nakup cenik seznam
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Povpr. Nakup cenik seznam
 DocType: Sales Order Item,Supplier delivers to Customer,Dobavitelj zagotavlja naročniku
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Podatki o članih.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) ni na zalogi
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Vzdrževanje sredstev
 ,Sales Payment Summary,Povzetek prodaje plačila
 DocType: Restaurant,Restaurant,Restavracija
+DocType: Woocommerce Settings,API consumer key,API-ključ potrošnika
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz in izvoz podatkov
 DocType: Patient,Account Details,podrobnosti računa
@@ -4077,6 +4111,7 @@
 DocType: Program Enrollment,School House,šola House
 DocType: Serial No,Out of AMC,Od AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Število amortizacije naročene ne sme biti večja od skupnega št amortizacije
+DocType: Purchase Order,Order Confirmation Date,Datum potrditve naročila
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Naredite Maintenance obisk
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,"Prosimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo"
 DocType: Company,Default Cash Account,Privzeti gotovinski račun
@@ -4104,7 +4139,7 @@
 DocType: Hub Settings,Publish Availability,Objavite Razpoložljivost
 DocType: Company,Create Chart Of Accounts Based On,"Ustvariti kontni okvir, ki temelji na"
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ne morete ga pretvoriti v ne-skupino. Otroške naloge obstajajo.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,"Datum rojstva ne more biti večji, od današnjega."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,"Datum rojstva ne more biti večji, od današnjega."
 ,Stock Ageing,Staranje zaloge
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Študent {0} obstaja proti študentskega prijavitelja {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Prilagajanje zaokroževanja (valuta podjetja)
@@ -4136,6 +4171,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Dodaj uporabnike
 DocType: POS Item Group,Item Group,Element Group
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Študentska skupina:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Izberi državo
 DocType: Item,Safety Stock,Varnostna zaloga
 DocType: Healthcare Settings,Healthcare Settings,Nastavitve zdravstva
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,"Napredek% za nalogo, ne more biti več kot 100."
@@ -4148,11 +4184,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Make Variants
 DocType: Item,Default BOM,Privzeto BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Skupni fakturirani znesek (prek prodajnih računov)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Opomin Znesek
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Opomin Znesek
 DocType: Project Update,Not Updated,Ni posodobljeno
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Obstajajo neskladja med stopnjo, brez delnic in izračunanim zneskom"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,"Prosimo, ponovno tip firma za potrditev"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Skupaj Izjemna Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Skupaj Izjemna Amt
 DocType: Journal Entry,Printing Settings,Nastavitve tiskanja
 DocType: Employee Advance,Advance Account,Predplačniški račun
 DocType: Job Offer,Job Offer Terms,Pogoji ponudb za delo
@@ -4161,7 +4197,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Avtomobilizem
 DocType: Vehicle,Insurance Company,Zavarovalnica
 DocType: Asset Category Account,Fixed Asset Account,Fiksna račun premoženja
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,spremenljivka
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,spremenljivka
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od dobavnica
 DocType: Chapter,Members,Člani
 DocType: Student,Student Email Address,Študent e-poštni naslov
@@ -4193,7 +4229,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Referenčna številka je obvezna, če ste vnesli Referenčni datum"
 DocType: Bank Reconciliation Detail,Payment Document,plačilo dokumentov
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Napaka pri ocenjevanju formule za merila
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Datum pridružitva mora biti večji od datuma rojstva
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Datum pridružitva mora biti večji od datuma rojstva
 DocType: Salary Slip,Salary Structure,Struktura Plače
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Airline
@@ -4203,7 +4239,6 @@
 DocType: Employee,Offer Date,Ponudba Datum
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Ponudbe
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,"Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Dobavitelj&gt; Dobavitelj tip
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ustvaril nobene skupine študentov.
 DocType: Purchase Invoice Item,Serial No,Zaporedna številka
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mesečni Povračilo Znesek ne sme biti večja od zneska kredita
@@ -4251,9 +4286,10 @@
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Ne potrdite, če je sestanek ustvarjen za isti dan"
 DocType: Program Enrollment Course,Program Enrollment Course,Program Vpis tečaj
 DocType: Program Enrollment Course,Program Enrollment Course,Program Vpis tečaj
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Vnos vzorca zadržanja zalog
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Vnos vzorca zadržanja zalog
 DocType: Purchase Taxes and Charges,Valuation and Total,Vrednotenje in Total
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Oglednice
+DocType: Employee,This will restrict user access to other employee records,To bo uporabniku omejilo dostop do drugih zapisov zaposlenih
 DocType: Tax Rule,Shipping City,Dostava Mesto
 DocType: Notification Control,Customize the Notification,Prilagodite Obvestilo
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Denarni tok iz poslovanja
@@ -4317,7 +4353,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,računovodski izkazi
 DocType: Drug Prescription,Hour,Ura
 DocType: Restaurant Order Entry,Last Sales Invoice,Zadnji račun za prodajo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Izberite količino proti elementu {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Izberite količino proti elementu {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu
 DocType: Lead,Lead Type,Tip ponudbe
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Niste pooblaščeni za odobritev liste na Block termini
@@ -4356,7 +4392,7 @@
 DocType: Job Opening,Job Title,Job Naslov
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} označuje, da {1} ne bo podal ponudbe, ampak cene vseh postavk so navedene. Posodabljanje statusa ponudb RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Največji vzorci - {0} so bili že shranjeni za serijo {1} in element {2} v seriji {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Največji vzorci - {0} so bili že shranjeni za serijo {1} in element {2} v seriji {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,V nastavitvah nakupa izberite dobavitelja.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Posodobi BOM stroškov samodejno
 DocType: Lab Test,Test Name,Ime preskusa
@@ -4369,7 +4405,7 @@
 DocType: Stock Entry,Update Rate and Availability,Posodobitev Oceni in razpoložljivost
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Odstotek ste dovoljeno prejemati ali dostaviti bolj proti količine naročenega. Na primer: Če ste naročili 100 enot. in vaš dodatek za 10%, potem ste lahko prejeli 110 enot."
 DocType: POS Customer Group,Customer Group,Skupina za stranke
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Vrstica # {0}: Operacija {1} ni končana za {2} število končnih izdelkov v delovnem naročilu # {3}. Posodobite stanje delovanja prek časovnih dnevnikov
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Vrstica # {0}: Operacija {1} ni končana za {2} število končnih izdelkov v delovnem naročilu # {3}. Posodobite stanje delovanja prek časovnih dnevnikov
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nova Serija ID (po želji)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0}
 DocType: BOM,Website Description,Spletna stran Opis
@@ -4396,7 +4432,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu"
 DocType: GL Entry,Against Voucher Type,Proti bon Type
 DocType: Physician,Phone (R),Telefon (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Koda postavke&gt; Skupina izdelkov&gt; Blagovna znamka
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Dodane so časovne reže
 DocType: Item,Attributes,Atributi
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Omogoči predlogo
@@ -4448,6 +4483,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Serija je obvezna
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finančne storitve
 DocType: Student Sibling,Student ID,Student ID
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,E-pošta dobavitelja
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Vrste dejavnosti za Čas Dnevniki
 DocType: Opening Invoice Creation Tool,Sales,Prodaja
 DocType: Stock Entry Detail,Basic Amount,Osnovni znesek
@@ -4518,12 +4554,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ-ji niso dovoljeni za {0} zaradi postavke ocene rezultatov {1}
 DocType: Job Offer,Awaiting Response,Čakanje na odgovor
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Nad
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Skupni znesek {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Skupni znesek {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},Neveljaven atribut {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Omemba če nestandardni plača račun
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',"Izberite ocenjevalne skupine, razen &quot;vseh skupin za presojo&quot;"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Vrstica {0}: Za postavko je potreben stroškovni center {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,To temelji na transakcijah proti temu zdravniku.
 DocType: Training Event Employee,Optional,Neobvezno
 DocType: Salary Slip,Earning & Deduction,Zaslužek &amp; Odbitek
 DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode
@@ -4587,7 +4624,7 @@
 DocType: Production Plan,Total Planned Qty,Skupno načrtovano število
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Otvoritev Vrednost
 DocType: Salary Detail,Formula,Formula
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Serial #
 DocType: Lab Test Template,Lab Test Template,Lab Test Template
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Prodajni račun
 DocType: Purchase Invoice Item,Total Weight,Totalna teža
@@ -4600,7 +4637,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetnih in kreditnih ni enaka za {0} # {1}. Razlika je {2}.
 DocType: Asset Maintenance Task,Assign To Name,Dodeli imenu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Zabava Stroški
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Naredite Zahteva material
+DocType: Hub Settings,Enabled Users,Omogočeni uporabniki
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Naredite Zahteva material
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Odprti Točka {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Račun {0} je potrebno preklicati pred preklicom tega prodajnega naročila
 DocType: Consultation,Age,Starost
@@ -4623,12 +4661,11 @@
 DocType: Email Digest,Open Notifications,Odprte Obvestila
 DocType: Payment Entry,Difference Amount (Company Currency),Razlika Znesek (družba Valuta)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Neposredni stroški
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup&gt; Settings&gt; Series Naming"
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer Prihodki
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Potni stroški
 DocType: Maintenance Visit,Breakdown,Zlomiti se
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Dodajanje po meri naročenega polja v doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1}
 DocType: Purchase Receipt Item,Sample Quantity,Količina vzorca
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Na podlagi najnovejšega razmerja cene / cene cenika / zadnje stopnje nakupa surovin samodejno posodobite stroške BOM prek načrtovalca.
 DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum
@@ -4643,14 +4680,13 @@
 DocType: Program Enrollment Tool,New Academic Year,Novo študijsko leto
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Nazaj / dobropis
 DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert stopnja Cenik če manjka
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Skupaj Plačan znesek
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Skupaj Plačan znesek
 DocType: GST Settings,B2C Limit,Omejitev B2C
 DocType: Work Order Item,Transferred Qty,Prenese Kol
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Krmarjenje
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Načrtovanje
 DocType: Share Balance,Issued,Izdala
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,študent dejavnost
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju&gt; Nastavitve izobraževanja"
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dobavitelj Id
 DocType: Payment Request,Payment Gateway Details,Plačilo Gateway Podrobnosti
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Količina mora biti večja od 0
@@ -4696,7 +4732,7 @@
 ,Territory Target Variance Item Group-Wise,Ozemlje Ciljna Varianca Postavka Group-Wise
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Vse skupine strank
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Bilančni Mesečni
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezen. Mogoče zapis Menjalnega tečaja ni ustvarjen za {1} v {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezen. Mogoče zapis Menjalnega tečaja ni ustvarjen za {1} v {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Davčna Predloga je obvezna.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Račun {0}: Matični račun {1} ne obstaja
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenik Rate (družba Valuta)
@@ -4705,7 +4741,7 @@
 DocType: Lab Prescription,Test Created,Ustvarjeno testiranje
 DocType: Healthcare Settings,Custom Signature in Print,Podpis po meri v tisku
 DocType: Account,Temporary,Začasna
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Stranka LPO št.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Stranka LPO št.
 DocType: Program,Courses,Tečaji
 DocType: Monthly Distribution Percentage,Percentage Allocation,Odstotek dodelitve
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Sekretar
@@ -4760,7 +4796,7 @@
 DocType: Program Enrollment Tool,Enroll Students,včlanite Študenti
 DocType: Lab Test,Approved Date,Odobren datum
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna Prodaja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Atleast eno skladišče je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Atleast eno skladišče je obvezna
 DocType: Serial No,Out of Warranty,Iz garancije
 DocType: BOM Update Tool,Replace,Zamenjaj
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Ni izdelkov.
@@ -4912,10 +4948,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,"Način plačila je potrebno, da bi plačilo"
 DocType: Project Task,Pending Review,Dokler Pregled
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Uredite na celotni strani za več možnosti, kot so sredstva, serijski nosi, serije itd."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Imenovanja in posvetovanja
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Imenovanja in posvetovanja
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ni vpisan v serijo {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Sredstvo {0} ne more biti izločeni, saj je že {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Potrebna je preverjanja
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Potrebna je preverjanja
 DocType: Task,Total Expense Claim (via Expense Claim),Total Expense zahtevek (preko Expense zahtevka)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Odsoten
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Podjetje za nastavitev ni uspelo
@@ -4958,6 +4994,7 @@
 ,Work Order Stock Report,Poročilo o delovni nalogi
 DocType: Assessment Result Tool,Assessment Result Tool,Ocena Rezultat orodje
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Kot nadzornik
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Predlagaj kategorijo
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Odpadno Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Predložene naročila ni mogoče izbrisati
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje na računu je že ""bremenitev"", ni dovoljeno nastaviti ""Stanje mora biti"" kot ""kredit"""
@@ -4968,7 +5005,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Povrne fiksni znesek na obdobje
 DocType: Employee,Health Insurance No,Zdravstveno zavarovanje št
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vnesite količino za postavko {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Credit Opomba Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Credit Opomba Amt
 DocType: Employee External Work History,Employee External Work History,Delavec Zunanji Delo Zgodovina
 DocType: Opening Invoice Creation Tool,Purchase,Nakup
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Kol
@@ -5011,7 +5048,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Štetje
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},V prilogi vam pošiljamo {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Povprečna hitrost
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Skupni znesek plačila v urniku plačil mora biti enak znesku zaokroženo / zaokroženo
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Skupni znesek plačila v urniku plačil mora biti enak znesku zaokroženo / zaokroženo
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka Izjava ravnotežje kot na glavno knjigo
 DocType: Job Applicant,Applicant Name,Predlagatelj Ime
 DocType: Authorization Rule,Customer / Item Name,Stranka / Item Name
@@ -5062,6 +5099,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Privzete Davki in dajatve
 DocType: Account,Receivable,Terjatev
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Vrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja
+DocType: Stock Entry,Material Consumption for Manufacture,Poraba materiala za izdelavo
 DocType: Item Alternative,Alternative Item Code,Alternativni koda izdelka
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vloga, ki jo je dovoljeno vložiti transakcije, ki presegajo omejitve posojil zastavili."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Izberite artikel v Izdelava
@@ -5078,9 +5116,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naročeno
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Nadaljuj
+DocType: Hub Settings,Hub Username,Uporabniško ime vozlišča
 DocType: Salary Detail,Component,Komponenta
 DocType: Assessment Criteria,Assessment Criteria Group,Skupina Merila ocenjevanja
 DocType: Healthcare Settings,Patient Name By,Ime bolnika z
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Vpis v časopisni razgovor za plače od {0} do {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Odpiranje nabrano amortizacijo sme biti manjša od enako {0}
 DocType: Warehouse,Warehouse Name,Skladišče Name
 DocType: Naming Series,Select Transaction,Izberite Transaction
@@ -5102,7 +5142,7 @@
 DocType: Purchase Invoice,In Words,V besedi
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} je treba vložiti
 DocType: POS Profile,Item Groups,postavka Skupine
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Danes je {0} &#39;s rojstni dan!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Danes je {0} &#39;s rojstni dan!
 DocType: Sales Order Item,For Production,Za proizvodnjo
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,"Prosimo, dodajte račun za začasno odpiranje v kontnem okvirju"
@@ -5147,7 +5187,7 @@
 DocType: Employee Education,Employee Education,Izobraževanje delavec
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dvojnik postavka skupina je našla v tabeli točka skupine
 DocType: Land Unit,Parent Land Unit,Matična enota
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
 DocType: Fertilizer,Fertilizer Name,Ime gnojila
 DocType: Salary Slip,Net Pay,Neto plača
 DocType: Cash Flow Mapping Accounts,Account,Račun
@@ -5187,8 +5227,8 @@
 DocType: Task,Is Milestone,je Milestone
 DocType: Delivery Stop,Email Sent To,E-pošta poslana
 DocType: Budget,Warn,Opozori
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,"Ali ste prepričani, da se želite odjaviti?"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Vsi elementi so bili že preneseni za ta delovni nalog.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,"Ali ste prepričani, da se želite odjaviti?"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Vsi elementi so bili že preneseni za ta delovni nalog.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah."
 DocType: Asset Maintenance,Manufacturing User,Proizvodnja Uporabnik
 DocType: Purchase Invoice,Raw Materials Supplied,"Surovin, dobavljenih"
@@ -5211,9 +5251,10 @@
 DocType: Salary Detail,Salary Detail,plača Podrobnosti
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,"Prosimo, izberite {0} najprej"
 DocType: Appointment Type,Physician,Zdravnik
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Posvetovanja
 DocType: Sales Invoice,Commission,Komisija
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne more biti večja od načrtovane količine ({2}) v delovnem redu {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas List za proizvodnjo.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Vmesni seštevek
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless Mandat SEPA
@@ -5274,7 +5315,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Delovni nalog je že ustvarjen za vse elemente z BOM
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Poročilo o variantah
 DocType: Setup Progress Action,Setup Progress Action,Akcijski program Setup Progress
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup&gt; Series Numbering"
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Nakupni cenik
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Odstranite element, če stroški ne nanaša na to postavko"
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Izberite stanje vzdrževanja kot dokončano ali odstranite datum zaključka
@@ -5308,7 +5348,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafikon stroškovnih mest
 DocType: Lab Test Template,Sample Collection,Zbiranje vzorcev
 ,Requested Items To Be Ordered,Zahtevane Postavke naloži
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Moja naročila
 DocType: Price List,Price List Name,Cenik Ime
 DocType: BOM,Manufacturing,Predelovalne dejavnosti
 ,Ordered Items To Be Delivered,Naročeno Točke je treba dostaviti
@@ -5340,7 +5379,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Max delovne ure pred Timesheet
 DocType: Maintenance Schedule Detail,Scheduled Date,Načrtovano Datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Total Paid Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Total Paid Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Sporočila večji od 160 znakov, bo razdeljeno v več sporočilih"
 DocType: Purchase Receipt Item,Received and Accepted,Prejme in potrdi
 DocType: Hub Settings,Company and Seller Profile,Profil podjetja in prodajalca
@@ -5358,6 +5397,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order."
 DocType: Request for Quotation Item,Supplier Part No,Šifra dela dobavitelj
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"ne more odbiti, če je kategorija za &quot;vrednotenje&quot; ali &quot;Vaulation in Total&quot;"
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Anonimno
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Prejela od
 DocType: Lead,Converted,Pretvorjena
 DocType: Item,Has Serial No,Ima serijsko številko
@@ -5405,7 +5445,7 @@
 DocType: Crop Cycle,Detected Diseases,Detektirane bolezni
 DocType: Stock Entry,Default Source Warehouse,Privzeto Vir Skladišče
 DocType: Item,Customer Code,Koda za stranke
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},"Opomnik za rojstni dan, za {0}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},"Opomnik za rojstni dan, za {0}"
 DocType: Asset Maintenance Task,Last Completion Date,Zadnji datum zaključka
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dni od zadnjega naročila
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
@@ -5442,7 +5482,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Napišite enkratni znesek (družba Valuta)
 DocType: Sales Invoice Timesheet,Billing Hours,zaračunavanje storitev ure
 DocType: Project,Total Sales Amount (via Sales Order),Skupni znesek prodaje (preko prodajnega naloga)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,Privzeti BOM za {0} ni bilo mogoče najti
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,Privzeti BOM za {0} ni bilo mogoče najti
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Vrstica # {0}: Prosim nastavite naročniško količino
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Dotaknite predmete, da jih dodate tukaj"
 DocType: Fees,Program Enrollment,Program Vpis
@@ -5467,6 +5507,7 @@
 DocType: Quality Inspection Reading,Reading 5,Branje 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} je povezan z {2}, vendar je Račun stranke {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Oglejte si laboratorijske preiskave
+DocType: Hub Users,Hub Users,Uporabniki vozlišča
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Vzdrževanje Datum
 DocType: Purchase Invoice Item,Rejected Serial No,Zavrnjeno Zaporedna številka
@@ -5476,7 +5517,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primer:. ABCD ##### Če je serija nastavljen in serijska številka ni navedena v transakcijah, se bo ustvaril nato samodejno serijska številka, ki temelji na tej seriji. Če ste si vedno želeli izrecno omeniti Serial številk za to postavko. pustite prazno."
 DocType: Upload Attendance,Upload Attendance,Naloži Udeležba
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM and Manufacturing Količina so obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM and Manufacturing Količina so obvezna
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Staranje Razpon 2
 DocType: SG Creation Tool Course,Max Strength,Max moč
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Namestitev prednastavitev
@@ -5545,6 +5586,7 @@
 DocType: SMS Center,All Employee (Active),Vsi zaposlenih (Active)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Oglejte si zdaj
 DocType: BOM,Raw Material Cost,Raw Material Stroški
+DocType: Woocommerce Settings,Woocommerce Server URL,URL strežnika Woocommerce
 DocType: Item Reorder,Re-Order Level,Ponovno naročila ravni
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantogram
 DocType: Crop Cycle,Cycle Type,Vrsta cikla
@@ -5572,7 +5614,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Podatki o donatorju.
 DocType: Request for Quotation,Supplier Detail,Dobavitelj Podrobnosti
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Napaka v formuli ali stanja: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Obračunani znesek
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Obračunani znesek
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Uteži meril morajo biti do 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Udeležba
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,zalogi
@@ -5580,10 +5622,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Če ni izbrana, bo seznam je treba dodati, da vsak oddelek, kjer je treba uporabiti."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Ustvarjanje {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Vir in Target skladišča ne more biti enaka
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,"Napotitev datum in čas objavljate, je obvezna"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,"Napotitev datum in čas objavljate, je obvezna"
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Davčna predloga za nabavne transakcije
 ,Item Prices,Postavka Cene
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"V besedi bo viden, ko boste prihranili naročilnico."
+DocType: Woocommerce Settings,Endpoint,Končna točka
 DocType: Period Closing Voucher,Period Closing Voucher,Obdobje Closing bon
 DocType: Consultation,Review Details,Pregled podrobnosti
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Delničar ne pripada tej družbi
@@ -5628,7 +5671,7 @@
 DocType: Lab Test,Test Group,Testna skupina
 DocType: Payment Reconciliation,Receivable / Payable Account,Terjatve / plačljivo račun
 DocType: Delivery Note Item,Against Sales Order Item,Proti Sales Order Postavka
-DocType: Company,Company Logo,Logo podjetja
+DocType: Hub Settings,Company Logo,Logo podjetja
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}"
 DocType: Item,Default Warehouse,Privzeto Skladišče
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Proračun ne more biti dodeljena pred Group račun {0}
@@ -5653,6 +5696,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,"Prosimo, omogočite privzeti dohodni račun, preden ustvarite skupino povzetkov dnevnega reda"
 DocType: Assessment Result,Total Score,Skupni rezultat
 DocType: Journal Entry,Debit Note,Opomin
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vnesite Potrošniško skrivnost API-ja
 DocType: Stock Entry,As per Stock UOM,Kot je na borzi UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ni potekel
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,ValidDate
@@ -5683,6 +5727,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Pustite prazno, če bi študenti skupin na leto"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Pustite prazno, če bi študenti skupin na leto"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Če je označeno, Total no. delovnih dni bo vključeval praznike, in to se bo zmanjšala vrednost plač dan na"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Aplikacije, ki uporabljajo trenutni ključ, ne bodo imele dostopa, ali ste prepričani?"
 DocType: Purchase Invoice,Total Advance,Skupaj predplačila
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Spremeni kodo šablone
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Izraz Končni datum ne more biti zgodnejši od datuma Term Start. Popravite datum in poskusite znova.
@@ -5738,7 +5783,7 @@
 DocType: Asset,Out of Order,Ne deluje
 DocType: Purchase Receipt Item,Accepted Quantity,Accepted Količina
 DocType: Projects Settings,Ignore Workstation Time Overlap,Prezri čas prekrivanja delovne postaje
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Nastavite privzeto Hiša List za zaposlenega {0} ali podjetja {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Nastavite privzeto Hiša List za zaposlenega {0} ali podjetja {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ne obstaja
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Izberite številke Serija
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Računi zbrana strankam.
@@ -5750,7 +5795,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,Na voljo
 DocType: Quality Inspection Reading,Reading 3,Branje 3
 DocType: Stock Entry,Source Warehouse Address,Naslov skladišča vira
-,Hub,Vozlišče
 DocType: GL Entry,Voucher Type,Bon Type
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena
 DocType: Student Applicant,Approved,Odobreno
@@ -5799,7 +5843,7 @@
 DocType: GL Entry,Transaction Date,Transakcijski Datum
 DocType: Production Plan Item,Planned Qty,Načrtovano Kol
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Skupna davčna
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Za Količina (Izdelano Kol) obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Za Količina (Izdelano Kol) obvezna
 DocType: Stock Entry,Default Target Warehouse,Privzeto Target Skladišče
 DocType: Purchase Invoice,Net Total (Company Currency),Net Total (družba Valuta)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Leto Končni datum ne more biti zgodnejši od datuma Leto Start. Popravite datum in poskusite znova.
@@ -5839,7 +5883,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Material za dobavitelja
 DocType: Soil Texture,Loamy Sand,Loamy Sand
 DocType: Production Plan,Material Request Planning,Načrtovanje materialnih zahtev
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Trošarina Račun
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Trošarina Račun
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Praga {0}% pojavi več kot enkrat
 DocType: Expense Claim,Employees Email Id,Zaposleni Email Id
 DocType: Employee Attendance Tool,Marked Attendance,markirana Udeležba
diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv
index bfad227..40e2c5e 100644
--- a/erpnext/translations/sq.csv
+++ b/erpnext/translations/sq.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Detajet e Fillimit të Kontaktit
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Çështjet e hapura
 DocType: Production Plan Item,Production Plan Item,Prodhimit Plani i artikullit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Përdoruesi {0} është caktuar tashmë për punonjësit {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Përdoruesi {0} është caktuar tashmë për punonjësit {1}
 DocType: Lab Test Groups,Add new line,Shto një rresht të ri
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Kujdes shëndetësor
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vonesa në pagesa (ditë)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Automjeteve Nuk ka
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,"Ju lutem, përzgjidhni Lista e Çmimeve"
 DocType: Accounts Settings,Currency Exchange Settings,Cilësimet e këmbimit valutor
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Kontrollo lidhjen tënde të rrjetit.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: dokument Pagesa është e nevojshme për të përfunduar trasaction
 DocType: Work Order Operation,Work In Progress,Punë në vazhdim
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Ju lutemi zgjidhni data
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,date Pjesëmarrja nuk mund të jetë më pak se data bashkuar punëmarrësit
 DocType: Grading Scale,Grading Scale Name,Nota Scale Emri
 DocType: Subscription,Repeat on Day,Përsëriteni Ditën
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Kjo është një llogari rrënjë dhe nuk mund të redaktohen.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Kjo është një llogari rrënjë dhe nuk mund të redaktohen.
 DocType: Sales Invoice,Company Address,adresa e kompanise
 DocType: BOM,Operations,Operacionet
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Nuk mund të vendosni autorizim në bazë të zbritje për {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Deklarata e llogarisë
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutike
 DocType: Purchase Invoice Item,Is Fixed Asset,Është i aseteve fikse
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Qty në dispozicion është {0}, ju duhet {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Qty në dispozicion është {0}, ju duhet {1}"
 DocType: Expense Claim Detail,Claim Amount,Shuma Claim
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Rendi i punës ka qenë {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Rendi i punës ka qenë {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Grupi i konsumatorëve Duplicate gjenden në tabelën e grupit cutomer
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Furnizuesi Lloji / Furnizuesi
 DocType: Naming Series,Prefix,Parashtesë
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Cilësimet e Aseteve
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Harxhuese
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,S&#39;aktivizohet me sukses.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,S&#39;aktivizohet me sukses.
 DocType: Assessment Result,Grade,Gradë
 DocType: Restaurant Table,No of Seats,Jo e Vendeve
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -260,13 +261,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,pleh
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Të paktën një mënyra e pagesës është e nevojshme për POS faturë.
 DocType: Products Settings,Show Products as a List,Shfaq Produkte si një Lista
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,Item {0} nuk është aktiv apo fundi i jetës është arritur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,Item {0} nuk është aktiv apo fundi i jetës është arritur
 DocType: Student Admission Program,Minimum Age,Mosha minimale
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Shembull: Matematikë themelore
 DocType: Customer,Primary Address,Adresa Primare
 DocType: Production Plan,Material Request Detail,Detaji i Kërkesës Materiale
 DocType: Selling Settings,Default Quotation Validity Days,Ditët e vlefshmërisë së çmimeve të çmimeve
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Të përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Të përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Cilësimet për HR Module
 DocType: SMS Center,SMS Center,SMS Center
 DocType: Sales Invoice,Change Amount,Ndryshimi Shuma
@@ -312,6 +313,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,biokimi
 DocType: Job Offer,Select Terms and Conditions,Zgjidhni Termat dhe Kushtet
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,Vlera out
+DocType: Woocommerce Settings,Woocommerce Settings,Cilësimet e Woocommerce
 DocType: Production Plan,Sales Orders,Sales Urdhërat
 DocType: Purchase Taxes and Charges,Valuation,Vlerësim
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Vendosur si default
@@ -322,7 +324,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Kërkesa për kuotim mund të arrihen duke klikuar në linkun e mëposhtëm
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Alokimi i lë për vitin.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Kursi Krijimi Tool
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,Stock pamjaftueshme
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,Stock pamjaftueshme
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planifikimi Disable kapaciteteve dhe Ndjekja Koha
 DocType: Email Digest,New Sales Orders,Shitjet e reja Urdhërat
 DocType: Bank Guarantee,Bank Account,Llogarisë Bankare
@@ -360,7 +362,7 @@
 DocType: Lab Test,Custom Result,Rezultati personal
 DocType: Delivery Stop,Contact Name,Kontakt Emri
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteret e vlerësimit kurs
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Identiteti i taksave:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,Identiteti i taksave:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Student ID:
 DocType: POS Customer Group,POS Customer Group,POS Group Customer
 DocType: Land Unit,Land Unit describing various land assets,Njësia e Tokës që përshkruan pasuritë e ndryshme të tokës
@@ -374,7 +376,7 @@
 DocType: Payment Term,Credit Months,Muajt e Kredisë
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Pay Net nuk mund të jetë më pak se 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Për të ndaluar dërgimin e njoftimeve të përsëritura të gabimit nga sistemi, ne kemi kontrolluar fushën e Kufizuar në pajtim"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Lehtësimin Data duhet të jetë më i madh se data e bashkimit
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Lehtësimin Data duhet të jetë më i madh se data e bashkimit
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Lë në vit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Ju lutem kontrolloni &#39;A Advance&#39; kundër llogaria {1} në qoftë se kjo është një hyrje paraprakisht.
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Magazina {0} nuk i përkasin kompanisë {1}
@@ -407,7 +409,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Update Pastrimi Data
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Detajet Blerje
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} nuk u gjet në &#39;e para materiale të furnizuara &quot;tryezë në Rendit Blerje {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} nuk u gjet në &#39;e para materiale të furnizuara &quot;tryezë në Rendit Blerje {1}
 DocType: Salary Slip,Total Principal Amount,Shuma Totale Totale
 DocType: Student Guardian,Relation,Lidhje
 DocType: Student Guardian,Mother,nënë
@@ -416,7 +418,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Urdhra të konfirmuara nga konsumatorët.
 DocType: Purchase Receipt Item,Rejected Quantity,Sasi të refuzuar
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Kërkesa për pagesë {0} u krijua
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Urdhërat e Hapur
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Urdhërat e Hapur
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Ndjeshmëri e ulët
 DocType: Notification Control,Notification Control,Kontrolli Njoftim
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Ju lutemi konfirmoni sapo të keni përfunduar trajnimin tuaj
@@ -452,7 +454,7 @@
 DocType: Item,Synced With Hub,Synced Me Hub
 DocType: Driver,Fleet Manager,Fleet Menaxher
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nuk mund të jetë negative për artikull {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Gabuar Fjalëkalimi
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Gabuar Fjalëkalimi
 DocType: Item,Variant Of,Variant i
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Kompletuar Qty nuk mund të jetë më i madh se &quot;Qty për Prodhimi&quot;
 DocType: Period Closing Voucher,Closing Account Head,Mbyllja Shef Llogaria
@@ -519,8 +521,7 @@
 DocType: Purchase Order,% Received,% Marra
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Krijo Grupet Student
 DocType: Volunteer,Weekends,fundjavë
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Credit Note Shuma
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) nuk mund të jetë më i madh se kuantiteti i planifikuar ({2}) në rendin e punës {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Credit Note Shuma
 DocType: Setup Progress Action,Action Document,Dokumenti i Veprimit
 DocType: Chapter Member,Website URL,Website URL
 ,Finished Goods,Mallrat përfunduar
@@ -552,7 +553,7 @@
 DocType: Request for Quotation,Request for Quotation,Kërkesa për kuotim
 DocType: Healthcare Settings,Require Lab Test Approval,Kërkoni miratimin e testit të laboratorit
 DocType: Salary Slip Timesheet,Working Hours,Orari i punës
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Gjithsej Outstanding
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Gjithsej Outstanding
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ndryshimi filluar / numrin e tanishëm sekuencë e një serie ekzistuese.
 DocType: Dosage Strength,Strength,Forcë
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Krijo një klient i ri
@@ -566,7 +567,7 @@
 DocType: Purchase Receipt,Vehicle Date,Data e Automjeteve
 DocType: Student Log,Medical,Mjekësor
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Arsyeja për humbjen
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Përditëso numrin e llogarisë
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Përditëso numrin e llogarisë
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Owner Lead nuk mund të jetë i njëjtë si Lead
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Shuma e ndarë nuk mund të më e madhe se shuma e parregulluara
 DocType: Announcement,Receiver,marrës
@@ -606,7 +607,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} nuk është i lidhur me {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Rregulloje tekstin hyrës që shkon si një pjesë e asaj email. Secili transaksion ka një tekst të veçantë hyrëse.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Ju lutemi të vendosur llogari parazgjedhur pagueshëm për kompaninë {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Transaksioni nuk lejohet kundër urdhrit të ndaluar të punës {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Transaksioni nuk lejohet kundër urdhrit të ndaluar të punës {0}
 DocType: Setup Progress Action,Min Doc Count,Min Dokumenti i Numrit
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Konfigurimet Global për të gjitha proceset e prodhimit.
 DocType: Accounts Settings,Accounts Frozen Upto,Llogaritë ngrira Upto
@@ -646,6 +647,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponenti Paga për pasqyrë e mungesave pagave bazë.
 DocType: Sales Order Item,Used for Production Plan,Përdoret për Planin e prodhimit
 DocType: Employee Loan,Total Payment,Pagesa Total
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Nuk mund të anulohet transaksioni për Urdhrin e Përfunduar të Punës.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Koha Midis Operacioneve (në minuta)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} është anuluar në mënyrë veprimi nuk mund të përfundojë
 DocType: Customer,Buyer of Goods and Services.,Blerësi i mallrave dhe shërbimeve.
@@ -699,7 +701,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Nuk lejohet, konfiguroni Lab Test Template sipas kërkesës"
 DocType: Patient,Risk Factors,Faktoret e rrezikut
 DocType: Patient,Occupational Hazards and Environmental Factors,Rreziqet në punë dhe faktorët mjedisorë
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Regjistrimet e aksioneve tashmë të krijuara për Rendit të Punës
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Regjistrimet e aksioneve tashmë të krijuara për Rendit të Punës
 DocType: Vital Signs,Respiratory rate,Shkalla e frymëmarrjes
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Menaxhimi Nënkontraktimi
 DocType: Vital Signs,Body Temperature,Temperatura e trupit
@@ -735,6 +737,7 @@
 DocType: Production Plan Item,Pending Qty,Në pritje Qty
 DocType: Budget,Ignore,Injoroj
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} nuk është aktiv
+DocType: Woocommerce Settings,Freight and Forwarding Account,Llogaria e mallrave dhe përcjelljes
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Dimensionet kontrolloni Setup për printim
 DocType: Salary Slip,Salary Slip Timesheet,Paga Slip pasqyrë e mungesave
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Furnizuesi Magazina i detyrueshëm për të nën-kontraktuar Blerje marrjes
@@ -743,7 +746,7 @@
 DocType: Pricing Rule,Sales Partner,Sales Partner
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Të gjitha tabelat e rezultateve të furnizuesit.
 DocType: Buying Settings,Purchase Receipt Required,Pranimi Blerje kërkuar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,Magazina e synuar në rresht {0} duhet të jetë e njëjtë me rendin e punës
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,Magazina e synuar në rresht {0} duhet të jetë e njëjtë me rendin e punës
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,Vlerësimi Vlerësoni është i detyrueshëm në qoftë Hapja Stock hyrë
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nuk u gjetën në tabelën Faturë të dhënat
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,"Ju lutem, përzgjidhni kompanisë dhe Partisë Lloji i parë"
@@ -826,6 +829,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Pagesa Gateway Llogaria nuk është krijuar, ju lutemi krijoni një të tillë me dorë."
 DocType: Supplier Scorecard,Per Year,Në vit
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Nuk ka të drejtë për pranim në këtë program sipas DOB
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kodi i artikullit&gt; Grupi i artikullit&gt; Markë
 DocType: Sales Invoice,Sales Taxes and Charges,Shitjet Taksat dhe Tarifat
 DocType: Employee,Organization Profile,Organizata Profilin
 DocType: Vital Signs,Height (In Meter),Lartësia (në metër)
@@ -875,6 +879,7 @@
 DocType: Request for Quotation,For individual supplier,Për furnizuesit individual
 DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Vlerësoni (Company Valuta)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Shuma Dorëzuar
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Testet e laboratorit
 DocType: Quotation Item,Item Balance,Item Balance
 DocType: Sales Invoice,Packing List,Lista paketim
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Blerje Urdhërat jepet Furnizuesit.
@@ -898,10 +903,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Taksat zbarkoi Kosto dhe Tarifat
 DocType: Work Order Operation,Actual Start Time,Aktuale Koha e fillimit
 DocType: BOM Operation,Operation Time,Operacioni Koha
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,fund
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,bazë
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,fund
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,bazë
 DocType: Timesheet,Total Billed Hours,Orët totale faturuara
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Shkruani Off Shuma
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Shkruani Off Shuma
 DocType: Leave Block List Allow,Allow User,Lejojë përdoruesin
 DocType: Journal Entry,Bill No,Bill Asnjë
 DocType: Company,Gain/Loss Account on Asset Disposal,Llogaria Gain / Humbja në hedhjen e Aseteve
@@ -936,7 +941,7 @@
 DocType: Request for Quotation,Get Suppliers,Merrni Furnizuesit
 DocType: Purchase Receipt Item Supplied,Current Stock,Stock tanishme
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nuk lidhet me pikën {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Preview Paga Shqip
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Preview Paga Shqip
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Llogaria {0} ka hyrë disa herë
 DocType: Account,Expenses Included In Valuation,Shpenzimet e përfshira në Vlerësimit
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Ju mund të rinovoni vetëm nëse anëtarësimi juaj mbaron brenda 30 ditëve
@@ -978,7 +983,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Fusha Nga Aksionari nuk mund të jetë bosh
 DocType: Purchase Order,Supply Raw Materials,Furnizimit të lëndëve të para
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Pasuritë e tanishme
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} nuk është një gjendje Item
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} nuk është një gjendje Item
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ju lutemi ndani komentet tuaja në trajnim duke klikuar në &#39;Trajnimi i Feedback&#39; dhe pastaj &#39;New&#39;
 DocType: Mode of Payment Account,Default Account,Gabim Llogaria
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Ju lutemi zgjidhni Sample Retention Warehouse në Stock Settings për herë të parë
@@ -1019,7 +1024,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Ju lutemi ndryshoni statusin e projektit
 DocType: Item,Maximum sample quantity that can be retained,Sasia maksimale e mostrës që mund të ruhet
 DocType: Project Update,How is the Project Progressing Right Now?,Si po përparon projekti tani?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # Njësia {1} nuk mund të transferohet më shumë se {2} kundër Urdhëresës së Blerjes {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # Njësia {1} nuk mund të transferohet më shumë se {2} kundër Urdhëresës së Blerjes {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Shitjet fushata.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,bëni pasqyrë e mungesave
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1065,13 +1070,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Termi akademik:
 DocType: Salary Detail,Do not include in total,Mos përfshini në total
 DocType: Company,Default Cost of Goods Sold Account,Gabim Kostoja e mallrave të shitura Llogaria
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},Sasia e mostrës {0} nuk mund të jetë më e madhe sesa {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},Sasia e mostrës {0} nuk mund të jetë më e madhe sesa {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Lista e Çmimeve nuk zgjidhet
 DocType: Employee,Family Background,Historiku i familjes
 DocType: Request for Quotation Supplier,Send Email,Dërgo Email
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Warning: Attachment Invalid {0}
 DocType: Item,Max Sample Quantity,Sasi Maksimale e mostrës
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Nuk ka leje
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Cito kërkohet
 DocType: Vital Signs,Heart Rate / Pulse,Shkalla e zemrës / Pulsi
 DocType: Company,Default Bank Account,Gabim Llogarisë Bankare
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Për të filtruar në bazë të Partisë, Partia zgjidhni llojin e parë"
@@ -1149,7 +1155,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Reselect, nëse adresa e zgjedhur është redaktuar pas ruajtjes"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Item Varianti {0} tashmë ekziston me atributet e njëjta
 DocType: Item,Hub Publishing Details,Detajet e botimit të Hub
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&quot;Hapja&quot;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&quot;Hapja&quot;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Hapur për të bërë
 DocType: Notification Control,Delivery Note Message,Ofrimit Shënim Mesazh
 DocType: Lab Test Template,Result Format,Formati i rezultatit
@@ -1193,13 +1199,13 @@
 DocType: Serial No,Incoming Rate,Hyrëse Rate
 DocType: Packing Slip,Gross Weight,Peshë Bruto
 ,Final Assessment Grades,Notat e vlerësimit përfundimtar
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Aktivizo Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Aktivizo Hub
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Emri i kompanisë suaj për të cilën ju jeni të vendosur këtë sistem.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Përfshijnë pushimet në total nr. i ditëve të punës
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Instaloni Institutin tuaj në ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Analiza e bimëve
 DocType: Job Applicant,Hold,Mbaj
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Pika Alternative
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Pika Alternative
 DocType: Project Update,Progress Details,Detajet e progresit
 DocType: Employee,Date of Joining,Data e Bashkimi
 DocType: Naming Series,Update Series,Update Series
@@ -1225,6 +1231,8 @@
 DocType: Pricing Rule,Rate or Discount,Rate ose zbritje
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serial Asnjë {0} nuk i përkasin Item {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Kerkohet Qty
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Favoritet
+DocType: Hub Settings,Custom Data,Të Dhënat Custom
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Depot me transaksion ekzistues nuk mund të konvertohet në librin.
 DocType: Bank Reconciliation,Total Amount,Shuma totale
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Botime Internet
@@ -1246,6 +1254,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Punonjës {0} nuk është aktiv apo nuk ekziston
 DocType: Fee Structure,Components,komponentet
 DocType: Item Barcode,Item Barcode,Item Barkodi
+DocType: Woocommerce Settings,Endpoints,endpoints
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Ju lutem shkruani Pasurive Kategoria në pikën {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Item Variantet {0} përditësuar
 DocType: Quality Inspection Reading,Reading 6,Leximi 6
@@ -1261,9 +1270,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operacioni përfundoi për mënyrën se si shumë mallra të gatshme?
 DocType: Payment Terms Template,Payment Terms Template,Modeli i kushteve të pagesës
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Markë
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Lejo Konsumimin e Shumëfishtë të Materialeve
 DocType: Employee,Exit Interview Details,Detajet Dil Intervista
 DocType: Item,Is Purchase Item,Është Blerje Item
 DocType: Journal Entry Account,Purchase Invoice,Blerje Faturë
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Lejo konsumimin e shumëfishtë të materialit kundrejt një porosi pune
 DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Asnjë
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Sales New Fatura
 DocType: Stock Entry,Total Outgoing Value,Vlera Totale largohet
@@ -1286,7 +1297,7 @@
 DocType: Cheque Print Template,Has Print Format,Ka Print Format
 DocType: Employee Loan,Sanctioned,sanksionuar
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Ju lutem specifikoni Serial Jo për Item {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Ju lutem specifikoni Serial Jo për Item {1}
 DocType: Crop Cycle,Crop Cycle,Cikli i kulturave
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Për sendet e &#39;Produkt Bundle&#39;, depo, pa serial dhe Serisë Nuk do të konsiderohet nga &#39;Paketimi listë&#39; tryezë. Nëse Magazina dhe Serisë Nuk janë të njëjta për të gjitha sendet e paketimit për çdo send &#39;produkt Bundle&#39;, këto vlera mund të futen në tabelën kryesore Item, vlerat do të kopjohet në &#39;Paketimi listë&#39; tryezë."
 DocType: Student Admission,Publish on website,Publikojë në faqen e internetit
@@ -1323,7 +1334,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Mos dërgoni punonjës Ditëlindja Përkujtesat
 DocType: Expense Claim,Total Advance Amount,Shuma totale e parapagimit
 DocType: Delivery Stop,Estimated Arrival,Arritja e parashikuar
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Ruaj cilësimet
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Ruaj cilësimet
 DocType: Delivery Stop,Notified by Email,Njoftuar me Email
 DocType: Item,Inspection Criteria,Kriteret e Inspektimit
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transferuar
@@ -1333,7 +1344,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Zhvlerësimi Date tjetër është futur si datë të fundit
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,E bardhë
 DocType: SMS Center,All Lead (Open),Të gjitha Lead (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty nuk është në dispozicion për {4} në depo {1} të postimi kohën e hyrjes ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty nuk është në dispozicion për {4} në depo {1} të postimi kohën e hyrjes ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Ju mund të zgjidhni vetëm një maksimum prej një opsioni nga lista e kutive të zgjedhjes.
 DocType: Purchase Invoice,Get Advances Paid,Get Paid Përparimet
 DocType: Item,Automatically Create New Batch,Automatikisht Krijo grumbull të ri
@@ -1359,7 +1370,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Çaktivizo marrjen e Detajet e fundit të Blerjes në Rendit Blerje
 DocType: Journal Entry Account,Expense Claim,Shpenzim Claim
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,A jeni të vërtetë doni për të rivendosur këtë pasuri braktiset?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Qty për {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Qty për {0}
 DocType: Leave Application,Leave Application,Lini Aplikimi
 DocType: Patient,Patient Relation,Lidhja e pacientit
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Lini Alokimi Tool
@@ -1431,7 +1442,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Sales Order {0} është {1}
 DocType: Opportunity,Contact Info,Informacionet Kontakt
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Marrja e aksioneve Entries
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore&gt; Cilësimet e HR
 DocType: Packing Slip,Net Weight UOM,Net Weight UOM
 DocType: Item,Default Supplier,Gabim Furnizuesi
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Mbi prodhimin Allowance Përqindja
@@ -1441,7 +1451,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,End Date nuk mund të jetë më pak se Data e fillimit
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Faturë nuk mund të bëhet për zero orë faturimi
 DocType: Sales Person,Select company name first.,Përzgjidh kompani emri i parë.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},Email dërguar për {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},Email dërguar për {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Kuotimet e marra nga furnizuesit.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Replace BOM dhe update çmimin e fundit në të gjitha BOMs
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Për {0} | {1} {2}
@@ -1489,7 +1499,7 @@
 DocType: Setup Progress Action,Action Name,Emri i Veprimit
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,fillimi Year
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Para 2 shifrat e GSTIN duhet të përputhen me numrin e Shtetit {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Data e fillimit të periudhës së fatura aktual
 DocType: Salary Slip,Leave Without Pay,Lini pa pagesë
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Kapaciteti Planifikimi Gabim
@@ -1497,7 +1507,7 @@
 DocType: Lead,Consultant,Konsulent
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Pjesëmarrja e Mësimdhënësve të Prindërve
 DocType: Salary Slip,Earnings,Fitim
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Mbaroi Item {0} duhet të jetë hyrë në për hyrje të tipit Prodhimi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Mbaroi Item {0} duhet të jetë hyrë në për hyrje të tipit Prodhimi
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Hapja Bilanci Kontabilitet
 ,GST Sales Register,GST Sales Regjistrohu
 DocType: Sales Invoice Advance,Sales Invoice Advance,Shitjet Faturë Advance
@@ -1610,7 +1620,7 @@
 ,Student and Guardian Contact Details,Student dhe Guardian Detajet e Kontaktit
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Për të furnizuesit {0} Adresa Email është e nevojshme për të dërguar një email
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Hapja e përkohshme
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Shiko Qendrën
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Shiko Qendrën
 ,Employee Leave Balance,Punonjës Pushimi Bilanci
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Gjendjen e llogarisë {0} duhet të jetë gjithmonë {1}
 DocType: Patient Appointment,More Info,More Info
@@ -1648,9 +1658,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Kontratë
 DocType: Plant Analysis,Laboratory Testing Datetime,Datat e testimit laboratorik
 DocType: Email Digest,Add Quote,Shto Citim
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},Faktori UOM Coversion nevojshme për UOM: {0} në Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},Faktori UOM Coversion nevojshme për UOM: {0} në Item: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Shpenzimet indirekte
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Row {0}: Qty është e detyrueshme
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Row {0}: Qty është e detyrueshme
 DocType: Agriculture Analysis Criteria,Agriculture,Bujqësi
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Kostoja e riparimit
@@ -1777,6 +1787,7 @@
 DocType: Activity Cost,Projects,Projektet
 DocType: Payment Request,Transaction Currency,Transaction Valuta
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Nga {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Hequr nga Preferencat
 DocType: Work Order Operation,Operation Description,Operacioni Përshkrim
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nuk mund të ndryshojë fiskale Viti Fillimit Data dhe viti fiskal End Date herë Viti fiskal është ruajtur.
 DocType: Quotation,Shopping Cart,Karrocat
@@ -1796,8 +1807,8 @@
 DocType: Student Admission,Eligibility and Details,Pranueshmëria dhe Detajet
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Ndryshimi neto në aseteve fikse
 DocType: Leave Control Panel,Leave blank if considered for all designations,Lini bosh nëse konsiderohet për të gjitha përcaktimeve
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit &#39;aktuale&#39; në rresht {0} nuk mund të përfshihen në Item Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit &#39;aktuale&#39; në rresht {0} nuk mund të përfshihen në Item Rate
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Nga datetime
 DocType: Email Digest,For Company,Për Kompaninë
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Log komunikimi.
@@ -1833,7 +1844,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Detaje taksave tryezë sforcuar nga mjeshtri pika si një varg dhe të depozituara në këtë fushë. Përdoret për taksat dhe tatimet
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Punonjësi nuk mund të raportojnë për veten e tij.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Punonjësi nuk mund të raportojnë për veten e tij.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Në qoftë se llogaria është e ngrirë, shënimet janë të lejuar për përdoruesit të kufizuara."
 DocType: Email Digest,Bank Balance,Bilanci bankë
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Hyrja Kontabiliteti për {0}: {1} mund të bëhen vetëm në monedhën: {2}
@@ -1845,6 +1856,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totali Taksat dhe Tarifat (Kompania Valuta)
 DocType: Weather,Weather Parameter,Parametri i motit
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Trego P &amp; L bilancet pambyllur vitit fiskal
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Të kërkojë një kuotë
 DocType: Lab Test Template,Collection Details,Detajet e mbledhjes
 DocType: POS Profile,Allow Print Before Pay,Lejo Printim Para Pagimit
 DocType: Land Unit,Linked Soil Texture,Lidhur me strukturën e tokës
@@ -1860,7 +1872,7 @@
 DocType: Project,Task Weight,Task Pesha
 DocType: Shipping Rule Condition,To Value,Të vlerës
 DocType: Asset Movement,Stock Manager,Stock Menaxher
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Depo Burimi është i detyrueshëm për rresht {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Depo Burimi është i detyrueshëm për rresht {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Termi i pagesës në rresht {0} është ndoshta një kopje.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Bujqësia (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Shqip Paketimi
@@ -1924,7 +1936,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Shtesë Shuma Discount (Valuta Company)
 DocType: Supplier Scorecard,Supplier Scorecard,Nota e Furnizuesit
 DocType: Plant Analysis,Result Datetime,Rezultat Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Ju lutem të krijuar një llogari të re nga Chart e Llogarive.
 ,Support Hour Distribution,Shpërndarja e orëve të mbështetjes
 DocType: Maintenance Visit,Maintenance Visit,Mirëmbajtja Vizitoni
 DocType: Student,Leaving Certificate Number,Lënia Certifikata Numri
@@ -1940,7 +1951,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Llogaritë Arkëtueshme Përmbledhje
 DocType: Employee Loan,Monthly Repayment Amount,Shuma mujore e pagesës
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Hapja e faturave
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Ju lutemi të vendosur User fushë ID në një rekord të Punonjësve të vendosur Roli punonjës
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,Ju lutemi të vendosur User fushë ID në një rekord të Punonjësve të vendosur Roli punonjës
 DocType: UOM,UOM Name,Emri UOM
 DocType: GST HSN Code,HSN Code,Kodi HSN
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Shuma Kontribut
@@ -1948,6 +1959,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ky mjet ju ndihmon për të rinovuar ose të rregulluar sasinë dhe vlerësimin e aksioneve në sistemin. Ajo është përdorur zakonisht për të sinkronizuar vlerat e sistemit dhe çfarë në të vërtetë ekziston në depo tuaj.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Me fjalë do të jetë i dukshëm një herë ju ruani notën shpërndarëse.
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Të dhënat e verifikuara të Webhook
 DocType: Water Analysis,Container,enë
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} shfaqet disa herë në rresht {2} dhe {3}
 DocType: Item Alternative,Two-way,Me dy kalime
@@ -1988,7 +2000,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lë alokuar sukses për {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Asnjë informacion që të dal
 DocType: Shipping Rule Condition,From Value,Nga Vlera
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Prodhim Sasia është e detyrueshme
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Prodhim Sasia është e detyrueshme
 DocType: Employee Loan,Repayment Method,Metoda Ripagimi
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Nëse zgjidhet, faqja Faqja do të jetë paracaktuar Item Grupi për faqen e internetit"
 DocType: Quality Inspection Reading,Reading 4,Leximi 4
@@ -2029,13 +2041,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Ndryshimi neto në para të gatshme
 DocType: Assessment Plan,Grading Scale,Scale Nota
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Njësia e masës {0} ka hyrë më shumë se një herë në Konvertimi Faktori Tabelën
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,përfunduar tashmë
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,përfunduar tashmë
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock In Hand
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importi i suksesshëm!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Kërkesa pagesa tashmë ekziston {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostoja e Artikujve emetuara
 DocType: Physician,Hospital,spital
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Sasia nuk duhet të jetë më shumë se {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Sasia nuk duhet të jetë më shumë se {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Previous Viti financiar nuk është e mbyllur
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Mosha (ditë)
 DocType: Quotation Item,Quotation Item,Citat Item
@@ -2043,6 +2055,7 @@
 DocType: Account,Account Name,Emri i llogarisë
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Nga Data nuk mund të jetë më i madh se deri më sot
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} sasi {1} nuk mund të jetë një pjesë
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Ju lutemi shkruani URL Woocommerce Server
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Furnizuesi Lloji mjeshtër.
 DocType: Purchase Order Item,Supplier Part Number,Furnizuesi Pjesa Numër
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Shkalla e konvertimit nuk mund të jetë 0 ose 1
@@ -2081,6 +2094,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Një klient me të njëjtin emër tashmë ekziston
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Kjo do të paraqesë Slipin e Pagave dhe do të krijojë regjistrimin e përhershëm të ditarit. A doni të vazhdoni?
 DocType: Purchase Invoice,Total Net Weight,Pesha totale neto
+DocType: Purchase Order,Order Confirmation No,Konfirmimi i Urdhrit Nr
 DocType: Purchase Invoice,Eligibility For ITC,Pranueshmëria Për ITC
 DocType: Journal Entry,Entry Type,Hyrja Lloji
 ,Customer Credit Balance,Bilanci Customer Credit
@@ -2120,7 +2134,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Përfshijnë pushimet brenda lë si gjethe
 DocType: Sales Invoice,Packed Items,Items të mbushura
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garanci Padia kundër Serial Nr
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&quot;Total&quot;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&quot;Total&quot;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Aktivizo Shporta
 DocType: Employee,Permanent Address,Adresa e përhershme
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2136,7 +2150,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Paid Shuma (Kompania Valuta)
 DocType: Purchase Invoice,Additional Discount,Discount shtesë
 DocType: Selling Settings,Selling Settings,Shitja Settings
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Konfirmo veprimin
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Konfirmo veprimin
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Auctions Online
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Ju lutem specifikoni ose Sasia apo vlerësimin Vlerësoni apo të dyja
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,përmbushje
@@ -2237,7 +2251,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicate Serial Asnjë hyrë për Item {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Rruga kryeson nga burimi kryesor.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Një kusht për Sundimin Shipping
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Ju lutemi shkruani
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,Ju lutemi shkruani
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Mirëmbajtja e regjistrit
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Ju lutemi të vendosur filtër në bazë të artikullit ose Magazina
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Pesha neto i kësaj pakete. (Llogaritet automatikisht si shumë të peshës neto të artikujve)
@@ -2271,7 +2285,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ju keni hyrë artikuj kopjuar. Ju lutemi të ndrequr dhe provoni përsëri.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Koleg
 DocType: Asset Movement,Asset Movement,Lëvizja e aseteve
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Urdhri i punës {0} duhet të dorëzohet
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Urdhri i punës {0} duhet të dorëzohet
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,Shporta e re
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} nuk është një Item serialized
 DocType: SMS Center,Create Receiver List,Krijo Marresit Lista
@@ -2287,7 +2301,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,Monedha e faturimit duhet të jetë e barabartë me monedhën e parave të kompanisë ose monedhën e llogarisë së partisë
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Tregon se paketa është pjesë e këtij ofrimit (Vetëm draft)
 DocType: Soil Texture,Loam,tokë pjellore
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Rreshti {0}: Data e duhur nuk mund të jetë para datës së postimit
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Rreshti {0}: Data e duhur nuk mund të jetë para datës së postimit
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Kryej pagesa Hyrja
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Sasia e artikullit {0} duhet të jetë më pak se {1}
 ,Sales Invoice Trends,Shitjet Trendet faturave
@@ -2304,6 +2318,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Shitja duhet të kontrollohet, nëse është e aplikueshme për të është zgjedhur si {0}"
 DocType: Production Plan Material Request,Material Request Date,Material Kërkesa Date
 DocType: Purchase Order Item,Supplier Quotation Item,Citat Furnizuesi Item
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Konsumi i materialit nuk është vendosur në Cilësimet e Prodhimtaria.
 DocType: Student,Student Mobile Number,Student Mobile Number
 DocType: Item,Has Variants,Ka Variantet
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nuk mund të mbivlerësohet për Item {0} në rresht {1} më shumë se {2}. Për të lejuar mbi-faturimin, ju lutemi vendosni në Settings Stock"
@@ -2324,7 +2339,6 @@
 DocType: Asset Maintenance Log,Planned,planifikuar
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Llogaritë e llogarive të arkëtueshme që do të përdoren nëse nuk vendosen në pacient për të rezervuar akuzat e Konsultimit.
 DocType: Vehicle Log,Fuel Price,Fuel Price
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klienti&gt; Grupi i Klientit&gt; Territori
 DocType: Budget,Budget,Buxhet
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Cakto hapur
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Fixed Item Aseteve duhet të jetë një element jo-aksioneve.
@@ -2365,6 +2379,7 @@
 DocType: Sales Person,Name and Employee ID,Emri dhe punonjës ID
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,Për shkak Data nuk mund të jetë para se të postimi Data
 DocType: Website Item Group,Website Item Group,Faqja kryesore Item Grupi
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Shtuar te Favoritet
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Asnjë pagë pagese nuk është paraqitur për kriteret e përzgjedhura më lartë OSE paga e pagës tashmë e dorëzuar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Detyrat dhe Taksat
 DocType: Projects Settings,Projects Settings,Projekte Cilësimet
@@ -2409,6 +2424,7 @@
 DocType: Course,Default Grading Scale,Default Nota Scale
 DocType: Appraisal,For Employee Name,Për Emri punonjës
 DocType: Holiday List,Clear Table,Tabela e qartë
+DocType: Woocommerce Settings,Tax Account,Llogaria Tatimore
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Hapësirat e disponueshme
 DocType: C-Form Invoice Detail,Invoice No,Fatura Asnjë
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Bëj pagesën
@@ -2448,6 +2464,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Kompania, Nga Data dhe deri më sot është e detyrueshme"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Merrni nga Konsultimi
 DocType: Asset,Purchase Date,Blerje Date
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Nuk mund të gjenerohej Sekreti
 DocType: Volunteer,Volunteer Type,Lloji vullnetar
 DocType: Student,Personal Details,Detajet personale
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Ju lutemi të vendosur &#39;të mjeteve Qendra Amortizimi Kosto&#39; në Kompaninë {0}
@@ -2495,6 +2512,7 @@
 DocType: Projects Settings,Timesheets,timesheets
 DocType: HR Settings,HR Settings,HR Cilësimet
 DocType: Salary Slip,net pay info,info net pay
+DocType: Woocommerce Settings,Enable Sync,Aktivizo sinkronizimin
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Kjo vlerë përditësohet në Listën e Çmimeve të Shitjes së Parazgjedhur.
 DocType: Email Digest,New Expenses,Shpenzimet e reja
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,Vlera PDC / LC
@@ -2507,7 +2525,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Dërgo Block Lista Lejoni
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr nuk mund të jetë bosh ose hapësirë
 DocType: Patient Medical Record,Patient Medical Record,Regjistrimi mjekësor pacient
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grup për jo-Group
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grup për jo-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportiv
 DocType: Loan Type,Loan Name,kredi Emri
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Gjithsej aktuale
@@ -2527,6 +2545,7 @@
 DocType: Issue,Support,Mbështetje
 ,BOM Search,Bom Kërko
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Kostoja totale e materialit të konsumuar (nëpërmjet regjistrimit të stoqeve)
+DocType: Hub Settings,Company Registered,Regjistri i kompanisë
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Publikoni &quot;Në Stock&quot; ose &quot;Not in Stock&quot; në Hub bazuar në stokun në dispozicion në këtë depo.
 DocType: Vehicle,Fuel Type,Fuel Lloji
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Ju lutem specifikoni monedhës në Kompaninë
@@ -2535,6 +2554,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Pas kërkesave materiale janë ngritur automatikisht bazuar në nivelin e ri të rendit zërit
 DocType: Email Digest,Pending Sales Orders,Në pritje Sales urdhëron
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Llogari {0} është i pavlefshëm. Llogaria Valuta duhet të jetë {1}
+DocType: Employee,Create User Permission,Krijo lejen e përdoruesit
 DocType: Healthcare Settings,Remind Before,Kujtoj Para
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktori UOM Konvertimi është e nevojshme në rresht {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2546,7 +2566,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Item Çmimi shtuar për {0} në çmim Lista {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ju lutemi shkruani punonjës Id i këtij personi të shitjes
 DocType: Territory,Classification of Customers by region,Klasifikimi i Konsumatorëve sipas rajonit
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,Në prodhim
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Në prodhim
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Dallimi Shuma duhet të jetë zero
 DocType: Project,Gross Margin,Marzhi bruto
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Ju lutemi shkruani Prodhimi pikën e parë
@@ -2660,6 +2680,7 @@
 DocType: Account,Fixed Asset,Aseteve fikse
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Inventar serialized
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Emailja nuk gjendet në kontaktin e parazgjedhur
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gjeni sekret
 DocType: Employee Loan,Account Info,Llogaria Info
 DocType: Activity Type,Default Billing Rate,Default Faturimi Vlerësoni
 DocType: Fees,Include Payment,Përfshi Pagesën
@@ -2716,7 +2737,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Total papaguar: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Website Operacioni
 DocType: Supplier Scorecard,Supplier Score,Rezultati i Furnizuesit
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Gjithsej faturuara Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Gjithsej faturuara Amt
 DocType: Supplier,Warn RFQs,Paralajmëroj RFQ-të
 DocType: BOM,Conversion Rate,Shkalla e konvertimit
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Product Kërko
@@ -2725,7 +2746,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Kredia për llogari duhet të jetë një llogari e pagueshme
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Ju lutemi zgjidhni Pranimin e Studentit i cili është i detyrueshëm për aplikantin e paguar të studentëve
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} nuk mund të jetë prindi ose fëmija i {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Ju lutemi zgjidhni listën e çmimeve për të publikuar çmimet
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Ju lutemi zgjidhni listën e çmimeve për të publikuar çmimet
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Lista e buxhetit
 DocType: Work Order Operation,Completed Qty,Kompletuar Qty
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Për {0}, vetëm llogaritë e debitit mund të jetë i lidhur kundër një tjetër hyrjes krediti"
@@ -2735,7 +2756,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} nuk mund të përditësohet duke përdorur Stock pajtimit, ju lutem, përdorni Stock Hyrja"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} nuk mund të përditësohet duke përdorur Stock pajtimit, ju lutem, përdorni Stock Hyrja"
 DocType: Training Event Employee,Training Event Employee,Trajnimi Event punonjës
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Mostrat maksimale - {0} mund të ruhen për Serinë {1} dhe Pikën {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Mostrat maksimale - {0} mund të ruhen për Serinë {1} dhe Pikën {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Shtoni Vendndodhjet e Kohës
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numrat Serial nevojshme për Item {1}. Ju keni dhënë {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Shkalla aktuale Vlerësimi
@@ -2781,10 +2802,12 @@
 ,Bank Clearance Summary,Pastrimi Përmbledhje Banka
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Krijuar dhe menaxhuar digests ditore, javore dhe mujore email."
 DocType: Appraisal Goal,Appraisal Goal,Vlerësimi Qëllimi
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Sugjerojeni kategorinë?
 DocType: Stock Reconciliation Item,Current Amount,Shuma e tanishme
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Ndërtesat
 DocType: Fee Schedule,Fee Structure,Struktura Fee
 DocType: Timesheet Detail,Costing Amount,Kushton Shuma
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Furnizuesi&gt; Lloji i Furnizuesit
 DocType: Student Admission Program,Application Fee,Tarifë aplikimi
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Submit Kuponi pagave
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Zbritje Maxiumm për Item {0} është {1}%
@@ -2813,6 +2836,7 @@
 DocType: Journal Entry,Reference Number,Numri i referencës
 DocType: Employee,Employment Details,Detajet e punësimit
 DocType: Employee,New Workplace,New Workplace
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Konsumi material
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Bëje si Mbyllur
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Nuk ka artikull me Barkodi {0}
 DocType: Normal Test Items,Require Result Value,Kërkoni vlerën e rezultatit
@@ -2835,13 +2859,13 @@
 DocType: Rename Tool,Rename Tool,Rename Tool
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Update Kosto
 DocType: Item Reorder,Item Reorder,Item reorder
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Trego Paga Shqip
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Trego Paga Shqip
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Material Transferimi
 DocType: Fees,Send Payment Request,Dërgo Kërkesën për Pagesë
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifikoni operacionet, koston operative dhe të japë një operacion i veçantë nuk ka për operacionet tuaja."
 DocType: Water Analysis,Origin,origjinë
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ky dokument është mbi kufirin nga {0} {1} për pika {4}. A jeni duke bërë një tjetër {3} kundër të njëjtit {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Llogaria Shuma Zgjidh ndryshim
 DocType: Purchase Invoice,Price List Currency,Lista e Çmimeve Valuta
 DocType: Naming Series,User must always select,Përdoruesi duhet të zgjidhni gjithmonë
@@ -2862,7 +2886,7 @@
 DocType: Asset Maintenance Log,Actions performed,Veprimet e kryera
 DocType: Cash Flow Mapper,Section Leader,Drejtuesi i Seksionit
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Burimi i Fondeve (obligimeve) të papaguara
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Sasia në rresht {0} ({1}) duhet të jetë e njëjtë me sasinë e prodhuar {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Sasia në rresht {0} ({1}) duhet të jetë e njëjtë me sasinë e prodhuar {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Punonjës
 DocType: Asset Repair,Failure Date,Data e dështimit
 DocType: Sample Collection,Collected Time,Koha e mbledhur
@@ -2958,7 +2982,7 @@
 DocType: BOM,Show Operations,Shfaq Operacionet
 ,Minutes to First Response for Opportunity,Minuta për Përgjigje e parë për Opportunity
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Gjithsej Mungon
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Item ose Magazina për rresht {0} nuk përputhet Materiale Kërkesë
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Item ose Magazina për rresht {0} nuk përputhet Materiale Kërkesë
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Njësia e Masës
 DocType: Fiscal Year,Year End Date,Viti End Date
 DocType: Task Depends On,Task Depends On,Detyra varet
@@ -3010,7 +3034,7 @@
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Fundi Viti
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Kontrata Data e përfundimit duhet të jetë më i madh se data e bashkimit
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,Kontrata Data e përfundimit duhet të jetë më i madh se data e bashkimit
 DocType: Driver,Driver,shofer
 DocType: Vital Signs,Nutrition Values,Vlerat e të ushqyerit
 DocType: Lab Test Template,Is billable,Është e pagueshme
@@ -3045,6 +3069,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Template Standard taksave që mund të aplikohet për të gjitha transaksionet e blerjes. Kjo template mund të përmbajë listë të krerëve të taksave si dhe kokat e tjera të shpenzimeve, si &quot;tregtar&quot;, &quot;Sigurimi&quot;, &quot;Trajtimi&quot; etj #### Shënim norma e tatimit që ju të përcaktuar këtu do të jetë norma standarde e taksave për të gjitha ** Items * *. Nëse ka Items ** ** që kanë norma të ndryshme, ato duhet të shtohet në ** Item Tatimit ** Tabela në ** Item ** zotit. #### Përshkrimi i Shtyllave 1. Llogaritja Type: - Kjo mund të jetë në ** neto totale ** (që është shuma e shumës bazë). - ** Në rreshtit të mëparshëm totalit / Shuma ** (për taksat ose tarifat kumulative). Në qoftë se ju zgjidhni këtë opsion, tatimi do të aplikohet si një përqindje e rreshtit të mëparshëm (në tabelën e taksave) shumën apo total. - ** ** Aktuale (siç u përmend). 2. Llogaria Udhëheqës: Libri Llogaria nën të cilat kjo taksë do të jetë e rezervuar 3. Qendra Kosto: Nëse tatimi i / Akuza është një ardhura (si anijet) ose shpenzime ajo duhet të jetë e rezervuar ndaj Qendrës kosto. 4. Përshkrimi: Përshkrimi i tatimit (që do të shtypen në faturat / thonjëza). 5. Rate: Shkalla tatimore. 6. Shuma: Shuma Tatimore. 7. Gjithsej: totale kumulative në këtë pikë. 8. Shkruani Row: Nëse në bazë të &quot;rreshtit të mëparshëm Total&quot; ju mund të zgjidhni numrin e rreshtit të cilat do të merren si bazë për këtë llogaritje (default është rreshtit të mëparshëm). 9. Konsideroni tatim apo detyrim per: Në këtë seksion ju mund të specifikoni nëse taksa / çmimi është vetëm për vlerësimin (jo një pjesë e totalit) apo vetëm për totalin (nuk shtojnë vlerën e sendit), ose për të dyja. 10. Add ose Zbres: Nëse ju dëshironi të shtoni ose të zbres tatimin."
 DocType: Homepage,Homepage,Faqe Hyrëse
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Zgjidh mjekun ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Kthehu tek Produktet
 DocType: Grant Application,Grant Application Details ,Detajet e Aplikimit të Grantit
 DocType: Stock Entry Detail,Original Item,Origjinal
 DocType: Purchase Receipt Item,Recd Quantity,Recd Sasia
@@ -3122,7 +3147,7 @@
 DocType: Employee,Emergency Contact,Urgjencës Kontaktoni
 DocType: Bank Reconciliation Detail,Payment Entry,pagesa Hyrja
 ,sales-browser,Shitjet-browser
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Libër i llogarive
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Libër i llogarive
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Kodi i drogës
 DocType: Target Detail,Target  Amount,Target Shuma
@@ -3175,17 +3200,16 @@
 DocType: Payment Entry,Total Allocated Amount,Shuma totale e alokuar
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Bëje llogari inventarit parazgjedhur për inventarit të përhershëm
 DocType: Item Reorder,Material Request Type,Material Type Kërkesë
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Gazeta hyrjes pagave nga {0} në {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Dërgo Grant Rishikimi Email
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage është e plotë, nuk ka shpëtuar"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Konvertimi Faktori është i detyrueshëm
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Konvertimi Faktori është i detyrueshëm
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapaciteti i dhomës
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Tashmë ekziston regjistri për artikullin {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Taksa e regjistrimit
 DocType: Budget,Cost Center,Qendra Kosto
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Kupon #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Kupon #
 DocType: Notification Control,Purchase Order Message,Rendit Blerje mesazh
 DocType: Tax Rule,Shipping Country,Shipping Vendi
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Fshih Id Tatimore e konsumatorit nga transaksionet e shitjeve
@@ -3199,7 +3223,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track kryeson nga Industrisë Type.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Shkoni te Letrat me Letër
 DocType: Item Supplier,Item Supplier,Item Furnizuesi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},"Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}"
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Asnjë artikull i përzgjedhur për transferim
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Të gjitha adresat.
@@ -3271,7 +3295,7 @@
 DocType: Fees,Fees,tarifat
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specifikoni Exchange Rate për të kthyer një monedhë në një tjetër
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Citat {0} është anuluar
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Shuma totale Outstanding
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Shuma totale Outstanding
 DocType: Sales Partner,Targets,Synimet
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Regjistro numrin e SIREN në dosjen e informacionit të kompanisë
 DocType: Price List,Price List Master,Lista e Çmimeve Master
@@ -3321,7 +3345,7 @@
 ,Salary Register,Paga Regjistrohu
 DocType: Warehouse,Parent Warehouse,Magazina Parent
 DocType: C-Form Invoice Detail,Net Total,Net Total
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Default BOM nuk u gjet për Item {0} dhe Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Default BOM nuk u gjet për Item {0} dhe Project {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Përcaktojnë lloje të ndryshme të kredive
 DocType: Bin,FCFS Rate,FCFS Rate
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Shuma Outstanding
@@ -3358,6 +3382,7 @@
 DocType: Item,Total Projected Qty,Total projektuar Qty
 DocType: Monthly Distribution,Distribution Name,Emri shpërndarja
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Shkalla e vlerësimit nuk është gjetur për Item {0}, e cila kërkohet të bëjë shënime të kontabilitetit për {1} {2}. Nëse artikulli është duke u kryer si një zë zero vlerësimi në {1}, ju lutemi përmendni atë në tabelën {1} Item. Përndryshe, ju lutemi krijoni një transaksion të aksioneve në hyrje për artikullin ose përmendni normën e vlerësimit në regjistrin e artikullit dhe pastaj provoni paraqitjen / anulimin e këtij hyrjes"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup&gt; Settings&gt; Naming Series
 DocType: Course,Course Code,Kodi Kursi
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Inspektimi Cilësia e nevojshme për Item {0}
 DocType: POS Settings,Use POS in Offline Mode,Përdorni POS në modalitetin Offline
@@ -3402,10 +3427,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Trego këtë slideshow në krye të faqes
 DocType: BOM,Item UOM,Item UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Shuma e taksave Pas Shuma ulje (Kompania Valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Depo objektiv është i detyrueshëm për rresht {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Depo objektiv është i detyrueshëm për rresht {0}
 DocType: Cheque Print Template,Primary Settings,Parametrat kryesore
 DocType: Purchase Invoice,Select Supplier Address,Zgjidh Furnizuesi Adresa
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Shto Punonjës
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Shto Punonjës
 DocType: Purchase Invoice Item,Quality Inspection,Cilësia Inspektimi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra Vogla
 DocType: Company,Standard Template,Template standard
@@ -3430,6 +3455,7 @@
 DocType: SMS Log,No of Sent SMS,Nr i SMS dërguar
 DocType: Antibiotic,Healthcare Administrator,Administrator i Shëndetësisë
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Vendosni një Target
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup&gt; Seritë e Numërimit
 DocType: Dosage Strength,Dosage Strength,Forca e dozimit
 DocType: Account,Expense Account,Llogaria shpenzim
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Program
@@ -3457,7 +3483,7 @@
 ,Student Monthly Attendance Sheet,Student Pjesëmarrja mujore Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Rregullat e transportit të aplikueshme vetëm për shitjen
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekti Data e Fillimit
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,Deri
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,Deri
 DocType: Rename Tool,Rename Log,Rename Kyçu
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grupi Student ose Course Orari është i detyrueshëm
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grupi Student ose Course Orari është i detyrueshëm
@@ -3508,14 +3534,14 @@
 DocType: Employee Advance,Expense Approver,Shpenzim aprovuesi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance kundër Customer duhet të jetë krediti
 DocType: Project,Hourly,çdo orë
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-Group Grupit
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Group Grupit
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Grumbull është i detyrueshëm në rradhë {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Grumbull është i detyrueshëm në rradhë {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Fatura Blerje Item furnizuar
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Për datetime
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Shkrime për ruajtjen e statusit të dorëzimit SMS
 DocType: Accounts Settings,Make Payment via Journal Entry,Të bëjë pagesën përmes Journal Hyrja
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Shtypur On
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Shtypur On
 DocType: Item,Inspection Required before Delivery,Inspektimi i nevojshëm para dorëzimit
 DocType: Item,Inspection Required before Purchase,Inspektimi i nevojshëm para se Blerja
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Aktivitetet në pritje
@@ -3525,7 +3551,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,Sasia minimale e porosisë
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Organizata juaj
 DocType: Fee Component,Fees Category,tarifat Category
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Ju lutemi të hyrë në lehtësimin datën.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,Ju lutemi të hyrë në lehtësimin datën.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Sasia
 DocType: Supplier Scorecard,Notify Employee,Njoftoni punonjësin
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Shkruani emrin e fushatës nëse burimi i hetimit është fushatë
@@ -3553,6 +3579,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Pjesëmarrja Tool
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,Limit Kaloi
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Planifikuar Upto
+DocType: Woocommerce Settings,Secret,sekret
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Venture Capital
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Një term akademike me këtë &#39;vitin akademik&#39; {0} dhe &#39;Term Emri&#39; {1} ekziston. Ju lutemi të modifikojë këto të hyra dhe të provoni përsëri.
 DocType: UOM,Must be Whole Number,Duhet të jetë numër i plotë
@@ -3587,7 +3614,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Punonjës Pjesëmarrja Tool
 DocType: Guardian Student,Guardian Student,Guardian Student
 DocType: Supplier,Credit Limit,Limit Credit
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Avg. Shitja e Çmimit të Çmimeve të Listës
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Shitja e Çmimit të Çmimeve të Listës
 DocType: Salary Component,Salary Component,Paga Komponenti
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Entries pagesës {0} janë të pa-lidhur
 DocType: GL Entry,Voucher No,Voucher Asnjë
@@ -3606,6 +3633,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lënë nuk mund të ndahen përpara {0}, si bilanci leja ka qenë tashmë copë dërgohet në regjistrin e ardhshëm alokimit Pushimi {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Shënim: Për shkak / Data Referenca kalon lejuar ditët e kreditit të konsumatorëve nga {0} ditë (s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Aplikuesi
+DocType: Hub Tracked Item,Hub Tracked Item,Objekti i artikullit të përgjuar
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL për RECIPIENT
 DocType: Asset Category Account,Accumulated Depreciation Account,Llogaria akumuluar Zhvlerësimi
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Kjo email është autogenerated
@@ -3680,7 +3708,7 @@
 DocType: Sales Order,Fully Delivered,Dorëzuar plotësisht
 DocType: Lead,Lower Income,Të ardhurat më të ulëta
 DocType: Restaurant Order Entry,Current Order,Rendi aktual
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Burimi dhe depo objektiv nuk mund të jetë i njëjtë për të rresht {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Burimi dhe depo objektiv nuk mund të jetë i njëjtë për të rresht {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Llogaria ndryshim duhet të jetë një llogari lloj Aseteve / Detyrimeve, pasi kjo Stock Pajtimi është një Hyrja Hapja"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Shuma e disbursuar nuk mund të jetë më e madhe se: Kredia {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Shkoni te Programet
@@ -3707,6 +3735,7 @@
 DocType: Payment Terms Template,Payment Terms,Kushtet e pagesës
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Urdhërat Productions nuk mund të ngrihen për:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minutë
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore&gt; Cilësimet e HR
 DocType: Purchase Invoice,Purchase Taxes and Charges,Blerje taksat dhe tatimet
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Shko tek Furnizuesit
@@ -3740,7 +3769,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ju lutemi të vendosur Llogaritë zhvlerësimit lidhur në Kategorinë Aseteve {0} ose kompanisë {1}
 DocType: Lab Test Groups,Normal Range,Gama normale
 DocType: Academic Term,Academic Year,Vit akademik
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Shitja në dispozicion
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Shitja në dispozicion
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Hapja Bilanci ekuitetit
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3757,7 +3786,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Krijo tarifa
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Gjithsej Kosto Blerje (nëpërmjet Blerje Faturës)
 DocType: Training Event,Start Time,Koha e fillimit
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Zgjidh Sasia
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Zgjidh Sasia
 DocType: Customs Tariff Number,Customs Tariff Number,Numri Tarifa doganore
 DocType: Patient Appointment,Patient Appointment,Emërimi i pacientit
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Miratimi Rolit nuk mund të jetë i njëjtë si rolin rregulli është i zbatueshëm për
@@ -3801,6 +3830,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Pesha bruto e paketës. Zakonisht pesha neto + paketimin pesha materiale. (Për shtyp)
 DocType: Assessment Plan,Program,program
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Përdoruesit me këtë rol janë të lejuara për të ngritur llogaritë ngrirë dhe për të krijuar / modifikuar shënimet e kontabilitetit kundrejt llogarive të ngrira
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim&gt; Cilësimet e Arsimit
 DocType: Serial No,Is Cancelled,Është anuluar
 DocType: Student Group,Group Based On,Grupi i bazuar në
 DocType: Student Group,Group Based On,Grupi i bazuar në
@@ -3827,6 +3857,7 @@
 DocType: Item Group,Check this if you want to show in website,Kontrolloni këtë në qoftë se ju doni të tregojnë në faqen e internetit
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Bilanci ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Bankar dhe i Pagesave
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Ju lutemi shkruani Key Consumer Key
 ,Welcome to ERPNext,Mirë se vini në ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Lead për Kuotim
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Reminders Email do të dërgohen në të gjitha palët me kontaktet e-mail
@@ -3868,13 +3899,13 @@
 ,Item Balance (Simple),Bilanci i artikullit (I thjeshtë)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Faturat e ngritura nga furnizuesit.
 DocType: POS Profile,Write Off Account,Shkruani Off Llogari
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Debit Shënim AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Debit Shënim AMT
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Shuma Discount
 DocType: Purchase Invoice,Return Against Purchase Invoice,Kthehu kundër Blerje Faturë
 DocType: Item,Warranty Period (in days),Garanci Periudha (në ditë)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Dështoi në përcaktimin e parazgjedhjeve
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Raporti me Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Ju lutem zgjidhni BOM kundër sendit {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},Ju lutem zgjidhni BOM kundër sendit {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Bëni faturat
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Paraja neto nga operacionet
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Pika 4
@@ -3921,7 +3952,7 @@
 DocType: Lead,Address Desc,Adresuar Përshkrimi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Partia është e detyrueshme
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Rreshtat me datat e dyfishta të gjetjeve në rreshta të tjerë u gjetën: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Rreshtat me datat e dyfishta të gjetjeve në rreshta të tjerë u gjetën: {list}
 DocType: Topic,Topic Name,Topic Emri
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Atleast një nga shitjen apo blerjen duhet të zgjidhen
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Përzgjidhni një punonjës që të merrni punonjësin përpara.
@@ -3958,19 +3989,20 @@
 DocType: Bin,Requested Quantity,kërkohet Sasia
 DocType: Patient,Marital Status,Statusi martesor
 DocType: Stock Settings,Auto Material Request,Auto materiale Kërkesë
+DocType: Woocommerce Settings,API consumer secret,Sekreti i konsumatorit API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Në dispozicion Qty Batch në nga depo
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Zbritja Total - shlyerjen e kredisë
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,BOM aktuale dhe të reja bom nuk mund të jetë e njëjtë
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Paga Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Data e daljes në pension duhet të jetë më i madh se data e bashkimit
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Data e daljes në pension duhet të jetë më i madh se data e bashkimit
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Variante të shumëfishta
 DocType: Sales Invoice,Against Income Account,Kundër llogarisë së të ardhurave
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Dorëzuar
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Qty Urdhërohet {1} nuk mund të jetë më pak se Qty mënyrë minimale {2} (përcaktuar në pikën).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mujor Përqindja e shpërndarjes
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Ju lutemi identifikohuni si një përdorues tjetër.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Ju lutemi identifikohuni si një përdorues tjetër.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Përdoruesi i grupit të punës së përditshme
 DocType: Territory,Territory Targets,Synimet Territory
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4024,7 +4056,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Shkalla: {0}
 DocType: Company,Exchange Gain / Loss Account,Exchange Gain / Humbja e llogarisë
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Punonjës dhe Pjesëmarrja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Qëllimi duhet të jetë një nga {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Qëllimi duhet të jetë një nga {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Plotësoni formularin dhe për të shpëtuar atë
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forumi Komuniteti
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Qty aktuale në magazinë
@@ -4051,15 +4083,17 @@
 DocType: Task,depends_on,depends_on
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Në pritje për përditësimin e çmimit të fundit në të gjitha dokumentet e materialeve. Mund të duhen disa minuta.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Emri i llogarisë së re. Shënim: Ju lutem mos krijoni llogari për klientët dhe furnizuesit
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klienti&gt; Grupi i Klientit&gt; Territori
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Shteti parazgjedhur i mençur Adresa Templates
 DocType: Water Analysis,Appearance,shfaqje
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Avg. Blerja e çmimit të listës së çmimeve
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Avg. Blerja e çmimit të listës së çmimeve
 DocType: Sales Order Item,Supplier delivers to Customer,Furnizuesi jep Klientit
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Informacioni i anëtarit.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Forma / Item / {0}) është nga të aksioneve
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Mirëmbajtja e aseteve
 ,Sales Payment Summary,Përmbledhje e Shitjeve të Pagesave
 DocType: Restaurant,Restaurant,Restorant
+DocType: Woocommerce Settings,API consumer key,Çelësi i konsumatorit API
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Për shkak / Referenca Data nuk mund të jetë pas {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importi dhe Eksporti i të dhënave
 DocType: Patient,Account Details,detajet e llogarise
@@ -4078,6 +4112,7 @@
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Nga AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numri i nënçmime rezervuar nuk mund të jetë më e madhe se Total Numri i nënçmime
+DocType: Purchase Order,Order Confirmation Date,Data e konfirmimit të rendit
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Bëni Mirëmbajtja vizitë
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,Ju lutem kontaktoni për përdoruesit të cilët kanë Sales Master Menaxher {0} rol
 DocType: Company,Default Cash Account,Gabim Llogaria Cash
@@ -4105,7 +4140,7 @@
 DocType: Hub Settings,Publish Availability,Publikimi i Disponueshmëria
 DocType: Company,Create Chart Of Accounts Based On,Krijoni planin kontabël në bazë të
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nuk mund të konvertohet në jo-grup. Detyrat e fëmijëve ekzistojnë.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Data e lindjes nuk mund të jetë më e madhe se sa sot.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Data e lindjes nuk mund të jetë më e madhe se sa sot.
 ,Stock Ageing,Stock plakjen
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} ekzistojnë kundër aplikantit studentore {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Rregullimi i Llogaritjeve (Valuta e Kompanisë)
@@ -4137,6 +4172,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Shto Përdoruesit
 DocType: POS Item Group,Item Group,Grupi i artikullit
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Grupi Studentor:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Zgjidh Shtetin
 DocType: Item,Safety Stock,Siguria Stock
 DocType: Healthcare Settings,Healthcare Settings,Cilësimet e kujdesit shëndetësor
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Progresi% për një detyrë nuk mund të jetë më shumë se 100.
@@ -4149,11 +4185,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Bëni variantet
 DocType: Item,Default BOM,Gabim bom
 DocType: Project,Total Billed Amount (via Sales Invoices),Shuma Totale e Faturuar (përmes Faturat e Shitjes)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Debit Shënim Shuma
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Debit Shënim Shuma
 DocType: Project Update,Not Updated,Nuk është përditësuar
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Ka mospërputhje në mes të normës, jo të aksioneve dhe shumës së llogaritur"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Ju lutem ri-lloj emri i kompanisë për të konfirmuar
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Outstanding Amt Total
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Outstanding Amt Total
 DocType: Journal Entry,Printing Settings,Printime Cilësimet
 DocType: Employee Advance,Advance Account,Llogaria paraprake
 DocType: Job Offer,Job Offer Terms,Termat e ofertës së punës
@@ -4162,7 +4198,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automobilistik
 DocType: Vehicle,Insurance Company,Kompania e sigurimeve
 DocType: Asset Category Account,Fixed Asset Account,Llogaria Fixed Asset
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,variabël
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,variabël
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Nga dorëzim Shënim
 DocType: Chapter,Members,Anëtarët
 DocType: Student,Student Email Address,Student Email Adresa
@@ -4193,7 +4229,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Referenca Nuk është e detyrueshme, nëse keni hyrë Reference Data"
 DocType: Bank Reconciliation Detail,Payment Document,Dokumenti pagesa
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Gabim gjatë vlerësimit të formulës së kritereve
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Data e bashkuar duhet të jetë më i madh se Data e lindjes
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Data e bashkuar duhet të jetë më i madh se Data e lindjes
 DocType: Salary Slip,Salary Structure,Struktura e pagave
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Linjë ajrore
@@ -4203,7 +4239,6 @@
 DocType: Employee,Offer Date,Oferta Data
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citate
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Ju jeni në offline mode. Ju nuk do të jetë në gjendje për të rifreskoni deri sa të ketë rrjet.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Furnizuesi&gt; Lloji i Furnizuesit
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nuk Grupet Student krijuar.
 DocType: Purchase Invoice Item,Serial No,Serial Asnjë
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Shuma mujore e pagesës nuk mund të jetë më e madhe se Shuma e Kredisë
@@ -4249,9 +4284,10 @@
 DocType: Assessment Plan,Supervisor Name,Emri Supervisor
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Mos konfirmoni nëse emërimi është krijuar për të njëjtën ditë
 DocType: Program Enrollment Course,Program Enrollment Course,Program Regjistrimi Kursi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Bëni regjistrimin e stoqeve të mostrës
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Bëni regjistrimin e stoqeve të mostrës
 DocType: Purchase Taxes and Charges,Valuation and Total,Vlerësimi dhe Total
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
+DocType: Employee,This will restrict user access to other employee records,Kjo do të kufizojë qasjen e përdoruesit në të dhënat e punonjësve të tjerë
 DocType: Tax Rule,Shipping City,Shipping Qyteti
 DocType: Notification Control,Customize the Notification,Customize Njoftimin
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Cash Flow nga operacionet
@@ -4314,7 +4350,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Deklaratat e kontabilitetit
 DocType: Drug Prescription,Hour,Orë
 DocType: Restaurant Order Entry,Last Sales Invoice,Fatura e shitjeve të fundit
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Ju lutem zgjidhni Qty kundër sendit {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Ju lutem zgjidhni Qty kundër sendit {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Jo i ri Serial nuk mund të ketë depo. Magazina duhet të përcaktohen nga Bursa e hyrjes ose marrjes Blerje
 DocType: Lead,Lead Type,Lead Type
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Ju nuk jeni i autorizuar të miratojë lë në datat Block
@@ -4351,7 +4387,7 @@
 DocType: Job Opening,Job Title,Titulli Job
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} tregon se {1} nuk do të japë një kuotim, por të gjitha artikujt \ janë cituar. Përditësimi i statusit të kuotës RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Mostrat maksimale - {0} tashmë janë ruajtur për Serinë {1} dhe Pikën {2} në Serinë {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Mostrat maksimale - {0} tashmë janë ruajtur për Serinë {1} dhe Pikën {2} në Serinë {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Vendosni llojin e furnizuesit në parametrat e blerjes.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Përditëso Kostoja e BOM-it automatikisht
 DocType: Lab Test,Test Name,Emri i testit
@@ -4390,7 +4426,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ju lutem, përzgjidhni Mbaj përpara në qoftë se ju të dëshironi që të përfshijë bilancit vitit të kaluar fiskal lë të këtij viti fiskal"
 DocType: GL Entry,Against Voucher Type,Kundër Voucher Type
 DocType: Physician,Phone (R),Telefoni (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kodi i artikullit&gt; Grupi i artikullit&gt; Markë
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Hapat e kohës shtohen
 DocType: Item,Attributes,Atributet
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Aktivizo modelin
@@ -4442,6 +4477,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Seria është i detyrueshëm
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Shërbimet Financiare
 DocType: Student Sibling,Student ID,ID Student
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Email Furnizues
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Llojet e aktiviteteve për Koha Shkrime
 DocType: Opening Invoice Creation Tool,Sales,Shitjet
 DocType: Stock Entry Detail,Basic Amount,Shuma bazë
@@ -4511,12 +4547,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Kerkesat e kerkesave nuk lejohen per {0} per shkak te nje standarti te rezultateve te {1}
 DocType: Job Offer,Awaiting Response,Në pritje të përgjigjes
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Sipër
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Shuma totale {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Shuma totale {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},atribut i pavlefshëm {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Përmend në qoftë se llogaria jo-standarde pagueshme
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Ju lutemi zgjidhni grupin e vlerësimit të tjera se &quot;të gjitha grupet e vlerësimit &#39;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rresht {0}: Qendra kosto është e nevojshme për një artikull {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Kjo bazohet në transaksione kundër këtij Mjeku.
 DocType: Training Event Employee,Optional,fakultativ
 DocType: Salary Slip,Earning & Deduction,Fituar dhe Zbritje
 DocType: Agriculture Analysis Criteria,Water Analysis,Analiza e ujit
@@ -4577,7 +4614,7 @@
 DocType: Production Plan,Total Planned Qty,Totali i planifikuar
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Vlera e hapjes
 DocType: Salary Detail,Formula,formulë
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Serial #
 DocType: Lab Test Template,Lab Test Template,Modeli i testimit të laboratorit
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Llogaria e Shitjes
 DocType: Purchase Invoice Item,Total Weight,Pesha Totale
@@ -4590,7 +4627,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debi dhe Kredi jo të barabartë për {0} # {1}. Dallimi është {2}.
 DocType: Asset Maintenance Task,Assign To Name,Cakto për emrin
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Shpenzimet Argëtim
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Bëni materiale Kërkesë
+DocType: Hub Settings,Enabled Users,Përdoruesit e lejuar
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Bëni materiale Kërkesë
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Hapur Artikull {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Shitjet Faturë {0} duhet të anulohet para anulimit këtë Radhit Sales
 DocType: Consultation,Age,Moshë
@@ -4613,12 +4651,11 @@
 DocType: Email Digest,Open Notifications,Njoftimet Hapur
 DocType: Payment Entry,Difference Amount (Company Currency),Dallimi Shuma (Company Valuta)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Shpenzimet direkte
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Të ardhurat New Customer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Shpenzimet e udhëtimit
 DocType: Maintenance Visit,Breakdown,Avari
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Shto fushën me parapagesë në doktorin {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Llogaria: {0} me monedhën: {1} nuk mund të zgjidhen
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Llogaria: {0} me monedhën: {1} nuk mund të zgjidhen
 DocType: Purchase Receipt Item,Sample Quantity,Sasia e mostrës
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Përditësimi i çmimit BOM automatikisht nëpërmjet Planifikuesit, bazuar në normën e fundit të vlerësimit / normën e çmimeve / normën e fundit të blerjes së lëndëve të para."
 DocType: Bank Reconciliation Detail,Cheque Date,Çek Data
@@ -4633,14 +4670,13 @@
 DocType: Program Enrollment Tool,New Academic Year,New Year akademik
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Kthimi / Credit Note
 DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Shkalla Lista e Çmimeve nëse mungon
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Gjithsej shuma e paguar
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Gjithsej shuma e paguar
 DocType: GST Settings,B2C Limit,Kufizimi B2C
 DocType: Work Order Item,Transferred Qty,Transferuar Qty
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Vozitja
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planifikim
 DocType: Share Balance,Issued,Lëshuar
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Aktiviteti Student
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim&gt; Cilësimet e Arsimit
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Furnizuesi Id
 DocType: Payment Request,Payment Gateway Details,Pagesa Gateway Details
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Sasia duhet të jetë më e madhe se 0
@@ -4686,7 +4722,7 @@
 ,Territory Target Variance Item Group-Wise,Territori i synuar Varianca Item Grupi i urti
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Të gjitha grupet e konsumatorëve
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,akumuluar mujore
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për {1} të {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për {1} të {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Template tatimi është i detyrueshëm.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Llogaria {0}: llogari Parent {1} nuk ekziston
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista e Çmimeve Rate (Kompania Valuta)
@@ -4695,7 +4731,7 @@
 DocType: Lab Prescription,Test Created,Krijuar test
 DocType: Healthcare Settings,Custom Signature in Print,Nënshkrimi me porosi në shtyp
 DocType: Account,Temporary,I përkohshëm
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,LPO Nr. I Klientit
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,LPO Nr. I Klientit
 DocType: Program,Courses,kurse
 DocType: Monthly Distribution Percentage,Percentage Allocation,Alokimi Përqindja
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Sekretar
@@ -4749,7 +4785,7 @@
 DocType: Program Enrollment Tool,Enroll Students,regjistrohen Studentët
 DocType: Lab Test,Approved Date,Data e Aprovuar
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Shitja Standard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Atleast një depo është e detyrueshme
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Atleast një depo është e detyrueshme
 DocType: Serial No,Out of Warranty,Nga Garanci
 DocType: BOM Update Tool,Replace,Zëvendësoj
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nuk ka produkte gjet.
@@ -4900,10 +4936,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Mënyra e pagesës është e nevojshme për të bërë një pagesë
 DocType: Project Task,Pending Review,Në pritje Rishikimi
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Modifiko në faqen e plotë për më shumë opsione si asetet, numrat serial, batch etj."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Emërimet dhe konsultimet
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Emërimet dhe konsultimet
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nuk është i regjistruar në grumbull {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nuk mund të braktiset, pasi ajo është tashmë {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Verifikimet e kërkuara
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Verifikimet e kërkuara
 DocType: Task,Total Expense Claim (via Expense Claim),Gjithsej Kërkesa shpenzimeve (nëpërmjet shpenzimeve Kërkesës)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Mungon
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Dështoi në konfigurimin e kompanisë
@@ -4946,6 +4982,7 @@
 ,Work Order Stock Report,Raporti i Renditjes së Rendit të Punës
 DocType: Assessment Result Tool,Assessment Result Tool,Vlerësimi Rezultati Tool
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Si Supervizor
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Sugjerojeni Kategorinë
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,urdhërat e dorëzuara nuk mund të fshihet
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Bilanci i llogarisë tashmë në Debitimit, ju nuk jeni i lejuar për të vendosur &quot;Bilanci Must Be &#39;si&#39; Credit&quot;"
@@ -4956,7 +4993,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Paguaj shuma fikse për një periudhë
 DocType: Employee,Health Insurance No,Sigurimi Shëndetësor nr
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Ju lutemi shkruani sasine e artikullit {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Credit Note Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Credit Note Amt
 DocType: Employee External Work History,Employee External Work History,Punonjës historia e jashtme
 DocType: Opening Invoice Creation Tool,Purchase,Blerje
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilanci Qty
@@ -4997,7 +5034,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Ju lutem gjeni bashkangjitur {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Norma mesatare
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Shuma totale e pagesës në orarin e pagesës duhet të jetë e barabartë me grandin / totalin e rrumbullakët
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Shuma totale e pagesës në orarin e pagesës duhet të jetë e barabartë me grandin / totalin e rrumbullakët
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Balanca Deklarata Banka sipas Librit Kryesor
 DocType: Job Applicant,Applicant Name,Emri i aplikantit
 DocType: Authorization Rule,Customer / Item Name,Customer / Item Emri
@@ -5048,6 +5085,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Taksat dhe tarifat Default
 DocType: Account,Receivable,Arkëtueshme
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nuk lejohet të ndryshojë Furnizuesit si Urdhër Blerje tashmë ekziston
+DocType: Stock Entry,Material Consumption for Manufacture,Konsumi material për prodhim
 DocType: Item Alternative,Alternative Item Code,Kodi Alternativ i Artikullit
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roli që i lejohet të paraqesë transaksionet që tejkalojnë limitet e kreditit përcaktuara.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Zgjidhni Items të Prodhimi
@@ -5064,9 +5102,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Urdhërohet
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Vazhdoj
+DocType: Hub Settings,Hub Username,Hub Emri i përdoruesit
 DocType: Salary Detail,Component,komponent
 DocType: Assessment Criteria,Assessment Criteria Group,Kriteret e vlerësimit Group
 DocType: Healthcare Settings,Patient Name By,Emri i pacientit nga
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Hyrja në Regjistrimin Përgjegjës për pagat nga {0} në {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Hapja amortizimi i akumuluar duhet të jetë më pak se e barabartë me {0}
 DocType: Warehouse,Warehouse Name,Magazina Emri
 DocType: Naming Series,Select Transaction,Përzgjedhjen e transaksioneve
@@ -5088,7 +5128,7 @@
 DocType: Purchase Invoice,In Words,Me fjalë të
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} duhet të dorëzohet
 DocType: POS Profile,Item Groups,Grupet artikull
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Sot është {0} &#39;s ditëlindjen!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Sot është {0} &#39;s ditëlindjen!
 DocType: Sales Order Item,For Production,Për Prodhimit
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Ju lutemi të shtoni një llogari të Hapjes së Përkohshme në Kartën e Llogarive
@@ -5132,7 +5172,7 @@
 DocType: Employee Education,Employee Education,Arsimimi punonjës
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Grupi Duplicate artikull gjenden në tabelën e grupit artikull
 DocType: Land Unit,Parent Land Unit,Njësia e tokës parësore
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit.
 DocType: Fertilizer,Fertilizer Name,Emri i plehut
 DocType: Salary Slip,Net Pay,Pay Net
 DocType: Cash Flow Mapping Accounts,Account,Llogari
@@ -5172,8 +5212,8 @@
 DocType: Task,Is Milestone,A Milestone
 DocType: Delivery Stop,Email Sent To,Email Sent To
 DocType: Budget,Warn,Paralajmëroj
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Je i sigurt që dëshiron të çregjistrosh?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Të gjitha sendet tashmë janë transferuar për këtë Rendit të Punës.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Je i sigurt që dëshiron të çregjistrosh?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Të gjitha sendet tashmë janë transferuar për këtë Rendit të Punës.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Çdo vërejtje të tjera, përpjekje të përmendet se duhet të shkoni në të dhënat."
 DocType: Asset Maintenance,Manufacturing User,Prodhim i përdoruesit
 DocType: Purchase Invoice,Raw Materials Supplied,Lëndëve të para furnizuar
@@ -5196,9 +5236,10 @@
 DocType: Salary Detail,Salary Detail,Paga Detail
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,"Ju lutem, përzgjidhni {0} parë"
 DocType: Appointment Type,Physician,mjek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Batch {0} i artikullit {1} ka skaduar.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Batch {0} i artikullit {1} ka skaduar.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konsultimet
 DocType: Sales Invoice,Commission,Komision
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nuk mund të jetë më i madh se sasia e planifikuar ({2}) në Urdhërin e Punës {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Sheet Koha për prodhimin.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Nëntotali
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,Mandati i SEPA për GoCardless
@@ -5259,7 +5300,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Rendi i punës i krijuar për të gjitha artikujt me BOM
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Raportet e variantit
 DocType: Setup Progress Action,Setup Progress Action,Aksioni i progresit të instalimit
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup&gt; Seritë e Numërimit
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Lista e Çmimeve të Blerjes
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Hiq pika në qoftë se akuza nuk është i zbatueshëm për këtë artikull
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Ju lutem zgjidhni Statusin e Mirëmbajtjes si Komplet ose hiqni Datën e Përfundimit
@@ -5292,7 +5332,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafiku i Qendrave te Kostos
 DocType: Lab Test Template,Sample Collection,Sample Collection
 ,Requested Items To Be Ordered,Items kërkuar të Urdhërohet
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Urdhërat e mia
 DocType: Price List,Price List Name,Lista e Çmimeve Emri
 DocType: BOM,Manufacturing,Prodhim
 ,Ordered Items To Be Delivered,Items urdhëroi që do të dërgohen
@@ -5324,7 +5363,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Max orarit të punës kundër pasqyrë e mungesave
 DocType: Maintenance Schedule Detail,Scheduled Date,Data e planifikuar
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Totale e paguar Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Totale e paguar Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mesazhet më të mëdha se 160 karaktere do të ndahet në mesazhe të shumta
 DocType: Purchase Receipt Item,Received and Accepted,Marrë dhe pranuar
 DocType: Hub Settings,Company and Seller Profile,Profili i Kompanisë dhe Shitësit
@@ -5342,6 +5381,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Nuk mund të vendosur si Humbur si Sales Order është bërë.
 DocType: Request for Quotation Item,Supplier Part No,Furnizuesi Part No
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nuk mund të zbres kur kategori është për &#39;vlerësimin&#39; ose &#39;Vaulation dhe Total &quot;
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,anonim
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Marrë nga
 DocType: Lead,Converted,Konvertuar
 DocType: Item,Has Serial No,Nuk ka Serial
@@ -5389,7 +5429,7 @@
 DocType: Crop Cycle,Detected Diseases,Sëmundjet e zbuluara
 DocType: Stock Entry,Default Source Warehouse,Gabim Burimi Magazina
 DocType: Item,Customer Code,Kodi Klientit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Vërejtje ditëlindjen për {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Vërejtje ditëlindjen për {0}
 DocType: Asset Maintenance Task,Last Completion Date,Data e përfundimit të fundit
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Ditët Që Rendit Fundit
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Debi Për shkak duhet të jetë një llogari Bilanci i Gjendjes
@@ -5426,7 +5466,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Shkruaj Off Shuma (Kompania Valuta)
 DocType: Sales Invoice Timesheet,Billing Hours,faturimit Hours
 DocType: Project,Total Sales Amount (via Sales Order),Shuma totale e shitjeve (me anë të shitjes)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,BOM Default për {0} nuk u gjet
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,BOM Default për {0} nuk u gjet
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Row # {0}: Ju lutemi të vendosur sasinë Reorder
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Prekni për të shtuar artikuj tyre këtu
 DocType: Fees,Program Enrollment,program Regjistrimi
@@ -5451,6 +5491,7 @@
 DocType: Quality Inspection Reading,Reading 5,Leximi 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} është i lidhur me {2}, por Llogaria e Partisë është {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Shiko testet laboratorike
+DocType: Hub Users,Hub Users,Përdoruesit Hub
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Mirëmbajtja Data
 DocType: Purchase Invoice Item,Rejected Serial No,Refuzuar Nuk Serial
@@ -5460,7 +5501,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Shembull:. ABCD ##### Nëse seri është vendosur dhe nuk Serial nuk është përmendur në transaksione, numri atëherë automatike serial do të krijohet në bazë të kësaj serie. Nëse ju gjithmonë doni të në mënyrë eksplicite përmend Serial Nos për këtë artikull. lënë bosh këtë."
 DocType: Upload Attendance,Upload Attendance,Ngarko Pjesëmarrja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM dhe Prodhim Sasi janë të nevojshme
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM dhe Prodhim Sasi janë të nevojshme
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Gama plakjen 2
 DocType: SG Creation Tool Course,Max Strength,Max Forca
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalimi i paravendosjeve
@@ -5528,6 +5569,7 @@
 DocType: SMS Center,All Employee (Active),Të gjitha Punonjës (Aktive)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Shiko Tani
 DocType: BOM,Raw Material Cost,Raw Material Kosto
+DocType: Woocommerce Settings,Woocommerce Server URL,URL e Woocommerce Server
 DocType: Item Reorder,Re-Order Level,Re-Rendit nivel
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt Chart
 DocType: Crop Cycle,Cycle Type,Lloji i ciklit
@@ -5555,7 +5597,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informacioni mbi tipin e donatorit.
 DocType: Request for Quotation,Supplier Detail,furnizuesi Detail
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Error ne formulen ose gjendje: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Shuma e faturuar
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Shuma e faturuar
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Peshat e kriterit duhet të shtojnë deri në 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Pjesëmarrje
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Stock Items
@@ -5563,10 +5605,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Nëse nuk kontrollohet, lista do të duhet të shtohet për çdo Departamentit ku ajo duhet të zbatohet."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Krijimi i {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Burimi dhe Target Warehouse nuk mund të jetë e njëjtë
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Postimi datën dhe postimi kohë është i detyrueshëm
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Postimi datën dhe postimi kohë është i detyrueshëm
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template taksave për blerjen e transaksioneve.
 ,Item Prices,Çmimet pika
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Me fjalë do të jetë i dukshëm një herë ju ruani qëllim blerjen.
+DocType: Woocommerce Settings,Endpoint,Pika e fundit
 DocType: Period Closing Voucher,Period Closing Voucher,Periudha Voucher Mbyllja
 DocType: Consultation,Review Details,Detajet e shqyrtimit
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Aksioneri nuk i përket kësaj kompanie
@@ -5611,7 +5654,7 @@
 DocType: Lab Test,Test Group,Grupi i Testimeve
 DocType: Payment Reconciliation,Receivable / Payable Account,Arkëtueshme / pagueshme Llogaria
 DocType: Delivery Note Item,Against Sales Order Item,Kundër Sales Rendit Item
-DocType: Company,Company Logo,Logo e kompanisë
+DocType: Hub Settings,Company Logo,Logo e kompanisë
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},Ju lutem specifikoni atribut Vlera për atribut {0}
 DocType: Item,Default Warehouse,Gabim Magazina
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Buxheti nuk mund të caktohet kundër Llogaria Grupit {0}
@@ -5636,6 +5679,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Aktivizo llogarinë hyrëse të parazgjedhur para se të krijosh Grupin e përmbledhur të punës ditore
 DocType: Assessment Result,Total Score,Total Score
 DocType: Journal Entry,Debit Note,Debiti Shënim
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Ju lutemi shkruani API Consumer Secret
 DocType: Stock Entry,As per Stock UOM,Sipas Stock UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Jo Skaduar
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,ValidDate
@@ -5665,6 +5709,7 @@
 DocType: Opening Invoice Creation Tool,Create Missing Party,Krijoni Partinë e Zhdukur
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lini bosh në qoftë se ju bëni studentëve grupet në vit
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Nëse kontrolluar, Gjithsej nr. i ditëve të punës do të përfshijë pushimet, dhe kjo do të zvogëlojë vlerën e pagave Per Day"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Aplikacionet që përdorin çelësin aktual nuk do të jenë në gjendje të hyjnë, jeni i sigurt?"
 DocType: Purchase Invoice,Total Advance,Advance Total
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Ndrysho kodin e modelit
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Term End Date nuk mund të jetë më herët se data e fillimit Term. Ju lutem, Korrigjo datat dhe provoni përsëri."
@@ -5721,7 +5766,7 @@
 DocType: Asset,Out of Order,Jashtë përdorimit
 DocType: Purchase Receipt Item,Accepted Quantity,Sasi të pranuar
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignore Time Workstation Mbivendosje
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Ju lutemi të vendosur një default Holiday Lista për punonjësit {0} ose Company {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Ju lutemi të vendosur një default Holiday Lista për punonjësit {0} ose Company {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nuk ekziston
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Zgjidh Batch Numbers
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Faturat e ngritura për të Konsumatorëve.
@@ -5733,7 +5778,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,Në dispozicion
 DocType: Quality Inspection Reading,Reading 3,Leximi 3
 DocType: Stock Entry,Source Warehouse Address,Adresa e Burimeve të Burimeve
-,Hub,Qendër
 DocType: GL Entry,Voucher Type,Voucher Type
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Lista e Çmimeve nuk u gjet ose me aftësi të kufizuara
 DocType: Student Applicant,Approved,I miratuar
@@ -5782,7 +5826,7 @@
 DocType: GL Entry,Transaction Date,Transaksioni Data
 DocType: Production Plan Item,Planned Qty,Planifikuar Qty
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Tatimi Total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Për sasinë (Prodhuar Qty) është i detyrueshëm
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Për sasinë (Prodhuar Qty) është i detyrueshëm
 DocType: Stock Entry,Default Target Warehouse,Gabim Magazina Target
 DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Kompania Valuta)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Viti End Date nuk mund të jetë më herët se data e fillimit Year. Ju lutem, Korrigjo datat dhe provoni përsëri."
@@ -5822,7 +5866,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Materiale për Furnizuesin
 DocType: Soil Texture,Loamy Sand,Rërë e pangopur
 DocType: Production Plan,Material Request Planning,Planifikimi i Kërkesave Materiale
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Akciza Faturë
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Akciza Faturë
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Pragun {0}% shfaqet më shumë se një herë
 DocType: Expense Claim,Employees Email Id,Punonjësit Email Id
 DocType: Employee Attendance Tool,Marked Attendance,Pjesëmarrja e shënuar
diff --git a/erpnext/translations/sr-SP.csv b/erpnext/translations/sr-SP.csv
index 2bdc9f0..e980c4a 100644
--- a/erpnext/translations/sr-SP.csv
+++ b/erpnext/translations/sr-SP.csv
@@ -1,4 +1,4 @@
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening','Početno stanje'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening','Početno stanje'
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Avg Daily Outgoing,Prosjek dnevne isporuke
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Kreirajte uplatu
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Uvoz nije uspio!
@@ -30,7 +30,7 @@
 DocType: Consultation,Doctor,Doktor
 DocType: Payment Entry,Payment From / To,Plaćanje od / za
 DocType: Purchase Invoice,Grand Total (Company Currency),Za plaćanje (Valuta preduzeća)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,Nedovoljna količina
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,Nedovoljna količina
 DocType: Purchase Invoice,Shipping Rule,Pravila nabavke
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto dobit / gubitak
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pritisnite na artikal da bi ga dodali ovdje
@@ -51,20 +51,20 @@
 DocType: Journal Entry Account,Purchase Invoice,Faktura nabavke
 DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje fiskalne godine
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +114,Group by Voucher,Grupiši po knjiženjima
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Ukupno preostalo
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Ukupno preostalo
 DocType: HR Settings,Email Salary Slip to Employee,Pošalji platnu listu Zaposlenom
 DocType: Item,Customer Code,Šifra kupca
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Total Outgoing,Ukupno isporučeno
 DocType: Consultation,Consultation Time,Vrijeme pregleda
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Korisnik {0} je već označen kao Zaposleni {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Korisnik {0} je već označen kao Zaposleni {1}
 ,Sales Register,Pregled Prodaje
 DocType: Sales Order,%  Delivered,% Isporučeno
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Procjena {0} kreirana za Zaposlenog {1} za dati period
 DocType: Journal Entry Account,Party Balance,Stanje kupca
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} već dodijeljeno zaposlenom {1} za period {2} {3}
 apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Molimo podesite polje Korisnički ID u evidenciji Zaposlenih radi podešavanja zaduženja Zaposlenih
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,Molimo podesite polje Korisnički ID u evidenciji Zaposlenih radi podešavanja zaduženja Zaposlenih
 DocType: Project,Task Completion,Završenost zadataka
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173,Set as Lost,Obilježi kao izgubljenu
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupovina
@@ -122,7 +122,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada ni jednom skladištu
 ,Sales Analytics,Prodajna analitika
 DocType: Patient Appointment,Patient Age,Starost pacijenta
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Zaposleni ne može izvještavati sebi
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Zaposleni ne može izvještavati sebi
 DocType: Sales Invoice,Customer Address,Adresa kupca
 apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","Imenovanja Zaposlenih (npr. Izvršni direktor, Direktor, itd.) ."
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Ukupno bez PDV-a (duguje)
@@ -273,7 +273,7 @@
 DocType: Patient Appointment,Patient Appointment,Zakazivanje pacijenata
 DocType: BOM,Show In Website,Prikaži na web sajtu
 DocType: Payment Entry,Paid Amount,Uplaćeno
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Ukupno plaćeno
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Ukupno plaćeno
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237,Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen
 apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Proizvodi i cijene
 DocType: Payment Entry,Account Paid From,Račun plaćen preko
@@ -349,7 +349,7 @@
 DocType: POS Item Group,Item Group,Vrste artikala
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Starost (Dani)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),Početno stanje (Du)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Preostalo za plaćanje
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Preostalo za plaćanje
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idite na radnu površinu i krenite sa radom u programu
 DocType: Sales Person,Name and Employee ID,Ime i ID Zaposlenog
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Artikal {0} se javlja više puta u cjenovniku {1}
@@ -379,7 +379,7 @@
 DocType: Upload Attendance,Upload HTML,Priloži HTML
 apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Usluge
 apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Korpa sa artiklima
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Ukupno plaćeno
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Ukupno plaćeno
 DocType: Warehouse,Warehouse Detail,Detalji o skldištu
 DocType: Quotation Item,Quotation Item,Stavka sa ponude
 DocType: Journal Entry Account,Employee Advance,Napredak Zaposlenog
@@ -389,7 +389,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,No Remarks,Nema napomene
 DocType: Notification Control,Purchase Receipt Message,Poruka u Prijemu robe
 DocType: Purchase Invoice,Taxes and Charges Deducted,Umanjeni porezi i naknade
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Ukupno fakturisano
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Ukupno fakturisano
 apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Izaberite brend
 DocType: Item,Default Unit of Measure,Podrazumijevana jedinica mjere
 DocType: Purchase Invoice Item,Serial No,Serijski broj
@@ -429,7 +429,7 @@
 DocType: Purchase Order Item,Billed Amt,Fakturisani iznos
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Ponuda dobavljaču {0} је kreirana
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nije dozvoljeno mijenjati Promjene na zalihama starije od {0}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Dodaj Zaposlenog
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Dodaj Zaposlenog
 apps/erpnext/erpnext/config/hr.py +309,Setting up Employees,Podešavanja Zaposlenih
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95,Warehouse not found in the system,Skladište nije pronađeno u sistemu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195,Attendance for employee {0} is already marked for this day,Prisustvo zaposlenog {0} је već označeno za ovaj dan
@@ -514,7 +514,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
 DocType: Item,Default Material Request Type,Podrazumijevani zahtjev za tip materijala
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Prodajna linija
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,Već završen
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,Već završen
 DocType: Production Plan Item,Ordered Qty,Poručena kol
 DocType: Item,Sales Details,Detalji prodaje
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija
@@ -581,7 +581,7 @@
 DocType: Payment Entry,Unallocated Amount,Nepovezani iznos
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Prikaži vrijednosti sa nulom
 DocType: Purchase Invoice,Address and Contact,Adresa i kontakt
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Zakazivanja i pregledi
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Zakazivanja i pregledi
 ,Supplier-Wise Sales Analytics,Analiza Dobavljačeve pametne prodaje
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Uplata je već kreirana
 DocType: Purchase Invoice Item,Item,Artikal
@@ -618,14 +618,14 @@
 DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade dodate
 DocType: Work Order,Warehouses,Skladišta
 DocType: SMS Center,All Customer Contact,Svi kontakti kupca
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Glavna knjiga
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Glavna knjiga
 DocType: Quotation,Quotation Lost Reason,Razlog gubitka ponude
 DocType: Purchase Invoice,Return Against Purchase Invoice,Povraćaj u vezi sa Fakturom nabavke
 DocType: Sales Invoice Item,Brand Name,Naziv brenda
 DocType: Account,Stock,Zalihe
 DocType: Customer Group,Customer Group Name,Naziv grupe kupca
 DocType: Item,Is Sales Item,Da li je prodajni artikal
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Fakturisano
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Fakturisano
 DocType: Purchase Invoice,Edit Posting Date and Time,Izmijeni datum i vrijeme dokumenta
 ,Inactive Customers,Neaktivni kupci
 DocType: Stock Entry Detail,Stock Entry Detail,Detalji unosa zaliha
@@ -697,11 +697,11 @@
 ,Employees working on a holiday,Zaposleni koji rade za vrijeme praznika
 DocType: Payment Entry,Allocate Payment Amount,Poveži uplaćeni iznos
 DocType: Patient,Patient ID,ID pacijenta
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Datum i vrijeme štampe
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Datum i vrijeme štampe
 DocType: Sales Invoice,Debit To,Zaduženje za
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalna podešavanja
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,Keriraj Zaposlenog
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Minimum jedno skladište je obavezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Minimum jedno skladište je obavezno
 DocType: Price List,Price List Name,Naziv cjenovnika
 DocType: Item,Purchase Details,Detalji kupovine
 DocType: Asset,Journal Entry for Scrap,Knjiženje rastura i loma
@@ -780,7 +780,7 @@
 DocType: Education Settings,Employee Number,Broj Zaposlenog
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239,New {0}: #{1},Novi {0}: # {1}
 DocType: Purchase Receipt Item,Rate and Amount,Cijena i vrijednost sa popustom
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total','Ukupno bez PDV-a'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total','Ukupno bez PDV-a'
 DocType: Purchase Invoice,Total Taxes and Charges,Porez
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,No active or default Salary Structure found for employee {0} for the given dates,Nisu pronađene aktivne ili podrazumjevane strukture plate za Zaposlenog {0} za dati period
 DocType: Purchase Order Item,Supplier Part Number,Dobavljačeva šifra
@@ -796,8 +796,8 @@
 DocType: Mode of Payment,General,Opšte
 DocType: Supplier,Default Payable Accounts,Podrazumijevani nalog za plaćanje
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Cijena: {0}
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Otpisati iznos
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Preostalo za plaćanje
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Otpisati iznos
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Preostalo za plaćanje
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno
 DocType: Asset Maintenance Log,Planned,Planirano
 DocType: Bank Reconciliation,Total Amount,Ukupan iznos
@@ -940,7 +940,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Naći aktivnu platnu strukturu {0} za zaposlenog {1} za određeni datum
 DocType: Company,Chart Of Accounts Template,Templejt za kontni plan
 DocType: Employee Attendance Tool,Marked Attendance,Označeno prisustvo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite podrazumjevanu listu praznika za Zaposlenog {0} ili Preduzeće {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite podrazumjevanu listu praznika za Zaposlenog {0} ili Preduzeće {1}
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Iznos na čekanju
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112,Physician {0} not available on {1},Ljekar {0} nije dostupan {1}
 DocType: Payment Entry Reference,Supplier Invoice No,Broj fakture dobavljača
@@ -968,7 +968,7 @@
 apps/erpnext/erpnext/config/buying.py +7,Purchasing,Kupovina
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939,Delivery Note,Otpremnice
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Прикажи одсечак плате
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Прикажи одсечак плате
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Troškovi aktivnosti po zaposlenom
 DocType: Journal Entry Account,Sales Order,Prodajni nalog
 DocType: Stock Entry,Customer or Supplier Details,Detalji kupca ili dobavljača
diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv
index 231b198..10353e6 100644
--- a/erpnext/translations/sr.csv
+++ b/erpnext/translations/sr.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Примарне контактне информације
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Отворених питања
 DocType: Production Plan Item,Production Plan Item,Производња план шифра
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен Employee {1}
 DocType: Lab Test Groups,Add new line,Додајте нову линију
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,здравство
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Кашњење у плаћању (Дани)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Нема возила
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Изаберите Ценовник
 DocType: Accounts Settings,Currency Exchange Settings,Поставке размене валута
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Проверите мрежну везу.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Ред # {0}: Документ Плаћање је потребно за завршетак трасацтион
 DocType: Work Order Operation,Work In Progress,Ворк Ин Прогресс
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Молимо одаберите датум
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Датум Присуство не може бити мањи од уласку датума запосленог
 DocType: Grading Scale,Grading Scale Name,Скала оцењивања Име
 DocType: Subscription,Repeat on Day,Понављам на дан
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,То јекорен рачун и не може се мењати .
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,То јекорен рачун и не може се мењати .
 DocType: Sales Invoice,Company Address,Адреса предузећа
 DocType: BOM,Operations,Операције
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Не удается установить разрешение на основе Скидка для {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Изјава рачуна
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Фармација
 DocType: Purchase Invoice Item,Is Fixed Asset,Је основних средстава
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Доступно ком је {0}, потребно је {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Доступно ком је {0}, потребно је {1}"
 DocType: Expense Claim Detail,Claim Amount,Захтев Износ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Радни налог је био {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Радни налог је био {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Дупликат група купаца наћи у табели Клиентам групе
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Добављач Тип / Добављач
 DocType: Naming Series,Prefix,Префикс
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Поставке средстава
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,потребляемый
 DocType: Student,B-,Б-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Успешно нерегистровани.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Успешно нерегистровани.
 DocType: Assessment Result,Grade,разред
 DocType: Restaurant Table,No of Seats,Број седишта
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -260,13 +261,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Фертилизер
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Најмање један начин плаћања је потребно за ПОС рачуна.
 DocType: Products Settings,Show Products as a List,Схов Производи као Лист
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут
 DocType: Student Admission Program,Minimum Age,Минимална доб
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Пример: Басиц Матхематицс
 DocType: Customer,Primary Address,Примарна адреса
 DocType: Production Plan,Material Request Detail,Захтев за материјал за материјал
 DocType: Selling Settings,Default Quotation Validity Days,Подразумевани дани валуте квотирања
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item , налоги в строках должны быть также включены {1}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item , налоги в строках должны быть также включены {1}"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Настройки для модуля HR
 DocType: SMS Center,SMS Center,СМС центар
 DocType: Sales Invoice,Change Amount,Промена Износ
@@ -312,6 +313,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Биокемија
 DocType: Job Offer,Select Terms and Conditions,Изаберите Услови
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,od Вредност
+DocType: Woocommerce Settings,Woocommerce Settings,Вооцоммерце Сеттингс
 DocType: Production Plan,Sales Orders,Салес Ордерс
 DocType: Purchase Taxes and Charges,Valuation,Вредновање
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Постави као подразумевано
@@ -322,7 +324,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Захтев за котацију се може приступити кликом на следећи линк
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Додела лишће за годину.
 DocType: SG Creation Tool Course,SG Creation Tool Course,СГ Стварање Алат курс
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,nedovoljno Сток
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,nedovoljno Сток
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Искључи Планирање капацитета и Тиме Трацкинг
 DocType: Email Digest,New Sales Orders,Нове продајних налога
 DocType: Bank Guarantee,Bank Account,Банковни рачун
@@ -360,7 +362,7 @@
 DocType: Lab Test,Custom Result,Прилагођени резултат
 DocType: Delivery Stop,Contact Name,Контакт Име
 DocType: Course Assessment Criteria,Course Assessment Criteria,Критеријуми процене цоурсе
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Пиб:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,Пиб:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Студент ИД:
 DocType: POS Customer Group,POS Customer Group,ПОС клијента Група
 DocType: Land Unit,Land Unit describing various land assets,Земаљска јединица која описује различите имовине земљишта
@@ -374,7 +376,7 @@
 DocType: Payment Term,Credit Months,Кредитни месеци
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Нето плата не може бити мања од 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Да бисте зауставили слање понављајућих обавештења о грешци из система, у претплати смо означили поље Дисаблед"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Леавес по години
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ров {0}: Проверите 'Да ли је напредно ""против налог {1} ако је ово унапред унос."
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Магацин {0} не припада фирми {1}
@@ -407,7 +409,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Упдате Дате клиренс
 ,GSTR-2,ГСТР-2
 DocType: Item,Purchase Details,Куповина Детаљи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Ставка {0} није пронађен у &quot;сировине Испоручује се &#39;сто у нарудзбенице {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Ставка {0} није пронађен у &quot;сировине Испоручује се &#39;сто у нарудзбенице {1}
 DocType: Salary Slip,Total Principal Amount,Укупни основни износ
 DocType: Student Guardian,Relation,Однос
 DocType: Student Guardian,Mother,мајка
@@ -416,7 +418,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Потврђена наређења од купаца.
 DocType: Purchase Receipt Item,Rejected Quantity,Одбијен Количина
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Захтев за плаћање {0} креиран
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Отвори налоге
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Отвори налоге
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Ниска осетљивост
 DocType: Notification Control,Notification Control,Обавештење Контрола
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Потврдите кад завршите обуку
@@ -452,7 +454,7 @@
 DocType: Item,Synced With Hub,Синхронизују са Хуб
 DocType: Driver,Fleet Manager,флота директор
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Ред # {0}: {1} не може бити негативна за ставку {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Погрешна Лозинка
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Погрешна Лозинка
 DocType: Item,Variant Of,Варијанта
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Завршен ком не може бити већи од 'Количина за производњу'
 DocType: Period Closing Voucher,Closing Account Head,Затварање рачуна Хеад
@@ -519,8 +521,7 @@
 DocType: Purchase Order,% Received,% Примљено
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Створити студентских група
 DocType: Volunteer,Weekends,Викенди
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Кредит Напомена Износ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) не може бити већа од планираног квантитета ({2}) у радном налогу {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Кредит Напомена Износ
 DocType: Setup Progress Action,Action Document,Акциони документ
 DocType: Chapter Member,Website URL,Вебсите УРЛ
 ,Finished Goods,готове робе
@@ -552,7 +553,7 @@
 DocType: Request for Quotation,Request for Quotation,Захтев за понуду
 DocType: Healthcare Settings,Require Lab Test Approval,Захтевати одобрење за тестирање лабораторија
 DocType: Salary Slip Timesheet,Working Hours,Радно време
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Тотал Оутстандинг
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Тотал Оутстандинг
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промена стартовања / струја број редни постојеће серије.
 DocType: Dosage Strength,Strength,Снага
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Креирајте нови клијента
@@ -566,7 +567,7 @@
 DocType: Purchase Receipt,Vehicle Date,Датум возила
 DocType: Student Log,Medical,медицинский
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Разлог за губљење
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Ажурирај број рачуна
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Ажурирај број рачуна
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Олово Власник не може бити исти као и олова
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Издвојила износ не може већи од износа неприлагонене
 DocType: Announcement,Receiver,пријемник
@@ -606,7 +607,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} није повезан са {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Прилагодите уводни текст који иде као део тог поште. Свака трансакција има посебан уводном тексту.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Молимо поставите подразумевани се плаћају рачун за предузећа {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Трансакција није дозвољена заустављена Радни налог {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Трансакција није дозвољена заустављена Радни налог {0}
 DocType: Setup Progress Action,Min Doc Count,Мин Доц Цоунт
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобална подешавања за свим производним процесима.
 DocType: Accounts Settings,Accounts Frozen Upto,Рачуни Фрозен Упто
@@ -645,6 +646,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Плата Компонента за плате на основу ТимеСхеет.
 DocType: Sales Order Item,Used for Production Plan,Користи се за производни план
 DocType: Employee Loan,Total Payment,Укупан износ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Не могу отказати трансакцију за Завршени радни налог.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Време између операција (у минута)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} је отказана тако да акција не може бити завршен
 DocType: Customer,Buyer of Goods and Services.,Купац робе и услуга.
@@ -698,7 +700,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Није допуштено, конфигурирати Лаб Тест Темплате по потреби"
 DocType: Patient,Risk Factors,Фактори ризика
 DocType: Patient,Occupational Hazards and Environmental Factors,Физичке опасности и фактори околине
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Залоге већ створене за радни налог
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Залоге већ створене за радни налог
 DocType: Vital Signs,Respiratory rate,Стопа респираторних органа
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Управљање Подуговарање
 DocType: Vital Signs,Body Temperature,Телесна температура
@@ -734,6 +736,7 @@
 DocType: Production Plan Item,Pending Qty,Кол чекању
 DocType: Budget,Ignore,Игнорисати
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} није активан
+DocType: Woocommerce Settings,Freight and Forwarding Account,Теретни и шпедитерски рачун
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,цхецк сетуп димензије за штампање
 DocType: Salary Slip,Salary Slip Timesheet,Плата Слип Тимесхеет
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Поставщик Склад обязательным для субподрядчиком ТОВАРНЫЙ ЧЕК
@@ -742,7 +745,7 @@
 DocType: Pricing Rule,Sales Partner,Продаја Партнер
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Све испоставне картице.
 DocType: Buying Settings,Purchase Receipt Required,Куповина Потврда Обавезно
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,Циљно складиште у реду {0} мора бити исто као радни налог
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,Циљно складиште у реду {0} мора бити исто као радни налог
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,Процена курс је обавезна ако Отварање Сток ушла
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Нема резултата у фактури табели записи
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Молимо Вас да изаберете Цомпани и Партије Типе прво
@@ -825,6 +828,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Паимент Гатеваи налог није створен, ручно направите."
 DocType: Supplier Scorecard,Per Year,Годишње
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Није прихватљиво за пријем у овом програму према ДОБ-у
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Шифра производа&gt; Група производа&gt; Бренд
 DocType: Sales Invoice,Sales Taxes and Charges,Продаја Порези и накнаде
 DocType: Employee,Organization Profile,Профиль организации
 DocType: Vital Signs,Height (In Meter),Висина (у метрима)
@@ -874,6 +878,7 @@
 DocType: Request for Quotation,For individual supplier,За вршиоца
 DocType: BOM Operation,Base Hour Rate(Company Currency),База час курс (Фирма валута)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Деливеред Износ
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Лабораторијски тестови
 DocType: Quotation Item,Item Balance,итем Стање
 DocType: Sales Invoice,Packing List,Паковање Лист
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Куповина наређења према добављачима.
@@ -897,10 +902,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Истовара порези и таксе
 DocType: Work Order Operation,Actual Start Time,Стварна Почетак Време
 DocType: BOM Operation,Operation Time,Операција време
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,завршити
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,база
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,завршити
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,база
 DocType: Timesheet,Total Billed Hours,Укупно Обрачунате сат
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Отпис Износ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Отпис Износ
 DocType: Leave Block List Allow,Allow User,Дозволите кориснику
 DocType: Journal Entry,Bill No,Бил Нема
 DocType: Company,Gain/Loss Account on Asset Disposal,Добитак / губитак налог на средства одлагању
@@ -935,7 +940,7 @@
 DocType: Request for Quotation,Get Suppliers,Узмите добављача
 DocType: Purchase Receipt Item Supplied,Current Stock,Тренутне залихе
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Ред # {0}: имовине {1} не повезано са тачком {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Преглед плата Слип
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Преглед плата Слип
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Рачун {0} је ушла више пута
 DocType: Account,Expenses Included In Valuation,Трошкови укључени у процене
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Можете обновити само ако ваше чланство истекне у року од 30 дана
@@ -978,7 +983,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Поље Од дионичара не може бити празно
 DocType: Purchase Order,Supply Raw Materials,Суппли Сировине
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,оборотные активы
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} не является акционерным Пункт
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} не является акционерным Пункт
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Молимо вас да поделите своје повратне информације на тренинг кликом на &#39;Феедбацк Феедбацк&#39;, а затим &#39;Нев&#39;"
 DocType: Mode of Payment Account,Default Account,Уобичајено Рачун
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Прво изаберите складиште за задржавање узорка у поставкама залиха
@@ -1019,7 +1024,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Молимо Вас да ажурирате свој статус пројекта
 DocType: Item,Maximum sample quantity that can be retained,Максимална количина узорка која се може задржати
 DocType: Project Update,How is the Project Progressing Right Now?,Како се пројекат напредује одмах?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ров {0} # Ставка {1} не може се пренијети више од {2} у односу на наруџбеницу {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ров {0} # Ставка {1} не може се пренијети више од {2} у односу на наруџбеницу {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Кампании по продажам .
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Маке тимесхеет
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1084,13 +1089,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Академски термин:
 DocType: Salary Detail,Do not include in total,Не укључујте у потпуности
 DocType: Company,Default Cost of Goods Sold Account,Уобичајено Набавна вредност продате робе рачуна
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},Количина узорка {0} не може бити већа од примљене количине {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},Количина узорка {0} не може бити већа од примљене количине {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Прайс-лист не выбран
 DocType: Employee,Family Background,Породица Позадина
 DocType: Request for Quotation Supplier,Send Email,Сенд Емаил
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Упозорење: Неважећи Прилог {0}
 DocType: Item,Max Sample Quantity,Максимална количина узорка
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Без дозвола
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Цитирај молио
 DocType: Vital Signs,Heart Rate / Pulse,Срце / пулса
 DocType: Company,Default Bank Account,Уобичајено банковног рачуна
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Филтрирање на основу партије, изаберите партија Типе први"
@@ -1169,7 +1175,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Поново изабери, ако је одабрана адреса уређена након чувања"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Тачка Варијанта {0} већ постоји са истим атрибутима
 DocType: Item,Hub Publishing Details,Детаљи издавања станице
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&#39;Отварање&#39;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&#39;Отварање&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Опен То До
 DocType: Notification Control,Delivery Note Message,Испорука Напомена порука
 DocType: Lab Test Template,Result Format,Формат резултата
@@ -1213,13 +1219,13 @@
 DocType: Serial No,Incoming Rate,Долазни Оцени
 DocType: Packing Slip,Gross Weight,Бруто тежина
 ,Final Assessment Grades,Коначне оцене
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Омогући Хуб
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Омогући Хуб
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Име ваше компаније за коју сте се постављање овог система .
 DocType: HR Settings,Include holidays in Total no. of Working Days,Укључи одмор у Укупан бр. радних дана
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Поставите свој институт у ЕРПНект
 DocType: Agriculture Analysis Criteria,Plant Analysis,Анализа биљака
 DocType: Job Applicant,Hold,Држати
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Алтернативна јединица
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Алтернативна јединица
 DocType: Project Update,Progress Details,Детаљи о напретку
 DocType: Employee,Date of Joining,Датум Придруживање
 DocType: Naming Series,Update Series,Упдате
@@ -1245,6 +1251,8 @@
 DocType: Pricing Rule,Rate or Discount,Стопа или попуст
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Серийный номер {0} не принадлежит Пункт {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Обавезно Кол
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Омиљени
+DocType: Hub Settings,Custom Data,Кориснички подаци
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Складишта са постојећим трансакције не могу се претворити у књизи.
 DocType: Bank Reconciliation,Total Amount,Укупан износ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Интернет издаваштво
@@ -1266,6 +1274,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Сотрудник {0} не активен или не существует
 DocType: Fee Structure,Components,komponente
 DocType: Item Barcode,Item Barcode,Ставка Баркод
+DocType: Woocommerce Settings,Endpoints,Ендпоинтс
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Молимо унесите Ассет Категорија тачке {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Ставка Варијанте {0} ажурирани
 DocType: Quality Inspection Reading,Reading 6,Читање 6
@@ -1281,9 +1290,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,Операција завршена за колико готове робе?
 DocType: Payment Terms Template,Payment Terms Template,Шаблон израза плаћања
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Бренд
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Дозволите вишеструку потрошњу материјала
 DocType: Employee,Exit Interview Details,Екит Детаљи Интервју
 DocType: Item,Is Purchase Item,Да ли је куповина артикла
 DocType: Journal Entry Account,Purchase Invoice,Фактури
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Допустите већу потрошњу материјала у односу на радни налог
 DocType: Stock Ledger Entry,Voucher Detail No,Ваучер Детаљ Бр.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Нови продаје Фактура
 DocType: Stock Entry,Total Outgoing Value,Укупна вредност Одлазећи
@@ -1306,7 +1317,7 @@
 DocType: Cheque Print Template,Has Print Format,Има Принт Формат
 DocType: Employee Loan,Sanctioned,санкционисан
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,је обавезно. Можда Мењачница запис није створен за
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Наведите Сериал но за пункт {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Наведите Сериал но за пункт {1}
 DocType: Crop Cycle,Crop Cycle,Цроп Цицле
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За &#39;производ&#39; Бундле предмета, Магацин, редни број и серијски бр ће се сматрати из &quot;листе паковања &#39;табели. Ако Складиште и серијски бр су исти за све ставке паковање за било коју &#39;производ&#39; Бундле ставке, те вредности се могу уносити у главном табели тачка, вредности ће бити копирана у &#39;Паковање лист&#39; сто."
 DocType: Student Admission,Publish on website,Објави на сајту
@@ -1343,7 +1354,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Немојте слати запослених подсетник за рођендан
 DocType: Expense Claim,Total Advance Amount,Укупан авансни износ
 DocType: Delivery Stop,Estimated Arrival,Процењено време доласка
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Сачувајте подешавања
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Сачувајте подешавања
 DocType: Delivery Stop,Notified by Email,Пријављен путем е-поште
 DocType: Item,Inspection Criteria,Инспекцијски Критеријуми
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Преносе
@@ -1353,7 +1364,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Следећа Амортизација Датум је ушао као прошле дана
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Бео
 DocType: SMS Center,All Lead (Open),Све Олово (Опен)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количина није доступан за {4} у складишту {1} на објављивање време ступања ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количина није доступан за {4} у складишту {1} на објављивање време ступања ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Из листе поља за потврду можете изабрати највише једне опције.
 DocType: Purchase Invoice,Get Advances Paid,Гет аванси
 DocType: Item,Automatically Create New Batch,Аутоматски Направи нови Батцх
@@ -1379,7 +1390,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Онемогућите преузимање задње куповне детаље у налогу за куповину
 DocType: Journal Entry Account,Expense Claim,Расходи потраживање
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Да ли заиста желите да вратите овај укинута средства?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Количина за {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Количина за {0}
 DocType: Leave Application,Leave Application,Оставите апликацију
 DocType: Patient,Patient Relation,Релација пацијента
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Оставите Тоол доделе
@@ -1451,7 +1462,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Салес Ордер {0} је {1}
 DocType: Opportunity,Contact Info,Контакт Инфо
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Макинг Стоцк записи
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима&gt; ХР Сеттингс
 DocType: Packing Slip,Net Weight UOM,Тежина УОМ
 DocType: Item,Default Supplier,Уобичајено Снабдевач
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Над производњом Исправка Проценат
@@ -1461,7 +1471,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,"Дата окончания не может быть меньше , чем Дата начала"
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Фактура не може бити направљена за време нултог фактурисања
 DocType: Sales Person,Select company name first.,Изаберите прво име компаније.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},E-mail отправлено на адрес {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},E-mail отправлено на адрес {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Цитати од добављача.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Замените БОМ и ажурирајте најновију цену у свим БОМ
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Да {0} | {1} {2}
@@ -1509,7 +1519,7 @@
 DocType: Setup Progress Action,Action Name,Назив акције
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,старт Година
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Прве 2 цифре ГСТИН треба да одговара државном бројем {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,ПДЦ / ЛЦ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,ПДЦ / ЛЦ
 DocType: Purchase Invoice,Start date of current invoice's period,Почетак датум периода текуће фактуре за
 DocType: Salary Slip,Leave Without Pay,Оставите Без плате
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Капацитет Планирање Грешка
@@ -1517,7 +1527,7 @@
 DocType: Lead,Consultant,Консултант
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Присуство састанака учитеља родитеља
 DocType: Salary Slip,Earnings,Зарада
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Завршио артикла {0} мора бити унета за тип Производња улазак
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Завршио артикла {0} мора бити унета за тип Производња улазак
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Отварање рачуноводства Стање
 ,GST Sales Register,ПДВ продаје Регистрација
 DocType: Sales Invoice Advance,Sales Invoice Advance,Продаја Рачун Адванце
@@ -1630,7 +1640,7 @@
 ,Student and Guardian Contact Details,Студент и Гуардиан контакт детаљи
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Ред {0}: За добављача {0} е-маил адреса је дужан да пошаље е-маил
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Привремени Отварање
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Виев Хуб
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Виев Хуб
 ,Employee Leave Balance,Запослени одсуство Биланс
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Весы для счета {0} должен быть всегда {1}
 DocType: Patient Appointment,More Info,Више информација
@@ -1668,9 +1678,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,уговор
 DocType: Plant Analysis,Laboratory Testing Datetime,Лабораторијско тестирање Датетиме
 DocType: Email Digest,Add Quote,Додај Куоте
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},УОМ цоверсион фактор потребан за УЦГ: {0} тачке: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},УОМ цоверсион фактор потребан за УЦГ: {0} тачке: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,косвенные расходы
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Ред {0}: Кол је обавезно
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Ред {0}: Кол је обавезно
 DocType: Agriculture Analysis Criteria,Agriculture,пољопривреда
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Синц мастер података
 DocType: Asset Repair,Repair Cost,Трошкови поправки
@@ -1796,6 +1806,7 @@
 DocType: Activity Cost,Projects,Пројекти
 DocType: Payment Request,Transaction Currency,трансакција Валута
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Од {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Уклоњено из Фаворитес
 DocType: Work Order Operation,Operation Description,Операција Опис
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Не можете променити фискалну годину и датум почетка фискалне године Датум завршетка једном Фискална година је сачувана.
 DocType: Quotation,Shopping Cart,Корпа
@@ -1815,8 +1826,8 @@
 DocType: Student Admission,Eligibility and Details,Подобност и Детаљи
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Нето промена у основном средству
 DocType: Leave Control Panel,Leave blank if considered for all designations,Оставите празно ако се сматра за све ознакама
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные ' в строке {0} не могут быть включены в пункт Оценить
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Мак: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные ' в строке {0} не могут быть включены в пункт Оценить
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Мак: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Од датетиме
 DocType: Email Digest,For Company,За компаније
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Комуникација дневник.
@@ -1853,7 +1864,7 @@
 Used for Taxes and Charges","Пореска детаљ сто учитани из тачка мајстора у виду стринг и складиште у овој области.
  Користи се за таксама и накнадама"
 DocType: Supplier Scorecard Period,SSC-,ССЦ-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Запослени не може пријавити за себе.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Запослени не може пријавити за себе.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Аконалог је замрзнут , уноси могу да ограничене корисницима ."
 DocType: Email Digest,Bank Balance,Стање на рачуну
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Књиговодство Ступање на {0}: {1} може се вршити само у валути: {2}
@@ -1865,6 +1876,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Укупни порези и таксе (Друштво валута)
 DocType: Weather,Weather Parameter,Временски параметар
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Схов П &amp; Л стања унцлосед фискалну годину
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Затражи Цитат
 DocType: Lab Test Template,Collection Details,Детаљи колекције
 DocType: POS Profile,Allow Print Before Pay,Дозволи штампање пре плаћања
 DocType: Land Unit,Linked Soil Texture,Линкед Соил Тектуре
@@ -1880,7 +1892,7 @@
 DocType: Project,Task Weight,zadatak Тежина
 DocType: Shipping Rule Condition,To Value,Да вредност
 DocType: Asset Movement,Stock Manager,Сток директор
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Рок плаћања на реду {0} је вероватно дупликат.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Пољопривреда (бета)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Паковање Слип
@@ -1944,7 +1956,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Додатне Износ попуста (Фирма валута)
 DocType: Supplier Scorecard,Supplier Scorecard,Супплиер Сцорецард
 DocType: Plant Analysis,Result Datetime,Ресулт Датетиме
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Молимо креирајте нови налог из контном оквиру .
 ,Support Hour Distribution,Подршка Дистрибуција сата
 DocType: Maintenance Visit,Maintenance Visit,Одржавање посета
 DocType: Student,Leaving Certificate Number,Леавинг Цертифицате Нумбер
@@ -1960,7 +1971,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Потраживања од купаца Преглед
 DocType: Employee Loan,Monthly Repayment Amount,Месечна отплата Износ
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Отварање фактура
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Молимо поставите Усер ИД поље у запису запослених за постављање Емплоиее Роле
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,Молимо поставите Усер ИД поље у запису запослених за постављање Емплоиее Роле
 DocType: UOM,UOM Name,УОМ Име
 DocType: GST HSN Code,HSN Code,ХСН код
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Допринос Износ
@@ -1968,6 +1979,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Овај алат помаже вам да ажурирају и поправити количину и вредновање складишту у систему. Обично се користи за синхронизацију вредности система и шта заправо постоји у вашим складиштима.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,У речи ће бити видљив када сачувате напомену Деливери.
 DocType: Expense Claim,EXP,ЕКСП
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Необјављени подаци Вебхоок-а
 DocType: Water Analysis,Container,Контејнер
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Студент {0} - {1} Изгледа више пута у низу {2} &amp; {3}
 DocType: Item Alternative,Two-way,Двосмерно
@@ -2008,7 +2020,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Листья Выделенные Успешно для {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Нет объектов для вьючных
 DocType: Shipping Rule Condition,From Value,Од вредности
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Производња Количина је обавезно
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Производња Количина је обавезно
 DocType: Employee Loan,Repayment Method,Начин отплате
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако је означено, Почетна страница ће бити подразумевани тачка група за сајт"
 DocType: Quality Inspection Reading,Reading 4,Читање 4
@@ -2049,13 +2061,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Нето промена на пари
 DocType: Assessment Plan,Grading Scale,скала оцењивања
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,већ завршено
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,већ завршено
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Стоцк Ин Ханд
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Увоз Успешна !
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Плаћање Захтјев већ постоји {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Трошкови издатих ставки
 DocType: Physician,Hospital,Болница
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Количина не сме бити више од {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Количина не сме бити више од {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Претходној финансијској години није затворена
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Старост (Дани)
 DocType: Quotation Item,Quotation Item,Понуда шифра
@@ -2063,6 +2075,7 @@
 DocType: Account,Account Name,Име налога
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Од датума не може бити већа него до сада
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Серийный номер {0} количество {1} не может быть фракция
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Унесите УРЛ адресу Вооцоммерце Сервера
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Тип Поставщик мастер .
 DocType: Purchase Order Item,Supplier Part Number,Снабдевач Број дела
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1
@@ -2101,6 +2114,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Клијент са истим именом већ постоји
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ово ће доставити накнаде за плате и креирати обрачунски дневник. Да ли желите да наставите?
 DocType: Purchase Invoice,Total Net Weight,Укупна нето тежина
+DocType: Purchase Order,Order Confirmation No,Потврда о поруџбини бр
 DocType: Purchase Invoice,Eligibility For ITC,Подобност за ИТЦ
 DocType: Journal Entry,Entry Type,Ступање Тип
 ,Customer Credit Balance,Кориснички кредитни биланс
@@ -2140,7 +2154,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,"Укључи празнике у листовима, као лишће"
 DocType: Sales Invoice,Packed Items,Пакују артикала
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Гаранција Тужба против серијским бројем
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;Укупно&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;Укупно&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Омогући Корпа
 DocType: Employee,Permanent Address,Стална адреса
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2156,7 +2170,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Уплаћеног износа (Фирма валута)
 DocType: Purchase Invoice,Additional Discount,Додатни попуст
 DocType: Selling Settings,Selling Settings,Продаја Сеттингс
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Потврди акцију
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Потврди акцију
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Онлине Аукције
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Наведите било Количина или вредновања оцену или обоје
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,испуњење
@@ -2257,7 +2271,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Дубликат Серийный номер вводится для Пункт {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Трацк Леадс би Леад Соурце.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Услов за владавину Схиппинг
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Унесите
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,Унесите
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Дневник одржавања
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Молимо поставите филтер на основу тачке или Варехоусе
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нето тежина овог пакета. (Израчунава аутоматски као збир нето тежине предмета)
@@ -2291,7 +2305,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Унели дупликате . Молимо исправи и покушајте поново .
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,помоћник
 DocType: Asset Movement,Asset Movement,средство покрет
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Радни налог {0} мора бити поднет
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Радни налог {0} мора бити поднет
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,Нова корпа
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт
 DocType: SMS Center,Create Receiver List,Направите листу пријемника
@@ -2307,7 +2321,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,Валута за обрачун мора бити једнака валути валуте компаније или валуте партијског рачуна
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Указује на то да пакет је део ове испоруке (само нацрт)
 DocType: Soil Texture,Loam,Лоам
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Ред {0}: Дуе Дате не може бити пре датума објављивања
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Ред {0}: Дуе Дате не може бити пре датума објављивања
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Уплатите Ентри
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Количество по пункту {0} должно быть меньше {1}
 ,Sales Invoice Trends,Продаје Фактура трендови
@@ -2324,6 +2338,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Продаја се мора проверити, ако је применљиво Јер је изабрана као {0}"
 DocType: Production Plan Material Request,Material Request Date,Материјал Датум захтева
 DocType: Purchase Order Item,Supplier Quotation Item,Снабдевач Понуда шифра
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Потрошња материјала није подешена у подешавањима за производњу.
 DocType: Student,Student Mobile Number,Студент Број мобилног телефона
 DocType: Item,Has Variants,Хас Варијанте
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Не могу претерати за ставку {0} у реду {1} више од {2}. Да бисте омогућили прекомерно плаћање, молимо вас поставите у опцију &quot;Поставке залиха&quot;"
@@ -2344,7 +2359,6 @@
 DocType: Asset Maintenance Log,Planned,Планирано
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Подразумевани рачуни потраживања који ће се користити ако нису постављени у Пацијенту да резервишу Консултације.
 DocType: Vehicle Log,Fuel Price,Гориво Цена
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Корисник&gt; Корисничка група&gt; Територија
 DocType: Budget,Budget,Буџет
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Сет Опен
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Основних средстава тачка мора бити нон-лагеру предмета.
@@ -2385,6 +2399,7 @@
 DocType: Sales Person,Name and Employee ID,Име и број запослених
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,"Впритык не может быть , прежде чем отправлять Дата"
 DocType: Website Item Group,Website Item Group,Сајт тачка Група
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Додато у Фаворитес
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ниједан образовни лист који је достављен за горе наведене критеријуме ИЛИ већ достављен
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Пошлины и налоги
 DocType: Projects Settings,Projects Settings,Подешавања пројеката
@@ -2429,6 +2444,7 @@
 DocType: Course,Default Grading Scale,Уобичајено скала оцењивања
 DocType: Appraisal,For Employee Name,За запосленог Име
 DocType: Holiday List,Clear Table,Слободан Табела
+DocType: Woocommerce Settings,Tax Account,Порески рачун
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Доступни слотови
 DocType: C-Form Invoice Detail,Invoice No,Рачун Нема
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Извршити уплату
@@ -2468,6 +2484,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Компанија, Од датума и до данас је обавезно"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Узмите из консултације
 DocType: Asset,Purchase Date,Датум куповине
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Не могу да генеришем тајну
 DocType: Volunteer,Volunteer Type,Волонтерски тип
 DocType: Student,Personal Details,Лични детаљи
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Молимо поставите &#39;Ассет Амортизација Набавна центар &quot;у компанији {0}
@@ -2515,6 +2532,7 @@
 DocType: Projects Settings,Timesheets,тимесхеетс
 DocType: HR Settings,HR Settings,ХР Подешавања
 DocType: Salary Slip,net pay info,Нето плата Информације о
+DocType: Woocommerce Settings,Enable Sync,Омогући синхронизацију
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ова вриједност се ажурира у листи подразумеваних продајних цијена.
 DocType: Email Digest,New Expenses,Нове Трошкови
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,ПДЦ / ЛЦ Износ
@@ -2527,7 +2545,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Оставите листу блокираних Аллов
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Аббр не може бити празно или простор
 DocType: Patient Medical Record,Patient Medical Record,Пацијент медицински запис
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Група не-Гроуп
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Група не-Гроуп
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,спортски
 DocType: Loan Type,Loan Name,kredit Име
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Укупно Стварна
@@ -2548,6 +2566,7 @@
 DocType: Issue,Support,Подршка
 ,BOM Search,БОМ Тражи
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Укупни трошкови потрошње материјала (путем залиха залиха)
+DocType: Hub Settings,Company Registered,Регистрована компанија
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Објавите &quot;На лагеру&quot; или &quot;Нема на лагеру&quot; на Хуб-у на основу расположивих залиха у овом складишту.
 DocType: Vehicle,Fuel Type,Врста горива
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Молимо наведите валуту у Друштву
@@ -2556,6 +2575,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следећи материјал захтеви су аутоматски подигнута на основу нивоа поновног реда ставке
 DocType: Email Digest,Pending Sales Orders,У току продајних налога
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Рачун {0} је неважећа. Рачун валута мора да буде {1}
+DocType: Employee,Create User Permission,Креирајте дозволу корисника
 DocType: Healthcare Settings,Remind Before,Подсети Пре
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Фактор Единица измерения преобразования требуется в строке {0}
 DocType: Production Plan Item,material_request_item,материал_рекуест_итем
@@ -2567,7 +2587,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Ставка Цена додат за {0} у ценовнику {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Молимо Вас да унесете Ид радник ове продаје особе
 DocType: Territory,Classification of Customers by region,Класификација купаца по региону
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,У производњи
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,У производњи
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Разлика Износ мора бити нула
 DocType: Project,Gross Margin,Бруто маржа
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Молимо унесите прво Производња пункт
@@ -2681,6 +2701,7 @@
 DocType: Account,Fixed Asset,Исправлена активами
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Серијализоване Инвентар
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Е-пошта није пронађена у подразумеваном контакту
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерирај тајну
 DocType: Employee Loan,Account Info,račun информације
 DocType: Activity Type,Default Billing Rate,Уобичајено обрачуна курс
 DocType: Fees,Include Payment,Укључи плаћање
@@ -2737,7 +2758,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Укупно Неплаћени: {0}
 DocType: BOM Website Operation,BOM Website Operation,БОМ Сајт Операција
 DocType: Supplier Scorecard,Supplier Score,Проценат добављача
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Укупно фактурисано Амт
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Укупно фактурисано Амт
 DocType: Supplier,Warn RFQs,Упозоравајте РФКс
 DocType: BOM,Conversion Rate,Стопа конверзије
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Претрага производа
@@ -2746,7 +2767,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Кредит на рачун мора бити Плаћа рачун
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Молимо изаберите Студентски пријем који је обавезан за ученику који је платио
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия : {0} не может быть родитель или ребенок {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Изаберите ценовник за објављивање цене
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Изаберите ценовник за објављивање цене
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Буџетска листа
 DocType: Work Order Operation,Completed Qty,Завршен Кол
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитне рачуни могу бити повезани против другог кредитног уласка"
@@ -2756,7 +2777,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Сериализед артикла {0} не може да се ажурира преко Стоцк помирење, користите Стоцк унос"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Сериализед артикла {0} не може да се ажурира преко Стоцк помирење, користите Стоцк унос"
 DocType: Training Event Employee,Training Event Employee,Тренинг догађај запослених
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимални узорци - {0} могу бити задржани за Батцх {1} и Итем {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимални узорци - {0} могу бити задржани за Батцх {1} и Итем {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Адд Тиме Слотс
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} серијски бројеви који су потребни за тачком {1}. Ви сте под условом {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Тренутни Процена курс
@@ -2802,10 +2823,12 @@
 ,Bank Clearance Summary,Банка Чишћење Резиме
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Создание и управление ежедневные , еженедельные и ежемесячные дайджесты новостей."
 DocType: Appraisal Goal,Appraisal Goal,Процена Гол
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Предложи категорију?
 DocType: Stock Reconciliation Item,Current Amount,Тренутни Износ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,zgrade
 DocType: Fee Schedule,Fee Structure,naknada Структура
 DocType: Timesheet Detail,Costing Amount,Кошта Износ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Супплиер&gt; Тип добављача
 DocType: Student Admission Program,Application Fee,Накнада за апликацију
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Пошаљи Слип платама
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Maxiumm скидка на Пункт {0} {1} %
@@ -2834,6 +2857,7 @@
 DocType: Journal Entry,Reference Number,Референтни број
 DocType: Employee,Employment Details,Детаљи за запошљавање
 DocType: Employee,New Workplace,Новом радном месту
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Потрошња материјала
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Постави као Цлосед
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Нет товара со штрих-кодом {0}
 DocType: Normal Test Items,Require Result Value,Захтевај вредност резултата
@@ -2856,13 +2880,13 @@
 DocType: Rename Tool,Rename Tool,Преименовање Тоол
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Ажурирање Трошкови
 DocType: Item Reorder,Item Reorder,Предмет Реордер
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Схов плата Слип
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Схов плата Слип
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Пренос материјала
 DocType: Fees,Send Payment Request,Пошаљите захтев за плаћање
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведите операције , оперативне трошкове и дају јединствену операцију без своје пословање ."
 DocType: Water Analysis,Origin,Порекло
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овај документ је преко границе од {0} {1} за ставку {4}. Правиш други {3} против исте {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Молимо поставите понављају након снимања
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,Молимо поставите понављају након снимања
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Избор промена износ рачуна
 DocType: Purchase Invoice,Price List Currency,Ценовник валута
 DocType: Naming Series,User must always select,Корисник мора увек изабрати
@@ -2883,7 +2907,7 @@
 DocType: Asset Maintenance Log,Actions performed,Изведене акције
 DocType: Cash Flow Mapper,Section Leader,Руководилац одјела
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Источник финансирования ( обязательства)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ( {1} ) должна быть такой же, как изготавливается количество {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ( {1} ) должна быть такой же, как изготавливается количество {2}"
 DocType: Supplier Scorecard Scoring Standing,Employee,Запосленик
 DocType: Asset Repair,Failure Date,Датум отказа
 DocType: Sample Collection,Collected Time,Скупљено време
@@ -2978,7 +3002,7 @@
 DocType: BOM,Show Operations,Схов операције
 ,Minutes to First Response for Opportunity,Минутес то први одговор за Оппортунити
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Укупно Абсент
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Пункт или Склад для строки {0} не соответствует запросу материал
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Пункт или Склад для строки {0} не соответствует запросу материал
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Јединица мере
 DocType: Fiscal Year,Year End Date,Датум завршетка године
 DocType: Task Depends On,Task Depends On,Задатак Дубоко У
@@ -3030,7 +3054,7 @@
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,До краја године
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Куот / Олово%
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Куот / Олово%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления"
 DocType: Driver,Driver,Возач
 DocType: Vital Signs,Nutrition Values,Вредности исхране
 DocType: Lab Test Template,Is billable,Да ли се може уплатити
@@ -3085,6 +3109,7 @@
  10. Додајте или Одузети: Било да желите да додате или одбије порез."
 DocType: Homepage,Homepage,страница
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Изаберите лекара ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Повратак на производе
 DocType: Grant Application,Grant Application Details ,Грант Апплицатион Детаилс
 DocType: Stock Entry Detail,Original Item,Оригинал Итем
 DocType: Purchase Receipt Item,Recd Quantity,Рецд Количина
@@ -3162,7 +3187,7 @@
 DocType: Employee,Emergency Contact,Хитна Контакт
 DocType: Bank Reconciliation Detail,Payment Entry,plaćanje Ступање
 ,sales-browser,продаја-претраживач
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Надгробна плоча
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Надгробна плоча
 DocType: Patient Medical Record,PMR-,ПМР-
 DocType: Drug Prescription,Drug Code,Кодекс о лековима
 DocType: Target Detail,Target  Amount,Циљна Износ
@@ -3215,17 +3240,16 @@
 DocType: Payment Entry,Total Allocated Amount,Укупно издвајају
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Сет Дефаулт инвентар рачун за вечити инвентар
 DocType: Item Reorder,Material Request Type,Материјал Врста Захтева
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Аццурал Јоурнал Ентри за плате од {0} до {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Пошаљите е-маил за грантове
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","Локалну меморију је пуна, није сачувао"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Ред {0}: УОМ фактор конверзије је обавезна
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Ред {0}: УОМ фактор конверзије је обавезна
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Капацитет собе
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Већ постоји запис за ставку {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Реф
 DocType: Lab Test,LP-,ЛП-
 DocType: Healthcare Settings,Registration Fee,Котизација
 DocType: Budget,Cost Center,Трошкови центар
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Ваучер #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Ваучер #
 DocType: Notification Control,Purchase Order Message,Куповина поруку Ордер
 DocType: Tax Rule,Shipping Country,Достава Земља
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Хиде Так ИД клијента је од продајне трансакције
@@ -3239,7 +3263,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Стаза води од индустрије Типе .
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Идите у Леттерхеадс
 DocType: Item Supplier,Item Supplier,Ставка Снабдевач
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Унесите Шифра добити пакет не
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,Унесите Шифра добити пакет не
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Није изабрана ставка за пренос
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Све адресе.
@@ -3311,7 +3335,7 @@
 DocType: Fees,Fees,naknade
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Наведите курс према претворити једну валуту у другу
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Цитата {0} отменяется
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Преостали дио кредита
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Преостали дио кредита
 DocType: Sales Partner,Targets,Мете
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Молимо регистрирајте број СИРЕН-а у информациону датотеку компаније
 DocType: Price List,Price List Master,Ценовник Мастер
@@ -3373,7 +3397,7 @@
 ,Salary Register,плата Регистрација
 DocType: Warehouse,Parent Warehouse,родитељ Магацин
 DocType: C-Form Invoice Detail,Net Total,Нето Укупно
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Стандардно БОМ није пронађен за тачком {0} и пројекат {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Стандардно БОМ није пронађен за тачком {0} и пројекат {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Дефинисати различите врсте кредита
 DocType: Bin,FCFS Rate,Стопа ФЦФС
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Изванредна Износ
@@ -3410,6 +3434,7 @@
 DocType: Item,Total Projected Qty,Укупна пројектована количина
 DocType: Monthly Distribution,Distribution Name,Дистрибуција Име
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Стопа процене није пронађена за ставку {0}, која је обавезна да изврши рачуноводствене уносе за {1} {2}. Ако је ставка трансакција као ставка нулте стопе процене у {1}, молимо вас да наведете то у табели {1} Итем. У супротном, молимо вас да креирате долазни промет са акцијама за ставку или наведете стопу процене у запису Ставке, а затим покушајте да пошаљете / поништите овај унос"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Поставите називе серије за {0} преко Сетуп&gt; Сеттингс&gt; Сериес Наминг
 DocType: Course,Course Code,Наравно код
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},"Контроль качества , необходимые для Пункт {0}"
 DocType: POS Settings,Use POS in Offline Mode,Користите ПОС у Оффлине начину
@@ -3454,10 +3479,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Покажи ову пројекцију слајдова на врху странице
 DocType: BOM,Item UOM,Ставка УОМ
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Износ пореза Након Износ попуста (Фирма валута)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0}
 DocType: Cheque Print Template,Primary Settings,primarni Подешавања
 DocType: Purchase Invoice,Select Supplier Address,Избор добављача Адреса
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Додај Запослени
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Додај Запослени
 DocType: Purchase Invoice Item,Quality Inspection,Провера квалитета
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Ектра Смалл
 DocType: Company,Standard Template,стандард Шаблон
@@ -3482,6 +3507,7 @@
 DocType: SMS Log,No of Sent SMS,Број послатих СМС
 DocType: Antibiotic,Healthcare Administrator,Администратор здравствене заштите
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Поставите циљ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп&gt; Сериес Нумберинг
 DocType: Dosage Strength,Dosage Strength,Снага дозе
 DocType: Account,Expense Account,Трошкови налога
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,софтвер
@@ -3509,7 +3535,7 @@
 ,Student Monthly Attendance Sheet,Студент Месечно Присуство лист
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Правило о испоруци примењује се само за продају
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Пројекат Датум почетка
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,До
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,До
 DocType: Rename Tool,Rename Log,Преименовање Лог
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Студент група или предмета Распоред је обавезна
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Студент група или предмета Распоред је обавезна
@@ -3560,14 +3586,14 @@
 DocType: Employee Advance,Expense Approver,Расходи одобраватељ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Ред {0}: Унапред против Купца мора бити кредит
 DocType: Project,Hourly,По сату
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Нон-групе до групе
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Нон-групе до групе
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Серија је обавезна у реду {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Серија је обавезна у реду {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Куповина Потврда јединице у комплету
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Да датетиме
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Протоколи за одржавање смс статус испоруке
 DocType: Accounts Settings,Make Payment via Journal Entry,Извршити уплату преко Јоурнал Ентри
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Штампано на
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Штампано на
 DocType: Item,Inspection Required before Delivery,Инспекција Потребна пре испоруке
 DocType: Item,Inspection Required before Purchase,Инспекција Потребна пре куповине
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Пендинг Активности
@@ -3577,7 +3603,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,минимална количина поруџбине
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Ваш Организација
 DocType: Fee Component,Fees Category,naknade Категорија
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,"Пожалуйста, введите даты снятия ."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,"Пожалуйста, введите даты снятия ."
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Амт
 DocType: Supplier Scorecard,Notify Employee,Нотифи Емплоиее
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Унесите назив кампање, ако извор истраге је кампања"
@@ -3605,6 +3631,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Студент партије Присуство Алат
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,лимит Цроссед
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Планирани Упто
+DocType: Woocommerce Settings,Secret,Тајна
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Вентуре Цапитал
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Академски назив са овим &#39;школској&#39; {0} и &#39;Рок име&#39; {1} већ постоји. Молимо Вас да измените ове ставке и покушајте поново.
 DocType: UOM,Must be Whole Number,Мора да буде цео број
@@ -3639,7 +3666,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Запослени Присуство Алат
 DocType: Guardian Student,Guardian Student,гуардиан Студентски
 DocType: Supplier,Credit Limit,Кредитни лимит
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Авг. Продајна ценовна листа
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Авг. Продајна ценовна листа
 DocType: Salary Component,Salary Component,плата Компонента
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Плаћања прилога {0} аре ун-линкед
 DocType: GL Entry,Voucher No,Ваучер Бр.
@@ -3658,6 +3685,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставите не може се доделити пре {0}, као одсуство стање је већ Царри-прослеђен у будућем расподеле одсуство записника {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Напомена: Због / Референтни Датум прелази дозвољене кредитним купац дана од {0} дана (и)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,студент Подносилац
+DocType: Hub Tracked Item,Hub Tracked Item,Хуб трацкед итем
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,Оригинал на РЕЦИПИЕНТ
 DocType: Asset Category Account,Accumulated Depreciation Account,Исправка вриједности рачуна
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Овај е-маил је аутогенерисан
@@ -3733,7 +3761,7 @@
 DocType: Sales Order,Fully Delivered,Потпуно Испоручено
 DocType: Lead,Lower Income,Доња прихода
 DocType: Restaurant Order Entry,Current Order,Тренутни ред
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разлика Рачун мора бити тип активом / одговорношћу рачуна, јер Сток Помирење је отварање Ступање"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Исплаћено износ не може бити већи од кредита Износ {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Иди на програме
@@ -3760,6 +3788,7 @@
 DocType: Payment Terms Template,Payment Terms,Услови плаћања
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Продуцтионс Налози не може да се подигне за:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,минут
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима&gt; ХР Сеттингс
 DocType: Purchase Invoice,Purchase Taxes and Charges,Куповина Порези и накнаде
 DocType: Chapter,Meetup Embed HTML,Упознајте Ембед ХТМЛ
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Иди на добављаче
@@ -3793,7 +3822,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Молимо поставите рачуна везаним амортизације средстава категорије {0} или компаније {1}
 DocType: Lab Test Groups,Normal Range,Нормалан опсег
 DocType: Academic Term,Academic Year,Академска година
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Доступна продаја
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Доступна продаја
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Почетно стање Капитал
 DocType: Lead,CRM,ЦРМ
 DocType: Purchase Invoice,N,Н
@@ -3810,7 +3839,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Креирај накнаде
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Укупно набавној вредности (преко фактури)
 DocType: Training Event,Start Time,Почетак Време
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Изаберите Количина
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Изаберите Количина
 DocType: Customs Tariff Number,Customs Tariff Number,Царинска тарифа број
 DocType: Patient Appointment,Patient Appointment,Именовање пацијента
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к"
@@ -3854,6 +3883,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Бруто тежина пакета. Обично нето тежина + амбалаже тежина. (За штампу)
 DocType: Assessment Plan,Program,програм
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Корисници са овом улогом је дозвољено да подесите замрзнуте рачуне и створити / модификује рачуноводствене уносе против замрзнутим рачунима
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Молимо вас да подесите систем именовања инструктора у образовању&gt; Образовне поставке
 DocType: Serial No,Is Cancelled,Да ли Отказан
 DocType: Student Group,Group Based On,Групу на основу
 DocType: Student Group,Group Based On,Групу на основу
@@ -3880,6 +3910,7 @@
 DocType: Item Group,Check this if you want to show in website,Проверите ово ако желите да прикажете у Веб
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Баланс ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Банкарство и плаћања
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Укуцајте АПИ кориснички кључ
 ,Welcome to ERPNext,Добродошли у ЕРПНект
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Олово и цитата
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Емаил Подсетници ће бити послати свим странама са контактима е-поште
@@ -3920,13 +3951,13 @@
 ,Item Balance (Simple),Баланс предмета (Једноставно)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Рачуни подигао Добављачи.
 DocType: POS Profile,Write Off Account,Отпис налог
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Дебит ноте Амт
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Дебит ноте Амт
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Сумма скидки
 DocType: Purchase Invoice,Return Against Purchase Invoice,Повратак против фактури
 DocType: Item,Warranty Period (in days),Гарантни период (у данима)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Није успело подесити подразумеване вредности
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Однос са Гуардиан1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Изаберите БОМ против ставке {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},Изаберите БОМ против ставке {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Направите фактуре
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Нето готовина из пословања
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Тачка 4
@@ -3973,7 +4004,7 @@
 DocType: Lead,Address Desc,Адреса Десц
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Парти је обавезно
 DocType: Journal Entry,JV-,ЈВ-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Редови са дуплицираним датумима у другим редовима су пронађени: {лист}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Редови са дуплицираним датумима у другим редовима су пронађени: {лист}
 DocType: Topic,Topic Name,Назив теме
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Барем један од продајете или купујете морају бити изабрани
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Изаберите запосленог да запослени напредује.
@@ -4010,19 +4041,20 @@
 DocType: Bin,Requested Quantity,Тражени Количина
 DocType: Patient,Marital Status,Брачни статус
 DocType: Stock Settings,Auto Material Request,Ауто Материјал Захтев
+DocType: Woocommerce Settings,API consumer secret,Потрошачка тајна АПИ-ја
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Доступно Серија ком на Од Варехоусе
 DocType: Customer,CUST-,ЦУСТ-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Идевисе
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Бруто плате - Укупно Одузимање - Отплата кредита
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,"Текущий спецификации и Нью- BOM не может быть таким же,"
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Плата Слип ИД
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Вишеструке варијанте
 DocType: Sales Invoice,Against Income Account,Против приход
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Испоручено
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Ставка {0}: Ж ком {1} не може бити мањи од Минимална количина за поручивање {2} (дефинисан у тачки).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Месечни Дистрибуција Проценат
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Молимо пријавите се као други корисник.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Молимо пријавите се као други корисник.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Корисник дневног рада
 DocType: Territory,Territory Targets,Територија Мете
 DocType: Soil Analysis,Ca/Mg,Ца / Мг
@@ -4076,7 +4108,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Оцени: {0}
 DocType: Company,Exchange Gain / Loss Account,Курсне / успеха
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Запослени и Присуство
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Цель должна быть одна из {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Цель должна быть одна из {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Попуните формулар и да га сачувате
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форум
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Стварна количина на лагеру
@@ -4103,15 +4135,17 @@
 DocType: Task,depends_on,депендс_он
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Очекује се ажурирање најновије цене у свим материјалима. Може потрајати неколико минута.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Име новог налога. Напомена: Молимо вас да не стварају налоге за купцима и добављачима
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Корисник&gt; Корисничка група&gt; Територија
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Земља мудар подразумевана адреса шаблон
 DocType: Water Analysis,Appearance,Изглед
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Авг. Стопа листе куповних цена
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Авг. Стопа листе куповних цена
 DocType: Sales Order Item,Supplier delivers to Customer,Добављач доставља клијенту
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Информације о члановима.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Облик / тачка / {0}) није у складишту
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Одржавање имовине
 ,Sales Payment Summary,Сажетак плаћања продаје
 DocType: Restaurant,Restaurant,Ресторан
+DocType: Woocommerce Settings,API consumer key,АПИ кориснички кључ
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Због / Референтна Датум не може бити после {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Подаци Увоз и извоз
 DocType: Patient,Account Details,Детаљи рачуна
@@ -4130,6 +4164,7 @@
 DocType: Program Enrollment,School House,Школа Кућа
 DocType: Serial No,Out of AMC,Од АМЦ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Број Амортизација жути картон, не може бити већи од Укупан број Амортизација"
+DocType: Purchase Order,Order Confirmation Date,Датум потврђивања поруџбине
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Маке одржавање Посетите
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,Молимо контактирајте кориснику који је продаја Мастер менаџер {0} улогу
 DocType: Company,Default Cash Account,Уобичајено готовински рачун
@@ -4157,7 +4192,7 @@
 DocType: Hub Settings,Publish Availability,Објављивање Доступност
 DocType: Company,Create Chart Of Accounts Based On,Створити контни план на основу
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Не могу да претворим у не-групу. Постоје задаци за децу.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Датум рођења не може бити већи него данас.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Датум рођења не може бити већи него данас.
 ,Stock Ageing,Берза Старење
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Студент {0} постоје против подносиоца пријаве студента {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Прилагођавање заокруживања (валута компаније)
@@ -4189,6 +4224,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Додај корисника
 DocType: POS Item Group,Item Group,Ставка Група
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Студент Група:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Одабери земљу
 DocType: Item,Safety Stock,Безбедност Сток
 DocType: Healthcare Settings,Healthcare Settings,Поставке здравствене заштите
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Напредак% за задатак не може бити више од 100.
@@ -4201,11 +4237,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Правите варијанте
 DocType: Item,Default BOM,Уобичајено БОМ
 DocType: Project,Total Billed Amount (via Sales Invoices),Укупан фактурисани износ (преко фактура продаје)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Задужењу Износ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Задужењу Износ
 DocType: Project Update,Not Updated,Није ажурирано
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Постоје недоследности између стопе, без акција и израчунате количине"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Молимо Вас да поново тип цомпани наме да потврди
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Укупно Изванредна Амт
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Укупно Изванредна Амт
 DocType: Journal Entry,Printing Settings,Принтинг Подешавања
 DocType: Employee Advance,Advance Account,Адванце Аццоунт
 DocType: Job Offer,Job Offer Terms,Услови понуде посла
@@ -4214,7 +4250,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,аутомобилски
 DocType: Vehicle,Insurance Company,Осигурање
 DocType: Asset Category Account,Fixed Asset Account,Основних средстава налог
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,варијабла
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,варијабла
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Из доставница
 DocType: Chapter,Members,Чланови
 DocType: Student,Student Email Address,Студент-маил адреса
@@ -4246,7 +4282,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате"
 DocType: Bank Reconciliation Detail,Payment Document,dokument плаћање
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Грешка у процјени формула за критеријуме
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения
 DocType: Salary Slip,Salary Structure,Плата Структура
 DocType: Account,Bank,Банка
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ваздушна линија
@@ -4256,7 +4292,6 @@
 DocType: Employee,Offer Date,Понуда Датум
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Цитати
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Ви сте у оффлине моду. Нећете моћи да поново све док имате мрежу.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Супплиер&gt; Тип добављача
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Нема Студент Групе створио.
 DocType: Purchase Invoice Item,Serial No,Серијски број
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Месечна отплата износ не може бити већи од кредита Износ
@@ -4304,9 +4339,10 @@
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Не потврдите да ли је заказан термин за исти дан
 DocType: Program Enrollment Course,Program Enrollment Course,Програм Упис предмета
 DocType: Program Enrollment Course,Program Enrollment Course,Програм Упис предмета
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Направите узорак задржавања узорка узорка
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Направите узорак задржавања узорка узорка
 DocType: Purchase Taxes and Charges,Valuation and Total,Вредновање и Тотал
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Сцорецардс
+DocType: Employee,This will restrict user access to other employee records,Ово ће ограничити приступ корисника другим записима запослених
 DocType: Tax Rule,Shipping City,Достава Град
 DocType: Notification Control,Customize the Notification,Прилагођавање обавештења
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Новчани ток из пословања
@@ -4370,7 +4406,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,рачуноводствених исказа
 DocType: Drug Prescription,Hour,час
 DocType: Restaurant Order Entry,Last Sales Invoice,Последња продаја фактура
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Молимо вас да изаберете Кти против ставке {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Молимо вас да изаберете Кти против ставке {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новый Серийный номер не может быть Склад . Склад должен быть установлен на фондовой Вступил или приобрести получении
 DocType: Lead,Lead Type,Олово Тип
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Нисте ауторизовани да одобри лишће на блок Датуми
@@ -4409,7 +4445,7 @@
 DocType: Job Opening,Job Title,Звање
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} означава да {1} неће дати цитат, али су сви ставци \ цитирани. Ажурирање статуса РФК куоте."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимални узорци - {0} већ су задржани за Батцх {1} и Итем {2} у Батцх {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимални узорци - {0} већ су задржани за Батцх {1} и Итем {2} у Батцх {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Унесите поставку добављача у поставкама куповине.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Ажурирајте БОМ трошак аутоматски
 DocType: Lab Test,Test Name,Име теста
@@ -4422,7 +4458,7 @@
 DocType: Stock Entry,Update Rate and Availability,Ажурирање курс и доступност
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Проценат вам је дозвољено да примају или испоручи више од количине наредио. На пример: Ако сте наредили 100 јединица. и ваш додатак је 10% онда вам је дозвољено да примају 110 јединица.
 DocType: POS Customer Group,Customer Group,Кориснички Група
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операција {1} није завршена за {2} количина готове робе у Ворк Ордер # {3}. Молим ажурирајте статус радње преко Тиме Логс-а
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операција {1} није завршена за {2} количина готове робе у Ворк Ордер # {3}. Молим ажурирајте статус радње преко Тиме Логс-а
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нови Батцх ид (опционо)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нови Батцх ид (опционо)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
@@ -4450,7 +4486,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Молимо изаберите пренети ако такође желите да укључите претходну фискалну годину је биланс оставља на ову фискалну годину
 DocType: GL Entry,Against Voucher Type,Против Вауцер Типе
 DocType: Physician,Phone (R),Телефон (Р)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Шифра производа&gt; Група производа&gt; Бренд
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Додато је временска утрка
 DocType: Item,Attributes,Атрибути
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Омогући шаблон
@@ -4502,6 +4537,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Серия является обязательным
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Финансијске услуге
 DocType: Student Sibling,Student ID,студентска
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Супплиер Емаил
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Врсте активности за време Логс
 DocType: Opening Invoice Creation Tool,Sales,Продајни
 DocType: Stock Entry Detail,Basic Amount,Основни Износ
@@ -4572,12 +4608,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},РФК-ови нису дозвољени за {0} због стања стола за резултат {1}
 DocType: Job Offer,Awaiting Response,Очекујем одговор
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Горе
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Укупан износ {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Укупан износ {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},Неважећи атрибут {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Поменули да нестандардни плаћа рачун
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Молимо одаберите групу процене осим &quot;Све за оцењивање група&quot;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Ред {0}: Цена центра је потребна за ставку {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,ЕцритуреДате
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Ово се заснива на трансакцијама против овог лекара.
 DocType: Training Event Employee,Optional,Опционо
 DocType: Salary Slip,Earning & Deduction,Зарада и дедукције
 DocType: Agriculture Analysis Criteria,Water Analysis,Анализа воде
@@ -4641,7 +4678,7 @@
 DocType: Production Plan,Total Planned Qty,Укупна планирана количина
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Отварање Вредност
 DocType: Salary Detail,Formula,формула
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Сериал #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Сериал #
 DocType: Lab Test Template,Lab Test Template,Лаб тест шаблон
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Рачун продаје
 DocType: Purchase Invoice Item,Total Weight,Укупна маса
@@ -4654,7 +4691,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебитне и кредитне није једнака за {0} # {1}. Разлика је {2}.
 DocType: Asset Maintenance Task,Assign To Name,Додели име
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,представительские расходы
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Маке Материал захтев
+DocType: Hub Settings,Enabled Users,Омогућени корисници
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Маке Материал захтев
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Отворено артикла {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Счет Продажи {0} должно быть отменено до отмены этого заказ клиента
 DocType: Consultation,Age,Старост
@@ -4677,12 +4715,11 @@
 DocType: Email Digest,Open Notifications,Отворене Обавештења
 DocType: Payment Entry,Difference Amount (Company Currency),Разлика Износ (Фирма валута)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,прямые расходы
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Поставите називе серије за {0} преко Сетуп&gt; Сеттингс&gt; Сериес Наминг
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Нови Кориснички Приход
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Командировочные расходы
 DocType: Maintenance Visit,Breakdown,Слом
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Додајте прилагођено поље Претплата у доцтипе {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Рачун: {0} са валутом: {1} не може бити изабран
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Рачун: {0} са валутом: {1} не може бити изабран
 DocType: Purchase Receipt Item,Sample Quantity,Количина узорка
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Аутоматско ажурирање трошкова БОМ-а путем Планера, на основу најновије процене стопе цена / цене цена / последње цене сировина."
 DocType: Bank Reconciliation Detail,Cheque Date,Чек Датум
@@ -4697,14 +4734,13 @@
 DocType: Program Enrollment Tool,New Academic Year,Нова школска година
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Повратак / одобрењу кредита
 DocType: Stock Settings,Auto insert Price List rate if missing,Аутоматско уметак Ценовник стопа ако недостаје
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Укупно Плаћени износ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Укупно Плаћени износ
 DocType: GST Settings,B2C Limit,Б2Ц Лимит
 DocType: Work Order Item,Transferred Qty,Пренето Кти
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигација
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,планирање
 DocType: Share Balance,Issued,Издато
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,студент Активност
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Молимо вас да подесите систем именовања инструктора у образовању&gt; Образовне поставке
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Добављач Ид
 DocType: Payment Request,Payment Gateway Details,Паимент Гатеваи Детаљи
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Количину треба већи од 0
@@ -4750,7 +4786,7 @@
 ,Territory Target Variance Item Group-Wise,Территория Целевая Разница Пункт Группа Мудрого
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Все Группы клиентов
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,картон Месечно
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} је обавезно. Можда Мењачница запис није створен за {1} на {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} је обавезно. Можда Мењачница запис није створен за {1} на {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Пореска Шаблон је обавезно.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Рачун {0}: {1 Родитељ рачун} не постоји
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценовник Цена (Друштво валута)
@@ -4759,7 +4795,7 @@
 DocType: Lab Prescription,Test Created,Тест Цреатед
 DocType: Healthcare Settings,Custom Signature in Print,Прилагођени потпис у штампи
 DocType: Account,Temporary,Привремен
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Кориснички ЛПО бр.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Кориснички ЛПО бр.
 DocType: Program,Courses,kursevi
 DocType: Monthly Distribution Percentage,Percentage Allocation,Проценат расподеле
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,секретар
@@ -4815,7 +4851,7 @@
 DocType: Program Enrollment Tool,Enroll Students,упис студената
 DocType: Lab Test,Approved Date,Одобрени датум
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандардна Продаја
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Атлеаст једно складиште је обавезно
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Атлеаст једно складиште је обавезно
 DocType: Serial No,Out of Warranty,Од гаранције
 DocType: BOM Update Tool,Replace,Заменити
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Нема нађених производа.
@@ -4967,10 +5003,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Начин плаћања је обавезан да изврши уплату
 DocType: Project Task,Pending Review,Чека критику
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Измените на целој страници за више опција као што су имовина, серијски нос, серије итд."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Именовања и консултације
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Именовања и консултације
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} није уписано у Батцх {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Средство {0} не може бити укинута, јер је већ {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Потребно је проверити
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Потребно је проверити
 DocType: Task,Total Expense Claim (via Expense Claim),Укупни расходи Цлаим (преко Екпенсе потраживања)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,марк Одсутан
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Није успело да подеси компанију
@@ -5013,6 +5049,7 @@
 ,Work Order Stock Report,Извештај о радном налогу
 DocType: Assessment Result Tool,Assessment Result Tool,Алат Резултат процена
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Као супервизор
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Предложи категорију
 DocType: BOM Scrap Item,BOM Scrap Item,БОМ отпад артикла
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Достављени налози се не могу избрисати
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Стање рачуна већ у задуживање, није вам дозвољено да поставите 'Стање Муст Бе' као 'Кредит'"
@@ -5023,7 +5060,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Отплатити фиксан износ по периоду
 DocType: Employee,Health Insurance No,Здравствено осигурање бр
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Пожалуйста, введите количество для Пункт {0}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Кредит Напомена Амт
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Кредит Напомена Амт
 DocType: Employee External Work History,Employee External Work History,Запослени Спољни Рад Историја
 DocType: Opening Invoice Creation Tool,Purchase,Куповина
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Стање Кол
@@ -5064,7 +5101,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,опп Точка
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},У прилогу {0} {1} #
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Просечна стопа
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Укупан износ плаћања у распореду плаћања мора бити једнак Гранд / заокруженом укупно
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Укупан износ плаћања у распореду плаћања мора бити једнак Гранд / заокруженом укупно
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банка Биланс по Главној књизи
 DocType: Job Applicant,Applicant Name,Подносилац захтева Име
 DocType: Authorization Rule,Customer / Item Name,Кориснички / Назив
@@ -5115,6 +5152,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Уобичајено таксе и накнаде
 DocType: Account,Receivable,Дебиторская задолженность
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ред # {0}: Није дозвољено да промени снабдевача као Пурцхасе Ордер већ постоји
+DocType: Stock Entry,Material Consumption for Manufacture,Потрошња материјала за производњу
 DocType: Item Alternative,Alternative Item Code,Алтернативни код артикла
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улога која је дозвољено да поднесе трансакције које превазилазе кредитне лимите.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Изабери ставке у Производња
@@ -5131,9 +5169,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Мотион Пицтуре & Видео
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ж
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Резиме
+DocType: Hub Settings,Hub Username,Хуб Усернаме
 DocType: Salary Detail,Component,Саставни део
 DocType: Assessment Criteria,Assessment Criteria Group,Критеријуми за процену Група
 DocType: Healthcare Settings,Patient Name By,Име пацијента од
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Обавештење о дневном обрачуну за плате од {0} до {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Отварање акумулирана амортизација мора бити мањи од једнак {0}
 DocType: Warehouse,Warehouse Name,Магацин Име
 DocType: Naming Series,Select Transaction,Изаберите трансакцију
@@ -5155,7 +5195,7 @@
 DocType: Purchase Invoice,In Words,У Вордс
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} морају бити поднети
 DocType: POS Profile,Item Groups,итем Групе
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Данас је {0} 'с рођендан!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Данас је {0} 'с рођендан!
 DocType: Sales Order Item,For Production,За производњу
 DocType: Payment Request,payment_url,паимент_урл
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Молимо вас да додате рачун за привремени отварање на контном плану
@@ -5200,7 +5240,7 @@
 DocType: Employee Education,Employee Education,Запослени Образовање
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Дупликат ставка група наћи у табели тачка групе
 DocType: Land Unit,Parent Land Unit,Родитељска јединица
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа.
 DocType: Fertilizer,Fertilizer Name,Име ђубрива
 DocType: Salary Slip,Net Pay,Нето плата
 DocType: Cash Flow Mapping Accounts,Account,рачун
@@ -5240,8 +5280,8 @@
 DocType: Task,Is Milestone,Да ли је МОТО
 DocType: Delivery Stop,Email Sent To,Емаил Сент То
 DocType: Budget,Warn,Упозорити
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Да ли сте сигурни да желите да се одјавите?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Сви предмети су већ пренети за овај радни налог.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Да ли сте сигурни да желите да се одјавите?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Сви предмети су већ пренети за овај радни налог.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Било који други примедбе, напоменути напор који треба да иде у евиденцији."
 DocType: Asset Maintenance,Manufacturing User,Производња Корисник
 DocType: Purchase Invoice,Raw Materials Supplied,Сировине комплету
@@ -5264,9 +5304,10 @@
 DocType: Salary Detail,Salary Detail,плата Детаљ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Изаберите {0} први
 DocType: Appointment Type,Physician,Лекар
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Батцх {0} од тачке {1} је истекао.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Батцх {0} од тачке {1} је истекао.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консултације
 DocType: Sales Invoice,Commission,комисија
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не може бити већа од планиране количине ({2}) у радном налогу {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Време лист за производњу.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,сума ставке
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,ГоЦардлесс СЕПА Мандат
@@ -5327,7 +5368,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Радни налог већ је креиран за све предмете са БОМ
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Извештај о варијантама
 DocType: Setup Progress Action,Setup Progress Action,Сетуп Прогресс Ацтион
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп&gt; Сериес Нумберинг
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Куповни ценовник
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Уклоните ставку ако оптужбе се не примењује на ту ставку
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Изаберите стање одржавања као завршено или уклоните датум завршетка
@@ -5361,7 +5401,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Дијаграм трошкова центара
 DocType: Lab Test Template,Sample Collection,Сампле Цоллецтион
 ,Requested Items To Be Ordered,Тражени ставке за Ж
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Ми Ордерс
 DocType: Price List,Price List Name,Ценовник Име
 DocType: BOM,Manufacturing,Производња
 ,Ordered Items To Be Delivered,Ж Ставке да буде испоручена
@@ -5393,7 +5432,7 @@
 DocType: Student,B+,Б +
 DocType: HR Settings,Max working hours against Timesheet,Мак радног времена против ТимеСхеет
 DocType: Maintenance Schedule Detail,Scheduled Date,Планиран датум
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Укупно Плаћени Амт
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Укупно Плаћени Амт
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Порука већи од 160 карактера ће бити подељен на више Упис
 DocType: Purchase Receipt Item,Received and Accepted,Примио и прихватио
 DocType: Hub Settings,Company and Seller Profile,Профил фирме и продавца
@@ -5411,6 +5450,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Не можете поставити као Лост као Продаја Наручите је направљен .
 DocType: Request for Quotation Item,Supplier Part No,Добављач Део Бр
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',не могу одбити када категорија је за &quot;процену вредности&quot; или &quot;Ваулатион и Тотал &#39;
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Анонимно
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Primio od
 DocType: Lead,Converted,Претворено
 DocType: Item,Has Serial No,Има Серијски број
@@ -5458,7 +5498,7 @@
 DocType: Crop Cycle,Detected Diseases,Откривене болести
 DocType: Stock Entry,Default Source Warehouse,Уобичајено Извор Магацин
 DocType: Item,Customer Code,Кориснички Код
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Подсетник за рођендан за {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Подсетник за рођендан за {0}
 DocType: Asset Maintenance Task,Last Completion Date,Последњи датум завршетка
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дана Од Последња Наручи
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Дебитна на рачун мора да буде биланса стања
@@ -5495,7 +5535,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Отпис Износ (Фирма валута)
 DocType: Sales Invoice Timesheet,Billing Hours,обрачун сат
 DocType: Project,Total Sales Amount (via Sales Order),Укупан износ продаје (преко продајног налога)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,Уобичајено БОМ за {0} није пронађен
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,Уобичајено БОМ за {0} није пронађен
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Ред # {0}: Молим вас сет количину преусмеравање
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Додирните ставке да их додати
 DocType: Fees,Program Enrollment,програм Упис
@@ -5520,6 +5560,7 @@
 DocType: Quality Inspection Reading,Reading 5,Читање 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} је повезан са {2}, али Парти Парти је {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Погледајте лабораторијске тестове
+DocType: Hub Users,Hub Users,Корисници Хуб-а
 DocType: Purchase Invoice,Y,И
 DocType: Maintenance Visit,Maintenance Date,Одржавање Датум
 DocType: Purchase Invoice Item,Rejected Serial No,Одбијен Серијски број
@@ -5530,7 +5571,7 @@
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Пример:. АБЦД ##### 
  Ако Радња је смештена и серијски број се не помиње у трансакцијама, онда аутоматски серијски број ће бити креирана на основу ове серије. Ако сте одувек желели да помиње експлицитно Сериал Нос за ову ставку. оставите празно."
 DocType: Upload Attendance,Upload Attendance,Уплоад присуствовање
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,БОМ и Производња Количина се тражи
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,БОМ и Производња Количина се тражи
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Старење Опсег 2
 DocType: SG Creation Tool Course,Max Strength,мак Снага
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Инсталирање подешавања
@@ -5598,6 +5639,7 @@
 DocType: SMS Center,All Employee (Active),Све Запослени (активна)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Погледај Сада
 DocType: BOM,Raw Material Cost,Сировина Трошак
+DocType: Woocommerce Settings,Woocommerce Server URL,Вооцоммерце Сервер УРЛ
 DocType: Item Reorder,Re-Order Level,Поново би Левел
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Гантт Цхарт
 DocType: Crop Cycle,Cycle Type,Тип циклуса
@@ -5625,7 +5667,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Информације о донатору.
 DocType: Request for Quotation,Supplier Detail,добављач Детаљ
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Грешка у формули или стања: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Фактурисани износ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Фактурисани износ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Тегови критеријума морају додати до 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Похађање
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,залихама
@@ -5633,10 +5675,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако се не проверава, листа ће морати да се дода сваком одељењу где има да се примењује."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Креирање {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Изворни и циљни Магацин не могу бити исти
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Дата публикации и постављање време је обавезна
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Дата публикации и постављање време је обавезна
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Налоговый шаблон для покупки сделок.
 ,Item Prices,Итем Цене
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,У речи ће бити видљив када сачувате поруџбеницу.
+DocType: Woocommerce Settings,Endpoint,Крајња тачка
 DocType: Period Closing Voucher,Period Closing Voucher,Период Затварање ваучера
 DocType: Consultation,Review Details,Прегледајте детаље
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Акционар не припада овој компанији
@@ -5681,7 +5724,7 @@
 DocType: Lab Test,Test Group,Тест група
 DocType: Payment Reconciliation,Receivable / Payable Account,Примања / обавезе налог
 DocType: Delivery Note Item,Against Sales Order Item,Против продаје Ордер тачком
-DocType: Company,Company Logo,Лого компаније
+DocType: Hub Settings,Company Logo,Лого компаније
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},Наведите Вредност атрибута за атрибут {0}
 DocType: Item,Default Warehouse,Уобичајено Магацин
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Буџет не може бити додељен против групе рачуна {0}
@@ -5706,6 +5749,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Молимо вас да омогућите подразумевани долазни рачун пре креирања Дневног скупа рада
 DocType: Assessment Result,Total Score,Крајњи резултат
 DocType: Journal Entry,Debit Note,Задужењу
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Молимо унесите АПИ Потрошачку тајну
 DocType: Stock Entry,As per Stock UOM,По берза ЗОЦГ
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Није истекао
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Важи датум
@@ -5736,6 +5780,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Оставите празно ако се студентима групе годишње
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Оставите празно ако се студентима групе годишње
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Уколико је означено, Укупно нема. радних дана ће се укључити празника, а то ће смањити вредност зараде по дану"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Апликације које користе тренутни кључ неће моћи да приступе, да ли сте сигурни?"
 DocType: Purchase Invoice,Total Advance,Укупно Адванце
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Промените шаблон шаблона
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Рок Датум завршетка не може бити раније од рока датума почетка. Молимо исправите датуме и покушајте поново.
@@ -5791,7 +5836,7 @@
 DocType: Asset,Out of Order,Неисправно
 DocType: Purchase Receipt Item,Accepted Quantity,Прихваћено Количина
 DocType: Projects Settings,Ignore Workstation Time Overlap,Пребаците преклапање радне станице
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Молимо подесите подразумевани Хамптон Лист за запосленог {0} или Фирма {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Молимо подесите подразумевани Хамптон Лист за запосленог {0} или Фирма {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не постоји
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Изаберите Батцх Бројеви
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Рачуни подигао купцима.
@@ -5803,7 +5848,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,Доступно
 DocType: Quality Inspection Reading,Reading 3,Читање 3
 DocType: Stock Entry,Source Warehouse Address,Адреса складишта извора
-,Hub,Средиште
 DocType: GL Entry,Voucher Type,Тип ваучера
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Ценовник није пронађен или онемогућен
 DocType: Student Applicant,Approved,Одобрено
@@ -5852,7 +5896,7 @@
 DocType: GL Entry,Transaction Date,Трансакција Датум
 DocType: Production Plan Item,Planned Qty,Планирани Кол
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Укупно Пореска
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,За Количина (Мануфацтуред Кти) је обавезан
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,За Количина (Мануфацтуред Кти) је обавезан
 DocType: Stock Entry,Default Target Warehouse,Уобичајено Циљна Магацин
 DocType: Purchase Invoice,Net Total (Company Currency),Нето Укупно (Друштво валута)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Тхе Иеар Датум завршетка не може бити раније него претходне године датума почетка. Молимо исправите датуме и покушајте поново.
@@ -5892,7 +5936,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Материјал за добављача
 DocType: Soil Texture,Loamy Sand,Лоами Санд
 DocType: Production Plan,Material Request Planning,Планирање захтјева за материјал
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Акцизе фактура
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Акцизе фактура
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Тресхолд {0}% појављује више пута
 DocType: Expense Claim,Employees Email Id,Запослени Емаил ИД
 DocType: Employee Attendance Tool,Marked Attendance,Приметан Присуство
diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv
index 3577e3a..100c05c 100644
--- a/erpnext/translations/sv.csv
+++ b/erpnext/translations/sv.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primär kontaktuppgifter
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,öppna frågor
 DocType: Production Plan Item,Production Plan Item,Produktionsplan för artikel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Användare {0} är redan tilldelad anställd {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Användare {0} är redan tilldelad anställd {1}
 DocType: Lab Test Groups,Add new line,Lägg till en ny rad
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Sjukvård
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Försenad betalning (dagar)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Fordons nr
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Välj Prislista
 DocType: Accounts Settings,Currency Exchange Settings,Valutaväxlingsinställningar
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Kontrollera din nätverksanslutning.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Rad # {0}: Betalning dokument krävs för att slutföra trasaction
 DocType: Work Order Operation,Work In Progress,Pågående Arbete
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Välj datum
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Närvaro datum kan inte vara mindre än arbetstagarens Inträdesdatum
 DocType: Grading Scale,Grading Scale Name,Bedömningsskala Namn
 DocType: Subscription,Repeat on Day,Upprepa på dagen
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Detta är en root-kontot och kan inte ändras.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Detta är en root-kontot och kan inte ändras.
 DocType: Sales Invoice,Company Address,Företags Adress
 DocType: BOM,Operations,Verksamhet
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Det går inte att ställa in tillstånd på grund av rabatt för {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoutdrag
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Läkemedel
 DocType: Purchase Invoice Item,Is Fixed Asset,Är anläggningstillgång
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Tillgång Antal är {0}, behöver du {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Tillgång Antal är {0}, behöver du {1}"
 DocType: Expense Claim Detail,Claim Amount,Fordringsbelopp
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Arbetsorder har varit {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Arbetsorder har varit {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicate kundgrupp finns i cutomer grupptabellen
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Leverantör Typ / leverantör
 DocType: Naming Series,Prefix,Prefix
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Tillgångsinställningar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Förbrukningsartiklar
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Framgångsrikt oregistrerad.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Framgångsrikt oregistrerad.
 DocType: Assessment Result,Grade,Kvalitet
 DocType: Restaurant Table,No of Seats,Antal platser
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -260,13 +261,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizer
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Minst ett läge av betalning krävs för POS faktura.
 DocType: Products Settings,Show Products as a List,Visa produkter som en lista
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,Produkt {0} är inte aktiv eller uttjänta har nåtts
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,Produkt {0} är inte aktiv eller uttjänta har nåtts
 DocType: Student Admission Program,Minimum Age,Lägsta ålder
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Exempel: Grundläggande matematik
 DocType: Customer,Primary Address,Primäradress
 DocType: Production Plan,Material Request Detail,Materialförfrågan Detalj
 DocType: Selling Settings,Default Quotation Validity Days,Standard Offertid Giltighetsdagar
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Inställningar för HR-modul
 DocType: SMS Center,SMS Center,SMS Center
 DocType: Sales Invoice,Change Amount,Ändra Mängd
@@ -312,6 +313,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biokemi
 DocType: Job Offer,Select Terms and Conditions,Välj Villkor
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,ut Värde
+DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-inställningar
 DocType: Production Plan,Sales Orders,Kundorder
 DocType: Purchase Taxes and Charges,Valuation,Värdering
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Ange som standard
@@ -322,7 +324,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Offertbegäran kan nås genom att klicka på följande länk
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Fördela avgångar för året.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,otillräcklig Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,otillräcklig Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Inaktivera kapacitetsplanering och tidsuppföljning
 DocType: Email Digest,New Sales Orders,Ny kundorder
 DocType: Bank Guarantee,Bank Account,Bankkonto
@@ -360,7 +362,7 @@
 DocType: Lab Test,Custom Result,Anpassat resultat
 DocType: Delivery Stop,Contact Name,Kontaktnamn
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kriterier för bedömning Course
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Skatte ID:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,Skatte ID:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Student-ID:
 DocType: POS Customer Group,POS Customer Group,POS Kundgrupp
 DocType: Land Unit,Land Unit describing various land assets,Tomtenhet som beskriver olika marktillgångar
@@ -374,7 +376,7 @@
 DocType: Payment Term,Credit Months,Kreditmånader
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Nettolön kan inte vara mindre än 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription",För att sluta skicka repeterande felmeddelanden från systemet har vi markerat Inaktiverat fält i prenumerationen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Avgångs Datum måste vara större än Datum för anställningsdatum
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Avgångs Datum måste vara större än Datum för anställningsdatum
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Avgångar per år
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rad {0}: Kontrollera ""Är i förskott"" mot konto {1} om det är ett förskotts post."
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Lager {0} tillhör inte företaget {1}
@@ -407,7 +409,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Uppdatera Clearance Datum
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Inköpsdetaljer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Produkt  {0} hittades inte i ""råvaror som levereras""  i beställning {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Produkt  {0} hittades inte i ""råvaror som levereras""  i beställning {1}"
 DocType: Salary Slip,Total Principal Amount,Summa huvudbelopp
 DocType: Student Guardian,Relation,Förhållande
 DocType: Student Guardian,Mother,Mor
@@ -416,7 +418,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bekräftade ordrar från kunder.
 DocType: Purchase Receipt Item,Rejected Quantity,Avvisad Kvantitet
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Betalningsförfrågan {0} skapad
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Öppna beställningar
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Öppna beställningar
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Låg känslighet
 DocType: Notification Control,Notification Control,Anmälningskontroll
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Vänligen bekräfta när du har avslutat din träning
@@ -452,7 +454,7 @@
 DocType: Item,Synced With Hub,Synkroniserad med Hub
 DocType: Driver,Fleet Manager,Fleet manager
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Rad # {0}: {1} kan inte vara negativt för produkten {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Fel Lösenord
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Fel Lösenord
 DocType: Item,Variant Of,Variant av
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',"Avslutade Antal kan inte vara större än ""antal för Tillverkning '"
 DocType: Period Closing Voucher,Closing Account Head,Stänger Konto Huvud
@@ -519,8 +521,7 @@
 DocType: Purchase Order,% Received,% Emot
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Skapa studentgrupper
 DocType: Volunteer,Weekends,helger
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Kreditnotbelopp
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) kan inte vara större än planerad quanitity ({2}) i Arbetsorder {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Kreditnotbelopp
 DocType: Setup Progress Action,Action Document,Handlingsdokument
 DocType: Chapter Member,Website URL,Webbadress
 ,Finished Goods,Färdiga Varor
@@ -552,7 +553,7 @@
 DocType: Request for Quotation,Request for Quotation,Offertförfrågan
 DocType: Healthcare Settings,Require Lab Test Approval,Kräv laboratorietest godkännande
 DocType: Salary Slip Timesheet,Working Hours,Arbetstimmar
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Totalt Utestående
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Totalt Utestående
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ändra start / aktuella sekvensnumret av en befintlig serie.
 DocType: Dosage Strength,Strength,Styrka
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Skapa en ny kund
@@ -566,7 +567,7 @@
 DocType: Purchase Receipt,Vehicle Date,Fordons Datum
 DocType: Student Log,Medical,Medicinsk
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Anledning till att förlora
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Uppdatera kontonummer
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Uppdatera kontonummer
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Bly Ägaren kan inte vara densamma som den ledande
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Tilldelade mängden kan inte större än ojusterad belopp
 DocType: Announcement,Receiver,Mottagare
@@ -605,7 +606,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} är inte associerad med {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Anpassa inledande text som går som en del av e-postmeddelandet. Varje transaktion har en separat introduktionstext.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Vänligen ange det betalda kontot för företaget {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Transaktion tillåts inte mot stoppad Arbetsorder {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Transaktion tillåts inte mot stoppad Arbetsorder {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globala inställningar för alla tillverkningsprocesser.
 DocType: Accounts Settings,Accounts Frozen Upto,Konton frysta upp till
@@ -645,6 +646,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Lönedel för tidrapport baserad lönelistan.
 DocType: Sales Order Item,Used for Production Plan,Används för produktionsplan
 DocType: Employee Loan,Total Payment,Total betalning
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Kan inte avbryta transaktionen för slutförd arbetsorder.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minuter)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} avbryts så åtgärden kan inte slutföras
 DocType: Customer,Buyer of Goods and Services.,Köpare av varor och tjänster.
@@ -698,7 +700,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Ej tillåtet, konfigurera Lab Test Template efter behov"
 DocType: Patient,Risk Factors,Riskfaktorer
 DocType: Patient,Occupational Hazards and Environmental Factors,Arbetsrisker och miljöfaktorer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Lagerinmatningar som redan har skapats för arbetsorder
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Lagerinmatningar som redan har skapats för arbetsorder
 DocType: Vital Signs,Respiratory rate,Andningsfrekvens
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Hantera Underleverantörer
 DocType: Vital Signs,Body Temperature,Kroppstemperatur
@@ -734,6 +736,7 @@
 DocType: Production Plan Item,Pending Qty,Väntar Antal
 DocType: Budget,Ignore,Ignorera
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} är inte aktiv
+DocType: Woocommerce Settings,Freight and Forwarding Account,Frakt och vidarebefordran konto
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,kryss Setup dimensioner för utskrift
 DocType: Salary Slip,Salary Slip Timesheet,Lön Slip Tidrapport
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverantör Warehouse obligatorisk för underleverantörer inköpskvitto
@@ -742,7 +745,7 @@
 DocType: Pricing Rule,Sales Partner,Försäljnings Partner
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alla leverantörs scorecards.
 DocType: Buying Settings,Purchase Receipt Required,Inköpskvitto Krävs
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} måste vara samma som Arbetsorder
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} måste vara samma som Arbetsorder
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,Värderings Rate är obligatoriskt om ingående lager in
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Inga träffar i Faktura tabellen
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Välj Företag och parti typ först
@@ -825,6 +828,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Betalning Gateway konto inte skapat, vänligen skapa ett manuellt."
 DocType: Supplier Scorecard,Per Year,Per år
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Inte berättigad till antagning i detta program enligt DOB
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Artikelnummer&gt; Varugrupp&gt; Varumärke
 DocType: Sales Invoice,Sales Taxes and Charges,Försäljnings skatter och avgifter
 DocType: Employee,Organization Profile,Organisation Profil
 DocType: Vital Signs,Height (In Meter),Höjd (In Meter)
@@ -874,6 +878,7 @@
 DocType: Request for Quotation,For individual supplier,För individuell leverantör
 DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company valuta)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Levererad Mängd
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab-test
 DocType: Quotation Item,Item Balance,punkt Balans
 DocType: Sales Invoice,Packing List,Packlista
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Inköprsorder som ges till leverantörer.
@@ -897,10 +902,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Cost skatter och avgifter
 DocType: Work Order Operation,Actual Start Time,Faktisk starttid
 DocType: BOM Operation,Operation Time,Drifttid
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,Yta
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Bas
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,Yta
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,Bas
 DocType: Timesheet,Total Billed Hours,Totalt Fakturerade Timmar
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Avskrivningsbelopp
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Avskrivningsbelopp
 DocType: Leave Block List Allow,Allow User,Tillåt användaren
 DocType: Journal Entry,Bill No,Fakturanr
 DocType: Company,Gain/Loss Account on Asset Disposal,Vinst / Förlust konto på Asset Avfallshantering
@@ -935,7 +940,7 @@
 DocType: Request for Quotation,Get Suppliers,Få leverantörer
 DocType: Purchase Receipt Item Supplied,Current Stock,Nuvarande lager
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Rad # {0}: Asset {1} inte kopplad till punkt {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Förhandsvisning lönebesked
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Förhandsvisning lönebesked
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} har angetts flera gånger
 DocType: Account,Expenses Included In Valuation,Kostnader ingår i rapporten
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Du kan bara förnya om ditt medlemskap löper ut inom 30 dagar
@@ -978,7 +983,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Fältet från aktieägare kan inte vara tomt
 DocType: Purchase Order,Supply Raw Materials,Supply Råvaror
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Nuvarande Tillgångar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} är inte en lagervara
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} är inte en lagervara
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vänligen dela din feedback till träningen genom att klicka på &quot;Träningsreaktion&quot; och sedan &quot;Ny&quot;
 DocType: Mode of Payment Account,Default Account,Standard konto
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Var god välj Sample Retention Warehouse i Lagerinställningar först
@@ -1019,7 +1024,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Uppdatera din projektstatus
 DocType: Item,Maximum sample quantity that can be retained,Maximal provkvantitet som kan behållas
 DocType: Project Update,How is the Project Progressing Right Now?,Hur går projektet framåt just nu?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rad {0} # Artikel {1} kan inte överföras mer än {2} mot inköpsorder {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rad {0} # Artikel {1} kan inte överföras mer än {2} mot inköpsorder {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Säljkampanjer.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,göra Tidrapport
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1065,13 +1070,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Academic Term:
 DocType: Salary Detail,Do not include in total,Inkludera inte totalt
 DocType: Company,Default Cost of Goods Sold Account,Standardkostnad Konto Sålda Varor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Prislista inte valt
 DocType: Employee,Family Background,Familjebakgrund
 DocType: Request for Quotation Supplier,Send Email,Skicka Epost
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Varning: Ogiltig Attachment {0}
 DocType: Item,Max Sample Quantity,Max provkvantitet
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Inget Tillstånd
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Begärt citat
 DocType: Vital Signs,Heart Rate / Pulse,Hjärtfrekvens / puls
 DocType: Company,Default Bank Account,Standard bankkonto
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","För att filtrera baserat på partiet, väljer Party Typ först"
@@ -1149,7 +1155,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save",Återmarkera om den valda adressen redigeras efter spara
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Punkt Variant {0} finns redan med samma attribut
 DocType: Item,Hub Publishing Details,Hub Publishing Detaljer
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&quot;Öppna&quot;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&quot;Öppna&quot;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Öppna för att göra
 DocType: Notification Control,Delivery Note Message,Följesedel Meddelande
 DocType: Lab Test Template,Result Format,Resultatformat
@@ -1193,13 +1199,13 @@
 DocType: Serial No,Incoming Rate,Inkommande betyg
 DocType: Packing Slip,Gross Weight,Bruttovikt
 ,Final Assessment Grades,Final Assessment Grades
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Aktivera nav
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Aktivera nav
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Namnet på ditt företag som du ställer in det här systemet.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Inkludera semester i Totalt antal. Arbetsdagar
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Ställ in ditt institut i ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Växtanalys
 DocType: Job Applicant,Hold,Håll
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Alternativ artikel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Alternativ artikel
 DocType: Project Update,Progress Details,Framstegsdetaljer
 DocType: Employee,Date of Joining,Datum för att delta
 DocType: Naming Series,Update Series,Uppdatera Serie
@@ -1225,6 +1231,8 @@
 DocType: Pricing Rule,Rate or Discount,Betygsätt eller rabatt
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Löpnummer {0} inte tillhör punkt {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Obligatorisk Antal
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,favoriter
+DocType: Hub Settings,Custom Data,Anpassade data
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Lager med befintlig transaktion kan inte konverteras till redovisningen.
 DocType: Bank Reconciliation,Total Amount,Totala Summan
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet Publishing
@@ -1246,6 +1254,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Medarbetare {0} är inte aktiv eller existerar inte
 DocType: Fee Structure,Components,Komponenter
 DocType: Item Barcode,Item Barcode,Produkt Streckkod
+DocType: Woocommerce Settings,Endpoints,endpoints
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Ange tillgångsslag i punkt {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Produkt Varianter {0} uppdaterad
 DocType: Quality Inspection Reading,Reading 6,Avläsning 6
@@ -1261,9 +1270,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,Driften färdig för hur många färdiga varor?
 DocType: Payment Terms Template,Payment Terms Template,Betalningsvillkor Mall
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Varumärket
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Tillåt flera materialförbrukning
 DocType: Employee,Exit Interview Details,Avsluta intervju Detaljer
 DocType: Item,Is Purchase Item,Är beställningsobjekt
 DocType: Journal Entry Account,Purchase Invoice,Inköpsfaktura
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Tillåt flera materialförbrukning mot en arbetsorder
 DocType: Stock Ledger Entry,Voucher Detail No,Rabatt Detalj nr
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Ny försäljningsfaktura
 DocType: Stock Entry,Total Outgoing Value,Totalt Utgående Värde
@@ -1286,7 +1297,7 @@
 DocType: Cheque Print Template,Has Print Format,Har Utskriftsformat
 DocType: Employee Loan,Sanctioned,sanktionerade
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,är obligatoriskt. Kanske Valutaväxling posten inte skapas för
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Rad # {0}: Ange Löpnummer för punkt {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Rad # {0}: Ange Löpnummer för punkt {1}
 DocType: Crop Cycle,Crop Cycle,Beskärningscykel
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","För ""Produktgrupper"" poster, Lager, Serienummer och Batch kommer  att övervägas från ""Packlistan"". Om Lager och Batch inte är samma för alla förpacknings objekt för alla ""Produktgrupper"" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till ""Packlistan""."
 DocType: Student Admission,Publish on website,Publicera på webbplats
@@ -1323,7 +1334,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Skicka inte anställdas födelsedagspåminnelser
 DocType: Expense Claim,Total Advance Amount,Total förskottsbelopp
 DocType: Delivery Stop,Estimated Arrival,Beräknad ankomsttid
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Spara inställningar
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Spara inställningar
 DocType: Delivery Stop,Notified by Email,Meddelas via e-post
 DocType: Item,Inspection Criteria,Inspektionskriterier
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Överfört
@@ -1333,7 +1344,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Nästa Avskrivningar Datum anges som tidigare datum
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Vit
 DocType: SMS Center,All Lead (Open),Alla Ledare (Öppna)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antal inte tillgängligt för {4} i lager {1} vid utstationering tidpunkt för angivelsen ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antal inte tillgängligt för {4} i lager {1} vid utstationering tidpunkt för angivelsen ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Du kan bara välja högst ett alternativ från listan med kryssrutor.
 DocType: Purchase Invoice,Get Advances Paid,Få utbetalda förskott
 DocType: Item,Automatically Create New Batch,Skapa automatiskt nytt parti
@@ -1359,7 +1370,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Inaktivera Hämta senaste inköpsdetaljer i inköpsorder
 DocType: Journal Entry Account,Expense Claim,Utgiftsräkning
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Vill du verkligen vill återställa detta skrotas tillgång?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Antal för {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Antal för {0}
 DocType: Leave Application,Leave Application,Ledighetsansöknan
 DocType: Patient,Patient Relation,Patientrelation
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Ledighet Tilldelningsverktyget
@@ -1431,7 +1442,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Kundorder {0} är {1}
 DocType: Opportunity,Contact Info,Kontaktinformation
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Göra Stock Inlägg
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs&gt; HR-inställningar
 DocType: Packing Slip,Net Weight UOM,Nettovikt UOM
 DocType: Item,Default Supplier,Standard Leverantör
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Överproduktion Tillåter Procent
@@ -1441,7 +1451,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Slutdatum kan inte vara mindre än Startdatum
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Faktura kan inte göras för noll faktureringstid
 DocType: Sales Person,Select company name first.,Välj företagsnamn först.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},E-post skickas till {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},E-post skickas till {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Offerter mottaget från leverantörer.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Byt BOM och uppdatera senaste pris i alla BOM
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Till {0} | {1} {2}
@@ -1489,7 +1499,7 @@
 DocType: Setup Progress Action,Action Name,Åtgärdsnamn
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start Year
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},De första 2 siffrorna i GSTIN ska matcha med statligt nummer {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Startdatum för aktuell faktura period
 DocType: Salary Slip,Leave Without Pay,Lämna utan lön
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Kapacitetsplanering Error
@@ -1497,7 +1507,7 @@
 DocType: Lead,Consultant,Konsult
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Föräldrars lärarmöte närvaro
 DocType: Salary Slip,Earnings,Vinster
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Färdiga artiklar {0} måste anges för Tillverkningstypen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Färdiga artiklar {0} måste anges för Tillverkningstypen
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Ingående redovisning Balans
 ,GST Sales Register,GST Försäljningsregister
 DocType: Sales Invoice Advance,Sales Invoice Advance,Försäljning Faktura Advance
@@ -1610,7 +1620,7 @@
 ,Student and Guardian Contact Details,Student och Guardian Kontaktuppgifter
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: För leverantören {0} E-postadress krävs för att skicka e-post
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Tillfällig Öppning
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Visa nav
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Visa nav
 ,Employee Leave Balance,Anställd Avgångskostnad
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Saldo konto {0} måste alltid vara {1}
 DocType: Patient Appointment,More Info,Mer Information
@@ -1648,9 +1658,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Kontrakt
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratory Testing Datetime
 DocType: Email Digest,Add Quote,Lägg Citat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},UOM coverfaktor krävs för UOM: {0} i punkt: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},UOM coverfaktor krävs för UOM: {0} i punkt: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirekta kostnader
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriskt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriskt
 DocType: Agriculture Analysis Criteria,Agriculture,Jordbruk
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync basdata
 DocType: Asset Repair,Repair Cost,Reparationskostnad
@@ -1776,6 +1786,7 @@
 DocType: Activity Cost,Projects,Projekt
 DocType: Payment Request,Transaction Currency,transaktionsvaluta
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Från {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Ta bort från favoriter
 DocType: Work Order Operation,Operation Description,Drift Beskrivning
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Det går inte att ändra räkenskapsårets Startdatum och Räkenskapsårets Slutdatum när verksamhetsåret sparas.
 DocType: Quotation,Shopping Cart,Kundvagn
@@ -1795,8 +1806,8 @@
 DocType: Student Admission,Eligibility and Details,Behörighet och detaljer
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Netto Förändring av anläggningstillgång
 DocType: Leave Control Panel,Leave blank if considered for all designations,Lämna tomt om det anses vara för alla beteckningar
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen"
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Från Daterad tid
 DocType: Email Digest,For Company,För Företag
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikationslog.
@@ -1832,7 +1843,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Skatte detalj tabell hämtas från punkt mästare som en sträng och lagras i detta område. Används för skatter och avgifter
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Anställd kan inte anmäla sig själv.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Anställd kan inte anmäla sig själv.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Om kontot är fruset, är poster endast tillgängligt för begränsade användare."
 DocType: Email Digest,Bank Balance,BANKTILLGODOHAVANDE
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Kontering för {0}: {1} kan endast göras i valuta: {2}
@@ -1844,6 +1855,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totala skatter och avgifter (Företags valuta)
 DocType: Weather,Weather Parameter,Väderparameter
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Visa ej avslutad skatteårets P &amp; L balanser
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Begär ett citat
 DocType: Lab Test Template,Collection Details,Samlingsdetaljer
 DocType: POS Profile,Allow Print Before Pay,Tillåt utskrift före betalning
 DocType: Land Unit,Linked Soil Texture,Länkad markstruktur
@@ -1859,7 +1871,7 @@
 DocType: Project,Task Weight,uppgift Vikt
 DocType: Shipping Rule Condition,To Value,Att Värdera
 DocType: Asset Movement,Stock Manager,Lagrets direktör
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Källa lager är obligatoriskt för rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Källa lager är obligatoriskt för rad {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Betalningstiden i rad {0} är eventuellt en dubblett.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Jordbruk (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Följesedel
@@ -1923,7 +1935,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ytterligare rabattbeloppet (Företagsvaluta)
 DocType: Supplier Scorecard,Supplier Scorecard,Leverantör Scorecard
 DocType: Plant Analysis,Result Datetime,Resultat Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Skapa nytt konto från kontoplan.
 ,Support Hour Distribution,Stödtiddistribution
 DocType: Maintenance Visit,Maintenance Visit,Servicebesök
 DocType: Student,Leaving Certificate Number,Leaving Certificate Number
@@ -1939,7 +1950,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Kundfordringar Sammanfattning
 DocType: Employee Loan,Monthly Repayment Amount,Månatliga återbetalningen belopp
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Öppna fakturor
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Ställ in användar-ID fältet i en anställd post för att ställa in anställdes Roll
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,Ställ in användar-ID fältet i en anställd post för att ställa in anställdes Roll
 DocType: UOM,UOM Name,UOM Namn
 DocType: GST HSN Code,HSN Code,HSN-kod
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Bidragsbelopp
@@ -1947,6 +1958,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Detta verktyg hjälper dig att uppdatera eller rätta mängden och värdering av lager i systemet. Det är oftast används för att synkronisera systemvärden och vad som faktiskt finns i dina lager.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,I Ord kommer att synas när du sparar följesedel.
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Overifierade Webhook Data
 DocType: Water Analysis,Container,Behållare
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} visas flera gånger i rad {2} &amp; {3}
 DocType: Item Alternative,Two-way,Tvåvägs
@@ -1987,7 +1999,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lämnar Avsatt framgångsrikt för {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Inga produkter att packa
 DocType: Shipping Rule Condition,From Value,Från Värde
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Tillverknings Kvantitet är obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Tillverknings Kvantitet är obligatorisk
 DocType: Employee Loan,Repayment Method,återbetalning Metod
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Om markerad startsidan vara standardArtikelGrupp för webbplatsen
 DocType: Quality Inspection Reading,Reading 4,Avläsning 4
@@ -2028,13 +2040,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Nettoförändring i Cash
 DocType: Assessment Plan,Grading Scale,Betygsskala
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,redan avslutat
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,redan avslutat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Lager i handen
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import lyckades!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Betalning förfrågan finns redan {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostnad för utfärdade artiklar
 DocType: Physician,Hospital,Sjukhus
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Antal får inte vara mer än {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Antal får inte vara mer än {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Föregående räkenskapsperiod inte stängd
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Ålder (dagar)
 DocType: Quotation Item,Quotation Item,Offert Artikel
@@ -2042,6 +2054,7 @@
 DocType: Account,Account Name,Kontonamn
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Från Datum kan inte vara större än Till Datum
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} kvantitet {1} inte kan vara en fraktion
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vänligen ange webbadress för WoCommerce Server
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Leverantör Typ mästare.
 DocType: Purchase Order Item,Supplier Part Number,Leverantör Artikelnummer
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Konverteringskurs kan inte vara 0 eller 1
@@ -2080,6 +2093,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,En kund med samma namn finns redan
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Detta kommer att skicka löneglister och skapa periodiseringsjournalen. Vill du fortsätta?
 DocType: Purchase Invoice,Total Net Weight,Total nettovikt
+DocType: Purchase Order,Order Confirmation No,Orderbekräftelse nr
 DocType: Purchase Invoice,Eligibility For ITC,Stödberättigande för ITC
 DocType: Journal Entry,Entry Type,Entry Type
 ,Customer Credit Balance,Kund tillgodohavande
@@ -2119,7 +2133,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Inkludera semester inom ledighet som ledighet
 DocType: Sales Invoice,Packed Items,Packade artiklar
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantianspråk mot serienummer
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;Total&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;Total&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Aktivera Varukorgen
 DocType: Employee,Permanent Address,Permanent Adress
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2135,7 +2149,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Betald Belopp (Company valuta)
 DocType: Purchase Invoice,Additional Discount,Ytterligare rabatt
 DocType: Selling Settings,Selling Settings,Försälja Inställningar
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Bekräfta åtgärd
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Bekräfta åtgärd
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Online Auktioner
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Ange antingen Kvantitet eller Värderingsomsättning eller båda
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Uppfyllelse
@@ -2237,7 +2251,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicera Löpnummer upp till punkt {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Spåra ledningar av blykälla.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,En förutsättning för en frakt Regel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Stig på
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,Stig på
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Underhållsloggen
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Ställ filter baserat på punkt eller Warehouse
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovikten av detta paket. (Beräknas automatiskt som summan av nettovikt av objekt)
@@ -2271,7 +2285,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har angett dubbletter. Vänligen rätta och försök igen.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Associate
 DocType: Asset Movement,Asset Movement,Asset Rörelse
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Arbetsorder {0} måste lämnas in
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Arbetsorder {0} måste lämnas in
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,ny vagn
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Produktt {0} är inte en serialiserad Produkt
 DocType: SMS Center,Create Receiver List,Skapa Mottagare Lista
@@ -2287,7 +2301,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta måste vara lika med antingen standardbolagets valuta eller parti konto konto valuta
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Anger att paketet är en del av denna leverans (endast utkast)
 DocType: Soil Texture,Loam,Lerjord
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Rad {0}: Förfallodatum kan inte vara innan bokningsdatum
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Rad {0}: Förfallodatum kan inte vara innan bokningsdatum
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Skapa inbetalninginlägg
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kvantitet för artikel {0} måste vara mindre än {1}
 ,Sales Invoice Trends,Fakturan Trender
@@ -2304,6 +2318,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Försäljnings måste kontrolleras, i förekommande fall för väljs som {0}"
 DocType: Production Plan Material Request,Material Request Date,Material Request Datum
 DocType: Purchase Order Item,Supplier Quotation Item,Leverantör offert Punkt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Materialförbrukning är inte inställd på tillverkningsinställningar.
 DocType: Student,Student Mobile Number,Student Mobilnummer
 DocType: Item,Has Variants,Har Varianter
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan inte överföras för punkt {0} i rad {1} mer än {2}. För att tillåta överfakturering, var god ange i lagerinställningar"
@@ -2324,7 +2339,6 @@
 DocType: Asset Maintenance Log,Planned,Planerad
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Standardfordringar som kan användas om den inte är inställd på patienten för att boka konsultavgifter.
 DocType: Vehicle Log,Fuel Price,bränsle~~POS=TRUNC Pris
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kund&gt; Kundgrupp&gt; Territorium
 DocType: Budget,Budget,Budget
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Ange öppet
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Fast Asset Objektet måste vara en icke-lagervara.
@@ -2365,6 +2379,7 @@
 DocType: Sales Person,Name and Employee ID,Namn och Anställnings ID
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,Förfallodatum kan inte vara före Publiceringsdatum
 DocType: Website Item Group,Website Item Group,Webbplats Produkt Grupp
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Lades till Favoriter
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen löneavgift gjord för att lämna in för ovanstående valda kriterier ELLER lön som redan lämnats in
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Tullar och skatter
 DocType: Projects Settings,Projects Settings,Projektinställningar
@@ -2409,6 +2424,7 @@
 DocType: Course,Default Grading Scale,Standardbedömningsskala
 DocType: Appraisal,For Employee Name,För anställdes namn
 DocType: Holiday List,Clear Table,Rensa Tabell
+DocType: Woocommerce Settings,Tax Account,Skattekonto
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Tillgängliga luckor
 DocType: C-Form Invoice Detail,Invoice No,Faktura Nr
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Betala
@@ -2447,6 +2463,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Företag, är obligatorisk Från datum och Till datum"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Få från samråd
 DocType: Asset,Purchase Date,inköpsdatum
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Kunde inte generera hemlighet
 DocType: Volunteer,Volunteer Type,Volontär typ
 DocType: Student,Personal Details,Personliga Detaljer
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Ställ &quot;Asset Avskrivningar kostnadsställe&quot; i bolaget {0}
@@ -2494,6 +2511,7 @@
 DocType: Projects Settings,Timesheets,tidrapporter
 DocType: HR Settings,HR Settings,HR Inställningar
 DocType: Salary Slip,net pay info,nettolön info
+DocType: Woocommerce Settings,Enable Sync,Aktivera synkronisering
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Detta värde uppdateras i standardförsäljningsprislistan.
 DocType: Email Digest,New Expenses,nya kostnader
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC-belopp
@@ -2506,7 +2524,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Lämna Block List Tillåt
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Förkortning kan inte vara tomt
 DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grupp till icke-Group
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupp till icke-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,Loan Namn
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Totalt Faktisk
@@ -2527,6 +2545,7 @@
 DocType: Issue,Support,Stöd
 ,BOM Search,BOM Sök
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Total förbrukad materialkostnad (via lagerinmatning)
+DocType: Hub Settings,Company Registered,Företag Registrerat
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Publicera &quot;I lager&quot; eller &quot;Ej i lager&quot; på nav baserat på lager som finns i lageret.
 DocType: Vehicle,Fuel Type,Bränsletyp
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Ange valuta i bolaget
@@ -2535,6 +2554,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Efter Material Framställningar har höjts automatiskt baserat på punkt re-order nivå
 DocType: Email Digest,Pending Sales Orders,I väntan på kundorder
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Konto {0} är ogiltig. Konto Valuta måste vara {1}
+DocType: Employee,Create User Permission,Skapa användarbehörighet
 DocType: Healthcare Settings,Remind Before,Påminn före
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM omräkningsfaktor i rad {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2546,7 +2566,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Artikel Pris till för {0} i prislista {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ange anställnings Id för denna säljare
 DocType: Territory,Classification of Customers by region,Klassificering av kunder per region
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,I produktion
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,I produktion
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Skillnad Belopp måste vara noll
 DocType: Project,Gross Margin,Bruttomarginal
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Ange Produktionsartikel först
@@ -2660,6 +2680,7 @@
 DocType: Account,Fixed Asset,Fast tillgångar
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serial numrerade Inventory
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post hittades inte i standardkontakt
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generera hemlighet
 DocType: Employee Loan,Account Info,Kontoinformation
 DocType: Activity Type,Default Billing Rate,Standardfakturerings betyg
 DocType: Fees,Include Payment,Inkludera betalning
@@ -2716,7 +2737,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Totalt Obetalda: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Webbplats Operation
 DocType: Supplier Scorecard,Supplier Score,Leverantörspoäng
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Sammanlagt fakturerat Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Sammanlagt fakturerat Amt
 DocType: Supplier,Warn RFQs,Varna RFQs
 DocType: BOM,Conversion Rate,Omvandlingsfrekvens
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Sök produkt
@@ -2725,7 +2746,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Kredit till konto måste vara en skuld konto
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vänligen välj Studenttillträde, vilket är obligatoriskt för den studerande som betalas"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan inte vara över eller barn under {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Var god välj en prislista för att publicera priser
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Var god välj en prislista för att publicera priser
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Budgetlista
 DocType: Work Order Operation,Completed Qty,Avslutat Antal
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",För {0} kan bara debitkonton länkas mot en annan kreditering
@@ -2735,7 +2756,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialiserat objekt {0} kan inte uppdateras med Stock Avstämning, använd varningsinmatning"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialiserat objekt {0} kan inte uppdateras med Stock Avstämning, använd varningsinmatning"
 DocType: Training Event Employee,Training Event Employee,Utbildning Händelse anställd
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximala prov - {0} kan behållas för sats {1} och punkt {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximala prov - {0} kan behållas för sats {1} och punkt {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Lägg till tidsluckor
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummer krävs för punkt {1}. Du har gett {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Nuvarande värderingensomsättning
@@ -2781,10 +2802,12 @@
 ,Bank Clearance Summary,Banken Clearance Sammanfattning
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Skapa och hantera dagliga, vecko- och månads epostflöden."
 DocType: Appraisal Goal,Appraisal Goal,Bedömning Mål
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Föreslå kategori?
 DocType: Stock Reconciliation Item,Current Amount,nuvarande belopp
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Byggnader
 DocType: Fee Schedule,Fee Structure,avgift struktur
 DocType: Timesheet Detail,Costing Amount,Kalkyl Mängd
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Leverantör&gt; Leverantörstyp
 DocType: Student Admission Program,Application Fee,Anmälningsavgift
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Skicka lönebeskedet
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Maximum rabatt för punkt {0} är {1}%
@@ -2813,6 +2836,7 @@
 DocType: Journal Entry,Reference Number,Referensnummer
 DocType: Employee,Employment Details,Personaldetaljer
 DocType: Employee,New Workplace,Ny Arbetsplats
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Materialförbrukning
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ange som Stängt
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Ingen produkt med streckkod {0}
 DocType: Normal Test Items,Require Result Value,Kräver resultatvärde
@@ -2835,13 +2859,13 @@
 DocType: Rename Tool,Rename Tool,Ändrings Verktyget
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Uppdatera Kostnad
 DocType: Item Reorder,Item Reorder,Produkt Ändra ordning
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Visa lönebesked
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Visa lönebesked
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Transfermaterial
 DocType: Fees,Send Payment Request,Skicka betalningsförfrågan
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Ange verksamhet, driftskostnad och ger en unik drift nej till din verksamhet."
 DocType: Water Analysis,Origin,Ursprung
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Detta dokument är över gränsen med {0} {1} för posten {4}. Är du göra en annan {3} mot samma {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Ställ återkommande efter att ha sparat
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,Ställ återkommande efter att ha sparat
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Välj förändringsbelopp konto
 DocType: Purchase Invoice,Price List Currency,Prislista Valuta
 DocType: Naming Series,User must always select,Användaren måste alltid välja
@@ -2862,7 +2886,7 @@
 DocType: Asset Maintenance Log,Actions performed,Åtgärder utförda
 DocType: Cash Flow Mapper,Section Leader,Sektionsledare
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Källa fonderna (skulder)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Anställd
 DocType: Asset Repair,Failure Date,Fel datum
 DocType: Sample Collection,Collected Time,Samlad tid
@@ -2958,7 +2982,7 @@
 DocType: BOM,Show Operations,Visa Operations
 ,Minutes to First Response for Opportunity,Minuter till First Response för Opportunity
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Totalt Frånvarande
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Produkt eller Lager för rad {0} matchar inte Materialförfrågan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Produkt eller Lager för rad {0} matchar inte Materialförfrågan
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Måttenhet
 DocType: Fiscal Year,Year End Date,År Slutdatum
 DocType: Task Depends On,Task Depends On,Uppgift Beror på
@@ -3010,7 +3034,7 @@
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,slut År
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Bly%
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Bly%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Kontraktets Slutdatum måste vara större än Datum för inträde
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,Kontraktets Slutdatum måste vara större än Datum för inträde
 DocType: Driver,Driver,Förare
 DocType: Vital Signs,Nutrition Values,Näringsvärden
 DocType: Lab Test Template,Is billable,Är fakturerbar
@@ -3045,6 +3069,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Schablonskatt mall som kan tillämpas på alla köptransaktioner. Denna mall kan innehålla en lista över skatte huvuden och även andra kostnadshuvuden som &quot;Shipping&quot;, &quot;Försäkring&quot;, &quot;Hantera&quot; etc. #### Obs Skattesatsen du definierar här kommer att bli den schablonskatt för alla ** artiklar * *. Om det finns ** artiklar ** som har olika priser, måste de läggas till i ** Punkt skatt ** tabellen i ** Punkt ** mästare. #### Beskrivning av kolumner 1. Beräkning Typ: - Det kan vara på ** Net Totalt ** (som är summan av grundbeloppet). - ** I föregående v Totalt / Belopp ** (för kumulativa skatter eller avgifter). Om du väljer det här alternativet, kommer skatten att tillämpas som en procentandel av föregående rad (i skattetabellen) belopp eller total. - ** Faktisk ** (som nämns). 2. Konto Head: Konto huvudbok enligt vilket denna skatt kommer att bokas 3. Kostnadsställe: Om skatten / avgiften är en inkomst (som sjöfarten) eller kostnader det måste bokas mot ett kostnadsställe. 4. Beskrivning: Beskrivning av skatten (som ska skrivas ut i fakturor / citationstecken). 5. Sätt betyg: skattesats. 6. Belopp Momsbelopp. 7. Totalt: Ackumulerad total till denna punkt. 8. Skriv Row: Om baserad på &quot;Föregående rad Total&quot; kan du välja radnumret som kommer att tas som en bas för denna beräkning (standard är föregående rad). 9. Tänk skatt eller avgift för: I det här avsnittet kan du ange om skatten / avgiften är endast för värdering (inte en del av den totala) eller endast för total (inte tillföra värde till objektet) eller för båda. 10. Lägg till eller dra av: Oavsett om du vill lägga till eller dra av skatten."
 DocType: Homepage,Homepage,Hemsida
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Välj läkare ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Tillbaka till produkter
 DocType: Grant Application,Grant Application Details ,Ange ansökningsdetaljer
 DocType: Stock Entry Detail,Original Item,Ursprunglig artikel
 DocType: Purchase Receipt Item,Recd Quantity,Recd Kvantitet
@@ -3122,7 +3147,7 @@
 DocType: Employee,Emergency Contact,Kontaktinformation I En Nödsituation
 DocType: Bank Reconciliation Detail,Payment Entry,betalning Entry
 ,sales-browser,försäljning-browser
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Huvudbok
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Huvudbok
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Drogkod
 DocType: Target Detail,Target  Amount,Målbeloppet
@@ -3175,17 +3200,16 @@
 DocType: Payment Entry,Total Allocated Amount,Sammanlagda anslaget
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Ange standardinventeringskonto för evig inventering
 DocType: Item Reorder,Material Request Type,Typ av Materialbegäran
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry för löner från {0} till {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Skicka Grant Review Email
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","Localstorage är full, inte spara"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: UOM Omvandlingsfaktor är obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: UOM Omvandlingsfaktor är obligatorisk
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Rumskapacitet
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Det finns redan en post för objektet {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Anmälningsavgift
 DocType: Budget,Cost Center,Kostnadscenter
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Rabatt #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Rabatt #
 DocType: Notification Control,Purchase Order Message,Inköpsorder Meddelande
 DocType: Tax Rule,Shipping Country,Frakt Land
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Hide Kundens Tax Id från Försäljningstransaktioner
@@ -3199,7 +3223,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Spår leder med Industry Type.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gå till Letterheads
 DocType: Item Supplier,Item Supplier,Produkt Leverantör
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Välj ett värde för {0} offert_till {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Inga objekt valda för överföring
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alla adresser.
@@ -3271,7 +3295,7 @@
 DocType: Fees,Fees,avgifter
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Ange växelkursen för att konvertera en valuta till en annan
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Offert {0} avbryts
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Totala utestående beloppet
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Totala utestående beloppet
 DocType: Sales Partner,Targets,Mål
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Vänligen registrera SIREN-numret i företagsinformationsfilen
 DocType: Price List,Price List Master,Huvudprislista
@@ -3321,7 +3345,7 @@
 ,Salary Register,lön Register
 DocType: Warehouse,Parent Warehouse,moderLager
 DocType: C-Form Invoice Detail,Net Total,Netto Totalt
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Standard BOM hittades inte för punkt {0} och projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Standard BOM hittades inte för punkt {0} och projekt {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definiera olika lån typer
 DocType: Bin,FCFS Rate,FCFS betyg
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Utestående Belopp
@@ -3358,6 +3382,7 @@
 DocType: Item,Total Projected Qty,Totala projicerade Antal
 DocType: Monthly Distribution,Distribution Name,Distributions Namn
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Värderingsfrekvensen hittades inte för objektet {0}, vilket krävs för att göra bokföringsuppgifter för {1} {2}. Om objektet handlar som en nollvärdesfaktor i {1}, ange det i {1} Item-tabellen. Annars kan du skapa en inkommande aktieaffär för objektet eller ange värderingsfrekvensen i objektposten och försök sedan skicka in / av den här posten"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ange Naming Series för {0} via Setup&gt; Settings&gt; Naming Series
 DocType: Course,Course Code,Kurskod
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Kvalitetskontroll krävs för punkt {0}
 DocType: POS Settings,Use POS in Offline Mode,Använd POS i offline-läge
@@ -3402,10 +3427,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Visa denna bildspel längst upp på sidan
 DocType: BOM,Item UOM,Produkt UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skattebelopp efter rabatt Belopp (Company valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Target lager är obligatoriskt för rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Target lager är obligatoriskt för rad {0}
 DocType: Cheque Print Template,Primary Settings,primära inställningar
 DocType: Purchase Invoice,Select Supplier Address,Välj Leverantör Adress
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Lägg till anställda
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Lägg till anställda
 DocType: Purchase Invoice Item,Quality Inspection,Kvalitetskontroll
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra Liten
 DocType: Company,Standard Template,standardmall
@@ -3430,6 +3455,7 @@
 DocType: SMS Log,No of Sent SMS,Antal skickade SMS
 DocType: Antibiotic,Healthcare Administrator,Sjukvårdsadministratör
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Ange ett mål
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar&gt; Numreringsserie
 DocType: Dosage Strength,Dosage Strength,Dosstyrka
 DocType: Account,Expense Account,Utgiftskonto
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Programvara
@@ -3457,7 +3483,7 @@
 ,Student Monthly Attendance Sheet,Student Monthly Närvaro Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Fraktregeln gäller endast för Försäljning
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt Startdatum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,Tills
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,Tills
 DocType: Rename Tool,Rename Log,Ändra logg
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgrupp eller kursplan är obligatorisk
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgrupp eller kursplan är obligatorisk
@@ -3508,14 +3534,14 @@
 DocType: Employee Advance,Expense Approver,Utgiftsgodkännare
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Rad {0}: Advance mot Kunden måste vara kredit
 DocType: Project,Hourly,Varje timme
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Icke-grupp till grupp
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Icke-grupp till grupp
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch är obligatorisk i rad {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch är obligatorisk i rad {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Inköpskvitto Artikel Levereras
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Till Datetime
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Loggar för att upprätthålla sms leveransstatus
 DocType: Accounts Settings,Make Payment via Journal Entry,Gör betalning via Journal Entry
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Tryckt på
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Tryckt på
 DocType: Item,Inspection Required before Delivery,Inspektion krävs innan leverans
 DocType: Item,Inspection Required before Purchase,Inspektion krävs innan köp
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Väntande Verksamhet
@@ -3525,7 +3551,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,Minimum antal
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Din organisation
 DocType: Fee Component,Fees Category,avgifter Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Ange avlösningsdatum.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,Ange avlösningsdatum.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Ant
 DocType: Supplier Scorecard,Notify Employee,Meddela medarbetare
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Ange namnet på kampanjen om källförfrågan är kampanjen
@@ -3553,6 +3579,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Elev Batch Närvaro Tool
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,gräns Korsade
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Schemalagt Upto
+DocType: Woocommerce Settings,Secret,Hemlighet
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Tilldelningskapital
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,En termin med detta &quot;Academic Year &#39;{0} och&quot; Term Name &quot;{1} finns redan. Ändra dessa poster och försök igen.
 DocType: UOM,Must be Whole Number,Måste vara heltal
@@ -3587,7 +3614,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Anställd närvaro Tool
 DocType: Guardian Student,Guardian Student,Guardian Student
 DocType: Supplier,Credit Limit,Kreditgräns
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Avg. Säljes prislista pris
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Säljes prislista pris
 DocType: Salary Component,Salary Component,lönedel
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Betalnings Inlägg {0} är un bundna
 DocType: GL Entry,Voucher No,Rabatt nr
@@ -3606,6 +3633,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lämna inte kan fördelas före {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),OBS: På grund / Referens Datum överstiger tillåtna kundkreditdagar från {0} dag (ar)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Sökande
+DocType: Hub Tracked Item,Hub Tracked Item,Navspårad artikel
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FÖR MOTTAGARE
 DocType: Asset Category Account,Accumulated Depreciation Account,Ackumulerade avskrivningar konto
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Det här e-postmeddelandet är autogenererat
@@ -3681,7 +3709,7 @@
 DocType: Sales Order,Fully Delivered,Fullt Levererad
 DocType: Lead,Lower Income,Lägre intäkter
 DocType: Restaurant Order Entry,Current Order,Nuvarande ordning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Källa och mål lager kan inte vara samma för rad {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Källa och mål lager kan inte vara samma för rad {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenskonto måste vara en tillgång / skuld kontotyp, eftersom denna lageravstämning är en öppnings post"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Betalats Beloppet får inte vara större än Loan Mängd {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Gå till Program
@@ -3708,6 +3736,7 @@
 DocType: Payment Terms Template,Payment Terms,Betalningsvillkor
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Produktioner Beställningar kan inte höjas för:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs&gt; HR-inställningar
 DocType: Purchase Invoice,Purchase Taxes and Charges,Inköp skatter och avgifter
 DocType: Chapter,Meetup Embed HTML,Meetup Bädda in HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Gå till Leverantörer
@@ -3741,7 +3770,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ställ Avskrivningar relaterade konton i tillgångsslag {0} eller Company {1}
 DocType: Lab Test Groups,Normal Range,Normal Range
 DocType: Academic Term,Academic Year,Akademiskt år
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Tillgänglig försäljning
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Tillgänglig försäljning
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Ingående balans kapital
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3758,7 +3787,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Skapa avgifter
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Totala inköpskostnaden (via inköpsfaktura)
 DocType: Training Event,Start Time,Starttid
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Välj antal
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Välj antal
 DocType: Customs Tariff Number,Customs Tariff Number,Tulltaxan Nummer
 DocType: Patient Appointment,Patient Appointment,Patientavnämning
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkännande Roll kan inte vara samma som roll regel är tillämplig på
@@ -3802,6 +3831,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruttovikten på paketet. Vanligtvis nettovikt + förpackningsmaterial vikt. (För utskrift)
 DocType: Assessment Plan,Program,Program
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Användare med den här rollen får ställa frysta konton och skapa / ändra bokföringsposter mot frysta konton
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vänligen installera Instruktör Naming System i Utbildning&gt; Utbildningsinställningar
 DocType: Serial No,Is Cancelled,Är Inställd
 DocType: Student Group,Group Based On,Grupp baserad på
 DocType: Student Group,Group Based On,Grupp baserad på
@@ -3828,6 +3858,7 @@
 DocType: Item Group,Check this if you want to show in website,Markera det här om du vill visa i hemsida
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Balans ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Bank- och betalnings
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Vänligen ange API-konsumentnyckel
 ,Welcome to ERPNext,Välkommen till oss
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Prospekt till offert
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,E-post påminnelser skickas till alla parter med e-postkontakter
@@ -3869,13 +3900,13 @@
 ,Item Balance (Simple),Artikelbalans (Enkel)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Räkningar som framförts av leverantörer.
 DocType: POS Profile,Write Off Account,Avskrivningskonto
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Debitnotifikation Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Debitnotifikation Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Rabattbelopp
 DocType: Purchase Invoice,Return Against Purchase Invoice,Återgå mot inköpsfaktura
 DocType: Item,Warranty Period (in days),Garantitiden (i dagar)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Misslyckades med att ställa in standardvärden
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relation med Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Var god välj BOM mot artikel {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},Var god välj BOM mot artikel {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Gör fakturor
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Netto kassaflöde från rörelsen
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Produkt  4
@@ -3922,7 +3953,7 @@
 DocType: Lead,Address Desc,Adress fallande
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Party är obligatoriskt
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Rader med dubbla förfallodatum i andra rader hittades: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Rader med dubbla förfallodatum i andra rader hittades: {list}
 DocType: Topic,Topic Name,ämnet Namn
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Minst en av de sålda eller köpta måste väljas
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Välj en anställd för att få arbetstagaren att gå vidare.
@@ -3959,19 +3990,20 @@
 DocType: Bin,Requested Quantity,begärda Kvantitet
 DocType: Patient,Marital Status,Civilstånd
 DocType: Stock Settings,Auto Material Request,Automaterialförfrågan
+DocType: Woocommerce Settings,API consumer secret,API konsumenthemlighet
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Finns Batch Antal på From Warehouse
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Summa Avdrag - Loan Återbetalning
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Aktuell BOM och Nya BOM kan inte vara samma
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Lön Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Datum för pensionering måste vara större än Datum för att delta
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Datum för pensionering måste vara större än Datum för att delta
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Flera varianter
 DocType: Sales Invoice,Against Income Account,Mot Inkomst konto
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Levererad
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Produkt  {0}: Beställd st {1} kan inte vara mindre än minimiorder st {2} (definierat i punkt).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månadsdistributions Procent
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Vänligen logga in som en annan användare.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Vänligen logga in som en annan användare.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daglig Arbets Sammanfattning Grupp Användare
 DocType: Territory,Territory Targets,Territorium Mål
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4025,7 +4057,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Betyg: {0}
 DocType: Company,Exchange Gain / Loss Account,Exchange vinst / förlust konto
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Anställd och närvaro
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Syfte måste vara en av {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Syfte måste vara en av {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Fyll i formuläret och spara det
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Faktisk antal i lager
@@ -4052,15 +4084,17 @@
 DocType: Task,depends_on,beror på
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Köpt för uppdatering av senaste priset i allt material. Det kan ta några minuter.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Namn på ett nytt konto. Obs: Vänligen inte skapa konton för kunder och leverantörer
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kund&gt; Kundgrupp&gt; Territorium
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landsvis standard adressmallar
 DocType: Water Analysis,Appearance,Utseende
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Avg. Prislista för köpprislista
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Avg. Prislista för köpprislista
 DocType: Sales Order Item,Supplier delivers to Customer,Leverantören levererar till kunden
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Medlemsinformation.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Föremål / {0}) är slut
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Asset Maintenance
 ,Sales Payment Summary,Försäljningsbetalningssammanfattning
 DocType: Restaurant,Restaurant,Restaurang
+DocType: Woocommerce Settings,API consumer key,API-konsumentnyckel
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},På grund / Referens Datum kan inte vara efter {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import och export
 DocType: Patient,Account Details,Kontouppgifter
@@ -4079,6 +4113,7 @@
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Slut på AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Avskrivningar bokat kan inte vara större än Totalt antal Avskrivningar
+DocType: Purchase Order,Order Confirmation Date,Orderbekräftelsedatum
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Skapa Servicebesök
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,Vänligen kontakta för användaren som har roll försäljningschef {0}
 DocType: Company,Default Cash Account,Standard Konto
@@ -4106,7 +4141,7 @@
 DocType: Hub Settings,Publish Availability,Publicera tillgänglighet
 DocType: Company,Create Chart Of Accounts Based On,Skapa konto Baserad på
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kan inte konvertera det till icke-grupp. Barnuppgifter finns.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Födelsedatum kan inte vara längre fram än i dag.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Födelsedatum kan inte vara längre fram än i dag.
 ,Stock Ageing,Lager Åldrande
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} finns mot elev sökande {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Avrundningsjustering (företagsvaluta)
@@ -4138,6 +4173,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Lägg till användare
 DocType: POS Item Group,Item Group,Produkt Grupp
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Studentgrupp:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Välj land
 DocType: Item,Safety Stock,Säkerhetslager
 DocType: Healthcare Settings,Healthcare Settings,Sjukvård Inställningar
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Framsteg% för en uppgift kan inte vara mer än 100.
@@ -4150,11 +4186,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Gör variationer
 DocType: Item,Default BOM,Standard BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Totalt fakturerat belopp (via försäljningsfakturor)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Debiteringsnotering Belopp
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Debiteringsnotering Belopp
 DocType: Project Update,Not Updated,Inte uppdaterad
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Det finns inkonsekvenser mellan räntan, antal aktier och beräknat belopp"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Vänligen ange företagsnamn igen för att bekräfta
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Totalt Utestående Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Totalt Utestående Amt
 DocType: Journal Entry,Printing Settings,Utskriftsinställningar
 DocType: Employee Advance,Advance Account,Förskottskonto
 DocType: Job Offer,Job Offer Terms,Arbetsvillkor
@@ -4163,7 +4199,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Fordon
 DocType: Vehicle,Insurance Company,Försäkringsbolag
 DocType: Asset Category Account,Fixed Asset Account,Fast tillgångskonto
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,Variabel
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,Variabel
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Från Följesedel
 DocType: Chapter,Members,medlemmar
 DocType: Student,Student Email Address,Student E-postadress
@@ -4195,7 +4231,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Referensnummer är obligatoriskt om du har angett referens Datum
 DocType: Bank Reconciliation Detail,Payment Document,betalning Dokument
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Fel vid utvärdering av kriterierna
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Datum för att delta måste vara större än Födelsedatum
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Datum för att delta måste vara större än Födelsedatum
 DocType: Salary Slip,Salary Structure,Lönestruktur
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Flygbolag
@@ -4205,7 +4241,6 @@
 DocType: Employee,Offer Date,Erbjudandet Datum
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citat
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Du befinner dig i offline-läge. Du kommer inte att kunna ladda tills du har nätverket.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Leverantör&gt; Leverantörstyp
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Inga studentgrupper skapas.
 DocType: Purchase Invoice Item,Serial No,Serienummer
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Månatliga återbetalningen belopp kan inte vara större än Lånebelopp
@@ -4252,9 +4287,10 @@
 DocType: Assessment Plan,Supervisor Name,Supervisor Namn
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bekräfta inte om mötet är skapat för samma dag
 DocType: Program Enrollment Course,Program Enrollment Course,Program Inskrivningskurs
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Gör prov för lagring av provrörelse
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Gör prov för lagring av provrörelse
 DocType: Purchase Taxes and Charges,Valuation and Total,Värdering och Total
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,styrkort
+DocType: Employee,This will restrict user access to other employee records,Detta kommer att begränsa användaråtkomsten till andra anställningsregister
 DocType: Tax Rule,Shipping City,Shipping stad
 DocType: Notification Control,Customize the Notification,Anpassa Anmälan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Kassaflöde från rörelsen
@@ -4318,7 +4354,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,räkenskaper
 DocType: Drug Prescription,Hour,Timme
 DocType: Restaurant Order Entry,Last Sales Invoice,Sista försäljningsfaktura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Var god välj Antal mot objekt {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Var god välj Antal mot objekt {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nya Löpnummer kan inte ha Lager. Lagermåste ställas in av lagerpost eller inköpskvitto
 DocType: Lead,Lead Type,Prospekt Typ
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Du har inte behörighet att godkänna löv på Block Datum
@@ -4357,7 +4393,7 @@
 DocType: Job Opening,Job Title,Jobbtitel
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} indikerar att {1} inte kommer att ge en offert, men alla artiklar \ har citerats. Uppdaterar RFQ-citatstatusen."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximala prov - {0} har redan behållits för Batch {1} och Item {2} i Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximala prov - {0} har redan behållits för Batch {1} och Item {2} i Batch {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Ange leverantörstyp i köpinställningar.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Uppdatera BOM kostnad automatiskt
 DocType: Lab Test,Test Name,Testnamn
@@ -4370,7 +4406,7 @@
 DocType: Stock Entry,Update Rate and Availability,Uppdateringsfrekvens och tillgänglighet
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Andel som är tillåtet att ta emot eller leverera mer mot beställt antal. Till exempel: Om du har beställt 100 enheter. och din ersättning är 10% då du får ta emot 110 enheter.
 DocType: POS Customer Group,Customer Group,Kundgrupp
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rad # {0}: Drift {1} är inte färdig för {2} Antal färdiga varor i Arbetsorder # {3}. Uppdatera driftstatus via Time Logs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rad # {0}: Drift {1} är inte färdig för {2} Antal färdiga varor i Arbetsorder # {3}. Uppdatera driftstatus via Time Logs
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nytt parti-id (valfritt)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nytt parti-id (valfritt)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Utgiftskonto är obligatorisk för produkten {0}
@@ -4398,7 +4434,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Välj Överföring om du även vill inkludera föregående räkenskapsårs balans till detta räkenskapsår
 DocType: GL Entry,Against Voucher Type,Mot Kupongtyp
 DocType: Physician,Phone (R),Telefon (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Artikelnummer&gt; Varugrupp&gt; Varumärke
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Tidsspår läggs till
 DocType: Item,Attributes,Attributer
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Aktivera mall
@@ -4450,6 +4485,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Serien är obligatorisk
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finansiella Tjänster
 DocType: Student Sibling,Student ID,Student-ID
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Leverantörs Email
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Olika typer av aktiviteter för Time Loggar
 DocType: Opening Invoice Creation Tool,Sales,Försäljning
 DocType: Stock Entry Detail,Basic Amount,BASBELOPP
@@ -4520,12 +4556,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ är inte tillåtna för {0} på grund av ett styrkort som står för {1}
 DocType: Job Offer,Awaiting Response,Väntar på svar
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Ovan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Summa belopp {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Summa belopp {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},Ogiltig attribut {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Nämn om inte-standard betalnings konto
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Var god välj bedömningsgruppen annan än &quot;Alla bedömningsgrupper&quot;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rad {0}: Kostnadscentrum krävs för ett objekt {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Detta bygger på transaktioner mot denna läkare.
 DocType: Training Event Employee,Optional,Frivillig
 DocType: Salary Slip,Earning & Deduction,Vinst &amp; Avdrag
 DocType: Agriculture Analysis Criteria,Water Analysis,Vattenanalys
@@ -4589,7 +4626,7 @@
 DocType: Production Plan,Total Planned Qty,Totalt planerat antal
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,öppnings Värde
 DocType: Salary Detail,Formula,Formel
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Seriell #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Seriell #
 DocType: Lab Test Template,Lab Test Template,Lab Test Template
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Försäljningskonto
 DocType: Purchase Invoice Item,Total Weight,Totalvikt
@@ -4602,7 +4639,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet och kredit inte är lika för {0} # {1}. Skillnaden är {2}.
 DocType: Asset Maintenance Task,Assign To Name,Tilldela till namn
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Representationskostnader
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Gör Material Request
+DocType: Hub Settings,Enabled Users,Aktiverade användare
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Gör Material Request
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Öppen föremål {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Fakturan {0} måste ställas in innan avbryta denna kundorder
 DocType: Consultation,Age,Ålder
@@ -4625,12 +4663,11 @@
 DocType: Email Digest,Open Notifications,Öppna Meddelanden
 DocType: Payment Entry,Difference Amount (Company Currency),Skillnad Belopp (Company valuta)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Direkta kostnader
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ange Naming Series för {0} via Setup&gt; Settings&gt; Naming Series
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nya kund Intäkter
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Resekostnader
 DocType: Maintenance Visit,Breakdown,Nedbrytning
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Lägg till anpassat fält Prenumeration i doktypen {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan inte väljas {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan inte väljas {1}
 DocType: Purchase Receipt Item,Sample Quantity,Provkvantitet
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Uppdatera BOM-kostnad automatiskt via Scheduler, baserat på senaste värderingsfrekvens / prislista / senaste inköpshastighet för råvaror."
 DocType: Bank Reconciliation Detail,Cheque Date,Check Datum
@@ -4645,14 +4682,13 @@
 DocType: Program Enrollment Tool,New Academic Year,Nytt läsår
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Retur / kreditnota
 DocType: Stock Settings,Auto insert Price List rate if missing,Diskinmatning Prislista ränta om saknas
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Sammanlagda belopp som betalats
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Sammanlagda belopp som betalats
 DocType: GST Settings,B2C Limit,B2C Limit
 DocType: Work Order Item,Transferred Qty,Överfört Antal
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigera
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planering
 DocType: Share Balance,Issued,Utfärdad
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentaktivitet
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vänligen installera Instruktör Naming System i Utbildning&gt; Utbildningsinställningar
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Leverantör Id
 DocType: Payment Request,Payment Gateway Details,Betalning Gateway Detaljer
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Kvantitet bör vara större än 0
@@ -4698,7 +4734,7 @@
 ,Territory Target Variance Item Group-Wise,Territory Mål Varians Post Group-Wise
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Alla kundgrupper
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,ackumulerade månads
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske Valutaväxlingsposten  inte är skapad för {1} till {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske Valutaväxlingsposten  inte är skapad för {1} till {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Skatte Mall är obligatorisk.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konto {0}: Förälder konto {1} existerar inte
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prislista värde (Företagsvaluta)
@@ -4707,7 +4743,7 @@
 DocType: Lab Prescription,Test Created,Test Skapad
 DocType: Healthcare Settings,Custom Signature in Print,Anpassad signatur i utskrift
 DocType: Account,Temporary,Tillfällig
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Kund LPO nr
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Kund LPO nr
 DocType: Program,Courses,Kurser
 DocType: Monthly Distribution Percentage,Percentage Allocation,Procentuell Fördelning
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Sekreterare
@@ -4762,7 +4798,7 @@
 DocType: Program Enrollment Tool,Enroll Students,registrera studenter
 DocType: Lab Test,Approved Date,Godkänd datum
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardförsäljnings
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Minst ett lager är obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Minst ett lager är obligatorisk
 DocType: Serial No,Out of Warranty,Ingen garanti
 DocType: BOM Update Tool,Replace,Ersätt
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Inga produkter hittades.
@@ -4914,10 +4950,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Verk betalning krävs för att göra en betalning
 DocType: Project Task,Pending Review,Väntar På Granskning
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Redigera i hel sida för fler alternativ som tillgångar, serienummer, partier etc."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Möten och samråd
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Möten och samråd
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} är inte inskriven i batch {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Tillgångs {0} kan inte skrotas, eftersom det redan är {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Kontroller krävs
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Kontroller krävs
 DocType: Task,Total Expense Claim (via Expense Claim),Totalkostnadskrav (via utgiftsräkning)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Frånvarande
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Misslyckades med att konfigurera företaget
@@ -4960,6 +4996,7 @@
 ,Work Order Stock Report,Arbetsordningsbeståndsrapport
 DocType: Assessment Result Tool,Assessment Result Tool,Bedömningsresultatverktyg
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Som tillsynsman
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Föreslå kategori
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Punkt
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Inlämnade order kan inte tas bort
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontosaldo redan i Debit, du är inte tillåten att ställa ""Balans måste vara"" som ""Kredit"""
@@ -4970,7 +5007,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Återbetala fast belopp per period
 DocType: Employee,Health Insurance No,Sjukförsäkring nr
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vänligen ange antal förpackningar för artikel {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Kreditnot Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Kreditnot Amt
 DocType: Employee External Work History,Employee External Work History,Anställd Extern Arbetserfarenhet
 DocType: Opening Invoice Creation Tool,Purchase,Inköp
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balans Antal
@@ -5012,7 +5049,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Oppräknare
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Härmed bifogas {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Genomsnitt
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totala betalningsbeloppet i betalningsplanen måste vara lika med Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totala betalningsbeloppet i betalningsplanen måste vara lika med Grand / Rounded Total
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoutdrag balans per huvudbok
 DocType: Job Applicant,Applicant Name,Sökandes Namn
 DocType: Authorization Rule,Customer / Item Name,Kund / artikelnamn
@@ -5063,6 +5100,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Standard skatter och avgifter
 DocType: Account,Receivable,Fordran
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rad # {0}: Inte tillåtet att byta leverantör som beställning redan existerar
+DocType: Stock Entry,Material Consumption for Manufacture,Materialförbrukning för tillverkning
 DocType: Item Alternative,Alternative Item Code,Alternativ produktkod
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roll som får godkänna transaktioner som överstiger kreditgränser.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Välj produkter i Tillverkning
@@ -5079,9 +5117,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Beställde
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Återuppta
+DocType: Hub Settings,Hub Username,Hub Användarnamn
 DocType: Salary Detail,Component,Komponent
 DocType: Assessment Criteria,Assessment Criteria Group,Bedömningskriteriegrupp
 DocType: Healthcare Settings,Patient Name By,Patientnamn Av
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Periodiseringsjournalen Inträde för löner från {0} till {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Ingående ackumulerade avskrivningar måste vara mindre än lika med {0}
 DocType: Warehouse,Warehouse Name,Lager Namn
 DocType: Naming Series,Select Transaction,Välj transaktion
@@ -5103,7 +5143,7 @@
 DocType: Purchase Invoice,In Words,I Ord
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} måste lämnas in
 DocType: POS Profile,Item Groups,artikelgrupper
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Idag är {0} s födelsedag!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Idag är {0} s födelsedag!
 DocType: Sales Order Item,For Production,För produktion
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Lägg till ett tillfälligt öppnings konto i kontoplan
@@ -5147,7 +5187,7 @@
 DocType: Employee Education,Employee Education,Anställd Utbildning
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dubblett grupp finns i posten grupptabellen
 DocType: Land Unit,Parent Land Unit,Föräldrajordsenhet
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer.
 DocType: Fertilizer,Fertilizer Name,Namn på gödselmedel
 DocType: Salary Slip,Net Pay,Nettolön
 DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -5187,8 +5227,8 @@
 DocType: Task,Is Milestone,Är Milestone
 DocType: Delivery Stop,Email Sent To,Email skickat till
 DocType: Budget,Warn,Varna
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Är du säker på att du vill avregistrera?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Alla objekt har redan överförts för denna arbetsorder.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Är du säker på att du vill avregistrera?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Alla objekt har redan överförts för denna arbetsorder.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alla andra anmärkningar, anmärkningsvärt ansträngning som ska gå i registren."
 DocType: Asset Maintenance,Manufacturing User,Tillverkningsanvändare
 DocType: Purchase Invoice,Raw Materials Supplied,Råvaror Levereras
@@ -5211,9 +5251,10 @@
 DocType: Salary Detail,Salary Detail,lön Detalj
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Välj {0} först
 DocType: Appointment Type,Physician,Läkare
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Batch {0} av Punkt {1} har löpt ut.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Batch {0} av Punkt {1} har löpt ut.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,samråd
 DocType: Sales Invoice,Commission,Kommissionen
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan inte vara större än den planerade kvantiteten ({2}) i arbetsorder {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tidrapportering för tillverkning.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Delsumma
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA-mandat
@@ -5274,7 +5315,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Arbetsorder som redan är skapad för alla artiklar med BOM
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant Detaljer Report
 DocType: Setup Progress Action,Setup Progress Action,Inställning Progress Action
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar&gt; Numreringsserie
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Köpa prislista
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Ta bort alternativ om avgifter inte är tillämpade för denna post
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vänligen välj Underhållsstatus som Slutförd eller ta bort Slutdatum
@@ -5307,7 +5347,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Kontoplan på Kostnadsställen
 DocType: Lab Test Template,Sample Collection,Provsamling
 ,Requested Items To Be Ordered,Efterfrågade artiklar Beställningsvara
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Mina beställningar
 DocType: Price List,Price List Name,Pris Listnamn
 DocType: BOM,Manufacturing,Tillverkning
 ,Ordered Items To Be Delivered,Beställda varor som skall levereras
@@ -5339,7 +5378,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Max arbetstid mot tidrapport
 DocType: Maintenance Schedule Detail,Scheduled Date,Planerat datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Totalt betalade Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Totalt betalade Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Meddelanden som är större än 160 tecken delas in i flera meddelanden
 DocType: Purchase Receipt Item,Received and Accepted,Mottagit och godkänt
 DocType: Hub Settings,Company and Seller Profile,Företag och säljare profil
@@ -5357,6 +5396,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Kan inte ställa in då Förlorad kundorder är gjord.
 DocType: Request for Quotation Item,Supplier Part No,Leverantör varunummer
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Det går inte att dra när kategori är för &quot;Värdering&quot; eller &quot;Vaulation och Total&quot;
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Anonym
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Mottagen från
 DocType: Lead,Converted,Konverterad
 DocType: Item,Has Serial No,Har Löpnummer
@@ -5404,7 +5444,7 @@
 DocType: Crop Cycle,Detected Diseases,Upptäckta sjukdomar
 DocType: Stock Entry,Default Source Warehouse,Standardkälla Lager
 DocType: Item,Customer Code,Kund kod
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Påminnelse födelsedag för {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Påminnelse födelsedag för {0}
 DocType: Asset Maintenance Task,Last Completion Date,Sista slutdatum
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagar sedan senast Order
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto
@@ -5441,7 +5481,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv engångsavgift (Company valuta)
 DocType: Sales Invoice Timesheet,Billing Hours,fakturerings Timmar
 DocType: Project,Total Sales Amount (via Sales Order),Totala försäljningsbelopp (via försäljningsorder)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,Standard BOM för {0} hittades inte
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,Standard BOM för {0} hittades inte
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Rad # {0}: Ställ in beställningsmängd
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tryck på objekt för att lägga till dem här
 DocType: Fees,Program Enrollment,programmet Inskrivning
@@ -5466,6 +5506,7 @@
 DocType: Quality Inspection Reading,Reading 5,Avläsning 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} är associerad med {2}, men partkonto är {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Visa labtester
+DocType: Hub Users,Hub Users,Hub-användare
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Underhållsdatum
 DocType: Purchase Invoice Item,Rejected Serial No,Avvisat Serienummer
@@ -5475,7 +5516,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exempel:. ABCD ##### Om serien är inställd och Löpnummer inte nämns i transaktioner, skapas automatiska serienummer  utifrån denna serie. Om du alltid vill ange serienumren för denna artikel. lämna det tomt."
 DocType: Upload Attendance,Upload Attendance,Ladda upp Närvaro
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM och tillverkningskvantitet krävs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM och tillverkningskvantitet krävs
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Åldringsräckvidd 2
 DocType: SG Creation Tool Course,Max Strength,max Styrka
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installera förinställningar
@@ -5544,6 +5585,7 @@
 DocType: SMS Center,All Employee (Active),Personal (aktiv)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Visa nu
 DocType: BOM,Raw Material Cost,Råvarukostnad
+DocType: Woocommerce Settings,Woocommerce Server URL,Webbadress för Woocommerce Server
 DocType: Item Reorder,Re-Order Level,Återuppta nivå
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt-Schema
 DocType: Crop Cycle,Cycle Type,Cykeltyp
@@ -5571,7 +5613,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donor Typ information.
 DocType: Request for Quotation,Supplier Detail,leverantör Detalj
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Fel i formel eller ett tillstånd: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Fakturerade belopp
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Fakturerade belopp
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriterievikter måste lägga till upp till 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Närvaro
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,lager
@@ -5579,10 +5621,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Om inte markerad, måste listan läggas till varje avdelning där den måste tillämpas."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Skapa {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Källa och Mål Warehouse kan inte vara samma
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Bokningsdatum och bokningstid är obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Bokningsdatum och bokningstid är obligatorisk
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Skatte mall för att köpa transaktioner.
 ,Item Prices,Produktpriser
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord kommer att synas när du sparar beställningen.
+DocType: Woocommerce Settings,Endpoint,Slutpunkt
 DocType: Period Closing Voucher,Period Closing Voucher,Period Utgående Rabattkoder
 DocType: Consultation,Review Details,Granska detaljer
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Aktieägaren tillhör inte detta företag
@@ -5628,7 +5671,7 @@
 DocType: Lab Test,Test Group,Testgrupp
 DocType: Payment Reconciliation,Receivable / Payable Account,Fordran / Betal konto
 DocType: Delivery Note Item,Against Sales Order Item,Mot Försäljningvara
-DocType: Company,Company Logo,Företagslogotyp
+DocType: Hub Settings,Company Logo,Företagslogotyp
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},Ange Attribut Värde för attribut {0}
 DocType: Item,Default Warehouse,Standard Lager
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budget kan inte tilldelas mot gruppkonto {0}
@@ -5653,6 +5696,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Vänligen aktivera standard inkommande konto innan du skapar dagliga arbetsöversiktskoncernen
 DocType: Assessment Result,Total Score,Totalpoäng
 DocType: Journal Entry,Debit Note,Debetnota
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vänligen ange API konsumenthemlighet
 DocType: Stock Entry,As per Stock UOM,Per Stock UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Inte Utgången
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Giltigt datum
@@ -5683,6 +5727,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lämna tomma om du gör elever grupper per år
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lämna tomma om du gör elever grupper per år
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Om markerad, Totalt antal. arbetsdagar kommer att omfatta helgdagar, och detta kommer att minska värdet av lönen per dag"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Appar som använder nuvarande nyckel kommer inte att kunna komma åt, är du säker?"
 DocType: Purchase Invoice,Total Advance,Totalt Advance
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Ändra mallkod
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termen Slutdatum kan inte vara tidigare än Term startdatum. Rätta datum och försök igen.
@@ -5739,7 +5784,7 @@
 DocType: Asset,Out of Order,Trasig
 DocType: Purchase Receipt Item,Accepted Quantity,Godkänd Kvantitet
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorera överlappning av arbetsstationen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Vänligen ange ett standardkalender för anställd {0} eller Company {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Vänligen ange ett standardkalender för anställd {0} eller Company {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} existerar inte
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Välj batchnummer
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Fakturor till kunder.
@@ -5751,7 +5796,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,Tillgängligt
 DocType: Quality Inspection Reading,Reading 3,Avläsning 3
 DocType: Stock Entry,Source Warehouse Address,Källa lageradress
-,Hub,Nav
 DocType: GL Entry,Voucher Type,Rabatt Typ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Prislista hittades inte eller avaktiverad
 DocType: Student Applicant,Approved,Godkänd
@@ -5800,7 +5844,7 @@
 DocType: GL Entry,Transaction Date,Transaktionsdatum
 DocType: Production Plan Item,Planned Qty,Planerade Antal
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Totalt Skatt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,För Kvantitet (Tillverkad Antal) är obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,För Kvantitet (Tillverkad Antal) är obligatorisk
 DocType: Stock Entry,Default Target Warehouse,Standard Valt Lager
 DocType: Purchase Invoice,Net Total (Company Currency),Netto Totalt (Företagsvaluta)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Året Slutdatum kan inte vara tidigare än året Startdatum. Rätta datum och försök igen.
@@ -5840,7 +5884,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Material till leverantören
 DocType: Soil Texture,Loamy Sand,Lerig sand
 DocType: Production Plan,Material Request Planning,Material Beställningsplanering
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Punkt Faktura
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Punkt Faktura
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Tröskel {0}% visas mer än en gång
 DocType: Expense Claim,Employees Email Id,Anställdas E-post Id
 DocType: Employee Attendance Tool,Marked Attendance,Marked Närvaro
diff --git a/erpnext/translations/sw.csv b/erpnext/translations/sw.csv
index a696c56..a83a512 100644
--- a/erpnext/translations/sw.csv
+++ b/erpnext/translations/sw.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Maelezo ya Mawasiliano ya Msingi
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Masuala ya Fungua
 DocType: Production Plan Item,Production Plan Item,Kipengee cha Mpango wa Uzalishaji
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Mtumiaji {0} tayari amepewa Wafanyakazi {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Mtumiaji {0} tayari amepewa Wafanyakazi {1}
 DocType: Lab Test Groups,Add new line,Ongeza mstari mpya
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Huduma ya afya
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kuchelewa kwa malipo (Siku)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Hakuna Gari
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Tafadhali chagua Orodha ya Bei
 DocType: Accounts Settings,Currency Exchange Settings,Mipangilio ya Kubadilisha Fedha
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Tafadhali angalia uunganisho wako wa mtandao.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Hati ya kulipa inahitajika ili kukamilisha shughuli
 DocType: Work Order Operation,Work In Progress,Kazi inaendelea
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Tafadhali chagua tarehe
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Tarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi
 DocType: Grading Scale,Grading Scale Name,Kuweka Jina la Scale
 DocType: Subscription,Repeat on Day,Rudia Siku
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Hii ni akaunti ya mizizi na haiwezi kuhaririwa.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Hii ni akaunti ya mizizi na haiwezi kuhaririwa.
 DocType: Sales Invoice,Company Address,Anwani ya Kampuni
 DocType: BOM,Operations,Uendeshaji
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Haiwezi kuweka idhini kulingana na Punguzo la {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Taarifa ya Akaunti
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Madawa
 DocType: Purchase Invoice Item,Is Fixed Asset,"Je, ni Mali isiyohamishika"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Inapatikana qty ni {0}, unahitaji {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Inapatikana qty ni {0}, unahitaji {1}"
 DocType: Expense Claim Detail,Claim Amount,Tumia Kiasi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Kazi ya Kazi imekuwa {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Kazi ya Kazi imekuwa {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicate kundi la mteja kupatikana katika meza cutomer kundi
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Aina ya Wasambazaji / Wasambazaji
 DocType: Naming Series,Prefix,Kiambatisho
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Mipangilio ya Mali
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Inatumiwa
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Imefanikiwa bila usajili.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Imefanikiwa bila usajili.
 DocType: Assessment Result,Grade,Daraja
 DocType: Restaurant Table,No of Seats,Hakuna Viti
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -259,13 +260,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Mbolea
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Angalau mode moja ya malipo inahitajika kwa ankara za POS.
 DocType: Products Settings,Show Products as a List,Onyesha Bidhaa kama Orodha
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,Kipengee {0} sio kazi au mwisho wa uhai umefikiwa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,Kipengee {0} sio kazi au mwisho wa uhai umefikiwa
 DocType: Student Admission Program,Minimum Age,Umri mdogo
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Mfano: Msabati Msingi
 DocType: Customer,Primary Address,Anwani ya Msingi
 DocType: Production Plan,Material Request Detail,Maelezo ya Maelezo ya Nyenzo
 DocType: Selling Settings,Default Quotation Validity Days,Siku za Uthibitishaji wa Nukuu za Default
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Ili ni pamoja na kodi katika mstari {0} katika kiwango cha kipengee, kodi katika safu {1} lazima pia ziingizwe"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Ili ni pamoja na kodi katika mstari {0} katika kiwango cha kipengee, kodi katika safu {1} lazima pia ziingizwe"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Mipangilio ya Moduli ya HR
 DocType: SMS Center,SMS Center,Kituo cha SMS
 DocType: Sales Invoice,Change Amount,Badilisha kiasi
@@ -311,6 +312,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biochemistry
 DocType: Job Offer,Select Terms and Conditions,Chagua Masharti na Masharti
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,Thamani ya nje
+DocType: Woocommerce Settings,Woocommerce Settings,Mipangilio ya Woocommerce
 DocType: Production Plan,Sales Orders,Maagizo ya Mauzo
 DocType: Purchase Taxes and Charges,Valuation,Vigezo
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Weka kama Msingi
@@ -321,7 +323,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Ombi la nukuu inaweza kupatikana kwa kubonyeza kiungo kinachofuata
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Shirikisha majani kwa mwaka.
 DocType: SG Creation Tool Course,SG Creation Tool Course,Njia ya Uumbaji wa SG
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,Hifadhi haitoshi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,Hifadhi haitoshi
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zima Mipangilio ya Uwezo na Ufuatiliaji wa Muda
 DocType: Email Digest,New Sales Orders,Amri mpya ya Mauzo
 DocType: Bank Guarantee,Bank Account,Akaunti ya benki
@@ -359,7 +361,7 @@
 DocType: Lab Test,Custom Result,Matokeo ya Desturi
 DocType: Delivery Stop,Contact Name,Jina la Mawasiliano
 DocType: Course Assessment Criteria,Course Assessment Criteria,Vigezo vya Tathmini ya Kozi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Id ya kodi:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,Id ya kodi:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Kitambulisho cha Mwanafunzi:
 DocType: POS Customer Group,POS Customer Group,Kundi la Wateja wa POS
 DocType: Land Unit,Land Unit describing various land assets,Kitengo cha Ardhi kuelezea mali mbalimbali za ardhi
@@ -373,7 +375,7 @@
 DocType: Payment Term,Credit Months,Miezi ya Mikopo
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Net Pay haiwezi kuwa chini ya 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Ili kuacha kutuma arifa za kurudia hitilafu kutoka kwa mfumo, tumeangalia shamba la Walemavu katika usajili"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Tarehe ya Kuondoa lazima iwe kubwa kuliko Tarehe ya kujiunga
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Tarehe ya Kuondoa lazima iwe kubwa kuliko Tarehe ya kujiunga
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Majani kwa mwaka
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Tafadhali angalia &#39;Je, Advance&#39; dhidi ya Akaunti {1} ikiwa hii ni kuingia mapema."
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Ghala {0} sio wa kampuni {1}
@@ -406,7 +408,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Sasisha tarehe ya kufuta
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Maelezo ya Ununuzi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Kipengee {0} haipatikani kwenye meza ya &#39;Vifaa vya Raw zinazotolewa&#39; katika Manunuzi ya Ununuzi {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Kipengee {0} haipatikani kwenye meza ya &#39;Vifaa vya Raw zinazotolewa&#39; katika Manunuzi ya Ununuzi {1}
 DocType: Salary Slip,Total Principal Amount,Jumla ya Kiasi Kikubwa
 DocType: Student Guardian,Relation,Uhusiano
 DocType: Student Guardian,Mother,Mama
@@ -415,7 +417,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Amri zilizohakikishwa kutoka kwa Wateja.
 DocType: Purchase Receipt Item,Rejected Quantity,Nambari ya Kukataliwa
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Ombi la kulipa {0} limeundwa
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Fungua Maagizo
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Fungua Maagizo
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Sensitivity Low
 DocType: Notification Control,Notification Control,Udhibiti wa Arifa
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Tafadhali thibitisha mara moja umekamilisha mafunzo yako
@@ -451,7 +453,7 @@
 DocType: Item,Synced With Hub,Ilifananishwa na Hub
 DocType: Driver,Fleet Manager,Meneja wa Fleet
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Nywila isiyo sahihi
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Nywila isiyo sahihi
 DocType: Item,Variant Of,Tofauti Ya
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Uchina uliokamilika hauwezi kuwa mkubwa kuliko &#39;Uchina kwa Utengenezaji&#39;
 DocType: Period Closing Voucher,Closing Account Head,Kufunga kichwa cha Akaunti
@@ -517,8 +519,7 @@
 DocType: Purchase Order,% Received,Imepokea
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Unda Vikundi vya Wanafunzi
 DocType: Volunteer,Weekends,Mwishoni mwa wiki
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Kiwango cha Kumbuka Mikopo
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) haiwezi kuwa kubwa zaidi kuliko kiwango kilichopangwa ({2}) katika Kazi ya Kazi {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Kiwango cha Kumbuka Mikopo
 DocType: Setup Progress Action,Action Document,Kitambulisho cha Hatua
 DocType: Chapter Member,Website URL,URL ya Tovuti
 ,Finished Goods,Bidhaa zilizokamilishwa
@@ -548,7 +549,7 @@
 DocType: Request for Quotation,Request for Quotation,Ombi la Nukuu
 DocType: Healthcare Settings,Require Lab Test Approval,Inahitaji idhini ya Mtihani wa Lab
 DocType: Salary Slip Timesheet,Working Hours,Saa za kazi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Jumla ya Kipaumbele
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Jumla ya Kipaumbele
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
 DocType: Dosage Strength,Strength,Nguvu
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Unda Wateja wapya
@@ -562,7 +563,7 @@
 DocType: Purchase Receipt,Vehicle Date,Tarehe ya Gari
 DocType: Student Log,Medical,Matibabu
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Sababu ya kupoteza
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Sasisha Nambari ya Akaunti
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Sasisha Nambari ya Akaunti
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Mmiliki wa kiongozi hawezi kuwa sawa na Kiongozi
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Kiwango kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi ambacho haijasimamiwa
 DocType: Announcement,Receiver,Mpokeaji
@@ -601,7 +602,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} haihusiani na {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Customize maandishi ya utangulizi ambayo huenda kama sehemu ya barua pepe hiyo. Kila shughuli ina maandishi tofauti ya utangulizi.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Tafadhali weka akaunti ya malipo yenye malipo ya kampuni {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0}
 DocType: Setup Progress Action,Min Doc Count,Hesabu ya Kidogo
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Mipangilio ya Global kwa mchakato wa utengenezaji wote.
 DocType: Accounts Settings,Accounts Frozen Upto,Akaunti Yamehifadhiwa Upto
@@ -640,6 +641,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet.
 DocType: Sales Order Item,Used for Production Plan,Kutumika kwa Mpango wa Uzalishaji
 DocType: Employee Loan,Total Payment,Malipo ya Jumla
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Haiwezi kufuta manunuzi ya Amri ya Kazi Iliyokamilishwa.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Muda Kati ya Uendeshaji (kwa muda mfupi)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} imefutwa ili hatua haiwezi kukamilika
 DocType: Customer,Buyer of Goods and Services.,Mnunuzi wa Bidhaa na Huduma.
@@ -691,7 +693,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Hairuhusiwi, sanidi Kigezo cha Mtihani wa Lab kama inavyohitajika"
 DocType: Patient,Risk Factors,Mambo ya Hatari
 DocType: Patient,Occupational Hazards and Environmental Factors,Hatari za Kazi na Mambo ya Mazingira
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Entries Entries tayari kuundwa kwa Kazi Order
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Entries Entries tayari kuundwa kwa Kazi Order
 DocType: Vital Signs,Respiratory rate,Kiwango cha kupumua
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Kusimamia Kudhibiti Msaada
 DocType: Vital Signs,Body Temperature,Joto la Mwili
@@ -727,6 +729,7 @@
 DocType: Production Plan Item,Pending Qty,Uchina uliotarajiwa
 DocType: Budget,Ignore,Puuza
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} haifanyi kazi
+DocType: Woocommerce Settings,Freight and Forwarding Account,Akaunti ya Usafirishaji na Usambazaji
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Weka vipimo vipimo vya kuchapisha
 DocType: Salary Slip,Salary Slip Timesheet,Timesheet ya Mshahara Mshahara
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Ghala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
@@ -735,7 +738,7 @@
 DocType: Pricing Rule,Sales Partner,Mshirika wa Mauzo
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Mapendekezo yote ya Wasambazaji.
 DocType: Buying Settings,Purchase Receipt Required,Receipt ya Ununuzi inahitajika
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,Ghala muhimu katika mstari {0} lazima iwe sawa na Kazi ya Kazi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,Ghala muhimu katika mstari {0} lazima iwe sawa na Kazi ya Kazi
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,Kiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Hakuna kumbukumbu zilizopatikana kwenye meza ya ankara
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Tafadhali chagua Aina ya Kampuni na Chapa kwanza
@@ -817,6 +820,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja."
 DocType: Supplier Scorecard,Per Year,Kwa mwaka
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Haikubaliki kuingia kwenye programu hii kama DOB
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Msimbo wa Item&gt; Kikundi cha Bidhaa&gt; Brand
 DocType: Sales Invoice,Sales Taxes and Charges,Malipo ya Kodi na Malipo
 DocType: Employee,Organization Profile,Profaili ya Shirika
 DocType: Vital Signs,Height (In Meter),Urefu (Katika mita)
@@ -866,6 +870,7 @@
 DocType: Request for Quotation,For individual supplier,Kwa muuzaji binafsi
 DocType: BOM Operation,Base Hour Rate(Company Currency),Kiwango cha saa ya msingi (Fedha la Kampuni)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Kiasi kilichotolewa
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Majaribio ya Lab
 DocType: Quotation Item,Item Balance,Mizani ya Bidhaa
 DocType: Sales Invoice,Packing List,Orodha ya Ufungashaji
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Amri ya Ununuzi iliyotolewa kwa Wauzaji.
@@ -889,10 +894,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Malipo ya Gharama na Malipo
 DocType: Work Order Operation,Actual Start Time,Muda wa Kuanza
 DocType: BOM Operation,Operation Time,Muda wa Uendeshaji
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,Kumaliza
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Msingi
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,Kumaliza
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,Msingi
 DocType: Timesheet,Total Billed Hours,Masaa Yote yaliyolipwa
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Andika Kiasi
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Andika Kiasi
 DocType: Leave Block List Allow,Allow User,Ruhusu Mtumiaji
 DocType: Journal Entry,Bill No,Bill No
 DocType: Company,Gain/Loss Account on Asset Disposal,Akaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
@@ -925,7 +930,7 @@
 DocType: Request for Quotation,Get Suppliers,Pata Wauzaji
 DocType: Purchase Receipt Item Supplied,Current Stock,Stock sasa
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Mstari # {0}: Malipo {1} haihusishwa na Item {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Angalia Slip ya Mshahara
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Angalia Slip ya Mshahara
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Akaunti {0} imeingizwa mara nyingi
 DocType: Account,Expenses Included In Valuation,Malipo Pamoja na Valuation
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Unaweza tu upya kama wanachama wako muda wake ndani ya siku 30
@@ -967,7 +972,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Shamba Kutoka kwa Mshirika haiwezi kuwa tupu
 DocType: Purchase Order,Supply Raw Materials,Vifaa vya Malighafi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Malipo ya sasa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} si kitu cha hisa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} si kitu cha hisa
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza &#39;Mafunzo ya Maoni&#39; na kisha &#39;Mpya&#39;
 DocType: Mode of Payment Account,Default Account,Akaunti ya Akaunti
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Tafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza
@@ -1008,7 +1013,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Tafadhali sasisha Hali yako ya Mradi
 DocType: Item,Maximum sample quantity that can be retained,Upeo wa kiwango cha sampuli ambacho kinaweza kuhifadhiwa
 DocType: Project Update,How is the Project Progressing Right Now?,Je! Mradi unaendeleaje sasa?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} haiwezi kuhamishiwa zaidi ya {2} dhidi ya Ununuzi wa Order {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} haiwezi kuhamishiwa zaidi ya {2} dhidi ya Ununuzi wa Order {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kampeni za mauzo.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Fanya Timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1054,13 +1059,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Muda wa Elimu:
 DocType: Salary Detail,Do not include in total,Usijumuishe kwa jumla
 DocType: Company,Default Cost of Goods Sold Account,Akaunti ya Kuuza Gharama ya Bidhaa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Orodha ya Bei haichaguliwa
 DocType: Employee,Family Background,Familia ya Background
 DocType: Request for Quotation Supplier,Send Email,Kutuma barua pepe
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Onyo: Sakilili batili {0}
 DocType: Item,Max Sample Quantity,Max Mfano Wingi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Hakuna Ruhusa
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Quote Iliombwa
 DocType: Vital Signs,Heart Rate / Pulse,Kiwango cha Moyo / Pulse
 DocType: Company,Default Bank Account,Akaunti ya Akaunti ya Default
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Kuchuja kulingana na Chama, chagua Aina ya Chama kwanza"
@@ -1138,7 +1144,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Pitia tena, ikiwa anwani iliyochaguliwa imebadilishwa baada ya kuokoa"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Tofauti ya kipengee {0} tayari ipo na sifa sawa
 DocType: Item,Hub Publishing Details,Maelezo ya Uchapishaji wa Hub
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&#39;Kufungua&#39;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&#39;Kufungua&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Fungua Kufanya
 DocType: Notification Control,Delivery Note Message,Ujumbe wa Kumbuka Utoaji
 DocType: Lab Test Template,Result Format,Fomu ya matokeo
@@ -1182,13 +1188,13 @@
 DocType: Serial No,Incoming Rate,Kiwango kinachoingia
 DocType: Packing Slip,Gross Weight,Uzito wa Pato
 ,Final Assessment Grades,Tathmini ya Mwisho ya Masomo
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Wezesha Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Wezesha Hub
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Jina la kampuni yako ambayo unaanzisha mfumo huu.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Jumuisha likizo katika Jumla ya. ya siku za kazi
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Weka Taasisi yako katika ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Uchunguzi wa kupanda
 DocType: Job Applicant,Hold,Weka
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Nakala mbadala
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Nakala mbadala
 DocType: Project Update,Progress Details,Maelezo ya Maendeleo
 DocType: Employee,Date of Joining,Tarehe ya kujiunga
 DocType: Naming Series,Update Series,Sasisha Mfululizo
@@ -1214,6 +1220,8 @@
 DocType: Pricing Rule,Rate or Discount,Kiwango au Punguzo
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serial Hakuna {0} si ya Bidhaa {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Uliohitajika Uchina
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Mapendeleo
+DocType: Hub Settings,Custom Data,Takwimu za Desturi
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
 DocType: Bank Reconciliation,Total Amount,Jumla
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Kuchapisha mtandao
@@ -1235,6 +1243,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Mfanyakazi {0} haifanyi kazi au haipo
 DocType: Fee Structure,Components,Vipengele
 DocType: Item Barcode,Item Barcode,Msimbo wa Barcode
+DocType: Woocommerce Settings,Endpoints,Mwisho
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Tafadhali ingiza Kundi la Mali katika Item {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Vipengee vya Toleo {0} vinavyosasishwa
 DocType: Quality Inspection Reading,Reading 6,Kusoma 6
@@ -1250,9 +1259,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,Uendeshaji ulikamilishwa kwa bidhaa ngapi zilizomalizika?
 DocType: Payment Terms Template,Payment Terms Template,Masharti ya Malipo Kigezo
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Brand
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Ruhusu Matumizi ya Nyenzo nyingi
 DocType: Employee,Exit Interview Details,Toka Maelezo ya Mahojiano
 DocType: Item,Is Purchase Item,Inunuzi ya Bidhaa
 DocType: Journal Entry Account,Purchase Invoice,Invozi ya Ununuzi
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Ruhusu Matumizi Nyenzo nyingi dhidi ya Kazi ya Kazi
 DocType: Stock Ledger Entry,Voucher Detail No,Maelezo ya Voucher No
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Invozi mpya ya Mauzo
 DocType: Stock Entry,Total Outgoing Value,Thamani Yote ya Kuondoka
@@ -1275,7 +1286,7 @@
 DocType: Cheque Print Template,Has Print Format,Ina Chapisho la Kuchapa
 DocType: Employee Loan,Sanctioned,Imeteuliwa
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,ni lazima. Labda Rekodi ya ubadilishaji Fedha haikuundwa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1}
 DocType: Crop Cycle,Crop Cycle,Mzunguko wa Mazao
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Kwa vitu vya &#39;Bidhaa Bundle&#39;, Ghala, Serial No na Batch Hakuna itazingatiwa kutoka kwenye orodha ya &#39;Orodha ya Ufungashaji&#39;. Ikiwa Hakuna Ghala na Batch No ni sawa kwa vitu vyote vya kuingiza kwa bidhaa yoyote ya &#39;Bidhaa Bundle&#39;, maadili haya yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye &#39;Orodha ya Ufungashaji&#39;."
 DocType: Student Admission,Publish on website,Chapisha kwenye tovuti
@@ -1311,7 +1322,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Usitumie Makumbusho ya Siku ya Kuzaliwa
 DocType: Expense Claim,Total Advance Amount,Jumla ya Mapendekezo ya Kiasi
 DocType: Delivery Stop,Estimated Arrival,Ufikiaji uliotarajiwa
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Weka Mipangilio
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Weka Mipangilio
 DocType: Delivery Stop,Notified by Email,Taarifa kwa barua pepe
 DocType: Item,Inspection Criteria,Vigezo vya ukaguzi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Imehamishwa
@@ -1321,7 +1332,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Tarehe ya Uzito ya pili imeingia kama tarehe iliyopita
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Nyeupe
 DocType: SMS Center,All Lead (Open),Viongozi wote (Ufunguzi)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Uliopatikana kwa {4} katika ghala {1} wakati wa kutuma muda wa kuingia ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Uliopatikana kwa {4} katika ghala {1} wakati wa kutuma muda wa kuingia ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Unaweza kuchagua chaguo moja tu kutoka kwenye orodha ya masanduku ya kuangalia.
 DocType: Purchase Invoice,Get Advances Paid,Pata Mafanikio ya kulipwa
 DocType: Item,Automatically Create New Batch,Unda Batch Mpya kwa moja kwa moja
@@ -1346,7 +1357,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Lemaza Kurejesha Maelezo ya Mwisho ya Ununuzi katika Ununuzi wa Utaratibu
 DocType: Journal Entry Account,Expense Claim,Madai ya Madai
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,"Je, kweli unataka kurejesha mali hii iliyokatwa?"
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Uchina kwa {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Uchina kwa {0}
 DocType: Leave Application,Leave Application,Acha Maombi
 DocType: Patient,Patient Relation,Uhusiano wa Mgonjwa
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Acha Chombo cha Ugawaji
@@ -1417,7 +1428,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Amri ya Mauzo {0} ni {1}
 DocType: Opportunity,Contact Info,Maelezo ya Mawasiliano
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Kufanya Entries Stock
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu&gt; Mipangilio ya HR
 DocType: Packing Slip,Net Weight UOM,Uzito wa Uzito wa Nambari
 DocType: Item,Default Supplier,Muuzaji wa Default
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Kwa Asilimia ya Uwezo wa Uzalishaji
@@ -1427,7 +1437,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Tarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Invozi haiwezi kufanywa kwa saa ya kulipa zero
 DocType: Sales Person,Select company name first.,Chagua jina la kampuni kwanza.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},Barua pepe imetumwa kwa {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},Barua pepe imetumwa kwa {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Nukuu zilizopokea kutoka kwa Wauzaji.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Badilisha BOM na usasishe bei ya hivi karibuni katika BOM zote
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Kwa {0} | {1} {2}
@@ -1473,7 +1483,7 @@
 DocType: Setup Progress Action,Action Name,Jina la Hatua
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Mwaka wa Mwanzo
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Majina ya kwanza ya GSTIN yanapaswa kufanana na Nambari ya Jimbo {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Tarehe ya mwanzo wa kipindi cha ankara ya sasa
 DocType: Salary Slip,Leave Without Pay,Acha bila Bila Kulipa
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Hitilafu ya Kupanga Uwezo
@@ -1481,7 +1491,7 @@
 DocType: Lead,Consultant,Mshauri
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Mwalimu wa Mwalimu Mkutano wa Mahudhurio
 DocType: Salary Slip,Earnings,Mapato
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Kitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Kitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Kufungua Mizani ya Uhasibu
 ,GST Sales Register,Jumuiya ya Daftari ya Mauzo
 DocType: Sales Invoice Advance,Sales Invoice Advance,Advance ya Mauzo ya Mauzo
@@ -1592,7 +1602,7 @@
 ,Student and Guardian Contact Details,Mwanafunzi na Mlinzi Maelezo ya Mawasiliano
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Kwa wauzaji {0} Anwani ya barua pepe inahitajika kutuma barua pepe
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Ufunguo wa Muda
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Tazama Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Tazama Hub
 ,Employee Leave Balance,Mizani ya Waajiriwa
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Mizani ya Akaunti {0} lazima iwe {1}
 DocType: Patient Appointment,More Info,Maelezo zaidi
@@ -1630,9 +1640,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Mkataba
 DocType: Plant Analysis,Laboratory Testing Datetime,Wakati wa Tathmini ya Maabara
 DocType: Email Digest,Add Quote,Ongeza Nukuu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Gharama zisizo sahihi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Row {0}: Uchina ni lazima
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Row {0}: Uchina ni lazima
 DocType: Agriculture Analysis Criteria,Agriculture,Kilimo
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sawa Data ya Mwalimu
 DocType: Asset Repair,Repair Cost,Tengeneza Gharama
@@ -1757,6 +1767,7 @@
 DocType: Activity Cost,Projects,Miradi
 DocType: Payment Request,Transaction Currency,Fedha ya Ushirika
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Kutoka {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Imeondolewa kutoka kwa Mapendeleo
 DocType: Work Order Operation,Operation Description,Ufafanuzi wa Uendeshaji
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Haiwezi kubadilisha tarehe ya kuanza kwa mwaka wa fedha na Tarehe ya Mwisho wa Fedha mara Mwaka wa Fedha inapohifadhiwa.
 DocType: Quotation,Shopping Cart,Duka la Ununuzi
@@ -1776,8 +1787,8 @@
 DocType: Student Admission,Eligibility and Details,Uhalali na Maelezo
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Mabadiliko ya Net katika Mali isiyohamishika
 DocType: Leave Control Panel,Leave blank if considered for all designations,Acha tupu ikiwa inachukuliwa kwa sifa zote
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Malipo ya aina ya &#39;Kweli&#39; katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Malipo ya aina ya &#39;Kweli&#39; katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Kutoka wakati wa Tarehe
 DocType: Email Digest,For Company,Kwa Kampuni
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Ingia ya mawasiliano.
@@ -1813,7 +1824,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Maelezo ya kodi ya kodi imetengwa kutoka kwa bwana wa bidhaa kama kamba na kuhifadhiwa kwenye uwanja huu. Iliyotumika kwa Kodi na Malipo
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Mfanyakazi hawezi kujijulisha mwenyewe.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Mfanyakazi hawezi kujijulisha mwenyewe.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ikiwa akaunti imehifadhiwa, maingilio yanaruhusiwa watumiaji waliozuiwa."
 DocType: Email Digest,Bank Balance,Mizani ya Benki
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
@@ -1825,6 +1836,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumla ya Kodi na Malipo (Kampuni ya Fedha)
 DocType: Weather,Weather Parameter,Parameter ya hali ya hewa
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Onyesha mizani ya P &amp; L isiyopunguzwa mwaka wa fedha
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Ombia Nukuu
 DocType: Lab Test Template,Collection Details,Maelezo ya Ukusanyaji
 DocType: POS Profile,Allow Print Before Pay,Ruhusu Chapisha Kabla ya Kulipa
 DocType: Land Unit,Linked Soil Texture,Usanifu wa Mazingira ya Pamoja
@@ -1840,7 +1852,7 @@
 DocType: Project,Task Weight,Uzito wa Kazi
 DocType: Shipping Rule Condition,To Value,Ili Thamani
 DocType: Asset Movement,Stock Manager,Meneja wa Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Ghala la chanzo ni lazima kwa mstari {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Ghala la chanzo ni lazima kwa mstari {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Muda wa Malipo katika mstari {0} inawezekana kuwa duplicate.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Kilimo (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Ufungashaji wa Ufungashaji
@@ -1904,7 +1916,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Kiasi cha Kutoa Kiasi (Kampuni ya Fedha)
 DocType: Supplier Scorecard,Supplier Scorecard,Scorecard ya Wasambazaji
 DocType: Plant Analysis,Result Datetime,Matokeo ya Tarehe
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Tafadhali fungua akaunti mpya kutoka Chati ya Akaunti.
 ,Support Hour Distribution,Usambazaji Saa Saa
 DocType: Maintenance Visit,Maintenance Visit,Kutembelea Utunzaji
 DocType: Student,Leaving Certificate Number,Kuondoka Nambari ya Cheti
@@ -1920,7 +1931,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Muhtasari wa Akaunti ya Kupokea
 DocType: Employee Loan,Monthly Repayment Amount,Kiasi cha kulipa kila mwezi
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Invoices za Ufunguzi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Tafadhali weka shamba la Kitambulisho cha Mtumiaji katika rekodi ya Wafanyakazi ili kuweka Kazi ya Wafanyakazi
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,Tafadhali weka shamba la Kitambulisho cha Mtumiaji katika rekodi ya Wafanyakazi ili kuweka Kazi ya Wafanyakazi
 DocType: UOM,UOM Name,Jina la UOM
 DocType: GST HSN Code,HSN Code,Msimbo wa HSN
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Mchango wa Mchango
@@ -1928,6 +1939,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Chombo hiki husaidia kuboresha au kurekebisha wingi na hesabu ya hisa katika mfumo. Kwa kawaida hutumiwa kusawazisha maadili ya mfumo na kile ambacho hakipo ipo katika maghala yako.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Katika Maneno itaonekana wakati unapohifadhi Kumbuka Utoaji.
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Takwimu zisizothibitishwa za Mtandao
 DocType: Water Analysis,Container,Chombo
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Mwanafunzi {0} - {1} inaonekana mara nyingi mfululizo {2} &amp; {3}
 DocType: Item Alternative,Two-way,Njia mbili
@@ -1966,7 +1978,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Majani yaliyopangwa kwa Mafanikio kwa {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Hakuna Vipande vya kuingiza
 DocType: Shipping Rule Condition,From Value,Kutoka kwa Thamani
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Uzalishaji wa Wingi ni lazima
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Uzalishaji wa Wingi ni lazima
 DocType: Employee Loan,Repayment Method,Njia ya kulipa
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ikiwa hunakiliwa, Ukurasa wa Mwanzo utakuwa Kikundi cha Kichwa cha Kichwa cha tovuti"
 DocType: Quality Inspection Reading,Reading 4,Kusoma 4
@@ -2007,13 +2019,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Mabadiliko ya Net katika Fedha
 DocType: Assessment Plan,Grading Scale,Kuweka Scale
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Kipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,Tayari imekamilika
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,Tayari imekamilika
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock In Hand
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Ingiza Mafanikio!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Ombi la Malipo tayari lipo {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Gharama ya Vitu Vipitishwa
 DocType: Physician,Hospital,Hospitali
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Wingi haipaswi kuwa zaidi ya {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Wingi haipaswi kuwa zaidi ya {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Mwaka wa Fedha uliopita haujafungwa
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Umri (Siku)
 DocType: Quotation Item,Quotation Item,Nukuu ya Nukuu
@@ -2021,6 +2033,7 @@
 DocType: Account,Account Name,Jina la Akaunti
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Kutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial Hapana {0} wingi {1} haiwezi kuwa sehemu
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Tafadhali ingiza URL ya Woocommerce Server
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Aina ya Wafanyabiashara.
 DocType: Purchase Order Item,Supplier Part Number,Nambari ya Sehemu ya Wasambazaji
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Kiwango cha uongofu hawezi kuwa 0 au 1
@@ -2059,6 +2072,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Mteja mwenye jina sawa tayari yupo
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Hii itawasilisha Slips za Mshahara na kuunda Usajili wa Majarida. Je! Unataka kuendelea?
 DocType: Purchase Invoice,Total Net Weight,Jumla ya uzito wa Net
+DocType: Purchase Order,Order Confirmation No,Uthibitisho wa Uagizo No
 DocType: Purchase Invoice,Eligibility For ITC,Ustahiki Kwa ITC
 DocType: Journal Entry,Entry Type,Aina ya Kuingia
 ,Customer Credit Balance,Mizani ya Mikopo ya Wateja
@@ -2096,7 +2110,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Jumuisha likizo ndani ya majani kama majani
 DocType: Sales Invoice,Packed Items,Vipuri vilivyowekwa
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Madai ya Udhamini dhidi ya Namba ya Serial.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;Jumla&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;Jumla&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Wezesha Kifaa cha Ununuzi
 DocType: Employee,Permanent Address,Anwani ya Kudumu
 DocType: Consultation,Medication,Dawa
@@ -2110,7 +2124,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Kiasi kilicholipwa (Fedha la Kampuni)
 DocType: Purchase Invoice,Additional Discount,Punguzo la ziada
 DocType: Selling Settings,Selling Settings,Kuuza Mipangilio
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Thibitisha Hatua
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Thibitisha Hatua
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Madaada ya mtandaoni
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Tafadhali taja ama Wingi au Valuation Rate au wote wawili
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Utekelezaji
@@ -2207,7 +2221,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicate Serial Hakuna aliingia kwa Item {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Orodha inayoongozwa na Chanzo cha Kiongozi.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Hali ya Utawala wa Usafirishaji
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Tafadhali ingiza
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,Tafadhali ingiza
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Ingia ya Matengenezo
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Tafadhali weka kichujio kulingana na Bidhaa au Ghala
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Uzito wavu wa mfuko huu. (mahesabu ya moja kwa moja kama jumla ya uzito wa vitu)
@@ -2240,7 +2254,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Umeingiza vitu vya duplicate. Tafadhali tengeneza na jaribu tena.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Washirika
 DocType: Asset Movement,Asset Movement,Mwendo wa Mali
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Kazi ya Kazi {0} lazima iwasilishwa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Kazi ya Kazi {0} lazima iwasilishwa
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,New Cart
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Kipengee {0} si Kipengee cha sina
 DocType: SMS Center,Create Receiver List,Unda Orodha ya Kupokea
@@ -2256,7 +2270,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,Fedha ya kulipia lazima iwe sawa na sarafu au kampuni ya sarafu ya kampuni
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Inaonyesha kwamba mfuko ni sehemu ya utoaji huu (Tu Rasimu)
 DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Row {0}: Tarehe ya Tuzo haiwezi kuwa kabla ya kutuma tarehe
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Row {0}: Tarehe ya Tuzo haiwezi kuwa kabla ya kutuma tarehe
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Fanya Uingiaji wa Malipo
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Wingi wa Bidhaa {0} lazima iwe chini ya {1}
 ,Sales Invoice Trends,Mwelekeo wa Mauzo ya Invoice
@@ -2273,6 +2287,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Uuzaji lazima uhakikiwe, ikiwa Inahitajika Kwa kuchaguliwa kama {0}"
 DocType: Production Plan Material Request,Material Request Date,Tarehe ya Kuomba Nyenzo
 DocType: Purchase Order Item,Supplier Quotation Item,Bidhaa ya Nukuu ya Wasambazaji
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Matumizi ya Nyenzo haijawekwa katika Mipangilio ya Uzalishaji.
 DocType: Student,Student Mobile Number,Namba ya Simu ya Wanafunzi
 DocType: Item,Has Variants,Ina tofauti
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Haiwezi kupindua kwa Item {0} katika mstari {1} zaidi ya {2}. Ili kuruhusu kulipia zaidi, tafadhali pangilia kwenye Mipangilio ya Hifadhi"
@@ -2292,7 +2307,6 @@
 DocType: Asset Maintenance Log,Planned,Imepangwa
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Akaunti zilizopatikana zinazotumiwa kutumiwa ikiwa haziwekwa katika Mgonjwa ili uweke gharama za ushauri.
 DocType: Vehicle Log,Fuel Price,Bei ya Mafuta
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Wateja&gt; Kikundi cha Wateja&gt; Eneo
 DocType: Budget,Budget,Bajeti
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Weka wazi
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Vifaa vya Mali isiyohamishika lazima iwe kipengee cha hisa.
@@ -2333,6 +2347,7 @@
 DocType: Sales Person,Name and Employee ID,Jina na ID ya Waajiriwa
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,Tarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Kuweka
 DocType: Website Item Group,Website Item Group,Website Item Group
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Imeongezwa kwa Mapendeleo
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Hakuna kuingizwa kwa mshahara kupatikana kwa kuwasilisha kwa vigezo vilivyochaguliwa hapo AU au malipo ya mshahara tayari yamewasilishwa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Kazi na Kodi
 DocType: Projects Settings,Projects Settings,Mipangilio ya Miradi
@@ -2377,6 +2392,7 @@
 DocType: Course,Default Grading Scale,Kiwango cha Kuzingatia chaguo-msingi
 DocType: Appraisal,For Employee Name,Kwa Jina la Waajiriwa
 DocType: Holiday List,Clear Table,Futa Jedwali
+DocType: Woocommerce Settings,Tax Account,Akaunti ya Kodi
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Inapatikana
 DocType: C-Form Invoice Detail,Invoice No,No ya ankara
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Fanya Malipo
@@ -2414,6 +2430,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Kampuni, Tarehe na Tarehe ni lazima"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Pata kutoka kwenye Ushauri
 DocType: Asset,Purchase Date,Tarehe ya Ununuzi
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Haikuweza kuzalisha Siri
 DocType: Volunteer,Volunteer Type,Aina ya kujitolea
 DocType: Student,Personal Details,Maelezo ya kibinafsi
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Tafadhali weka &#39;kituo cha gharama ya kushuka kwa thamani ya mali&#39; katika Kampuni {0}
@@ -2460,6 +2477,7 @@
 DocType: Projects Settings,Timesheets,Timesheets
 DocType: HR Settings,HR Settings,Mipangilio ya HR
 DocType: Salary Slip,net pay info,maelezo ya kulipa wavu
+DocType: Woocommerce Settings,Enable Sync,Wezesha Sync
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Thamani hii inasasishwa katika Orodha ya Bei ya Mauzo ya Default.
 DocType: Email Digest,New Expenses,Gharama mpya
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,Kiwango cha PDC / LC
@@ -2472,7 +2490,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Acha orodha ya kuzuia Kuruhusu
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr haiwezi kuwa tupu au nafasi
 DocType: Patient Medical Record,Patient Medical Record,Kumbukumbu ya Matibabu Mgonjwa
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Gundi kwa Wasio Kikundi
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Gundi kwa Wasio Kikundi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Michezo
 DocType: Loan Type,Loan Name,Jina la Mikopo
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Jumla halisi
@@ -2492,6 +2510,7 @@
 DocType: Issue,Support,Msaada
 ,BOM Search,Utafutaji wa BOM
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Jumla ya Gharama za Nyenzo Zilizotumiwa (kupitia Uingiaji wa hisa)
+DocType: Hub Settings,Company Registered,Kampuni iliyosajiliwa
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Chapisha &quot;Katika Hifadhi&quot; au &quot;Sio katika Hifadhi&quot; kwenye Hifadhi kulingana na hisa zilizopo katika ghala hii.
 DocType: Vehicle,Fuel Type,Aina ya mafuta
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Tafadhali taja fedha katika Kampuni
@@ -2500,6 +2519,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Ufuatiliaji wa Nyenzo zifuatayo umefufuliwa kwa moja kwa moja kulingana na ngazi ya re-order ya Item
 DocType: Email Digest,Pending Sales Orders,Amri ya Mauzo inasubiri
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1}
+DocType: Employee,Create User Permission,Unda Ruhusa ya Mtumiaji
 DocType: Healthcare Settings,Remind Before,Kumkumbusha Kabla
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Kipengele cha kubadilisha UOM kinahitajika katika mstari {0}
 DocType: Production Plan Item,material_request_item,vifaa_request_item
@@ -2511,7 +2531,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Item Bei imeongezwa kwa {0} katika Orodha ya Bei {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Tafadhali ingiza Id Idhini ya mtu huyu wa mauzo
 DocType: Territory,Classification of Customers by region,Uainishaji wa Wateja kwa kanda
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,Katika Uzalishaji
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Katika Uzalishaji
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Tofauti Kiasi lazima iwe sifuri
 DocType: Project,Gross Margin,Margin ya Pato
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Tafadhali ingiza Bidhaa ya Uzalishaji kwanza
@@ -2623,6 +2643,7 @@
 DocType: Account,Fixed Asset,Mali isiyohamishika
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Mali isiyohamishika
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Barua pepe haipatikani kwa kuwasiliana na wakati wote
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Kuzalisha siri
 DocType: Employee Loan,Account Info,Maelezo ya Akaunti
 DocType: Activity Type,Default Billing Rate,Kiwango cha kulipa chaguo-msingi
 DocType: Fees,Include Payment,Jumuisha Malipo
@@ -2678,7 +2699,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Jumla isiyolipwa: {0}
 DocType: BOM Website Operation,BOM Website Operation,Huduma ya tovuti ya BOM
 DocType: Supplier Scorecard,Supplier Score,Score ya Wasambazaji
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Jumla ya Amt Invoiced
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Jumla ya Amt Invoiced
 DocType: Supplier,Warn RFQs,Thibitisha RFQs
 DocType: BOM,Conversion Rate,Kiwango cha Kubadilisha
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Utafutaji wa Bidhaa
@@ -2687,7 +2708,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Mikopo Kwa akaunti lazima iwe akaunti ya kulipwa
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Tafadhali chagua Uingizaji wa Mwanafunzi ambao ni lazima kwa mwombaji aliyepwa msamaha
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},Upungufu wa BOM: {0} hawezi kuwa mzazi au mtoto wa {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Tafadhali chagua Orodha ya Bei ili kuchapisha bei
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Tafadhali chagua Orodha ya Bei ili kuchapisha bei
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Orodha ya Bajeti
 DocType: Work Order Operation,Completed Qty,Uliokamilika Uchina
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Kwa {0}, akaunti za debit tu zinaweza kuunganishwa dhidi ya kuingizwa kwa mkopo mwingine"
@@ -2696,7 +2717,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Ruhusu muda wa ziada
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Item ya Msingi {0} haiwezi kurekebishwa kwa kutumia Upatanisho wa Stock, tafadhali utumie Stock Entry"
 DocType: Training Event Employee,Training Event Employee,Mafunzo ya Tukio la Mfanyakazi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampuli za Upeo - {0} zinaweza kuhifadhiwa kwa Batch {1} na Bidhaa {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampuli za Upeo - {0} zinaweza kuhifadhiwa kwa Batch {1} na Bidhaa {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Ongeza Muda wa Muda
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial Hesabu inahitajika kwa Bidhaa {1}. Umetoa {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Kiwango cha Thamani ya sasa
@@ -2741,10 +2762,12 @@
 ,Bank Clearance Summary,Muhtasari wa Muhtasari wa Benki
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Unda na udhibiti majaribio ya barua pepe kila siku, kila wiki na kila mwezi."
 DocType: Appraisal Goal,Appraisal Goal,Lengo la Kutathmini
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Panga Jamii?
 DocType: Stock Reconciliation Item,Current Amount,Kiwango cha sasa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Majengo
 DocType: Fee Schedule,Fee Structure,Mfumo wa Mali
 DocType: Timesheet Detail,Costing Amount,Kiwango cha gharama
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Wasambazaji&gt; Aina ya Wasambazaji
 DocType: Student Admission Program,Application Fee,Malipo ya Maombi
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Tuma Slip ya Mshahara
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Maxiumm discount kwa Item {0} ni {1}%
@@ -2773,6 +2796,7 @@
 DocType: Journal Entry,Reference Number,Nambari ya Kumbukumbu
 DocType: Employee,Employment Details,Maelezo ya Ajira
 DocType: Employee,New Workplace,Sehemu Mpya ya Kazi
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Matumizi ya Nyenzo
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Weka kama Imefungwa
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Hakuna kitu na Barcode {0}
 DocType: Normal Test Items,Require Result Value,Thamani ya Thamani ya Uhitaji
@@ -2795,13 +2819,13 @@
 DocType: Rename Tool,Rename Tool,Badilisha jina
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Sasisha Gharama
 DocType: Item Reorder,Item Reorder,Kipengee Upya
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Onyesha Slip ya Mshahara
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Onyesha Slip ya Mshahara
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Nyenzo za Uhamisho
 DocType: Fees,Send Payment Request,Tuma Ombi la Malipo
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Taja shughuli, gharama za uendeshaji na kutoa Operesheni ya kipekee bila shughuli zako."
 DocType: Water Analysis,Origin,Mwanzo
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hati hii imepungua kwa {0} {1} kwa kipengee {4}. Je! Unafanya mwingine {3} dhidi ya sawa {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Chagua akaunti ya kubadilisha kiasi
 DocType: Purchase Invoice,Price List Currency,Orodha ya Bei ya Fedha
 DocType: Naming Series,User must always select,Mtumiaji lazima ague daima
@@ -2822,7 +2846,7 @@
 DocType: Asset Maintenance Log,Actions performed,Vitendo vilifanyika
 DocType: Cash Flow Mapper,Section Leader,Kiongozi wa sehemu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Chanzo cha Mfuko (Madeni)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Wingi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Wingi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Mfanyakazi
 DocType: Asset Repair,Failure Date,Tarehe ya Kushindwa
 DocType: Sample Collection,Collected Time,Wakati uliokusanywa
@@ -2917,7 +2941,7 @@
 DocType: BOM,Show Operations,Onyesha Kazi
 ,Minutes to First Response for Opportunity,Dakika ya Kwanza ya Majibu ya Fursa
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Jumla ya Ukosefu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Kipengee au Ghala la mstari {0} hailingani na Maombi ya Nyenzo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Kipengee au Ghala la mstari {0} hailingani na Maombi ya Nyenzo
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Kitengo cha Kupima
 DocType: Fiscal Year,Year End Date,Tarehe ya Mwisho wa Mwaka
 DocType: Task Depends On,Task Depends On,Kazi inategemea
@@ -2968,7 +2992,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,Barcode {0} sio sahihi {1} kificho
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Mwisho wa Mwaka
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Kiongozi%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Tarehe ya Mwisho wa Mkataba lazima iwe kubwa kuliko Tarehe ya Kujiunga
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,Tarehe ya Mwisho wa Mkataba lazima iwe kubwa kuliko Tarehe ya Kujiunga
 DocType: Driver,Driver,Dereva
 DocType: Vital Signs,Nutrition Values,Maadili ya lishe
 DocType: Lab Test Template,Is billable,Ni billable
@@ -3003,6 +3027,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Template ya kodi ya kawaida ambayo inaweza kutumika kwa Shughuli zote za Ununuzi. Template hii inaweza kuwa na orodha ya vichwa vya kodi na pia majukumu mengine kama &quot;Shipping&quot;, &quot;Bima&quot;, &quot;Kushikilia&quot; nk #### Kumbuka kiwango cha kodi unachofafanua hapa kitakuwa kiwango cha kodi ya kila kitu * *. Ikiwa kuna ** Vitu ** vilivyo na viwango tofauti, lazima ziongezwe kwenye meza ya ** ya Item ** ** kwenye ** Item ** bwana. #### Maelezo ya nguzo 1. Aina ya mahesabu: - Hii inaweza kuwa kwenye ** Net Jumla ** (hiyo ni jumla ya kiasi cha msingi). - ** Katika Mstari uliopita Mto / Kiasi ** (kwa kodi za malipo au mashtaka). Ikiwa utichagua chaguo hili, kodi itatumika kama asilimia ya safu ya awali (katika meza ya kodi) kiasi au jumla. - ** Halisi ** (kama ilivyoelezwa). 2. Mkurugenzi wa Akaunti: Mwandishi wa Akaunti chini ya kodi hii itafunguliwa 3. Kituo cha Gharama: Ikiwa kodi / malipo ni mapato (kama meli) au gharama zinahitajika kutumiwa kwenye kituo cha gharama. 4. Maelezo: Maelezo ya kodi (ambayo yatachapishwa katika ankara / quotes). 5. Kiwango: kiwango cha kodi. 6. Kiasi: Kiwango cha Ushuru. 7. Jumla: Jumla ya jumla kwa hatua hii. 8. Ingiza Mstari: Ikiwa msingi wa &quot;Mstari uliopita Uliopita&quot; unaweza kuchagua namba ya mstari ambayo itachukuliwa kama msingi kwa hesabu hii (default ni mstari uliopita). 9. Fikiria kodi au malipo kwa: Katika kifungu hiki unaweza kutaja ikiwa kodi / malipo ni kwa ajili ya hesabu tu (sio sehemu ya jumla) au kwa jumla (haina kuongeza thamani kwa bidhaa) au kwa wote. 10. Ongeza au Deduct: Ikiwa unataka kuongeza au kupunguza kodi."
 DocType: Homepage,Homepage,Homepage
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Chagua Mganga ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Rudi kwenye Bidhaa
 DocType: Grant Application,Grant Application Details ,Ruhusu Maelezo ya Maombi
 DocType: Stock Entry Detail,Original Item,Nakala ya awali
 DocType: Purchase Receipt Item,Recd Quantity,Vipimo vya Recd
@@ -3079,7 +3104,7 @@
 DocType: Employee,Emergency Contact,Mawasiliano ya dharura
 DocType: Bank Reconciliation Detail,Payment Entry,Kuingia kwa Malipo
 ,sales-browser,kivinjari cha mauzo
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Msimbo wa Dawa
 DocType: Target Detail,Target  Amount,Kiwango cha Target
@@ -3131,17 +3156,16 @@
 DocType: Payment Entry,Total Allocated Amount,Kiasi kilichopangwa
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Weka akaunti ya hesabu ya msingi kwa hesabu ya daima
 DocType: Item Reorder,Material Request Type,Aina ya Uomba wa Nyenzo
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journal Kuingia kwa mishahara kutoka {0} hadi {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Tuma Email Review Review
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","Mitaa ya Mitaa imejaa, haikuhifadhi"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Kipengele cha kubadilisha UOM ni lazima
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Kipengele cha kubadilisha UOM ni lazima
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Uwezo wa Chumba
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Tayari rekodi ipo kwa kipengee {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Malipo ya Usajili
 DocType: Budget,Cost Center,Kituo cha Gharama
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Voucher #
 DocType: Notification Control,Purchase Order Message,Ujumbe wa Utaratibu wa Ununuzi
 DocType: Tax Rule,Shipping Country,Nchi ya Meli
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ficha Ideni ya Kodi ya Wateja kutoka kwa Mauzo ya Mauzo
@@ -3155,7 +3179,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Orodha inayoongozwa na Aina ya Viwanda.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Nenda kwenye Barua
 DocType: Item Supplier,Item Supplier,Muuzaji wa Bidhaa
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Tafadhali chagua thamani ya {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Hakuna Vichaguliwa kwa uhamisho
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Anwani zote.
@@ -3227,7 +3251,7 @@
 DocType: Fees,Fees,Malipo
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Taja Kiwango cha Kubadilika kubadilisha fedha moja hadi nyingine
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Nukuu {0} imefutwa
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Jumla ya Kiasi Kikubwa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Jumla ya Kiasi Kikubwa
 DocType: Sales Partner,Targets,Malengo
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Tafadhali kujiandikisha namba ya SIREN katika faili ya habari ya kampuni
 DocType: Price List,Price List Master,Orodha ya Bei Mwalimu
@@ -3276,7 +3300,7 @@
 ,Salary Register,Daftari ya Mshahara
 DocType: Warehouse,Parent Warehouse,Ghala la Mzazi
 DocType: C-Form Invoice Detail,Net Total,Jumla ya Net
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},BOM ya kutosha haipatikani kwa Item {0} na Mradi {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},BOM ya kutosha haipatikani kwa Item {0} na Mradi {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Eleza aina mbalimbali za mkopo
 DocType: Bin,FCFS Rate,Kiwango cha FCFS
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Kiasi Kikubwa
@@ -3313,6 +3337,7 @@
 DocType: Item,Total Projected Qty,Jumla ya Uchina uliopangwa
 DocType: Monthly Distribution,Distribution Name,Jina la Usambazaji
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Kiwango cha kiwango cha thamani haipatikani kwa Bidhaa {0}, ambayo inahitajika kufanya fomu za uhasibu kwa {1} {2}. Ikiwa kipengee kinatumia kama kiwango cha kiwango cha hesabu ya kiwango cha {1}, tafadhali angalia kuwa kwenye {1} meza ya jedwali. Vinginevyo, tafadhali tengeneza shughuli za hisa zinazoingia kwa kipengee au tumaja kiwango cha hesabu katika rekodi ya Bidhaa, kisha jaribu kuwasilisha / kufuta kufungua hii"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup&gt; Mipangilio&gt; Mfululizo wa Naming
 DocType: Course,Course Code,Msimbo wa Kozi
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Ukaguzi wa Ubora unaohitajika kwa Bidhaa {0}
 DocType: POS Settings,Use POS in Offline Mode,Tumia POS katika Hali ya Nje
@@ -3357,10 +3382,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Onyesha slideshow hii juu ya ukurasa
 DocType: BOM,Item UOM,Kipengee cha UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Kiwango cha Ushuru Baada ya Kiasi cha Fedha (Fedha la Kampuni)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Ghala inayolenga ni lazima kwa mstari {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Ghala inayolenga ni lazima kwa mstari {0}
 DocType: Cheque Print Template,Primary Settings,Mipangilio ya msingi
 DocType: Purchase Invoice,Select Supplier Address,Chagua Anwani ya Wasambazaji
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Ongeza Waajiriwa
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Ongeza Waajiriwa
 DocType: Purchase Invoice Item,Quality Inspection,Ukaguzi wa Ubora
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Kinga ndogo
 DocType: Company,Standard Template,Kigezo cha Kigezo
@@ -3385,6 +3410,7 @@
 DocType: SMS Log,No of Sent SMS,Hakuna SMS iliyotumwa
 DocType: Antibiotic,Healthcare Administrator,Msimamizi wa Afya
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Weka Lengo
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio&gt; Orodha ya Kuhesabu
 DocType: Dosage Strength,Dosage Strength,Nguvu ya Kipimo
 DocType: Account,Expense Account,Akaunti ya gharama
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Programu
@@ -3412,7 +3438,7 @@
 ,Student Monthly Attendance Sheet,Karatasi ya Wahudumu wa Mwezi kila mwezi
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Sheria ya usafirishaji inatumika tu kwa Kuuza
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Tarehe ya Kuanza Mradi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,Mpaka
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,Mpaka
 DocType: Rename Tool,Rename Log,Rejesha Ingia
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Kundi la Wanafunzi au Ratiba ya Kozi ni lazima
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Hifadhi Masaa ya Ulipaji na Masaa ya Kazi sawa na Timesheet
@@ -3462,13 +3488,13 @@
 DocType: Employee Advance,Expense Approver,Msaidizi wa gharama
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Upendeleo dhidi ya Wateja lazima uwe mkopo
 DocType: Project,Hourly,Kila Saa
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Siyo Kikundi kwa Kundi
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Siyo Kikundi kwa Kundi
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Kundi ni lazima katika mstari {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ununuzi wa Receipt Item Inayolewa
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Ili Ufikiaji
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Ingia kwa kudumisha hali ya utoaji wa SMS
 DocType: Accounts Settings,Make Payment via Journal Entry,Fanya Malipo kupitia Ingia ya Machapisho
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Kuchapishwa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Kuchapishwa
 DocType: Item,Inspection Required before Delivery,Ukaguzi unahitajika kabla ya Utoaji
 DocType: Item,Inspection Required before Purchase,Ukaguzi unahitajika kabla ya Ununuzi
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Shughuli zinazosubiri
@@ -3478,7 +3504,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,Kiwango cha chini cha utaratibu
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Shirika lako
 DocType: Fee Component,Fees Category,Ada ya Jamii
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Tafadhali ingiza tarehe ya kufuta.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,Tafadhali ingiza tarehe ya kufuta.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Am
 DocType: Supplier Scorecard,Notify Employee,Wajulishe Waajiriwa
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Ingiza jina la kampeni ikiwa chanzo cha uchunguzi ni kampeni
@@ -3506,6 +3532,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Chombo cha Uhudhuriaji wa Wanafunzi
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,Upeo umevuka
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Imepangwa Upto
+DocType: Woocommerce Settings,Secret,Siri
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Capital Venture
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Jina la kitaaluma na &#39;Mwaka wa Mwaka&#39; &#39;{0} na&#39; Jina la Muda &#39;{1} tayari lipo. Tafadhali tengeneza safu hizi na jaribu tena.
 DocType: UOM,Must be Whole Number,Inapaswa kuwa Nambari Yote
@@ -3540,7 +3567,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Chombo cha Kuhudhuria Waajiriwa
 DocType: Guardian Student,Guardian Student,Mwanafunzi wa Guardian
 DocType: Supplier,Credit Limit,Kizuizi cha Mikopo
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Mg. Orodha ya Bei ya Kuuza
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Mg. Orodha ya Bei ya Kuuza
 DocType: Salary Component,Salary Component,Kipengele cha Mshahara
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Maingizo ya Malipo {0} hayajaunganishwa
 DocType: GL Entry,Voucher No,Voucher No
@@ -3558,6 +3585,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutengwa kabla ya {0}, kama usawa wa kuondoka tayari umebeba katika rekodi ya ugawaji wa kuondoka baadaye {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Kumbuka: Kutokana / Tarehe ya Marejeo inazidi siku za mikopo za mteja zilizoruhusiwa na {0} siku (s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Mwombaji wa Mwanafunzi
+DocType: Hub Tracked Item,Hub Tracked Item,Kitengo cha Ufuatiliaji wa Hub
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,KIFUNA KWA RECIPIENT
 DocType: Asset Category Account,Accumulated Depreciation Account,Akaunti ya Kushuka kwa Uzito
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Barua pepe hii imejitokeza
@@ -3630,7 +3658,7 @@
 DocType: Sales Order,Fully Delivered,Kutolewa kikamilifu
 DocType: Lead,Lower Income,Mapato ya chini
 DocType: Restaurant Order Entry,Current Order,Utaratibu wa sasa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Chanzo na ghala la lengo haliwezi kuwa sawa kwa mstari {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Chanzo na ghala la lengo haliwezi kuwa sawa kwa mstari {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Athari ya tofauti lazima iwe akaunti ya aina ya Asset / Dhima, tangu hii Upatanisho wa Stock ni Ufungashaji wa Ufunguzi"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Kiasi kilichopotea hawezi kuwa kikubwa kuliko Kiasi cha Mikopo {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Nenda kwenye Programu
@@ -3657,6 +3685,7 @@
 DocType: Payment Terms Template,Payment Terms,Masharti ya Malipo
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Amri za Uzalishaji haziwezi kuinuliwa kwa:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Dakika
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu&gt; Mipangilio ya HR
 DocType: Purchase Invoice,Purchase Taxes and Charges,Malipo na Malipo ya Ununuzi
 DocType: Chapter,Meetup Embed HTML,Kukutana Embed HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Nenda kwa Wauzaji
@@ -3689,7 +3718,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Tafadhali weka Akaunti ya Depreciation kuhusiana na Kundi la Malipo {0} au Kampuni {1}
 DocType: Lab Test Groups,Normal Range,Rangi ya kawaida
 DocType: Academic Term,Academic Year,Mwaka wa Elimu
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Inapatikana Kuuza
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Inapatikana Kuuza
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Kufungua Mizani Equity
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3706,7 +3735,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Unda ada
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Gharama ya Jumla ya Ununuzi (kupitia Invoice ya Ununuzi)
 DocType: Training Event,Start Time,Anza Muda
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Chagua Wingi
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Chagua Wingi
 DocType: Customs Tariff Number,Customs Tariff Number,Nambari ya Ushuru wa Forodha
 DocType: Patient Appointment,Patient Appointment,Uteuzi wa Mgonjwa
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Idhini ya kupitisha haiwezi kuwa sawa na jukumu utawala unaofaa
@@ -3750,6 +3779,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Uzito mkubwa wa mfuko. Kawaida uzito wa uzito + uzito wa vifaa vya uzito. (kwa kuchapishwa)
 DocType: Assessment Plan,Program,Programu
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Watumiaji wenye jukumu hili wanaruhusiwa kuweka akaunti zilizohifadhiwa na kujenga / kurekebisha entries za uhasibu dhidi ya akaunti zilizohifadhiwa
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu&gt; Mipangilio ya Elimu
 DocType: Serial No,Is Cancelled,Imeondolewa
 DocType: Student Group,Group Based On,Kundi la msingi
 DocType: Journal Entry,Bill Date,Tarehe ya Bili
@@ -3775,6 +3805,7 @@
 DocType: Item Group,Check this if you want to show in website,Angalia hii ikiwa unataka kuonyesha kwenye tovuti
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Mizani ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Benki na Malipo
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Tafadhali ingiza Nambari ya Watumiaji wa API
 ,Welcome to ERPNext,Karibu kwenye ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Cheza kwa Nukuu
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Vikumbusho vya barua pepe vitapelekwa kwa pande zote na mawasiliano ya barua pepe
@@ -3815,13 +3846,13 @@
 ,Item Balance (Simple),Mizani ya Bidhaa (Rahisi)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Miradi iliyotolewa na Wauzaji.
 DocType: POS Profile,Write Off Account,Andika Akaunti
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Kumbuka Debit Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Kumbuka Debit Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Kiasi cha Punguzo
 DocType: Purchase Invoice,Return Against Purchase Invoice,Rudi dhidi ya ankara ya ununuzi
 DocType: Item,Warranty Period (in days),Kipindi cha udhamini (katika siku)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Imeshindwa kuweka vifunguko
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Uhusiano na Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Tafadhali chagua BOM dhidi ya kipengee {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},Tafadhali chagua BOM dhidi ya kipengee {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Fanya ankara
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Fedha Nacho kutoka kwa Uendeshaji
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
@@ -3868,7 +3899,7 @@
 DocType: Lead,Address Desc,Anwani Desc
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Chama ni lazima
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Inapanda kwa duplicate tarehe kutokana na safu zingine zilipatikana: {orodha}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Inapanda kwa duplicate tarehe kutokana na safu zingine zilipatikana: {orodha}
 DocType: Topic,Topic Name,Jina la Mada
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Atleast moja ya Mauzo au Ununuzi lazima ichaguliwe
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Chagua mfanyakazi ili aendelee mfanyakazi.
@@ -3905,19 +3936,20 @@
 DocType: Bin,Requested Quantity,Waliombwa Wingi
 DocType: Patient,Marital Status,Hali ya ndoa
 DocType: Stock Settings,Auto Material Request,Ombi la Nyenzo za Auto
+DocType: Woocommerce Settings,API consumer secret,Siri ya watumiaji wa API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Inapatikana Chini ya Baki Kutoka Kwenye Ghala
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Fanya
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pato la Pato la Jumla - Utoaji Jumla - Ulipaji wa Mikopo
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,BOM ya sasa na BOM Mpya haiwezi kuwa sawa
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Kitambulisho cha Mshahara wa Mshahara
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Tarehe ya Kustaafu lazima iwe kubwa kuliko Tarehe ya kujiunga
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Tarehe ya Kustaafu lazima iwe kubwa kuliko Tarehe ya kujiunga
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Vipengele vingi
 DocType: Sales Invoice,Against Income Account,Dhidi ya Akaunti ya Mapato
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Ametolewa
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Kipengee {0}: Iliyoagizwa qty {1} haiwezi kuwa chini ya amri ya chini qty {2} (iliyoelezwa katika Item).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Asilimia ya Usambazaji wa Kila mwezi
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Tafadhali ingia kama mtumiaji mwingine.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Tafadhali ingia kama mtumiaji mwingine.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Muhtasari wa Kazi ya Kila siku ya Mtumiaji
 DocType: Territory,Territory Targets,Malengo ya Wilaya
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -3969,7 +4001,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Kiwango: {0}
 DocType: Company,Exchange Gain / Loss Account,Pata Akaunti ya Kupoteza / Kupoteza
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Mfanyakazi na Mahudhurio
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Lengo lazima iwe moja ya {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Lengo lazima iwe moja ya {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Jaza fomu na uihifadhi
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Jumuiya ya Jumuiya
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Kweli qty katika hisa
@@ -3995,15 +4027,17 @@
 DocType: Task,depends_on,inategemea na
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Imesababishwa kwa uboreshaji wa bei ya hivi karibuni katika Bila zote za Vifaa. Inaweza kuchukua dakika chache.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Jina la Akaunti mpya. Kumbuka: Tafadhali usijenge akaunti kwa Wateja na Wauzaji
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Wateja&gt; Kikundi cha Wateja&gt; Eneo
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Nchi za hekima za Hitilafu za Hitilafu za Nchi
 DocType: Water Analysis,Appearance,Mwonekano
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Mg. Kununua orodha ya bei ya bei
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Mg. Kununua orodha ya bei ya bei
 DocType: Sales Order Item,Supplier delivers to Customer,Wasambazaji hutoa kwa Wateja
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Maelezo ya wanachama.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Fomu / Bidhaa / {0}) haipo nje ya hisa
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Matengenezo ya Mali
 ,Sales Payment Summary,Muhtasari wa Malipo ya Mauzo
 DocType: Restaurant,Restaurant,Mgahawa
+DocType: Woocommerce Settings,API consumer key,Muhimu wa watumiaji wa API
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Kutokana / Tarehe ya Kumbukumbu haiwezi kuwa baada ya {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Kuingiza Data na Kuagiza
 DocType: Patient,Account Details,Maelezo ya Akaunti
@@ -4022,6 +4056,7 @@
 DocType: Program Enrollment,School House,Shule ya Shule
 DocType: Serial No,Out of AMC,Nje ya AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Idadi ya kushuka kwa thamani iliyotengenezwa haiwezi kuwa kubwa zaidi kuliko Jumla ya Idadi ya Dhamana
+DocType: Purchase Order,Order Confirmation Date,Tarehe ya uthibitisho wa amri
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Fanya Ziara ya Utunzaji
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,Tafadhali wasiliana na mtumiaji aliye na jukumu la Meneja Mauzo {0}
 DocType: Company,Default Cash Account,Akaunti ya Fedha ya Default
@@ -4049,7 +4084,7 @@
 DocType: Hub Settings,Publish Availability,Chapisha Upatikanaji
 DocType: Company,Create Chart Of Accounts Based On,Unda Chati ya Hesabu za Akaunti
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Haiwezi kuibadilisha kuwa sio kundi. Kazi za Watoto zipo.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko leo.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko leo.
 ,Stock Ageing,Kuzaa hisa
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Mwanafunzi {0} iko juu ya mwombaji wa mwanafunzi {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Marekebisho ya Upangaji (Kampuni ya Fedha)
@@ -4081,6 +4116,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Ongeza Watumiaji
 DocType: POS Item Group,Item Group,Kundi la Bidhaa
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Kikundi cha Wanafunzi:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Chagua Nchi
 DocType: Item,Safety Stock,Usalama wa Hifadhi
 DocType: Healthcare Settings,Healthcare Settings,Mipangilio ya afya
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Maendeleo% ya kazi haiwezi kuwa zaidi ya 100.
@@ -4093,11 +4129,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Fanya vigezo
 DocType: Item,Default BOM,BOM ya default
 DocType: Project,Total Billed Amount (via Sales Invoices),Kiasi kilicholipwa (kwa njia ya Mauzo ya Mauzo)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Takwimu ya Kumbuka ya Debit
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Takwimu ya Kumbuka ya Debit
 DocType: Project Update,Not Updated,Haijasasishwa
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Kuna kutofautiana kati ya kiwango, hakuna ya hisa na kiasi kilichohesabiwa"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Tafadhali rejesha jina la kampuni ili kuthibitisha
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Jumla ya Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Jumla ya Amt
 DocType: Journal Entry,Printing Settings,Mipangilio ya uchapishaji
 DocType: Employee Advance,Advance Account,Akaunti ya Awali
 DocType: Job Offer,Job Offer Terms,Masharti ya Kutoa Kazi
@@ -4106,7 +4142,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Magari
 DocType: Vehicle,Insurance Company,Kampuni ya Bima
 DocType: Asset Category Account,Fixed Asset Account,Akaunti ya Mali isiyohamishika
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,Inaweza kubadilika
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,Inaweza kubadilika
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Kutoka Kumbuka Utoaji
 DocType: Chapter,Members,Wanachama
 DocType: Student,Student Email Address,Anwani ya barua pepe ya wanafunzi
@@ -4137,7 +4173,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Hakuna kumbukumbu ni lazima ikiwa umeingia Tarehe ya Kumbukumbu
 DocType: Bank Reconciliation Detail,Payment Document,Hati ya Malipo
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Hitilafu ya kutathmini fomu ya vigezo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Tarehe ya kujiunga lazima iwe kubwa zaidi kuliko tarehe ya kuzaliwa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Tarehe ya kujiunga lazima iwe kubwa zaidi kuliko tarehe ya kuzaliwa
 DocType: Salary Slip,Salary Structure,Mshahara wa Mshahara
 DocType: Account,Bank,Benki
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Ndege
@@ -4147,7 +4183,6 @@
 DocType: Employee,Offer Date,Tarehe ya Kutoa
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Nukuu
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Wewe uko katika hali ya mkondo. Hutaweza kupakia upya mpaka una mtandao.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Wasambazaji&gt; Aina ya Wasambazaji
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hakuna Vikundi vya Wanafunzi vilivyoundwa.
 DocType: Purchase Invoice Item,Serial No,Serial No
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Kiwango cha Ushuru wa kila mwezi hawezi kuwa kubwa kuliko Kiwango cha Mikopo
@@ -4193,9 +4228,10 @@
 DocType: Assessment Plan,Supervisor Name,Jina la Msimamizi
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Usihakikishe ikiwa uteuzi umeundwa kwa siku ile ile
 DocType: Program Enrollment Course,Program Enrollment Course,Kozi ya Usajili wa Programu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Fanya Mfano wa Kuhifadhi Usajili wa hisa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Fanya Mfano wa Kuhifadhi Usajili wa hisa
 DocType: Purchase Taxes and Charges,Valuation and Total,Kiwango na Jumla
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Makaratasi ya alama
+DocType: Employee,This will restrict user access to other employee records,Hii itawazuia mtumiaji kupata rekodi nyingine za mfanyakazi
 DocType: Tax Rule,Shipping City,Mji wa Mtoaji
 DocType: Notification Control,Customize the Notification,Tengeneza Arifa
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Mtoko wa Fedha kutoka Uendeshaji
@@ -4258,7 +4294,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Taarifa za Uhasibu
 DocType: Drug Prescription,Hour,Saa
 DocType: Restaurant Order Entry,Last Sales Invoice,Hati ya Mwisho ya Mauzo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Tafadhali chagua Uchina dhidi ya bidhaa {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Tafadhali chagua Uchina dhidi ya bidhaa {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Serial Mpya Hapana haiwezi kuwa na Ghala. Ghala lazima liwekewe na Entry Entry au Receipt ya Ununuzi
 DocType: Lead,Lead Type,Aina ya Kiongozi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Huna mamlaka ya kupitisha majani kwenye Tarehe ya Kuzuia
@@ -4295,7 +4331,7 @@
 DocType: Job Opening,Job Title,Jina la kazi
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} inaonyesha kuwa {1} haitoi quotation, lakini vitu vyote vimeukuliwa. Inasasisha hali ya quote ya RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampuli za Upeo - {0} tayari zimehifadhiwa kwa Batch {1} na Item {2} katika Kipande {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampuli za Upeo - {0} tayari zimehifadhiwa kwa Batch {1} na Item {2} katika Kipande {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Tafadhali Weka Aina ya Wasambazaji katika Mipangilio ya Ununuzi.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Sasisha Gharama ya BOM Moja kwa moja
 DocType: Lab Test,Test Name,Jina la mtihani
@@ -4334,7 +4370,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Tafadhali chagua Kuendeleza ikiwa unataka pia kuweka usawa wa mwaka uliopita wa fedha hadi mwaka huu wa fedha
 DocType: GL Entry,Against Voucher Type,Dhidi ya Aina ya Voucher
 DocType: Physician,Phone (R),Simu (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Msimbo wa Item&gt; Kikundi cha Bidhaa&gt; Brand
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Muda wa muda umeongezwa
 DocType: Item,Attributes,Sifa
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Wezesha Kigezo
@@ -4386,6 +4421,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Mfululizo ni lazima
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Huduma za Fedha
 DocType: Student Sibling,Student ID,Kitambulisho cha Mwanafunzi
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Barua ya Wasambazaji
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Aina ya shughuli za Kumbukumbu za Muda
 DocType: Opening Invoice Creation Tool,Sales,Mauzo
 DocType: Stock Entry Detail,Basic Amount,Kiasi cha Msingi
@@ -4455,12 +4491,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs haziruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}
 DocType: Job Offer,Awaiting Response,Inasubiri Jibu
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Juu
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Jumla ya Kiasi {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Jumla ya Kiasi {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},Tabia isiyo sahihi {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Eleza kama akaunti isiyo ya kawaida kulipwa
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Tafadhali chagua kikundi cha tathmini badala ya &#39;Makundi Yote ya Tathmini&#39;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Row {0}: Kituo cha gharama kinahitajika kwa kipengee {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,Uandishi
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Hii inategemea shughuli za Daktari.
 DocType: Training Event Employee,Optional,Hiari
 DocType: Salary Slip,Earning & Deduction,Kufikia &amp; Kupunguza
 DocType: Agriculture Analysis Criteria,Water Analysis,Uchambuzi wa Maji
@@ -4520,7 +4557,7 @@
 DocType: Production Plan,Total Planned Qty,Uchina Uliopangwa
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Thamani ya Ufunguzi
 DocType: Salary Detail,Formula,Mfumo
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Serial #
 DocType: Lab Test Template,Lab Test Template,Kigezo cha Mtihani wa Lab
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Akaunti ya Mauzo
 DocType: Purchase Invoice Item,Total Weight,Uzito wote
@@ -4533,7 +4570,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit na Mikopo si sawa kwa {0} # {1}. Tofauti ni {2}.
 DocType: Asset Maintenance Task,Assign To Name,Weka kwa jina
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Gharama za Burudani
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Fanya ombi la Nyenzo
+DocType: Hub Settings,Enabled Users,Watumiaji waliowezeshwa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Fanya ombi la Nyenzo
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Fungua Toleo {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Invoice ya Mauzo {0} lazima iondoliwe kabla ya kufuta Utaratibu huu wa Mauzo
 DocType: Consultation,Age,Umri
@@ -4556,12 +4594,11 @@
 DocType: Email Digest,Open Notifications,Fungua Arifa
 DocType: Payment Entry,Difference Amount (Company Currency),Tofauti Kiasi (Fedha la Kampuni)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Malipo ya moja kwa moja
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup&gt; Mipangilio&gt; Mfululizo wa Naming
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Mapato ya Wateja Mpya
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Gharama za kusafiri
 DocType: Maintenance Visit,Breakdown,Kuvunja
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Ongeza usajili wa desturi kwenye mafundisho {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Akaunti: {0} kwa fedha: {1} haiwezi kuchaguliwa
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Akaunti: {0} kwa fedha: {1} haiwezi kuchaguliwa
 DocType: Purchase Receipt Item,Sample Quantity,Mfano Wingi
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Sasisha BOM gharama moja kwa moja kupitia Mpangilio, kwa kuzingatia kiwango cha hivi karibuni cha kiwango cha bei / bei ya bei / mwisho wa ununuzi wa vifaa vya malighafi."
 DocType: Bank Reconciliation Detail,Cheque Date,Tarehe ya Kuangalia
@@ -4576,14 +4613,13 @@
 DocType: Program Enrollment Tool,New Academic Year,Mwaka Mpya wa Elimu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Kurudi / Taarifa ya Mikopo
 DocType: Stock Settings,Auto insert Price List rate if missing,Weka kwa urahisi Orodha ya Bei ya Orodha ikiwa haipo
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Jumla ya kulipwa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Jumla ya kulipwa
 DocType: GST Settings,B2C Limit,Mpaka wa B2C
 DocType: Work Order Item,Transferred Qty,Uchina uliotumwa
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Inasafiri
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Kupanga
 DocType: Share Balance,Issued,Iliyotolewa
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Shughuli ya Wanafunzi
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu&gt; Mipangilio ya Elimu
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Idha ya Wasambazaji
 DocType: Payment Request,Payment Gateway Details,Maelezo ya Gateway ya Malipo
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Wingi wanapaswa kuwa mkubwa kuliko 0
@@ -4628,7 +4664,7 @@
 ,Territory Target Variance Item Group-Wise,Ugawanyiko wa Target Kikundi Kikundi-Hekima
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Vikundi vyote vya Wateja
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Imekusanywa kila mwezi
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ni lazima. Kumbukumbu ya Kubadilisha Fedha Labda haikuundwa kwa {1} kwa {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ni lazima. Kumbukumbu ya Kubadilisha Fedha Labda haikuundwa kwa {1} kwa {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Kigezo cha Kodi ni lazima.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Akaunti {0}: Akaunti ya Mzazi {1} haipo
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Orodha ya Bei ya Thamani (Fedha la Kampuni)
@@ -4637,7 +4673,7 @@
 DocType: Lab Prescription,Test Created,Mtihani Umeundwa
 DocType: Healthcare Settings,Custom Signature in Print,Sahihi ya Sahihi katika Kuchapa
 DocType: Account,Temporary,Muda
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,LPO ya Wateja
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,LPO ya Wateja
 DocType: Program,Courses,Mafunzo
 DocType: Monthly Distribution Percentage,Percentage Allocation,Asilimia ya Ugawaji
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Katibu
@@ -4691,7 +4727,7 @@
 DocType: Program Enrollment Tool,Enroll Students,Jiandikisha Wanafunzi
 DocType: Lab Test,Approved Date,Tarehe iliyoidhinishwa
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Uuzaji wa kawaida
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Atleast ghala moja ni lazima
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Atleast ghala moja ni lazima
 DocType: Serial No,Out of Warranty,Nje ya udhamini
 DocType: BOM Update Tool,Replace,Badilisha
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Hakuna bidhaa zilizopatikana.
@@ -4841,10 +4877,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Njia ya kulipa inahitajika kufanya malipo
 DocType: Project Task,Pending Review,Mapitio Yasubiri
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Badilisha katika ukurasa kamili kwa chaguo zaidi kama vile mali, serial nos, batches nk"
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Uteuzi na Ushauri
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Uteuzi na Ushauri
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} haijasajiliwa katika Batch {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Malipo {0} hayawezi kupigwa, kama tayari {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Cheki Inahitajika
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Cheki Inahitajika
 DocType: Task,Total Expense Claim (via Expense Claim),Madai ya jumla ya gharama (kupitia madai ya gharama)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Weka alama
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Imeshindwa kuanzisha kampuni
@@ -4887,6 +4923,7 @@
 ,Work Order Stock Report,Ripoti ya Kazi ya Kazi ya Kazi
 DocType: Assessment Result Tool,Assessment Result Tool,Kitabu cha Matokeo ya Tathmini
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Kama Msimamizi
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Panga Jamii
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Kipengee cha Bidhaa
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Maagizo yaliyowasilishwa hayawezi kufutwa
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Usawa wa Akaunti tayari katika Debit, huruhusiwi kuweka &#39;Mizani lazima iwe&#39; kama &#39;Mikopo&#39;"
@@ -4897,7 +4934,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Rejesha Kiasi kilichopangwa kwa Kipindi
 DocType: Employee,Health Insurance No,Bima ya Afya Bila
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Tafadhali ingiza kiasi cha Bidhaa {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Kumbuka Mkopo Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Kumbuka Mkopo Amt
 DocType: Employee External Work History,Employee External Work History,Historia ya Kazi ya Wafanyakazi wa Nje
 DocType: Opening Invoice Creation Tool,Purchase,Ununuzi
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Kiwango cha usawa
@@ -4938,7 +4975,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Upinzani wa Opp
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Tafadhali pata masharti {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Kiwango cha wastani
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Kiwango cha Malipo ya Jumla katika Ratiba ya Malipo lazima iwe sawa na Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Kiwango cha Malipo ya Jumla katika Ratiba ya Malipo lazima iwe sawa na Grand / Rounded Total
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Usawa wa Taarifa ya Benki kama kwa Jedwali Mkuu
 DocType: Job Applicant,Applicant Name,Jina la Msaidizi
 DocType: Authorization Rule,Customer / Item Name,Jina la Wateja / Bidhaa
@@ -4989,6 +5026,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Kodi na malipo ya Default
 DocType: Account,Receivable,Inapatikana
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Hairuhusiwi kubadili Wasambazaji kama Ununuzi wa Utaratibu tayari upo
+DocType: Stock Entry,Material Consumption for Manufacture,Matumizi ya Nyenzo kwa Utengenezaji
 DocType: Item Alternative,Alternative Item Code,Msimbo wa Kipengee cha Mbadala
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Jukumu ambalo linaruhusiwa kuwasilisha ushirikiano unaozidi mipaka ya mikopo.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Chagua Vitu Ili Kukuza
@@ -5005,9 +5043,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Picha na Video ya Mwendo
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Amri
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Rejea
+DocType: Hub Settings,Hub Username,Jina la mtumiaji wa Hub
 DocType: Salary Detail,Component,Kipengele
 DocType: Assessment Criteria,Assessment Criteria Group,Makundi ya Vigezo vya Tathmini
 DocType: Healthcare Settings,Patient Name By,Jina la Mgonjwa Na
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Usajili wa Taarifa ya Mishahara kutoka kwa {0} hadi {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Kufungua Upungufu wa Kusanyiko lazima uwe chini ya sawa na {0}
 DocType: Warehouse,Warehouse Name,Jina la Ghala
 DocType: Naming Series,Select Transaction,Chagua Shughuli
@@ -5029,7 +5069,7 @@
 DocType: Purchase Invoice,In Words,Katika Maneno
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} lazima iwasilishwa
 DocType: POS Profile,Item Groups,Makala ya Vikundi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Leo ni siku ya kuzaliwa ya {0}!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Leo ni siku ya kuzaliwa ya {0}!
 DocType: Sales Order Item,For Production,Kwa Uzalishaji
 DocType: Payment Request,payment_url,malipo_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Tafadhali ongeza Akaunti ya Kufungua Muda katika Chati ya Akaunti
@@ -5073,7 +5113,7 @@
 DocType: Employee Education,Employee Education,Elimu ya Waajiriwa
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Kundi la kipengee cha kipengee kilichopatikana kwenye meza ya kikundi cha bidhaa
 DocType: Land Unit,Parent Land Unit,Kitengo cha Ardhi cha Mzazi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa.
 DocType: Fertilizer,Fertilizer Name,Jina la Mbolea
 DocType: Salary Slip,Net Pay,Net Pay
 DocType: Cash Flow Mapping Accounts,Account,Akaunti
@@ -5113,8 +5153,8 @@
 DocType: Task,Is Milestone,Ni muhimu sana
 DocType: Delivery Stop,Email Sent To,Imepelekwa kwa barua pepe
 DocType: Budget,Warn,Tahadhari
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Una uhakika unataka kusajili?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Vitu vyote vimehamishwa tayari kwa Kazi hii ya Kazi.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Una uhakika unataka kusajili?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Vitu vyote vimehamishwa tayari kwa Kazi hii ya Kazi.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Maneno mengine yoyote, jitihada zinazostahili ambazo zinapaswa kuingia kwenye rekodi."
 DocType: Asset Maintenance,Manufacturing User,Mtengenezaji wa Viwanda
 DocType: Purchase Invoice,Raw Materials Supplied,Vifaa vya Malighafi hutolewa
@@ -5137,9 +5177,10 @@
 DocType: Salary Detail,Salary Detail,Maelezo ya Mshahara
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Tafadhali chagua {0} kwanza
 DocType: Appointment Type,Physician,Daktari
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Kipengee {0} cha Bidhaa {1} kimekamilika.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Kipengee {0} cha Bidhaa {1} kimekamilika.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Majadiliano
 DocType: Sales Invoice,Commission,Tume
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) haiwezi kuwa kubwa kuliko kiasi kilichopangwa ({2}) katika Kazi ya Kazi {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Karatasi ya Muda kwa ajili ya utengenezaji.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,jumla ndogo
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,Mandhari ya SEPA ya GoCardless
@@ -5200,7 +5241,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Kazi ya Kazi imeundwa tayari kwa vitu vyote na BOM
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Ripoti ya Taarifa ya Variant
 DocType: Setup Progress Action,Setup Progress Action,Hatua ya Kuanzisha Programu
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio&gt; Orodha ya Kuhesabu
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Kununua Orodha ya Bei
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Ondoa kipengee ikiwa mashtaka haifai kwa bidhaa hiyo
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Tafadhali chagua Hali ya Matengenezo Kama Imekamilishwa au Tondoa Tarehe ya Kumaliza
@@ -5233,7 +5273,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Chati ya Vituo vya Gharama
 DocType: Lab Test Template,Sample Collection,Mkusanyiko wa Mfano
 ,Requested Items To Be Ordered,Vitu Vilivyoombwa Ili Kuagizwa
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Amri Zangu
 DocType: Price List,Price List Name,Jina la Orodha ya Bei
 DocType: BOM,Manufacturing,Uzalishaji
 ,Ordered Items To Be Delivered,Vipengee vya Kutolewa
@@ -5264,7 +5303,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Saa nyingi za kazi dhidi ya Timesheet
 DocType: Maintenance Schedule Detail,Scheduled Date,Tarehe iliyopangwa
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Jumla ya malipo ya Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Jumla ya malipo ya Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Ujumbe mkubwa kuliko wahusika 160 utagawanywa katika ujumbe nyingi
 DocType: Purchase Receipt Item,Received and Accepted,Imepokea na Kukubaliwa
 DocType: Hub Settings,Company and Seller Profile,Kampuni na Profaili ya Wauzaji
@@ -5282,6 +5321,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Haiwezi kuweka kama Lost kama Mauzo Order inafanywa.
 DocType: Request for Quotation Item,Supplier Part No,Sehemu ya Wafanyabiashara No
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Haiwezi kufuta wakati kiwanja ni kwa &#39;Valuation&#39; au &#39;Vikwazo na Jumla&#39;
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Haijulikani
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Imepokea Kutoka
 DocType: Lead,Converted,Ilibadilishwa
 DocType: Item,Has Serial No,Ina Serial No
@@ -5329,7 +5369,7 @@
 DocType: Crop Cycle,Detected Diseases,Magonjwa yaliyoambukizwa
 DocType: Stock Entry,Default Source Warehouse,Ghala la Chanzo cha Chanzo
 DocType: Item,Customer Code,Kanuni ya Wateja
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Kikumbusho cha Kuzaliwa kwa {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Kikumbusho cha Kuzaliwa kwa {0}
 DocType: Asset Maintenance Task,Last Completion Date,Tarehe ya mwisho ya kukamilika
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Siku Tangu Toleo la Mwisho
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
@@ -5366,7 +5406,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Andika Kiasi (Dhamana ya Kampuni)
 DocType: Sales Invoice Timesheet,Billing Hours,Masaa ya kulipia
 DocType: Project,Total Sales Amount (via Sales Order),Jumla ya Mauzo Kiasi (kupitia Mauzo ya Mauzo)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,BOM ya default kwa {0} haipatikani
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,BOM ya default kwa {0} haipatikani
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Row # {0}: Tafadhali weka upya kiasi
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Gonga vitu ili uziweze hapa
 DocType: Fees,Program Enrollment,Uandikishaji wa Programu
@@ -5389,6 +5429,7 @@
 DocType: Quality Inspection Reading,Reading 5,Kusoma 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} inahusishwa na {2}, lakini Akaunti ya Chama ni {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Angalia Majaribio ya Lab
+DocType: Hub Users,Hub Users,Watumiaji wa Hub
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Tarehe ya Matengenezo
 DocType: Purchase Invoice Item,Rejected Serial No,Imekataliwa Serial No
@@ -5398,7 +5439,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Mfano: ABCD. ##### Ikiwa mfululizo umewekwa na Serial No haijajwajwa katika shughuli, nambari ya serial moja kwa moja itaundwa kulingana na mfululizo huu. Ikiwa daima unataka kutaja wazi Serial Nos kwa kipengee hiki. shika hii tupu."
 DocType: Upload Attendance,Upload Attendance,Pakia Mahudhurio
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM na Uzalishaji wa Wingi huhitajika
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM na Uzalishaji wa Wingi huhitajika
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Aina ya kuzeeka 2
 DocType: SG Creation Tool Course,Max Strength,Nguvu ya Max
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Inaweka presets
@@ -5465,6 +5506,7 @@
 DocType: SMS Center,All Employee (Active),Wafanyakazi wote (Active)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Tazama Sasa
 DocType: BOM,Raw Material Cost,Gharama za Nyenzo za Raw
+DocType: Woocommerce Settings,Woocommerce Server URL,URL ya Server ya Woocommerce
 DocType: Item Reorder,Re-Order Level,Kiwango cha Udhibiti wa Rejea
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Chati ya Gantt
 DocType: Crop Cycle,Cycle Type,Aina ya Mzunguko
@@ -5491,7 +5533,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Aina ya Msaidizi wa habari.
 DocType: Request for Quotation,Supplier Detail,Maelezo ya Wasambazaji
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Hitilafu katika fomu au hali: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Kiasi kilichopishwa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Kiasi kilichopishwa
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Vipimo vya vigezo lazima kuongeza hadi 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Mahudhurio
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Vitu vya hisa
@@ -5499,10 +5541,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ikiwa hakizingatiwa, orodha itahitajika kuongezwa kwa kila Idara ambapo itatakiwa kutumika."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Kujenga {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Hifadhi ya Chanzo na Target haiwezi kuwa sawa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Tarehe ya kuchapisha na muda wa kuchapisha ni lazima
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Tarehe ya kuchapisha na muda wa kuchapisha ni lazima
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template ya kodi kwa kununua shughuli.
 ,Item Prices,Bei ya Bidhaa
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Katika Maneno itaonekana wakati unapohifadhi Amri ya Ununuzi.
+DocType: Woocommerce Settings,Endpoint,Mwisho
 DocType: Period Closing Voucher,Period Closing Voucher,Voucher ya kufunga ya muda
 DocType: Consultation,Review Details,Tathmini maelezo
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Mbia sio kampuni hii
@@ -5547,7 +5590,7 @@
 DocType: Lab Test,Test Group,Jaribio la Kikundi
 DocType: Payment Reconciliation,Receivable / Payable Account,Akaunti ya Kulipwa / Kulipa
 DocType: Delivery Note Item,Against Sales Order Item,Dhidi ya Vipengee vya Udhibiti wa Mauzo
-DocType: Company,Company Logo,Logo ya Kampuni
+DocType: Hub Settings,Company Logo,Logo ya Kampuni
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},Tafadhali taja Thamani ya Attribut kwa sifa {0}
 DocType: Item,Default Warehouse,Ghala la Ghalafa
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Bajeti haipatikani dhidi ya Akaunti ya Kundi {0}
@@ -5572,6 +5615,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Tafadhali uwawezesha akaunti ya kuingia iliyoingia kabla ya kuunda Kikundi cha Muhtasari wa Kazi ya Kila siku
 DocType: Assessment Result,Total Score,Jumla ya alama
 DocType: Journal Entry,Debit Note,Kumbuka Debit
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Tafadhali ingiza Siri ya Watumiaji wa API
 DocType: Stock Entry,As per Stock UOM,Kama kwa Stock UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Haikuzimia
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,ValidDate
@@ -5600,6 +5644,7 @@
 DocType: Opening Invoice Creation Tool,Create Missing Party,Unda Chama Chache
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Acha tupu ikiwa unafanya makundi ya wanafunzi kwa mwaka
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ikiwa hunakiliwa, Jumla ya. ya siku za kazi zitajumuisha likizo, na hii itapunguza thamani ya mshahara kwa siku"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Programu za kutumia kitufe cha sasa hazitaweza kufikia, una uhakika?"
 DocType: Purchase Invoice,Total Advance,Jumla ya Advance
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Badilisha Msimbo wa Kigezo
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Tarehe ya Mwisho wa Mwisho haiwezi kuwa mapema kuliko Tarehe ya Mwisho wa Mwisho. Tafadhali tengeneza tarehe na jaribu tena.
@@ -5655,7 +5700,7 @@
 DocType: Asset,Out of Order,Nje ya Utaratibu
 DocType: Purchase Receipt Item,Accepted Quantity,Nambari iliyokubaliwa
 DocType: Projects Settings,Ignore Workstation Time Overlap,Kupuuza Muda wa Kazi ya Ufanyika
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Tafadhali weka Orodha ya likizo ya default kwa Waajiriwa {0} au Kampuni {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Tafadhali weka Orodha ya likizo ya default kwa Waajiriwa {0} au Kampuni {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} haipo
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Chagua Hesabu za Batch
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Miradi iliyotolewa kwa Wateja.
@@ -5667,7 +5712,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,Inapatikana
 DocType: Quality Inspection Reading,Reading 3,Kusoma 3
 DocType: Stock Entry,Source Warehouse Address,Anwani ya Ghala la Chanzo
-,Hub,Hub
 DocType: GL Entry,Voucher Type,Aina ya Voucher
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Orodha ya Bei haipatikani au imezimwa
 DocType: Student Applicant,Approved,Imekubaliwa
@@ -5716,7 +5760,7 @@
 DocType: GL Entry,Transaction Date,Tarehe ya ushirikiano
 DocType: Production Plan Item,Planned Qty,Uliopita
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Jumla ya Ushuru
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Kwa Wingi (Uchina uliofanywa) ni lazima
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Kwa Wingi (Uchina uliofanywa) ni lazima
 DocType: Stock Entry,Default Target Warehouse,Ghala la Ghala la Kawaida
 DocType: Purchase Invoice,Net Total (Company Currency),Jumla ya Net (Kampuni ya Fedha)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tarehe ya Mwisho wa Mwaka haiwezi kuwa mapema kuliko Tarehe ya Mwanzo wa Mwaka. Tafadhali tengeneza tarehe na jaribu tena.
@@ -5755,7 +5799,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Nyenzo kwa Wafanyabiashara
 DocType: Soil Texture,Loamy Sand,Loamy Sand
 DocType: Production Plan,Material Request Planning,Mipango ya Kuomba Nyenzo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Ankara ya ushuru
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Ankara ya ushuru
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Kizuizi {0}% kinaonekana zaidi ya mara moja
 DocType: Expense Claim,Employees Email Id,Waajiri Barua Id
 DocType: Employee Attendance Tool,Marked Attendance,Kuhudhuria Msajili
diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv
index 60b955d..f089284 100644
--- a/erpnext/translations/ta.csv
+++ b/erpnext/translations/ta.csv
@@ -80,7 +80,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,முதன்மை தொடர்பு விவரங்கள்
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,திறந்த சிக்கல்கள்
 DocType: Production Plan Item,Production Plan Item,உற்பத்தி திட்டம் பொருள்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},பயனர் {0} ஏற்கனவே பணியாளர் ஒதுக்கப்படும் {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},பயனர் {0} ஏற்கனவே பணியாளர் ஒதுக்கப்படும் {1}
 DocType: Lab Test Groups,Add new line,புதிய வரி சேர்க்கவும்
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,உடல்நலம்
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),கட்டணம் தாமதம் (நாட்கள்)
@@ -104,6 +104,7 @@
 DocType: Delivery Note,Vehicle No,வாகனம் இல்லை
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,விலை பட்டியல் தேர்ந்தெடுக்கவும்
 DocType: Accounts Settings,Currency Exchange Settings,நாணய மாற்றுதல் அமைப்புகள்
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,உங்கள் பிணைய இணைப்பைச் சரிபார்க்கவும்.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,ரோ # {0}: கொடுப்பனவு ஆவணம் trasaction முடிக்க வேண்டும்
 DocType: Work Order Operation,Work In Progress,முன்னேற்றம் வேலை
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,தேதியைத் தேர்ந்தெடுக்கவும்
@@ -129,7 +130,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,வருகை தேதி ஊழியர் இணைந்ததாக தேதி விட குறைவாக இருக்க முடியாது
 DocType: Grading Scale,Grading Scale Name,தரம் பிரித்தல் அளவுகோல் பெயர்
 DocType: Subscription,Repeat on Day,நாளில் திரும்பவும்
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,இந்த ரூட் கணக்கு மற்றும் திருத்த முடியாது .
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,இந்த ரூட் கணக்கு மற்றும் திருத்த முடியாது .
 DocType: Sales Invoice,Company Address,நிறுவன முகவரி
 DocType: BOM,Operations,நடவடிக்கைகள்
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},தள்ளுபடி அடிப்படையில் அங்கீகாரம் அமைக்க முடியாது {0}
@@ -219,9 +220,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,கணக்கு அறிக்கை
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,மருந்துப்பொருள்கள்
 DocType: Purchase Invoice Item,Is Fixed Asset,நிலையான சொத்து உள்ளது
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","கிடைக்கும் தரமான {0}, உங்களுக்கு தேவையான {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","கிடைக்கும் தரமான {0}, உங்களுக்கு தேவையான {1}"
 DocType: Expense Claim Detail,Claim Amount,உரிமை தொகை
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},வேலை ஆணை {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},வேலை ஆணை {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer குழு அட்டவணையில் பிரதி வாடிக்கையாளர் குழு
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,வழங்குபவர் வகை / வழங்குபவர்
 DocType: Naming Series,Prefix,முற்சேர்க்கை
@@ -229,7 +230,7 @@
 DocType: Asset Settings,Asset Settings,சொத்து அமைப்புகள்
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,நுகர்வோர்
 DocType: Student,B-,பி-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,வெற்றிகரமாக பதிவு செய்யப்படவில்லை.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,வெற்றிகரமாக பதிவு செய்யப்படவில்லை.
 DocType: Assessment Result,Grade,தரம்
 DocType: Restaurant Table,No of Seats,இடங்கள் இல்லை
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -261,13 +262,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,உர
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,கட்டணம் குறைந்தது ஒரு முறை பிஓஎஸ் விலைப்பட்டியல் தேவைப்படுகிறது.
 DocType: Products Settings,Show Products as a List,நிகழ்ச்சி பொருட்கள் ஒரு பட்டியல்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,பொருள் {0} செயலில் இல்லை அல்லது வாழ்க்கை முடிவுக்கு வந்து விட்டது
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,பொருள் {0} செயலில் இல்லை அல்லது வாழ்க்கை முடிவுக்கு வந்து விட்டது
 DocType: Student Admission Program,Minimum Age,குறைந்தபட்ச வயது
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,உதாரணம்: அடிப்படை கணிதம்
 DocType: Customer,Primary Address,முதன்மை முகவரி
 DocType: Production Plan,Material Request Detail,பொருள் கோரிக்கை விரிவாக
 DocType: Selling Settings,Default Quotation Validity Days,இயல்புநிலை மேற்கோள் செல்லுபடியாகும் நாட்கள்
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","வரிசையில் வரி ஆகியவை அடங்கும் {0} பொருள் விகிதம் , வரிசைகளில் வரிகளை {1} சேர்க்கப்பட்டுள்ளது"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","வரிசையில் வரி ஆகியவை அடங்கும் {0} பொருள் விகிதம் , வரிசைகளில் வரிகளை {1} சேர்க்கப்பட்டுள்ளது"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,அலுவலக தொகுதி அமைப்புகள்
 DocType: SMS Center,SMS Center,எஸ்எம்எஸ் மையம்
 DocType: Sales Invoice,Change Amount,அளவு மாற்ற
@@ -313,6 +314,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,உயிர்வேதியியல்
 DocType: Job Offer,Select Terms and Conditions,தேர்வு விதிமுறைகள் மற்றும் நிபந்தனைகள்
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,அவுட் மதிப்பு
+DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce அமைப்புகள்
 DocType: Production Plan,Sales Orders,விற்பனை ஆணைகள்
 DocType: Purchase Taxes and Charges,Valuation,மதிப்பு மிக்க
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,இயல்புநிலை அமை
@@ -323,7 +325,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,மேற்கோள் கோரிக்கை பின்வரும் இணைப்பை கிளிக் செய்வதன் மூலம் அணுக முடியும்
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,ஆண்டு இலைகள் ஒதுக்க.
 DocType: SG Creation Tool Course,SG Creation Tool Course,எஸ்.ஜி. உருவாக்கக் கருவி பாடநெறி
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,போதிய பங்கு
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,போதிய பங்கு
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,முடக்கு கொள்ளளவு திட்டமிடுதல் நேரம் டிராக்கிங்
 DocType: Email Digest,New Sales Orders,புதிய விற்பனை ஆணைகள்
 DocType: Bank Guarantee,Bank Account,வங்கி கணக்கு
@@ -361,7 +363,7 @@
 DocType: Lab Test,Custom Result,விருப்ப முடிவு
 DocType: Delivery Stop,Contact Name,பெயர் தொடர்பு
 DocType: Course Assessment Criteria,Course Assessment Criteria,கோர்ஸ் மதிப்பீடு செய்க மதீப்பீட்டு
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,வரி எண்:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,வரி எண்:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,மாணவர் அடையாளம்:
 DocType: POS Customer Group,POS Customer Group,பிஓஎஸ் வாடிக்கையாளர் குழு
 DocType: Land Unit,Land Unit describing various land assets,பல்வேறு நில சொத்துக்களை விவரிக்கும் காணி அலகு
@@ -375,7 +377,7 @@
 DocType: Payment Term,Credit Months,கடன் மாதங்கள்
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,நிகர சம்பளம் 0 விட குறைவாக இருக்க முடியாது
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","கணினியில் இருந்து மீண்டும் மீண்டும் பிழை அறிவிப்புகளை அனுப்புவதை நிறுத்த, சந்தாவில் உள்ள முடக்கப்பட்ட புலத்தை நாங்கள் சரிபார்க்கிறோம்"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,தேதி நிவாரணத்தில் சேர தேதி விட அதிகமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,தேதி நிவாரணத்தில் சேர தேதி விட அதிகமாக இருக்க வேண்டும்
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,வருடத்திற்கு விடுப்பு
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ரோ {0}: சரிபார்க்கவும் கணக்கு எதிராக 'அட்வான்ஸ்' என்ற {1} இந்த ஒரு முன்கூட்டியே நுழைவு என்றால்.
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},கிடங்கு {0} அல்ல நிறுவனம் {1}
@@ -408,7 +410,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,இசைவு தேதி புதுப்பிக்க
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,கொள்முதல் விவரம்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},கொள்முதல் ஆணை உள்ள &#39;மூலப்பொருட்கள் சப்ளை&#39; அட்டவணை காணப்படவில்லை பொருள் {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},கொள்முதல் ஆணை உள்ள &#39;மூலப்பொருட்கள் சப்ளை&#39; அட்டவணை காணப்படவில்லை பொருள் {0} {1}
 DocType: Salary Slip,Total Principal Amount,மொத்த முதன்மை தொகை
 DocType: Student Guardian,Relation,உறவு
 DocType: Student Guardian,Mother,தாய்
@@ -417,7 +419,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,வாடிக்கையாளர்கள் இருந்து உத்தரவுகளை உறுதி.
 DocType: Purchase Receipt Item,Rejected Quantity,நிராகரிக்கப்பட்டது அளவு
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,கட்டணம் கோரிக்கை {0} உருவாக்கப்பட்டது
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,ஆர்டர்களைத் திற
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,ஆர்டர்களைத் திற
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,குறைந்த உணர்திறன்
 DocType: Notification Control,Notification Control,அறிவிப்பு கட்டுப்பாடு
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,பயிற்சி முடிந்தவுடன் உறுதிப்படுத்தவும்
@@ -453,7 +455,7 @@
 DocType: Item,Synced With Hub,ஹப் ஒத்திசைய
 DocType: Driver,Fleet Manager,கடற்படை மேலாளர்
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},ரோ # {0}: {1} உருப்படியை எதிர்மறையாக இருக்க முடியாது {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,தவறான கடவுச்சொல்
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,தவறான கடவுச்சொல்
 DocType: Item,Variant Of,மாறுபாடு
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',அது 'அளவு உற்பத்தி செய்ய' நிறைவு அளவு அதிகமாக இருக்க முடியாது
 DocType: Period Closing Voucher,Closing Account Head,கணக்கு தலைமை மூடுவதற்கு
@@ -521,8 +523,7 @@
 DocType: Purchase Order,% Received,% பெறப்பட்டது
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,மாணவர் குழுக்கள் உருவாக்க
 DocType: Volunteer,Weekends,வார இறுதிநாட்கள்
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,கடன் குறிப்பு தொகை
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) வேலை ஆர்டர் வரிசையில் திட்டமிடப்பட்ட விடயத்தை ({2}) விட அதிகமாக இருக்க முடியாது {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,கடன் குறிப்பு தொகை
 DocType: Setup Progress Action,Action Document,செயல் ஆவணம்
 DocType: Chapter Member,Website URL,வலைத்தளத்தின் URL
 ,Finished Goods,முடிக்கப்பட்ட பொருட்கள்
@@ -554,7 +555,7 @@
 DocType: Request for Quotation,Request for Quotation,விலைப்பட்டியலுக்கான கோரிக்கை
 DocType: Healthcare Settings,Require Lab Test Approval,லேப் சோதனை ஒப்புதல் தேவை
 DocType: Salary Slip Timesheet,Working Hours,வேலை நேரங்கள்
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,மொத்த நிலுவை
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,மொத்த நிலுவை
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,ஏற்கனவே தொடரில் தற்போதைய / தொடக்க வரிசை எண் மாற்ற.
 DocType: Dosage Strength,Strength,வலிமை
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,ஒரு புதிய வாடிக்கையாளர் உருவாக்கவும்
@@ -568,7 +569,7 @@
 DocType: Purchase Receipt,Vehicle Date,வாகன தேதி
 DocType: Student Log,Medical,மருத்துவம்
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,இழந்து காரணம்
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,கணக்கு எண் புதுப்பிக்கவும்
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,கணக்கு எண் புதுப்பிக்கவும்
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,முன்னணி உரிமையாளர் முன்னணி அதே இருக்க முடியாது
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,ஒதுக்கப்பட்ட தொகை சரிசெய்யப்படாத  அளவு பெரியவனல்லவென்று முடியும்
 DocType: Announcement,Receiver,பெறுநர்
@@ -647,6 +648,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,டைம் ஷீட் சார்ந்த சம்பளம் சம்பளம் உபகரண.
 DocType: Sales Order Item,Used for Production Plan,உற்பத்தி திட்டத்தை பயன்படுத்திய
 DocType: Employee Loan,Total Payment,மொத்த கொடுப்பனவு
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,முழுமையான வேலை ஆணைக்கான பரிவர்த்தனை ரத்துசெய்ய முடியாது.
 DocType: Manufacturing Settings,Time Between Operations (in mins),(நிமிடங்கள்) செயல்களுக்கு இடையே நேரம்
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} ஓர் செயல் முடிவடைந்தால் முடியாது ரத்துசெய்யப்பட்டது
 DocType: Customer,Buyer of Goods and Services.,பொருட்கள் மற்றும் சேவைகள் வாங்குபவர்.
@@ -700,7 +702,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","அனுமதிக்கப்படவில்லை, லேப் டெஸ்ட் வார்ப்புருவை தேவைப்படும் என கட்டமைக்கவும்"
 DocType: Patient,Risk Factors,ஆபத்து காரணிகள்
 DocType: Patient,Occupational Hazards and Environmental Factors,தொழில் அபாயங்கள் மற்றும் சுற்றுச்சூழல் காரணிகள்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,வேலை உள்ளீடுகளை ஏற்கனவே பதிவு செய்துள்ளன
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,வேலை உள்ளீடுகளை ஏற்கனவே பதிவு செய்துள்ளன
 DocType: Vital Signs,Respiratory rate,சுவாச விகிதம்
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,நிர்வாக உப ஒப்பந்தமிடல்
 DocType: Vital Signs,Body Temperature,உடல் வெப்பநிலை
@@ -736,6 +738,7 @@
 DocType: Production Plan Item,Pending Qty,நிலுவையில் அளவு
 DocType: Budget,Ignore,புறக்கணி
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} செயலில் இல்லை
+DocType: Woocommerce Settings,Freight and Forwarding Account,சரக்கு மற்றும் பகிர்தல் கணக்கு
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,அச்சிடும் அமைப்பு காசோலை பரிமாணங்களை
 DocType: Salary Slip,Salary Slip Timesheet,சம்பளம் ஸ்லிப் டைம் ஷீட்
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,துணை ஒப்பந்த கொள்முதல் ரசீது கட்டாயமாக வழங்குபவர் கிடங்கு
@@ -744,7 +747,7 @@
 DocType: Pricing Rule,Sales Partner,விற்பனை வரன்வாழ்க்கை துணை
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,எல்லா சப்ளையர் ஸ்கார்கார்டுகளும்.
 DocType: Buying Settings,Purchase Receipt Required,கொள்முதல் ரசீது தேவை
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,"வரிசை வரிசையில் {0} இலக்குக் கிடங்கானது, வேலை ஆணை போலவே இருக்க வேண்டும்"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,"வரிசை வரிசையில் {0} இலக்குக் கிடங்கானது, வேலை ஆணை போலவே இருக்க வேண்டும்"
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,ஆரம்ப இருப்பு உள்ளிட்ட மதிப்பீட்டு மதிப்பீடு அத்தியாவசியமானதாகும்
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,விலைப்பட்டியல் அட்டவணை காணப்படவில்லை பதிவுகள்
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,முதல் நிறுவனம் மற்றும் கட்சி வகை தேர்ந்தெடுக்கவும்
@@ -828,6 +831,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","பணம் நுழைவாயில் கணக்கு உருவாக்கப்பட்ட இல்லை, கைமுறையாக ஒரு உருவாக்க வேண்டும்."
 DocType: Supplier Scorecard,Per Year,வருடத்திற்கு
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,DOB இன் படி இந்தத் திட்டத்தில் சேர்க்கைக்கு தகுதியற்றவர் இல்லை
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,பொருள் குறியீடு&gt; பொருள் குழு&gt; பிராண்ட்
 DocType: Sales Invoice,Sales Taxes and Charges,விற்பனை வரி மற்றும் கட்டணங்கள்
 DocType: Employee,Organization Profile,அமைப்பு விவரம்
 DocType: Vital Signs,Height (In Meter),உயரம் (மீட்டரில்)
@@ -876,6 +880,7 @@
 DocType: Request for Quotation,For individual supplier,தனிப்பட்ட விநியோகித்து
 DocType: BOM Operation,Base Hour Rate(Company Currency),பேஸ் ஹவர் மதிப்பீடு (நிறுவனத்தின் நாணய)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,வழங்கப்படுகிறது தொகை
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,லேப் சோதனைகள்
 DocType: Quotation Item,Item Balance,பொருள் இருப்பு
 DocType: Sales Invoice,Packing List,பட்டியல் பொதி
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,விநியோகஸ்தர்கள் கொடுக்கப்பட்ட ஆணைகள் வாங்க.
@@ -899,10 +904,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed செலவு வரிகள் மற்றும் கட்டணங்கள்
 DocType: Work Order Operation,Actual Start Time,உண்மையான தொடக்க நேரம்
 DocType: BOM Operation,Operation Time,ஆபரேஷன் நேரம்
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,முடிந்தது
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,அடித்தளம்
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,முடிந்தது
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,அடித்தளம்
 DocType: Timesheet,Total Billed Hours,மொத்த பில் மணி
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,மொத்த தொகை இனிய எழுத
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,மொத்த தொகை இனிய எழுத
 DocType: Leave Block List Allow,Allow User,பயனர் அனுமதி
 DocType: Journal Entry,Bill No,பில் இல்லை
 DocType: Company,Gain/Loss Account on Asset Disposal,சொத்துக்கள் மீது லாபம் / நஷ்டம் கணக்கு
@@ -937,7 +942,7 @@
 DocType: Request for Quotation,Get Suppliers,சப்ளையர்கள் கிடைக்கும்
 DocType: Purchase Receipt Item Supplied,Current Stock,தற்போதைய பங்கு
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},ரோ # {0}: சொத்து {1} பொருள் இணைக்கப்பட்ட இல்லை {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,முன்னோட்டம் சம்பளம் ஸ்லிப்
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,முன்னோட்டம் சம்பளம் ஸ்லிப்
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,கணக்கு {0} பல முறை உள்ளிட்ட வருகிறது
 DocType: Account,Expenses Included In Valuation,செலவுகள் மதிப்பீட்டு சேர்க்கப்பட்டுள்ளது
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,உங்கள் உறுப்பினர் 30 நாட்களுக்குள் காலாவதியாகிவிட்டால் மட்டுமே புதுப்பிக்க முடியும்
@@ -980,7 +985,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,பங்குதாரர் இருந்து துறையில் வெற்று இருக்க முடியாது
 DocType: Purchase Order,Supply Raw Materials,வழங்கல் மூலப்பொருட்கள்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,நடப்பு சொத்துக்கள்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} ஒரு பங்கு பொருள் அல்ல
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} ஒரு பங்கு பொருள் அல்ல
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',பயிற்சிக்கான உங்கள் கருத்துக்களை &#39;பயிற்சியளிப்பு&#39; மற்றும் &#39;புதிய&#39;
 DocType: Mode of Payment Account,Default Account,முன்னிருப்பு கணக்கு
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,முதலில் ஸ்டோரி அமைப்புகளில் மாதிரி தக்கவைப்பு கிடங்கு தேர்ந்தெடுக்கவும்
@@ -1085,13 +1090,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,கல்வி காலம்:
 DocType: Salary Detail,Do not include in total,மொத்தத்தில் சேர்க்க வேண்டாம்
 DocType: Company,Default Cost of Goods Sold Account,பொருட்களை விற்பனை கணக்கு இயல்பான செலவு
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},மாதிரி அளவு {0} பெறப்பட்ட அளவைவிட அதிகமாக இருக்க முடியாது {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},மாதிரி அளவு {0} பெறப்பட்ட அளவைவிட அதிகமாக இருக்க முடியாது {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,விலை பட்டியல் தேர்வு
 DocType: Employee,Family Background,குடும்ப பின்னணி
 DocType: Request for Quotation Supplier,Send Email,மின்னஞ்சல் அனுப்ப
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},எச்சரிக்கை: தவறான இணைப்பு {0}
 DocType: Item,Max Sample Quantity,அதிகபட்ச மாதிரி அளவு
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,அனுமதி இல்லை
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,கோரிக்கை கோரப்பட்டது
 DocType: Vital Signs,Heart Rate / Pulse,ஹார்ட் ரேட் / பல்ஸ்
 DocType: Company,Default Bank Account,முன்னிருப்பு வங்கி கணக்கு
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first",கட்சி அடிப்படையில் வடிகட்ட தேர்ந்தெடுக்கவும் கட்சி முதல் வகை
@@ -1169,7 +1175,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","தேர்ந்தெடுக்கப்பட்ட முகவரி சேமிக்கப்பட்ட பிறகு திருத்தப்பட்டால், தேர்வுநீக்கம் செய்யவும்"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,பொருள் மாற்று {0} ஏற்கனவே அதே பண்புகளை கொண்ட உள்ளது
 DocType: Item,Hub Publishing Details,ஹப் பப்ளிஷிங் விவரங்கள்
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&#39;திறந்து&#39;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&#39;திறந்து&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,செய்ய திறந்த
 DocType: Notification Control,Delivery Note Message,டெலிவரி குறிப்பு செய்தி
 DocType: Lab Test Template,Result Format,முடிவு வடிவமைப்பு
@@ -1213,13 +1219,13 @@
 DocType: Serial No,Incoming Rate,உள்வரும் விகிதம்
 DocType: Packing Slip,Gross Weight,மொத்த எடை
 ,Final Assessment Grades,இறுதி மதிப்பீட்டு தரங்கள்
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,மையத்தை இயக்கு
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,மையத்தை இயக்கு
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,நீங்கள் இந்த அமைப்பை அமைக்க இது உங்கள் நிறுவனத்தின் பெயர் .
 DocType: HR Settings,Include holidays in Total no. of Working Days,மொத்த எந்த விடுமுறை அடங்கும். வேலை நாட்கள்
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,ERPNext இல் உங்கள் நிறுவனத்தை அமைத்தல்
 DocType: Agriculture Analysis Criteria,Plant Analysis,தாவர பகுப்பாய்வு
 DocType: Job Applicant,Hold,பிடி
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,மாற்று பொருள்
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,மாற்று பொருள்
 DocType: Project Update,Progress Details,முன்னேற்ற விவரங்கள்
 DocType: Employee,Date of Joining,சேர்வது தேதி
 DocType: Naming Series,Update Series,மேம்படுத்தல் தொடர்
@@ -1245,6 +1251,8 @@
 DocType: Pricing Rule,Rate or Discount,விகிதம் அல்லது தள்ளுபடி
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},தொடர் இல {0} பொருள் அல்ல {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,தேவையான அளவு
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,பிடித்த
+DocType: Hub Settings,Custom Data,தனிப்பயன் தரவு
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,தற்போதுள்ள பரிவர்த்தனை கிடங்குகள் பேரேடு மாற்றப்பட முடியாது.
 DocType: Bank Reconciliation,Total Amount,மொத்த தொகை
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,"இணைய 
@@ -1267,6 +1275,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,பணியாளர் {0} செயலில் இல்லை அல்லது இல்லை
 DocType: Fee Structure,Components,கூறுகள்
 DocType: Item Barcode,Item Barcode,உருப்படியை பார்கோடு
+DocType: Woocommerce Settings,Endpoints,இறுதிப்புள்ளிகள்
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},தயவு செய்து பொருள் உள்ள சொத்து வகை நுழைய {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,பொருள் மாறிகள் {0} மேம்படுத்தப்பட்டது
 DocType: Quality Inspection Reading,Reading 6,6 படித்தல்
@@ -1282,9 +1291,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,ஆபரேஷன் எத்தனை முடிக்கப்பட்ட பொருட்கள் நிறைவு?
 DocType: Payment Terms Template,Payment Terms Template,கொடுப்பனவு விதிமுறைகள் டெம்ப்ளேட்
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,பிராண்ட்
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,பல பொருள் நுகர்வு அனுமதி
 DocType: Employee,Exit Interview Details,பேட்டி விவரம் வெளியேற
 DocType: Item,Is Purchase Item,கொள்முதல் பொருள்
 DocType: Journal Entry Account,Purchase Invoice,விலைப்பட்டியல் கொள்வனவு
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,வேலை ஆணைக்கு எதிராக பல பொருள் நுகர்வு அனுமதி
 DocType: Stock Ledger Entry,Voucher Detail No,ரசீது விரிவாக இல்லை
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,புதிய விற்பனை விலைப்பட்டியல்
 DocType: Stock Entry,Total Outgoing Value,மொத்த வெளிச்செல்லும் மதிப்பு
@@ -1307,7 +1318,7 @@
 DocType: Cheque Print Template,Has Print Format,அச்சு வடிவம்
 DocType: Employee Loan,Sanctioned,ஒப்புதல்
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,இது அத்தியாவசியமானதாகும். ஒருவேளை இதற்கான பணப்பரிமாற்றப் பதிவு உருவாக்கபடவில்லை
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},ரோ # {0}: பொருள் சீரியல் இல்லை குறிப்பிடவும் {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},ரோ # {0}: பொருள் சீரியல் இல்லை குறிப்பிடவும் {1}
 DocType: Crop Cycle,Crop Cycle,பயிர் சுழற்சி
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;தயாரிப்பு மூட்டை&#39; பொருட்களை, சேமிப்புக் கிடங்கு, தொ.எ. மற்றும் தொகுதி இல்லை &#39;பேக்கிங்கை பட்டியலில் மேஜையிலிருந்து கருதப்படுகிறது. கிடங்கு மற்றும் தொகுதி இல்லை எந்த &#39;தயாரிப்பு மூட்டை&#39; உருப்படியை அனைத்து பொதி பொருட்களை அதே இருந்தால், அந்த மதிப்புகள் முக்கிய பொருள் அட்டவணை உள்ளிட்ட முடியும், மதிப்புகள் மேஜை &#39;&#39; பட்டியல் பொதி &#39;நகலெடுக்கப்படும்."
 DocType: Student Admission,Publish on website,வலைத்தளத்தில் வெளியிடு
@@ -1344,7 +1355,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,பணியாளர் நினைவூட்டல்கள் அனுப்ப வேண்டாம்
 DocType: Expense Claim,Total Advance Amount,மொத்த முன்கூட்டிய தொகை
 DocType: Delivery Stop,Estimated Arrival,கணக்கிடப்பட்ட வருகை
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,அமைப்புகளை சேமிக்கவும்
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,அமைப்புகளை சேமிக்கவும்
 DocType: Delivery Stop,Notified by Email,மின்னஞ்சல் மூலம் அறிவிக்கப்பட்டது
 DocType: Item,Inspection Criteria,ஆய்வு வரையறைகள்
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,மாற்றப்பட்டால்
@@ -1354,7 +1365,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,அடுத்த தேய்மானம் தேதி கடந்த தேதி உள்ளிட்ட வருகிறது
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,வெள்ளை
 DocType: SMS Center,All Lead (Open),அனைத்து முன்னணி (திறந்த)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ரோ {0}: அளவு கிடைக்கவில்லை {4} கிடங்கில் {1} நுழைவு நேரம் வெளியிடும் ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ரோ {0}: அளவு கிடைக்கவில்லை {4} கிடங்கில் {1} நுழைவு நேரம் வெளியிடும் ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,காசோலை பெட்டிகளில் இருந்து அதிகபட்சமாக ஒரு விருப்பத்தை மட்டும் தேர்ந்தெடுக்கலாம்.
 DocType: Purchase Invoice,Get Advances Paid,கட்டண முன்னேற்றங்கள் கிடைக்கும்
 DocType: Item,Automatically Create New Batch,தானாகவே புதிய தொகுதி உருவாக்கவும்
@@ -1380,7 +1391,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,கொள்முதல் ஆணையில் கடைசி கொள்முதல் விவரங்களை பெறுவதை முடக்கு
 DocType: Journal Entry Account,Expense Claim,இழப்பில் கோரிக்கை
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,நீங்கள் உண்மையில் இந்த முறித்துள்ளது சொத்து மீட்க வேண்டும் என்று விரும்புகிறீர்களா?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},ஐந்து அளவு {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},ஐந்து அளவு {0}
 DocType: Leave Application,Leave Application,விண்ணப்ப விட்டு
 DocType: Patient,Patient Relation,நோயாளி உறவு
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ஒதுக்கீடு கருவி விட்டு
@@ -1452,7 +1463,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},விற்பனை ஆணை {0} {1}
 DocType: Opportunity,Contact Info,தகவல் தொடர்பு
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,பங்கு பதிவுகள் செய்தல்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்&gt; HR அமைப்புகள்
 DocType: Packing Slip,Net Weight UOM,நிகர எடை UOM
 DocType: Item,Default Supplier,இயல்புநிலை சப்ளையர்
 DocType: Manufacturing Settings,Over Production Allowance Percentage,உற்பத்தி கொடுப்பனவான சதவீதம் ஓவர்
@@ -1462,7 +1472,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,முடிவு தேதி தொடங்கும் நாள் விட குறைவாக இருக்க முடியாது
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,பூஜ்யம் பில்லிங் மணிநேரத்திற்கு விலைப்பட்டியல் செய்ய முடியாது
 DocType: Sales Person,Select company name first.,முதல் நிறுவனத்தின் பெயரை தேர்ந்தெடுக்கவும்.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},மின்னஞ்சல் அனுப்பி {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},மின்னஞ்சல் அனுப்பி {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,மேற்கோள்கள் சப்ளையர்கள் இருந்து பெற்றார்.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ஐ மாற்றவும் மற்றும் அனைத்து BOM களில் சமீபத்திய விலை புதுப்பிக்கவும்
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},எப்படி {0} | {1} {2}
@@ -1509,7 +1519,7 @@
 DocType: Setup Progress Action,Action Name,அதிரடி பெயர்
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,தொடக்க ஆண்டு
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTIN முதல் 2 இலக்கங்கள் மாநில எண் பொருந்த வேண்டும் {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,தற்போதைய விலைப்பட்டியல் நேரத்தில் தேதி தொடங்கும்
 DocType: Salary Slip,Leave Without Pay,சம்பளமில்லா விடுப்பு
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,கொள்ளளவு திட்டமிடுதல் பிழை
@@ -1517,7 +1527,7 @@
 DocType: Lead,Consultant,பிறர் அறிவுரை வேண்டுபவர்
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,பெற்றோர் சந்திப்பு கூட்டம்
 DocType: Salary Slip,Earnings,வருவாய்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,முடிந்தது பொருள் {0} உற்பத்தி வகை நுழைவு உள்ளிட்ட
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,முடிந்தது பொருள் {0} உற்பத்தி வகை நுழைவு உள்ளிட்ட
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,திறந்து கணக்கு இருப்பு
 ,GST Sales Register,ஜிஎஸ்டி விற்பனை பதிவு
 DocType: Sales Invoice Advance,Sales Invoice Advance,விற்பனை விலைப்பட்டியல் முன்பணம்
@@ -1629,7 +1639,7 @@
 ,Student and Guardian Contact Details,மாணவர் மற்றும் கார்டியன் தொடர்பு விவரங்கள்
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,ரோ {0}: சப்ளையர் க்கு {0} மின்னஞ்சல் முகவரி மின்னஞ்சல் அனுப்ப வேண்டும்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,தற்காலிக திறப்பு
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,ஹப் பார்க்கவும்
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,ஹப் பார்க்கவும்
 ,Employee Leave Balance,பணியாளர் விடுப்பு இருப்பு
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},{0} எப்போதும் இருக்க வேண்டும் கணக்கு இருப்பு {1}
 DocType: Patient Appointment,More Info,மேலும் தகவல்
@@ -1667,9 +1677,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,ஒப்பந்த
 DocType: Plant Analysis,Laboratory Testing Datetime,ஆய்வக சோதனை தரவுத்தளம்
 DocType: Email Digest,Add Quote,ஆனால் சேர்க்கவும்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},மொறட்டுவ பல்கலைகழகம் தேவையான மொறட்டுவ பல்கலைகழகம் Coversion காரணி: {0} உருப்படியை: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},மொறட்டுவ பல்கலைகழகம் தேவையான மொறட்டுவ பல்கலைகழகம் Coversion காரணி: {0} உருப்படியை: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,மறைமுக செலவுகள்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,ரோ {0}: அளவு கட்டாய ஆகிறது
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,ரோ {0}: அளவு கட்டாய ஆகிறது
 DocType: Agriculture Analysis Criteria,Agriculture,விவசாயம்
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,ஒத்திசைவு முதன்மை தரவு
 DocType: Asset Repair,Repair Cost,பழுது செலவு
@@ -1796,6 +1806,7 @@
 DocType: Activity Cost,Projects,திட்டங்கள்
 DocType: Payment Request,Transaction Currency,பரிவர்த்தனை நாணய
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},இருந்து {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,பிடித்தவர்களிடமிருந்து அகற்றப்பட்டது
 DocType: Work Order Operation,Operation Description,அறுவை சிகிச்சை விளக்கம்
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,நிதியாண்டு தொடக்க தேதி மற்றும் நிதியாண்டு சேமிக்கப்படும் முறை நிதி ஆண்டு இறுதியில் தேதி மாற்ற முடியாது.
 DocType: Quotation,Shopping Cart,வணிக வண்டி
@@ -1815,8 +1826,8 @@
 DocType: Student Admission,Eligibility and Details,தகுதி மற்றும் விவரம்
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,நிலையான சொத்து நிகர மாற்றம்
 DocType: Leave Control Panel,Leave blank if considered for all designations,அனைத்து வடிவ கருத்தில் இருந்தால் வெறுமையாக
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,வகை வரிசையில் {0} ல் ' உண்மையான ' பொறுப்பு மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},அதிகபட்சம்: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,வகை வரிசையில் {0} ல் ' உண்மையான ' பொறுப்பு மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},அதிகபட்சம்: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,தேதி நேரம் இருந்து
 DocType: Email Digest,For Company,நிறுவனத்தின்
 apps/erpnext/erpnext/config/support.py +17,Communication log.,தொடர்பாடல் பதிவு.
@@ -1853,7 +1864,7 @@
 Used for Taxes and Charges","ஒரு சரம் போன்ற உருப்படியை மாஸ்டர் இருந்து எடுத்தது இந்த துறையில் சேமிக்கப்படும் வரி விவரம் அட்டவணை.
  வரிகள் மற்றும் கட்டணங்கள் பயன்படுத்திய"
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,பணியாளர் தன்னை தெரிவிக்க முடியாது.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,பணியாளர் தன்னை தெரிவிக்க முடியாது.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","கணக்கு முடக்கப்படும் என்றால், உள்ளீடுகளை தடை செய்த அனுமதிக்கப்படுகிறது ."
 DocType: Email Digest,Bank Balance,வங்கி மீதி
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} மட்டுமே நாணய முடியும்: {0} பைனான்ஸ் நுழைவு {2}
@@ -1865,6 +1876,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),மொத்த வரி மற்றும் கட்டணங்கள் (நிறுவனத்தின் கரன்சி)
 DocType: Weather,Weather Parameter,வானிலை அளவுரு
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,மூடப்படாத நிதி ஆண்டில் பி &amp; எல் நிலுவைகளை காட்டு
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,ஒரு மேற்கோள் கோரவும்
 DocType: Lab Test Template,Collection Details,சேகரிப்பு விவரங்கள்
 DocType: POS Profile,Allow Print Before Pay,செலுத்துவதற்கு முன் அச்சு அனுமதிக்கவும்
 DocType: Land Unit,Linked Soil Texture,இணைக்கப்பட்ட மண் தோற்றம்
@@ -1880,7 +1892,7 @@
 DocType: Project,Task Weight,டாஸ்க் எடை
 DocType: Shipping Rule Condition,To Value,மதிப்பு
 DocType: Asset Movement,Stock Manager,பங்கு மேலாளர்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},மூல கிடங்கில் வரிசையில் கட்டாய {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},மூல கிடங்கில் வரிசையில் கட்டாய {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,வரிசையில் செலுத்துதல் கால 0 {0} என்பது ஒரு நகல் ஆகும்.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),விவசாயம் (பீட்டா)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,ஸ்லிப் பொதி
@@ -1945,7 +1957,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),கூடுதல் தள்ளுபடி தொகை (நிறுவனத்தின் நாணயம்)
 DocType: Supplier Scorecard,Supplier Scorecard,சப்ளையர் ஸ்கோர் கார்டு
 DocType: Plant Analysis,Result Datetime,முடிவு நேரம்
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,கணக்கு பட்டியலில் இருந்து புதிய கணக்கை உருவாக்கு .
 ,Support Hour Distribution,மணிநேர ஆதரவு வழங்குதல்
 DocType: Maintenance Visit,Maintenance Visit,பராமரிப்பு வருகை
 DocType: Student,Leaving Certificate Number,சான்றிதழ் எண் விட்டு
@@ -1961,7 +1972,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,கணக்குகள் சுருக்கம்
 DocType: Employee Loan,Monthly Repayment Amount,மாதாந்திர கட்டுந்தொகை
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,தொடுப்புகள் திறக்கப்படுகின்றன
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,பணியாளர் பங்கு அமைக்க ஒரு பணியாளர் சாதனை பயனர் ஐடி துறையில் அமைக்கவும்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,பணியாளர் பங்கு அமைக்க ஒரு பணியாளர் சாதனை பயனர் ஐடி துறையில் அமைக்கவும்
 DocType: UOM,UOM Name,மொறட்டுவ பல்கலைகழகம் பெயர்
 DocType: GST HSN Code,HSN Code,HSN குறியீடு
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,பங்களிப்பு தொகை
@@ -1969,6 +1980,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"இந்த கருவியை நீங்கள் புதுப்பிக்க அல்லது அமைப்பு பங்கு அளவு மற்றும் மதிப்பீட்டு சரி செய்ய உதவுகிறது. இது பொதுவாக கணினியில் மதிப்புகள் என்ன, உண்மையில் உங்கள் கிடங்குகள் நிலவும் ஒருங்கிணைக்க பயன்படுகிறது."
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,நீங்கள் டெலிவரி குறிப்பு சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
 DocType: Expense Claim,EXP,ஓ
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,சரிபார்க்கப்படாத Webhook தரவு
 DocType: Water Analysis,Container,கொள்கலன்
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},மாணவர் {0} - {1} வரிசையில் பல முறை தோன்றும் {2} மற்றும் {3}
 DocType: Item Alternative,Two-way,இரு வழி
@@ -2009,7 +2021,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},விடுப்பு வெற்றிகரமாக ஒதுக்கப்பட்ட {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,மூட்டை உருப்படிகள் எதுவும் இல்லை
 DocType: Shipping Rule Condition,From Value,மதிப்பு இருந்து
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,உற்பத்தி அளவு கட்டாய ஆகிறது
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,உற்பத்தி அளவு கட்டாய ஆகிறது
 DocType: Employee Loan,Repayment Method,திரும்பச் செலுத்துதல் முறை
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","தேர்ந்தெடுக்கப்பட்டால், முகப்பு பக்கம் வலைத்தளத்தில் இயல்புநிலை பொருள் குழு இருக்கும்"
 DocType: Quality Inspection Reading,Reading 4,4 படித்தல்
@@ -2050,13 +2062,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,பண நிகர மாற்றம்
 DocType: Assessment Plan,Grading Scale,தரம் பிரித்தல் ஸ்கேல்
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,நடவடிக்கை அலகு {0} மேலும் மாற்று காரணி அட்டவணை முறை விட உள்ளிட்ட
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,ஏற்கனவே நிறைவு
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,ஏற்கனவே நிறைவு
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,கை பங்கு
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,வெற்றிகரமான இறக்குமதி!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},பணம் கோரிக்கை ஏற்கனவே உள்ளது {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,வெளியிடப்படுகிறது பொருட்களை செலவு
 DocType: Physician,Hospital,மருத்துவமனையில்
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},அளவு அதிகமாக இருக்க கூடாது {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},அளவு அதிகமாக இருக்க கூடாது {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,முந்தைய நிதி ஆண்டில் மூடவில்லை
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),வயது (நாட்கள்)
 DocType: Quotation Item,Quotation Item,மேற்கோள் பொருள்
@@ -2064,6 +2076,7 @@
 DocType: Account,Account Name,கணக்கு பெயர்
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,தேதி முதல் இன்று வரை விட முடியாது
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,தொடர் இல {0} அளவு {1} ஒரு பகுதியை இருக்க முடியாது
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Woocommerce Server URL ஐ உள்ளிடுக
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,வழங்குபவர் வகை மாஸ்டர் .
 DocType: Purchase Order Item,Supplier Part Number,வழங்குபவர் பாகம் எண்
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,மாற்று விகிதம் 0 அல்லது 1 இருக்க முடியாது
@@ -2102,6 +2115,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,அதே பெயருடன் ஒரு வாடிக்கையாளர் ஏற்கனவே உள்ளார்
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,இது சம்பள சரிவுகளைச் சமர்ப்பிக்கும் மற்றும் ஊடுருவல் ஜர்னல் நுழைவு உருவாக்குதல். நீங்கள் தொடர விரும்புகிறீர்களா?
 DocType: Purchase Invoice,Total Net Weight,மொத்த நிகர எடை
+DocType: Purchase Order,Order Confirmation No,ஆர்டர் உறுதிப்படுத்தல் எண்
 DocType: Purchase Invoice,Eligibility For ITC,ஐடிசி தகுதி
 DocType: Journal Entry,Entry Type,நுழைவு வகை
 ,Customer Credit Balance,வாடிக்கையாளர் கடன் இருப்பு
@@ -2141,7 +2155,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,இலைகள் போன்ற இலைகள் உள்ள விடுமுறை சேர்க்கவும்
 DocType: Sales Invoice,Packed Items,நிரம்பிய பொருட்கள்
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,வரிசை எண் எதிரான உத்தரவாதத்தை கூறுகின்றனர்
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;மொத்தம்&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;மொத்தம்&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,வண்டியில் இயக்கு
 DocType: Employee,Permanent Address,நிரந்தர முகவரி
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2157,7 +2171,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),செலுத்தப்பட்ட தொகை எவ்வளவு (நிறுவனத்தின் நாணய)
 DocType: Purchase Invoice,Additional Discount,கூடுதல் தள்ளுபடி
 DocType: Selling Settings,Selling Settings,அமைப்புகள் விற்பனை
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,செயல் என்பதை உறுதிப்படுத்துக
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,செயல் என்பதை உறுதிப்படுத்துக
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,ஆன்லைன் ஏலங்களில்
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,அளவு அல்லது மதிப்பீட்டு விகிதம் அல்லது இரண்டு அல்லது குறிப்பிடவும்
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,நிறைவேற்றுதல்
@@ -2258,7 +2272,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},நகல் சீரியல் இல்லை உருப்படி உள்ளிட்ட {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ட்ராக் மூலத்தை வழிநடத்துகிறது.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,ஒரு கப்பல் ஆட்சிக்கு ஒரு நிலையில்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,தயவுசெய்து உள்ளீடவும்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,தயவுசெய்து உள்ளீடவும்
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,பராமரிப்பு பதிவு
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,பொருள் அல்லது கிடங்கில் அடிப்படையில் வடிகட்டி அமைக்கவும்
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),இந்த தொகுப்பு நிகர எடை. (பொருட்களை நிகர எடை கூடுதல் போன்ற தானாக கணக்கிடப்படுகிறது)
@@ -2292,7 +2306,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,நீங்கள் போலி பொருட்களை நுழைந்தது. சரிசெய்து மீண்டும் முயற்சிக்கவும்.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,இணை
 DocType: Asset Movement,Asset Movement,சொத்து இயக்கம்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,பணி வரிசை {0} சமர்ப்பிக்கப்பட வேண்டும்
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,பணி வரிசை {0} சமர்ப்பிக்கப்பட வேண்டும்
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,புதிய வண்டி
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,பொருள் {0} ஒரு தொடர் பொருள் அல்ல
 DocType: SMS Center,Create Receiver List,பெறுநர் பட்டியல் உருவாக்க
@@ -2308,7 +2322,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,பில்லிங் நாணயம் இயல்புநிலை நிறுவன நாணய அல்லது கட்சி கணக்கு நாணயத்திற்கு சமமாக இருக்க வேண்டும்
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),தொகுப்பு இந்த விநியோக ஒரு பகுதியாக உள்ளது என்று குறிக்கிறது (மட்டும் வரைவு)
 DocType: Soil Texture,Loam,லோம்
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,வரிசை {0}: தேதி தேதி வெளியிடும் தேதி இருக்க முடியாது
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,வரிசை {0}: தேதி தேதி வெளியிடும் தேதி இருக்க முடியாது
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,கொடுப்பனவு நுழைவு செய்ய
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},அளவு உருப்படி {0} விட குறைவாக இருக்க வேண்டும் {1}
 ,Sales Invoice Trends,விற்பனை விலைப்பட்டியல் போக்குகள்
@@ -2325,6 +2339,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","பொருந்துகின்ற என தேர்வு என்றால் விற்பனை, சரிபார்க்கப்பட வேண்டும் {0}"
 DocType: Production Plan Material Request,Material Request Date,பொருள் வேண்டுகோள் தேதி
 DocType: Purchase Order Item,Supplier Quotation Item,வழங்குபவர் மேற்கோள் பொருள்
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,பொருள் நுகர்வு உற்பத்தி அமைப்புகளில் அமைக்கப்படவில்லை.
 DocType: Student,Student Mobile Number,மாணவர் மொபைல் எண்
 DocType: Item,Has Variants,வகைகள் உண்டு
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{2} விட {0} வரிசையில் {0} க்கு மேலாக அதிகரிக்க முடியாது. அதிக பில்லிங் அனுமதிக்க, பங்கு அமைப்புகளில் அமைக்கவும்"
@@ -2345,7 +2360,6 @@
 DocType: Asset Maintenance Log,Planned,திட்டமிட்ட
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"ஆலோசனைக் கட்டணம் கட்டாயமாக நோயாளிக்கு அமைக்கப்படாவிட்டால், இயலக்கூடிய பெறத்தக்க கணக்குகள் பயன்படுத்தப்பட வேண்டும்."
 DocType: Vehicle Log,Fuel Price,எரிபொருள் விலை
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,வாடிக்கையாளர்&gt; வாடிக்கையாளர் குழு&gt; மண்டலம்
 DocType: Budget,Budget,வரவு செலவு திட்டம்
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,திறந்த அமை
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,நிலையான சொத்து பொருள் அல்லாத பங்கு உருப்படியை இருக்க வேண்டும்.
@@ -2387,6 +2401,7 @@
 DocType: Sales Person,Name and Employee ID,பெயர் மற்றும் பணியாளர் ஐடி
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,காரணம் தேதி தேதி தகவல்களுக்கு முன் இருக்க முடியாது
 DocType: Website Item Group,Website Item Group,இணைய தகவல்கள் குழு
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,பிடித்தவையில் சேர்க்கப்பட்டது
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,சம்பள சரிவு இல்லை மேலே தேர்ந்தெடுக்கப்பட்ட அளவுகோல்கள் அல்லது சம்பள சரிவு ஏற்கனவே சமர்ப்பிக்கப்பட்டது
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,கடமைகள் மற்றும் வரி
 DocType: Projects Settings,Projects Settings,திட்டங்கள் அமைப்புகள்
@@ -2431,6 +2446,7 @@
 DocType: Course,Default Grading Scale,இயல்புநிலை தரம் பிரித்தல் ஸ்கேல்
 DocType: Appraisal,For Employee Name,பணியாளர் பெயர்
 DocType: Holiday List,Clear Table,தெளிவான அட்டவணை
+DocType: Woocommerce Settings,Tax Account,வரி கணக்கு
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,கிடைக்கும் இடங்கள்
 DocType: C-Form Invoice Detail,Invoice No,விலைப்பட்டியல் எண்
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,பணம் கட்டு
@@ -2469,6 +2485,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","நிறுவனத்தின், வரம்பு தேதி மற்றும் தேதி கட்டாயமாகும்"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,ஆலோசனை இருந்து பெறவும்
 DocType: Asset,Purchase Date,கொள்முதல் தேதி
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,இரகசியத்தை உருவாக்க முடியவில்லை
 DocType: Volunteer,Volunteer Type,தொண்டர் வகை
 DocType: Student,Personal Details,தனிப்பட்ட விவரங்கள்
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},நிறுவனத்தின் &#39;சொத்து தேய்மானம் செலவு மையம்&#39; அமைக்கவும் {0}
@@ -2517,6 +2534,7 @@
 DocType: Projects Settings,Timesheets,timesheets
 DocType: HR Settings,HR Settings,அலுவலக அமைப்புகள்
 DocType: Salary Slip,net pay info,நிகர ஊதியம் தகவல்
+DocType: Woocommerce Settings,Enable Sync,ஒத்திசைவை இயக்கவும்
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,இந்த மதிப்பு இயல்புநிலை விற்பனை விலை பட்டியலில் புதுப்பிக்கப்பட்டது.
 DocType: Email Digest,New Expenses,புதிய செலவுகள்
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC தொகை
@@ -2529,7 +2547,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,பிளாக் பட்டியல் அனுமதி விட்டு
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,சுருக்கம் வெற்று அல்லது இடைவெளி  இருக்க முடியாது
 DocType: Patient Medical Record,Patient Medical Record,நோயாளி மருத்துவ பதிவு
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,அல்லாத குழு குழு
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,அல்லாத குழு குழு
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,விளையாட்டு
 DocType: Loan Type,Loan Name,கடன் பெயர்
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,உண்மையான மொத்த
@@ -2550,6 +2568,7 @@
 DocType: Issue,Support,ஆதரவு
 ,BOM Search,"BOM, தேடல்"
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),மொத்த நுகர்வு பொருள் செலவு (பங்கு நுழைவு வழியாக)
+DocType: Hub Settings,Company Registered,நிறுவனம் பதிவுசெய்யப்பட்டது
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",ஹப் மீது &quot;பங்குகளில்&quot; அல்லது &quot;நாட்டில் இல்லை பங்கு&quot; வெளியிட இந்த கிடங்கில் பங்கு அடிப்படையில்.
 DocType: Vehicle,Fuel Type,எரிபொருள் வகை
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,நிறுவனத்தின் நாணய குறிப்பிடவும்
@@ -2558,6 +2577,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,பொருள் கோரிக்கைகள் தொடர்ந்து பொருள் மறு ஒழுங்கு நிலை அடிப்படையில் தானாக எழுப்பினார்
 DocType: Email Digest,Pending Sales Orders,விற்பனை ஆணைகள் நிலுவையில்
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},கணக்கு {0} தவறானது. கணக்கு நாணய இருக்க வேண்டும் {1}
+DocType: Employee,Create User Permission,பயனர் அனுமதி உருவாக்க
 DocType: Healthcare Settings,Remind Before,முன் நினைவூட்டு
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},மொறட்டுவ பல்கலைகழகம் மாற்ற காரணி வரிசையில் தேவைப்படுகிறது {0}
 DocType: Production Plan Item,material_request_item,பொருள் கோரிக்கை உருப்படியை
@@ -2569,7 +2589,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},பொருள் விலை சேர்க்கப்பட்டது {0} விலை பட்டியல்  {1} ல்
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,இந்த வியாபாரி பணியாளர் Id உள்ளிடவும்
 DocType: Territory,Classification of Customers by region,பிராந்தியம் மூலம் வாடிக்கையாளர்கள் பிரிவுகள்
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,தயாரிப்பில்
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,தயாரிப்பில்
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,வேறுபாடு தொகை பூஜ்ஜியமாக இருக்க வேண்டும்
 DocType: Project,Gross Margin,மொத்த அளவு
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,முதல் உற்பத்தி பொருள் உள்ளிடவும்
@@ -2683,6 +2703,7 @@
 DocType: Account,Fixed Asset,நிலையான சொத்து
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,தொடர் சரக்கு
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,இயல்புநிலை தொடர்புகளில் மின்னஞ்சல் இல்லை
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,இரகசியத்தை உருவாக்குங்கள்
 DocType: Employee Loan,Account Info,கணக்கு தகவல்
 DocType: Activity Type,Default Billing Rate,இயல்புநிலை பில்லிங் மதிப்பீடு
 DocType: Fees,Include Payment,கட்டணம் சேர்க்கவும்
@@ -2738,7 +2759,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},மொத்த செலுத்தப்படாத: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM இணையத்தளம் ஆபரேஷன்
 DocType: Supplier Scorecard,Supplier Score,சப்ளையர் ஸ்கோர்
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,மொத்த விலை விவரம் விவரங்கள்
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,மொத்த விலை விவரம் விவரங்கள்
 DocType: Supplier,Warn RFQs,RFQ களை எச்சரிக்கவும்
 DocType: BOM,Conversion Rate,மாற்றம் விகிதம்
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,தயாரிப்பு தேடல்
@@ -2747,7 +2768,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,கணக்கில் வரவு ஒரு செலுத்த வேண்டிய கணக்கு இருக்க வேண்டும்
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ஊதியம் பெறும் மாணவர் விண்ணப்பதாரருக்கு கண்டிப்பாகத் தேவைப்படும் மாணவர் சேர்க்கைக்குத் தேர்ந்தெடுக்கவும்
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM மறுநிகழ்வு : {0} பெற்றோர் அல்லது குழந்தை இருக்க முடியாது {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,விலை வெளியிட ஒரு விலை பட்டியல் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,விலை வெளியிட ஒரு விலை பட்டியல் தேர்ந்தெடுக்கவும்
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,பட்ஜெட் பட்டியல்
 DocType: Work Order Operation,Completed Qty,முடிக்கப்பட்ட அளவு
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",{0} மட்டுமே டெபிட் கணக்குகள் மற்றொரு கடன் நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து
@@ -2757,7 +2778,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","தொடராக வெளிவரும் பொருள் {0} பங்கு நுழைவு பங்கு நல்லிணக்க பயன்படுத்தி, பயன்படுத்தவும் புதுப்பிக்க முடியாது"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","தொடராக வெளிவரும் பொருள் {0} பங்கு நுழைவு பங்கு நல்லிணக்க பயன்படுத்தி, பயன்படுத்தவும் புதுப்பிக்க முடியாது"
 DocType: Training Event Employee,Training Event Employee,பயிற்சி நிகழ்வு பணியாளர்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,அதிகபட்ச மாதிரிகள் - {0} தொகுதி {1} மற்றும் பொருள் {2} க்கான தக்கவைக்கப்படலாம்.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,அதிகபட்ச மாதிரிகள் - {0} தொகுதி {1} மற்றும் பொருள் {2} க்கான தக்கவைக்கப்படலாம்.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,நேரம் இடங்கள் சேர்க்கவும்
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} பொருள் தேவையான சீரியல் எண்கள் {1}. நீங்கள் வழங்கிய {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,தற்போதைய மதிப்பீட்டு விகிதம்
@@ -2803,10 +2824,12 @@
 ,Bank Clearance Summary,வங்கி இசைவு சுருக்கம்
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","உருவாக்கவும் , தினசரி வாராந்திர மற்றும் மாதாந்திர மின்னஞ்சல் சுருக்கங்களின் நிர்வகிக்க ."
 DocType: Appraisal Goal,Appraisal Goal,மதிப்பீட்டு இலக்கு
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,வகை பரிந்துரைக்க
 DocType: Stock Reconciliation Item,Current Amount,தற்போதைய அளவு
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,கட்டிடங்கள்
 DocType: Fee Schedule,Fee Structure,கட்டணம் அமைப்பு
 DocType: Timesheet Detail,Costing Amount,இதற்கான செலவு தொகை
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,சப்ளையர்&gt; சப்ளையர் வகை
 DocType: Student Admission Program,Application Fee,விண்ணப்பக் கட்டணம்
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,சம்பளம் ஸ்லிப் &#39;to
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,"பொருள் {0} {1}% க்கான 
@@ -2836,6 +2859,7 @@
 DocType: Journal Entry,Reference Number,குறிப்பு எண்
 DocType: Employee,Employment Details,வேலை விவரம்
 DocType: Employee,New Workplace,புதிய பணியிடத்தை
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,பொருள் நுகர்வு
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,மூடப்பட்ட அமை
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},பார்கோடு கூடிய உருப்படி {0}
 DocType: Normal Test Items,Require Result Value,முடிவு மதிப்பு தேவை
@@ -2858,13 +2882,13 @@
 DocType: Rename Tool,Rename Tool,கருவி மறுபெயரிடு
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,மேம்படுத்தல்
 DocType: Item Reorder,Item Reorder,உருப்படியை மறுவரிசைப்படுத்துக
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,சம்பளம் ஷோ ஸ்லிப்
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,சம்பளம் ஷோ ஸ்லிப்
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,மாற்றம் பொருள்
 DocType: Fees,Send Payment Request,கட்டணம் கோரிக்கை அனுப்பவும்
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","நடவடிக்கைகள் , இயக்க செலவு குறிப்பிட உங்கள் நடவடிக்கைகள் ஒரு தனிப்பட்ட நடவடிக்கை இல்லை கொடுக்க ."
 DocType: Water Analysis,Origin,தோற்றம்
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,இந்த ஆவணம் மூலம் எல்லை மீறிவிட்டது {0} {1} உருப்படியை {4}. நீங்கள் கவனிக்கிறீர்களா மற்றொரு {3} அதே எதிராக {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும்
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும்
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு
 DocType: Purchase Invoice,Price List Currency,விலை பட்டியல் நாணயத்தின்
 DocType: Naming Series,User must always select,பயனர் எப்போதும் தேர்ந்தெடுக்க வேண்டும்
@@ -2885,7 +2909,7 @@
 DocType: Asset Maintenance Log,Actions performed,செயல்கள் நிகழ்த்தப்பட்டன
 DocType: Cash Flow Mapper,Section Leader,பிரிவு தலைவர்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),நிதி ஆதாரம் ( கடன்)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},அளவு வரிசையில் {0} ( {1} ) அதே இருக்க வேண்டும் உற்பத்தி அளவு {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},அளவு வரிசையில் {0} ( {1} ) அதே இருக்க வேண்டும் உற்பத்தி அளவு {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,ஊழியர்
 DocType: Asset Repair,Failure Date,தோல்வி தேதி
 DocType: Sample Collection,Collected Time,சேகரிக்கப்பட்ட நேரம்
@@ -2981,7 +3005,7 @@
 DocType: BOM,Show Operations,ஆபரேஷன்ஸ் காட்டு
 ,Minutes to First Response for Opportunity,வாய்ப்பு முதல் பதில் நிமிடங்கள்
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,மொத்த இருக்காது
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,வரிசையில் பொருள் அல்லது கிடங்கு {0} பொருள் கோரிக்கை பொருந்தவில்லை
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,வரிசையில் பொருள் அல்லது கிடங்கு {0} பொருள் கோரிக்கை பொருந்தவில்லை
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,அளவிடத்தக்க அலகு
 DocType: Fiscal Year,Year End Date,ஆண்டு முடிவு தேதி
 DocType: Task Depends On,Task Depends On,பணி பொறுத்தது
@@ -3033,7 +3057,7 @@
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,இறுதி ஆண்டு
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / முன்னணி%
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / முன்னணி%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,இந்த ஒப்பந்தம் முடிவுக்கு தேதி சேர தேதி விட அதிகமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,இந்த ஒப்பந்தம் முடிவுக்கு தேதி சேர தேதி விட அதிகமாக இருக்க வேண்டும்
 DocType: Driver,Driver,இயக்கி
 DocType: Vital Signs,Nutrition Values,ஊட்டச்சத்து கலாச்சாரம்
 DocType: Lab Test Template,Is billable,பில்லிங் செய்யப்படுகிறது
@@ -3088,6 +3112,7 @@
  10. சேர் அல்லது கழித்து: நீங்கள் சேர்க்க அல்லது வரி கழித்து வேண்டும் என்பதை."
 DocType: Homepage,Homepage,முகப்பு
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,மருத்துவர் தேர்வு ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,தயாரிப்புகள் மீண்டும்
 DocType: Grant Application,Grant Application Details ,விண்ணப்பப் படிவங்களை வழங்குதல்
 DocType: Stock Entry Detail,Original Item,அசல் பொருள்
 DocType: Purchase Receipt Item,Recd Quantity,Recd அளவு
@@ -3165,7 +3190,7 @@
 DocType: Employee,Emergency Contact,அவசர தொடர்பு
 DocType: Bank Reconciliation Detail,Payment Entry,கொடுப்பனவு நுழைவு
 ,sales-browser,விற்பனை உலாவி
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,பேரேடு
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,பேரேடு
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,மருந்துக் குறியீடு
 DocType: Target Detail,Target  Amount,இலக்கு தொகை
@@ -3218,17 +3243,16 @@
 DocType: Payment Entry,Total Allocated Amount,மொத்த ஒதுக்கப்பட்ட தொகை
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,நிரந்தர சரக்கு இயல்புநிலை சரக்கு கணக்கை அமை
 DocType: Item Reorder,Material Request Type,பொருள் கோரிக்கை வகை
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},{0} இலிருந்து சம்பளம் க்கான Accural ஜர்னல் நுழைவு {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,கிராண்ட் ரிவியூ மின்னஞ்சல் அனுப்பு
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save",LocalStorage நிரம்பி விட்டதால் காப்பாற்ற முடியவில்லை
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,ரோ {0}: UOM மாற்றக் காரணி கட்டாயமாகும்
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,ரோ {0}: UOM மாற்றக் காரணி கட்டாயமாகும்
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,அறை கொள்ளளவு
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},உருப்படிக்கு ஏற்கனவே பதிவு செய்யப்பட்டுள்ளது {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,குறிப்
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,பதிவு கட்டணம்
 DocType: Budget,Cost Center,செலவு மையம்
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,வவுச்சர் #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,வவுச்சர் #
 DocType: Notification Control,Purchase Order Message,ஆர்டர் செய்தி வாங்க
 DocType: Tax Rule,Shipping Country,கப்பல் நாடு
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,விற்பனை பரிவர்த்தனைகள் இருந்து வாடிக்கையாளரின் வரி ஐடி மறை
@@ -3242,7 +3266,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ட்ராக் தொழில் வகை செல்கிறது.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,லெட்டர்ஹெட்ஸ் செல்க
 DocType: Item Supplier,Item Supplier,பொருள் சப்ளையர்
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும்
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும்
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},ஒரு மதிப்பை தேர்ந்தெடுக்கவும் {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,பரிமாற்றத்திற்கு எந்த உருப்படிகளும் தேர்ந்தெடுக்கப்படவில்லை
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,அனைத்து முகவரிகள்.
@@ -3314,7 +3338,7 @@
 DocType: Fees,Fees,கட்டணம்
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,நாணயமாற்று வீத மற்றொரு வகையில் ஒரு நாணயத்தை மாற்ற குறிப்பிடவும்
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,மேற்கோள் {0} ரத்து
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,மொத்த நிலுவை தொகை
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,மொத்த நிலுவை தொகை
 DocType: Sales Partner,Targets,இலக்குகள்
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,நிறுவனத்தின் தகவல் கோப்பில் SIREN எண் பதிவு செய்யவும்
 DocType: Price List,Price List Master,விலை பட்டியல் மாஸ்டர்
@@ -3376,7 +3400,7 @@
 ,Salary Register,சம்பளம் பதிவு
 DocType: Warehouse,Parent Warehouse,பெற்றோர் கிடங்கு
 DocType: C-Form Invoice Detail,Net Total,நிகர மொத்தம்
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},இயல்புநிலை BOM பொருள் காணப்படவில்லை இல்லை {0} மற்றும் திட்ட {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},இயல்புநிலை BOM பொருள் காணப்படவில்லை இல்லை {0} மற்றும் திட்ட {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,பல்வேறு கடன் வகைகளில் வரையறுத்து
 DocType: Bin,FCFS Rate,FCFS விகிதம்
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,சிறந்த தொகை
@@ -3412,6 +3436,7 @@
 DocType: Employee Loan,Repaid/Closed,தீர்வையான / மூடப்பட்ட
 DocType: Item,Total Projected Qty,மொத்த உத்தேச அளவு
 DocType: Monthly Distribution,Distribution Name,விநியோக பெயர்
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,அமைவு&gt; அமைப்புகள்&gt; பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும்
 DocType: Course,Course Code,பாடநெறி குறியீடு
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},பொருள் தேவை தரமான ஆய்வு {0}
 DocType: POS Settings,Use POS in Offline Mode,POS ஐ ஆஃப்லைன் பயன்முறையில் பயன்படுத்தவும்
@@ -3456,10 +3481,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,பக்கத்தின் மேல் இந்த காட்சியை காட்ட
 DocType: BOM,Item UOM,பொருள் UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),தள்ளுபடி தொகை பின்னர் வரி அளவு (நிறுவனத்தின் நாணயம்)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},இலக்கு கிடங்கில் வரிசையில் கட்டாய {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},இலக்கு கிடங்கில் வரிசையில் கட்டாய {0}
 DocType: Cheque Print Template,Primary Settings,முதன்மை அமைப்புகள்
 DocType: Purchase Invoice,Select Supplier Address,சப்ளையர் முகவரி தேர்வு
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,ஊழியர் சேர்
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,ஊழியர் சேர்
 DocType: Purchase Invoice Item,Quality Inspection,தரமான ஆய்வு
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,மிகச்சிறியது
 DocType: Company,Standard Template,ஸ்டாண்டர்ட் வார்ப்புரு
@@ -3484,6 +3509,7 @@
 DocType: SMS Log,No of Sent SMS,அனுப்பப்பட்டது எஸ்எம்எஸ் எண்ணிக்கை
 DocType: Antibiotic,Healthcare Administrator,சுகாதார நிர்வாகி
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,ஒரு இலக்கு அமைக்கவும்
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,அமைவு&gt; எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும்
 DocType: Dosage Strength,Dosage Strength,மருந்தளவு வலிமை
 DocType: Account,Expense Account,செலவு கணக்கு
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,மென்பொருள்
@@ -3511,7 +3537,7 @@
 ,Student Monthly Attendance Sheet,மாணவர் மாதாந்திர வருகை தாள்
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,விற்பனைக்கு மட்டுமே பொருந்தக்கூடிய கப்பல் விதி
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,திட்ட தொடக்க தேதி
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,வரை
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,வரை
 DocType: Rename Tool,Rename Log,பதிவு மறுபெயர்
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,மாணவர் குழு அல்லது கோர்ஸ் அட்டவணை கட்டாயமாகும்
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,டைம் ஷீட் மீது அதே பில்லிங் மணி மற்றும் பணிநேரம் பராமரிக்க
@@ -3561,14 +3587,14 @@
 DocType: Employee Advance,Expense Approver,செலவின தரப்பில் சாட்சி
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ரோ {0}: வாடிக்கையாளர் எதிராக அட்வான்ஸ் கடன் இருக்க வேண்டும்
 DocType: Project,Hourly,மணிக்கொருமுறை
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,குழு அல்லாத குழு
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,குழு அல்லாத குழு
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},தொகுதி வரிசையில் கட்டாயமாகிறது {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},தொகுதி வரிசையில் கட்டாயமாகிறது {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,கொள்முதல் ரசீது பொருள் வழங்கியது
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,நாள்நேரம் செய்ய
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,எஸ்எம்எஸ் விநியோகம் அந்தஸ்து தக்கவைப்பதற்கு பதிவுகள்
 DocType: Accounts Settings,Make Payment via Journal Entry,பத்திரிகை நுழைவு வழியாக பணம் செலுத்து
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,அச்சிடப்பட்டது அன்று
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,அச்சிடப்பட்டது அன்று
 DocType: Item,Inspection Required before Delivery,பரிசோதனை டெலிவரி முன் தேவையான
 DocType: Item,Inspection Required before Purchase,பரிசோதனை வாங்கும் முன் தேவையான
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,நிலுவையில் நடவடிக்கைகள்
@@ -3578,7 +3604,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,குறைந்தபட்ச ஆர்டர் அளவு
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,உங்கள் அமைப்பு
 DocType: Fee Component,Fees Category,கட்டணம் பகுப்பு
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,தேதி நிவாரணத்தில் உள்ளிடவும்.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,தேதி நிவாரணத்தில் உள்ளிடவும்.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,விவரங்கள்
 DocType: Supplier Scorecard,Notify Employee,பணியாளரை அறிவி
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,விசாரணை மூலம் பிரச்சாரம் என்று பிரச்சாரம் பெயரை உள்ளிடவும்
@@ -3606,6 +3632,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,மாணவர் தொகுதி வருகை கருவி
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,எல்லை குறுக்கு கோடிட்ட
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,திட்டமிடப்பட்டது
+DocType: Woocommerce Settings,Secret,இரகசிய
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,துணிகர முதலீடு
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"இந்த &#39;கல்வி ஆண்டு&#39; கொண்ட ஒரு கல்விசார் கால {0} மற்றும் &#39;கால பெயர்&#39; {1} ஏற்கனவே உள்ளது. இந்த உள்ளீடுகளை மாற்ற, மீண்டும் முயற்சிக்கவும்."
 DocType: UOM,Must be Whole Number,முழு எண் இருக்க வேண்டும்
@@ -3640,7 +3667,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,பணியாளர் வருகை கருவி
 DocType: Guardian Student,Guardian Student,கார்டியன் மாணவர்
 DocType: Supplier,Credit Limit,கடன் எல்லை
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,சரா. விலை பட்டியல் விகிதம் விற்பனை
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,சரா. விலை பட்டியல் விகிதம் விற்பனை
 DocType: Salary Component,Salary Component,சம்பளம் உபகரண
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,கொடுப்பனவு பதிவுகள் {0} ஐ.நா. இணைக்கப்பட்ட
 DocType: GL Entry,Voucher No,ரசீது இல்லை
@@ -3659,6 +3686,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","முன் ஒதுக்கீடு செய்யப்படும் {0}, விடுப்பு சமநிலை ஏற்கனவே கேரி-அனுப்பி எதிர்கால விடுப்பு ஒதுக்கீடு பதிவில் இருந்து வருகிறது {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),குறிப்பு: / குறிப்பு தேதி {0} நாள் அனுமதிக்கப்பட்ட வாடிக்கையாளர் கடன் அதிகமாகவும் (கள்)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,மாணவர் விண்ணப்பதாரர்
+DocType: Hub Tracked Item,Hub Tracked Item,ஹப் டிராக்க்ட் பொருள்
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,RECIPIENT ஐச் அசல்
 DocType: Asset Category Account,Accumulated Depreciation Account,திரண்ட தேய்மானம் கணக்கு
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,இந்த மின்னஞ்சல் autogenerated
@@ -3733,7 +3761,7 @@
 DocType: Sales Order,Fully Delivered,முழுமையாக வழங்கப்படுகிறது
 DocType: Lead,Lower Income,குறைந்த வருமானம்
 DocType: Restaurant Order Entry,Current Order,தற்போதைய வரிசை
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},மூல மற்றும் அடைவு கிடங்கில் வரிசையில் அதே இருக்க முடியாது {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},மூல மற்றும் அடைவு கிடங்கில் வரிசையில் அதே இருக்க முடியாது {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",இந்த பங்கு நல்லிணக்க ஒரு தொடக்க நுழைவு என்பதால் வேறுபாடு அக்கவுண்ட் சொத்து / பொறுப்பு வகை கணக்கு இருக்க வேண்டும்
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},செலவிட்டு தொகை கடன் தொகை அதிகமாக இருக்கக் கூடாது கொள்ளலாம் {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,நிகழ்ச்சிகளுக்கு செல்க
@@ -3760,6 +3788,7 @@
 DocType: Payment Terms Template,Payment Terms,கட்டண வரையறைகள்
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,புரொடக்சன்ஸ் ஆணைகள் எழுப்பியது முடியாது:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,நிமிஷம்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்&gt; HR அமைப்புகள்
 DocType: Purchase Invoice,Purchase Taxes and Charges,கொள்முதல் வரி மற்றும் கட்டணங்கள்
 DocType: Chapter,Meetup Embed HTML,சந்திப்பு HTML ஐ உட்பொதிக்கவும்
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,சப்ளையர்களிடம் செல்க
@@ -3793,7 +3822,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},சொத்து வகை {0} அல்லது நிறுவனத்தின் தேய்மானம் தொடர்பான கணக்குகள் அமைக்கவும் {1}
 DocType: Lab Test Groups,Normal Range,சாதாரண வரம்பில்
 DocType: Academic Term,Academic Year,கல்வி ஆண்டில்
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,கிடைக்கும் விற்பனை
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,கிடைக்கும் விற்பனை
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,திறப்பு இருப்பு ஈக்விட்டி
 DocType: Lead,CRM,"CRM,"
 DocType: Purchase Invoice,N,என்
@@ -3810,7 +3839,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,கட்டணம் உருவாக்கவும்
 DocType: Project,Total Purchase Cost (via Purchase Invoice),மொத்த கொள்முதல் விலை (கொள்முதல் விலைப்பட்டியல் வழியாக)
 DocType: Training Event,Start Time,தொடக்க நேரம்
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,தேர்வு அளவு
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,தேர்வு அளவு
 DocType: Customs Tariff Number,Customs Tariff Number,சுங்க கட்டணம் எண்
 DocType: Patient Appointment,Patient Appointment,நோயாளி நியமனம்
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,பங்கு ஒப்புதல் ஆட்சி பொருந்தும் பாத்திரம் அதே இருக்க முடியாது
@@ -3854,6 +3883,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),தொகுப்பின் மொத்த எடை. பொதுவாக நிகர எடை + பேக்கேஜிங் பொருட்கள் எடை. (அச்சுக்கு)
 DocType: Assessment Plan,Program,திட்டம்
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,இந்த பங்களிப்பை செய்த உறைந்த கணக்குகள் எதிராக கணக்கியல் உள்ளீடுகள் மாற்ற / உறைந்த கணக்குகள் அமைக்க உருவாக்க அனுமதி
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,தயவுசெய்து கல்வி&gt; கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல்
 DocType: Serial No,Is Cancelled,ரத்து
 DocType: Student Group,Group Based On,குழு அடிப்படையிலான அன்று
 DocType: Student Group,Group Based On,குழு அடிப்படையிலான அன்று
@@ -3880,6 +3910,7 @@
 DocType: Item Group,Check this if you want to show in website,நீங்கள் இணையதளத்தில் காட்ட வேண்டும் என்றால் இந்த சோதனை
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),இருப்பு ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,வங்கி மற்றும் கொடுப்பனவுகள்
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,ஏபிஐ நுகர்வோர் விசை உள்ளிடவும்
 ,Welcome to ERPNext,ERPNext வரவேற்கிறோம்
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,மேற்கோள் வழிவகுக்கும்
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,மின்னஞ்சல் நினைவூட்டல்களுடன் அனைத்துக் கட்சிகளுக்கும் மின்னஞ்சல் நினைவூட்டிகள் அனுப்பப்படும்
@@ -3921,13 +3952,13 @@
 ,Item Balance (Simple),பொருள் இருப்பு (எளிய)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,பில்கள் விநியோகஸ்தர்கள் எழுப்பும்.
 DocType: POS Profile,Write Off Account,கணக்கு இனிய எழுத
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,பற்று Amt குறிப்பு
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,பற்று Amt குறிப்பு
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,தள்ளுபடி தொகை
 DocType: Purchase Invoice,Return Against Purchase Invoice,எதிராக கொள்முதல் விலைப்பட்டியல் திரும்ப
 DocType: Item,Warranty Period (in days),உத்தரவாதத்தை காலம் (நாட்கள்)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,இயல்புநிலைகளை அமைப்பதில் தோல்வி
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 அரசுடன் உறவு
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},உருப்படிக்கு எதிராக BOM ஐத் தேர்ந்தெடுக்கவும் {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},உருப்படிக்கு எதிராக BOM ஐத் தேர்ந்தெடுக்கவும் {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,சரக்குகளை உருவாக்கவும்
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,செயல்பாடுகள் இருந்து நிகர பண
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,பொருள் 4
@@ -3974,7 +4005,7 @@
 DocType: Lead,Address Desc,இறங்குமுக முகவரி
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,கட்சி அத்தியாவசியமானதாகும்
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},பிற வரிசைகளில் போலி தேதிகளை கொண்ட வரிசைகள் காணப்பட்டன: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},பிற வரிசைகளில் போலி தேதிகளை கொண்ட வரிசைகள் காணப்பட்டன: {list}
 DocType: Topic,Topic Name,தலைப்பு பெயர்
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,விற்பனை அல்லது வாங்கும் குறைந்தபட்சம் ஒரு தேர்வு வேண்டும்
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,ஊழியர் முன்கூட்டியே பெற ஒரு ஊழியரைத் தேர்ந்தெடுக்கவும்.
@@ -4011,19 +4042,20 @@
 DocType: Bin,Requested Quantity,கோரப்பட்ட அளவு
 DocType: Patient,Marital Status,திருமண தகுதி
 DocType: Stock Settings,Auto Material Request,கார் பொருள் கோரிக்கை
+DocType: Woocommerce Settings,API consumer secret,ஏபிஐ நுகர்வோர் ரகசியம்
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,கிடங்கில் இருந்து கிடைக்கும் தொகுதி அளவு
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,மொத்த பே - மொத்த பொருத்தியறிதல் - கடனாக தொகையை திரும்பச் செலுத்துதல்
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,தற்போதைய BOM மற்றும் நியூ BOM அதே இருக்க முடியாது
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,சம்பளம் ஸ்லிப் ஐடி
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,ஓய்வு நாள் சேர தேதி விட அதிகமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,ஓய்வு நாள் சேர தேதி விட அதிகமாக இருக்க வேண்டும்
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,பல மாறுபாடுகள்
 DocType: Sales Invoice,Against Income Account,வருமான கணக்கு எதிராக
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% வழங்கப்படுகிறது
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,பொருள் {0}: உத்தரவிட்டார் அளவு {1} குறைந்தபட்ச வரிசை அளவு {2} (உருப்படியை வரையறுக்கப்பட்ட) விட குறைவாக இருக்க முடியாது.
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,மாதாந்திர விநியோகம் சதவீதம்
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,தயவுசெய்து மற்றொரு பயனராக உள்நுழைக.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,தயவுசெய்து மற்றொரு பயனராக உள்நுழைக.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,தினசரி பணி சுருக்கம் குழு பயனர்
 DocType: Territory,Territory Targets,மண்டலம் இலக்குகள்
 DocType: Soil Analysis,Ca/Mg,Ca / எம்ஜி
@@ -4077,7 +4109,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},மதிப்பீடு: {0}
 DocType: Company,Exchange Gain / Loss Account,செலாவணி லாபம் / நஷ்டம் கணக்கு
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,பணியாளர் மற்றும் வருகை
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},நோக்கம் ஒன்றாக இருக்க வேண்டும் {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},நோக்கம் ஒன்றாக இருக்க வேண்டும் {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,"படிவத்தை பூர்த்தி செய்து, அதை சேமிக்க"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,கருத்துக்களம்
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,பங்கு உண்மையான கொத்தமல்லி
@@ -4104,15 +4136,17 @@
 DocType: Task,depends_on,பொறுத்தது
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,பொருட்கள் அனைத்து பில் சமீபத்திய விலை மேம்படுத்தும் வரிசை. சில நிமிடங்கள் ஆகலாம்.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,புதிய கணக்கு பெயர். குறிப்பு: வாடிக்கையாளர்களும் விநியோகத்தர்களும் கணக்குகள் உருவாக்க வேண்டாம்
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,வாடிக்கையாளர்&gt; வாடிக்கையாளர் குழு&gt; மண்டலம்
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,நாடு வாரியாக இயல்புநிலை முகவரி டெம்ப்ளேட்கள்
 DocType: Water Analysis,Appearance,தோற்றம்
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,சரா. விலை பட்டியல் விகிதம் வாங்குவது
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,சரா. விலை பட்டியல் விகிதம் வாங்குவது
 DocType: Sales Order Item,Supplier delivers to Customer,சப்ளையர் வாடிக்கையாளர் வழங்குகிறது
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,உறுப்பினர் தகவல்.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# படிவம் / பொருள் / {0}) பங்கு வெளியே
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,சொத்து பராமரிப்பு
 ,Sales Payment Summary,விற்பனை கட்டணம் சுருக்கம்
 DocType: Restaurant,Restaurant,உணவகம்
+DocType: Woocommerce Settings,API consumer key,ஏபிஐ நுகர்வோர் விசை
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},காரணமாக / குறிப்பு தேதி பின்னர் இருக்க முடியாது {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,தரவு இறக்குமதி மற்றும் ஏற்றுமதி
 DocType: Patient,Account Details,கணக்கு விவரம்
@@ -4131,6 +4165,7 @@
 DocType: Program Enrollment,School House,பள்ளி ஹவுஸ்
 DocType: Serial No,Out of AMC,AMC வெளியே
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,முன்பதிவு செய்யப்பட்டது தேய்மானம்  எண்ணிக்கையை விட அதிகமாக இருக்க முடியும்
+DocType: Purchase Order,Order Confirmation Date,ஆர்டர் உறுதிப்படுத்தல் தேதி
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,பராமரிப்பு விஜயம் செய்ய
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,விற்பனை மாஸ்டர் மேலாளர் {0} பங்கு கொண்ட பயனர் தொடர்பு கொள்ளவும்
 DocType: Company,Default Cash Account,இயல்புநிலை பண கணக்கு
@@ -4158,7 +4193,7 @@
 DocType: Hub Settings,Publish Availability,கிடைக்கும் வெளியிடு
 DocType: Company,Create Chart Of Accounts Based On,கணக்குகளை அடிப்படையில் வரைவு உருவாக்கு
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,அதை அல்லாத குழு மாற்ற முடியாது. குழந்தை பணிகள் உள்ளன.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,பிறந்த தேதி இன்று விட அதிகமாக இருக்க முடியாது.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,பிறந்த தேதி இன்று விட அதிகமாக இருக்க முடியாது.
 ,Stock Ageing,பங்கு மூப்படைதலுக்கான
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},மாணவர் {0} மாணவர் விண்ணப்பதாரர் எதிராக உள்ளன {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),வட்டமான சரிசெய்தல் (கம்பெனி நாணய)
@@ -4190,6 +4225,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,பயனர்கள் சேர்க்கவும்
 DocType: POS Item Group,Item Group,பொருள் குழு
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,மாணவர் குழு:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,நாட்டினை தேர்வுசெய்
 DocType: Item,Safety Stock,பாதுகாப்பு பங்கு
 DocType: Healthcare Settings,Healthcare Settings,சுகாதார அமைப்புகள்
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,ஒரு பணி முன்னேற்றம்% 100 க்கும் மேற்பட்ட இருக்க முடியாது.
@@ -4202,11 +4238,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,மாறுபாடுகளை உருவாக்குங்கள்
 DocType: Item,Default BOM,முன்னிருப்பு BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),மொத்த விற்பனையாகும் தொகை (விற்பனை பற்றுச்சீட்டுகள் வழியாக)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,டெபிட் குறிப்பு தொகை
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,டெபிட் குறிப்பு தொகை
 DocType: Project Update,Not Updated,புதுப்பிக்கப்படவில்லை
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","விகிதங்கள், பங்குகளின் எண்ணிக்கை மற்றும் கணக்கிடப்பட்ட தொகை ஆகியவற்றிற்கு இடையே உள்ள முரண்பாடுகள் உள்ளன"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,மீண்டும் தட்டச்சு நிறுவனத்தின் பெயர் உறுதிப்படுத்த தயவு செய்து
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,மொத்த மிகச்சிறந்த விவரங்கள்
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,மொத்த மிகச்சிறந்த விவரங்கள்
 DocType: Journal Entry,Printing Settings,அச்சிடுதல் அமைப்புகள்
 DocType: Employee Advance,Advance Account,முன்கூட்டியே கணக்கு
 DocType: Job Offer,Job Offer Terms,வேலை வாய்ப்பு விதிமுறைகள்
@@ -4215,7 +4251,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,வாகன
 DocType: Vehicle,Insurance Company,காப்பீட்டு நிறுவனம்
 DocType: Asset Category Account,Fixed Asset Account,நிலையான சொத்து கணக்கு
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,மாறி
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,மாறி
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,டெலிவரி குறிப்பு இருந்து
 DocType: Chapter,Members,உறுப்பினர்கள்
 DocType: Student,Student Email Address,மாணவர் மின்னஞ்சல் முகவரி
@@ -4247,7 +4283,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,நீங்கள் பரிந்துரை தேதி உள்ளிட்ட குறிப்பு இல்லை கட்டாயமாகும்
 DocType: Bank Reconciliation Detail,Payment Document,கொடுப்பனவு ஆவண
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,அடிப்படை சூத்திரத்தை மதிப்பிடுவதில் பிழை
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,சேர்ந்த தேதி பிறந்த தேதி விட அதிகமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,சேர்ந்த தேதி பிறந்த தேதி விட அதிகமாக இருக்க வேண்டும்
 DocType: Salary Slip,Salary Structure,சம்பளம் அமைப்பு
 DocType: Account,Bank,வங்கி
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,விமானத்துறை
@@ -4257,7 +4293,6 @@
 DocType: Employee,Offer Date,சலுகை  தேதி
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,மேற்கோள்கள்
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,நீங்கள் ஆஃப்லைனில் உள்ளன. நீங்கள் பிணைய வேண்டும் வரை ஏற்றவும் முடியாது.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,சப்ளையர்&gt; சப்ளையர் வகை
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,மாணவர் குழுக்கள் உருவாக்கப்படவில்லை.
 DocType: Purchase Invoice Item,Serial No,இல்லை தொடர்
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,மாதாந்திர கட்டுந்தொகை கடன் தொகை அதிகமாக இருக்கக் கூடாது முடியும்
@@ -4305,9 +4340,10 @@
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ஒரே நாளில் சந்திப்பு உருவாக்கப்பட்டது என்றால் உறுதிப்படுத்தாதீர்கள்
 DocType: Program Enrollment Course,Program Enrollment Course,திட்டம் பதிவு கோர்ஸ்
 DocType: Program Enrollment Course,Program Enrollment Course,திட்டம் பதிவு கோர்ஸ்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,மாதிரி வைத்திருத்தல் பங்கு நுழைவு செய்யுங்கள்
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,மாதிரி வைத்திருத்தல் பங்கு நுழைவு செய்யுங்கள்
 DocType: Purchase Taxes and Charges,Valuation and Total,மதிப்பீடு மற்றும் மொத்த
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,ஸ்கோர்கார்டுகள்
+DocType: Employee,This will restrict user access to other employee records,இது மற்ற ஊழியர் பதிவுகளுக்கு பயனர் அணுகலை கட்டுப்படுத்தும்
 DocType: Tax Rule,Shipping City,கப்பல் நகரம்
 DocType: Notification Control,Customize the Notification,அறிவிப்பு தனிப்பயனாக்கு
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,செயல்பாடுகள் இருந்து பண பரிமாற்ற
@@ -4371,7 +4407,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,கணக்கு அறிக்கைகள்
 DocType: Drug Prescription,Hour,மணி
 DocType: Restaurant Order Entry,Last Sales Invoice,கடைசி விற்பனை விலைப்பட்டியல்
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},உருப்படிக்கு எதிராக {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},உருப்படிக்கு எதிராக {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,புதிய சீரியல் இல்லை கிடங்கு முடியாது . கிடங்கு பங்கு நுழைவு அல்லது கொள்முதல் ரசீது மூலம் அமைக்க வேண்டும்
 DocType: Lead,Lead Type,முன்னணி வகை
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,நீங்கள் பிளாக் தேதிகள் இலைகள் ஒப்புதல் அங்கீகாரம் இல்லை
@@ -4422,7 +4458,7 @@
 DocType: Stock Entry,Update Rate and Availability,மேம்படுத்தல் விகிதம் மற்றும் கிடைக்கும்
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,நீங்கள் அளவு எதிராக இன்னும் பெற அல்லது வழங்க அனுமதிக்கப்படுகிறது சதவீதம் உத்தரவிட்டது. எடுத்துக்காட்டாக: நீங்கள் 100 அலகுகள் உத்தரவிட்டார் என்றால். உங்கள் அலவன்ஸ் 10% நீங்கள் 110 அலகுகள் பெற அனுமதிக்கப்படும்.
 DocType: POS Customer Group,Customer Group,வாடிக்கையாளர் பிரிவு
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,வரிசை # {0}: வேலை ஆணை # {3} இல் முடிக்கப்பட்ட பொருட்களின் {2} qty க்கு ஆபரேஷன் {1} முடிக்கப்படவில்லை. நேர பதிவுகள் வழியாக செயல்பாட்டு நிலையை புதுப்பிக்கவும்
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,வரிசை # {0}: வேலை ஆணை # {3} இல் முடிக்கப்பட்ட பொருட்களின் {2} qty க்கு ஆபரேஷன் {1} முடிக்கப்படவில்லை. நேர பதிவுகள் வழியாக செயல்பாட்டு நிலையை புதுப்பிக்கவும்
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),புதிய தொகுப்பு ஐடி (விரும்பினால்)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),புதிய தொகுப்பு ஐடி (விரும்பினால்)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},செலவு கணக்கு உருப்படியை கட்டாய {0}
@@ -4450,7 +4486,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,நீங்கள் முந்தைய நிதி ஆண்டின் இருப்புநிலை இந்த நிதி ஆண்டு விட்டு சேர்க்க விரும்பினால் முன் எடுத்து கொள்ளவும்
 DocType: GL Entry,Against Voucher Type,வவுச்சர் வகை எதிராக
 DocType: Physician,Phone (R),தொலைபேசி (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,பொருள் குறியீடு&gt; பொருள் குழு&gt; பிராண்ட்
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,நேர இடங்கள் சேர்க்கப்பட்டன
 DocType: Item,Attributes,கற்பிதங்கள்
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,டெம்ப்ளேட் இயக்கு
@@ -4502,6 +4537,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,தொடர் கட்டாயமாகும்
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,நிதி சேவைகள்
 DocType: Student Sibling,Student ID,மாணவர் அடையாளம்
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,சப்ளையர் மின்னஞ்சல்
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,நேரம் பதிவேடுகளுக்கு நடவடிக்கைகள் வகைகள்
 DocType: Opening Invoice Creation Tool,Sales,விற்பனை
 DocType: Stock Entry Detail,Basic Amount,அடிப்படை தொகை
@@ -4571,11 +4607,12 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{0} என்ற ஸ்கோர் கார்டு தரவரிசை காரணமாக RFQ கள் {0}
 DocType: Job Offer,Awaiting Response,பதிலை எதிர்பார்த்திருப்பதாகவும்
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,மேலே
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},மொத்த தொகை {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},மொத்த தொகை {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},தவறான கற்பிதம் {0} {1}
 DocType: Supplier,Mention if non-standard payable account,குறிப்பிட தரமற்ற செலுத்தப்பட கணக்கு என்றால்
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',தயவு செய்து &#39;அனைத்து மதிப்பீடு குழுக்கள்&#39; தவிர வேறு மதிப்பீடு குழு தேர்வு
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,இந்த மருத்துவர் மீது நடவடிக்கைகளை அடிப்படையாகக் கொண்டது.
 DocType: Training Event Employee,Optional,விருப்ப
 DocType: Salary Slip,Earning & Deduction,சம்பாதிக்கும் & விலக்கு
 DocType: Agriculture Analysis Criteria,Water Analysis,நீர் பகுப்பாய்வு
@@ -4639,7 +4676,7 @@
 DocType: Production Plan,Total Planned Qty,மொத்த திட்டமிடப்பட்ட Qty
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,திறப்பு மதிப்பு
 DocType: Salary Detail,Formula,சூத்திரம்
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,தொடர் #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,தொடர் #
 DocType: Lab Test Template,Lab Test Template,லேப் டெஸ்ட் வார்ப்புரு
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,விற்பனை கணக்கு
 DocType: Purchase Invoice Item,Total Weight,மொத்த எடை
@@ -4652,7 +4689,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,கடன் மற்றும் பற்று {0} # சம அல்ல {1}. வித்தியாசம் இருக்கிறது {2}.
 DocType: Asset Maintenance Task,Assign To Name,பெயரை ஒதுக்கு
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,பொழுதுபோக்கு செலவினங்கள்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,பொருள் வேண்டுகோள் செய்ய
+DocType: Hub Settings,Enabled Users,இயக்கப்பட்ட பயனர்கள்
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,பொருள் வேண்டுகோள் செய்ய
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},திறந்த பொருள் {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,கவிஞருக்கு {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
 DocType: Consultation,Age,வயது
@@ -4675,12 +4713,11 @@
 DocType: Email Digest,Open Notifications,திறந்த அறிவிப்புகள்
 DocType: Payment Entry,Difference Amount (Company Currency),வேறுபாடு தொகை (நிறுவனத்தின் நாணய)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,நேரடி செலவுகள்
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,அமைவு&gt; அமைப்புகள்&gt; பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும்
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,புதிய வாடிக்கையாளர் வருவாய்
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,போக்குவரத்து செலவுகள்
 DocType: Maintenance Visit,Breakdown,முறிவு
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},டாக்டைப் {0} இல் தனிப்பயன் புலம் சந்தாவைச் சேர்க்கவும்
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,கணக்கு: {0} நாணயத்துடன்: {1} தேர்வு செய்ய முடியாது
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,கணக்கு: {0} நாணயத்துடன்: {1} தேர்வு செய்ய முடியாது
 DocType: Purchase Receipt Item,Sample Quantity,மாதிரி அளவு
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","சமீபத்திய மதிப்பீட்டு விகிதம் / விலை பட்டியல் விகிதம் / மூலப்பொருட்களின் கடைசி கொள்முதல் வீதத்தின் அடிப்படையில், திட்டமிடலின் மூலம் தானாக BOM செலவு புதுப்பிக்கவும்."
 DocType: Bank Reconciliation Detail,Cheque Date,காசோலை தேதி
@@ -4695,14 +4732,13 @@
 DocType: Program Enrollment Tool,New Academic Year,புதிய கல்வி ஆண்டு
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,திரும்ப / கடன் குறிப்பு
 DocType: Stock Settings,Auto insert Price List rate if missing,வாகன நுழைவு விலை பட்டியல் விகிதம் காணாமல் என்றால்
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,மொத்த கட்டண தொகை
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,மொத்த கட்டண தொகை
 DocType: GST Settings,B2C Limit,B2C வரம்பு
 DocType: Work Order Item,Transferred Qty,அளவு மாற்றம்
 apps/erpnext/erpnext/config/learn.py +11,Navigating,வழிநடத்தல்
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,திட்டமிடல்
 DocType: Share Balance,Issued,வெளியிடப்படுகிறது
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,மாணவர் நடவடிக்கை
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,தயவுசெய்து கல்வி&gt; கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல்
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,வழங்குபவர் அடையாளம்
 DocType: Payment Request,Payment Gateway Details,பணம் நுழைவாயில் விபரங்கள்
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,அளவு 0 அதிகமாக இருக்க வேண்டும்
@@ -4748,7 +4784,7 @@
 ,Territory Target Variance Item Group-Wise,மண்டலம் இலக்கு வேறுபாடு பொருள் குழு வாரியாக
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,அனைத்து வாடிக்கையாளர் குழுக்கள்
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,திரட்டப்பட்ட மாதாந்திர
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} கட்டாயமாகும். ஒருவேளை செலாவணி சாதனை {2} செய்ய {1} உருவாக்கப்பட்டது அல்ல.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} கட்டாயமாகும். ஒருவேளை செலாவணி சாதனை {2} செய்ய {1} உருவாக்கப்பட்டது அல்ல.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,வரி டெம்ப்ளேட் கட்டாயமாகும்.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,கணக்கு {0}: பெற்றோர் கணக்கு {1} இல்லை
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),விலை பட்டியல் விகிதம் (நிறுவனத்தின் கரன்சி)
@@ -4757,7 +4793,7 @@
 DocType: Lab Prescription,Test Created,சோதனை உருவாக்கப்பட்டது
 DocType: Healthcare Settings,Custom Signature in Print,அச்சு இல் தனிபயன் கையொப்பம்
 DocType: Account,Temporary,தற்காலிக
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,வாடிக்கையாளர் LPO எண்.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,வாடிக்கையாளர் LPO எண்.
 DocType: Program,Courses,மைதானங்கள்
 DocType: Monthly Distribution Percentage,Percentage Allocation,சதவீத ஒதுக்கீடு
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,காரியதரிசி
@@ -4812,7 +4848,7 @@
 DocType: Program Enrollment Tool,Enroll Students,மாணவர்கள் பதிவுசெய்யவும்
 DocType: Lab Test,Approved Date,அங்கீகரிக்கப்பட்ட தேதி
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ஸ்டாண்டர்ட் விற்பனை
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,குறைந்தது ஒரு கிடங்கில் அவசியமானதாகும்
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,குறைந்தது ஒரு கிடங்கில் அவசியமானதாகும்
 DocType: Serial No,Out of Warranty,உத்தரவாதத்தை வெளியே
 DocType: BOM Update Tool,Replace,பதிலாக
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,இல்லை பொருட்கள் கண்டுபிடிக்கப்பட்டது.
@@ -4963,10 +4999,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,கட்டணம் செலுத்தும் முறை கட்டணம் செலுத்துவதற்கு தேவைப்படுகிறது
 DocType: Project Task,Pending Review,விமர்சனம் நிலுவையில்
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","சொத்துக்கள், தொடர்ச்சிகள், பேட்சுகள் போன்ற பல விருப்பங்களுக்கான முழு பக்கத்திலும் திருத்துக."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,நியமனங்கள் மற்றும் ஆலோசனைகள்
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,நியமனங்கள் மற்றும் ஆலோசனைகள்
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} தொகுதி சேரவில்லை உள்ளது {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",அது ஏற்கனவே உள்ளது என சொத்து {0} குறைத்து முடியாது {1}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,காசோலைகள் தேவை
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,காசோலைகள் தேவை
 DocType: Task,Total Expense Claim (via Expense Claim),(செலவு கூறுகின்றனர் வழியாக) மொத்த செலவு கூறுகின்றனர்
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,குறி இல்லாமல்
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,நிறுவனத்தை அமைப்பதில் தோல்வி
@@ -5009,6 +5045,7 @@
 ,Work Order Stock Report,வேலை ஆணை பங்கு அறிக்கை
 DocType: Assessment Result Tool,Assessment Result Tool,மதிப்பீடு முடிவு கருவி
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,மேற்பார்வையாளர்
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,வகைப்படுத்தவும்
 DocType: BOM Scrap Item,BOM Scrap Item,டெலி ஸ்க்ராப் பொருள்
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,சமர்ப்பிக்கப்பட்ட ஆர்டர்களைப் நீக்க முடியாது
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ஏற்கனவே பற்று உள்ள கணக்கு நிலுவை, நீங்கள் 'கடன்' இருப்பு வேண்டும் 'அமைக்க அனுமதி இல்லை"
@@ -5019,7 +5056,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,காலம் ஒன்றுக்கு நிலையான தொகை திருப்பி
 DocType: Employee,Health Insurance No,சுகாதார காப்பீடு இல்லை
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},பொருள் எண்ணிக்கையை உள்ளிடவும் {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,கடன் குறிப்பு Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,கடன் குறிப்பு Amt
 DocType: Employee External Work History,Employee External Work History,பணியாளர் வெளி வேலை வரலாறு
 DocType: Opening Invoice Creation Tool,Purchase,கொள்முதல்
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,இருப்பு அளவு
@@ -5062,7 +5099,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,எதிரில் கவுண்ட்
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},தயவு செய்து இணைக்கப்பட்ட {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,சராசரி விகிதம்
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,கட்டணம் செலுத்திய மொத்த கட்டண தொகை கிராண்ட் / வட்டமான மொத்தம் சமமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,கட்டணம் செலுத்திய மொத்த கட்டண தொகை கிராண்ட் / வட்டமான மொத்தம் சமமாக இருக்க வேண்டும்
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,பொது பேரேடு படி வங்கி அறிக்கை சமநிலை
 DocType: Job Applicant,Applicant Name,விண்ணப்பதாரர் பெயர்
 DocType: Authorization Rule,Customer / Item Name,வாடிக்கையாளர் / உருப்படி பெயர்
@@ -5113,6 +5150,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,இயல்புநிலை வரி மற்றும் கட்டணங்கள்
 DocType: Account,Receivable,பெறத்தக்க
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ரோ # {0}: கொள்முதல் ஆணை ஏற்கனவே உள்ளது என சப்ளையர் மாற்ற அனுமதி
+DocType: Stock Entry,Material Consumption for Manufacture,தயாரிப்பிற்கான பொருள் நுகர்வு
 DocType: Item Alternative,Alternative Item Code,மாற்று பொருள் கோட்
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,அமைக்க கடன் எல்லை மீறிய நடவடிக்கைகளை சமர்ப்பிக்க அனுமதி என்று பாத்திரம்.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,உற்பத்தி உருப்படிகளைத் தேர்ந்தெடுக்கவும்
@@ -5129,9 +5167,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,மோஷன் பிக்சர் & வீடியோ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ஆணையிட்டார்
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,துவைக்கும் இயந்திரம்
+DocType: Hub Settings,Hub Username,ஹப் பயனர்பெயர்
 DocType: Salary Detail,Component,கூறு
 DocType: Assessment Criteria,Assessment Criteria Group,மதிப்பீடு செய்க மதீப்பீட்டு குழு
 DocType: Healthcare Settings,Patient Name By,மூலம் நோயாளி பெயர்
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},{0} முதல் {1} முதல் சம்பளத்திற்கான ஒழுங்கான பத்திரிகை நுழைவு
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},குவிக்கப்பட்ட தேய்மானம் திறந்து சமமாக விட குறைவாக இருக்க வேண்டும் {0}
 DocType: Warehouse,Warehouse Name,சேமிப்பு கிடங்கு பெயர்
 DocType: Naming Series,Select Transaction,பரிவர்த்தனை தேர்வு
@@ -5153,7 +5193,7 @@
 DocType: Purchase Invoice,In Words,சொற்கள்
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} சமர்ப்பிக்கப்பட வேண்டும்
 DocType: POS Profile,Item Groups,பொருள் குழுக்கள்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,இன்று {0} 'கள் பிறந்தநாள்!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,இன்று {0} 'கள் பிறந்தநாள்!
 DocType: Sales Order Item,For Production,உற்பத்திக்கான
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,கணக்குகளின் விளக்கப்படத்தில் ஒரு தற்காலிக திறப்பு கணக்கு சேர்க்கவும்
@@ -5198,7 +5238,7 @@
 DocType: Employee Education,Employee Education,பணியாளர் கல்வி
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,உருப்படியை குழு அட்டவணையில் பிரதி உருப்படியை குழு
 DocType: Land Unit,Parent Land Unit,பெற்றோர் மனை பிரிவு
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை.
 DocType: Fertilizer,Fertilizer Name,உரம் பெயர்
 DocType: Salary Slip,Net Pay,நிகர சம்பளம்
 DocType: Cash Flow Mapping Accounts,Account,கணக்கு
@@ -5238,8 +5278,8 @@
 DocType: Task,Is Milestone,மைல்கல் ஆகும்
 DocType: Delivery Stop,Email Sent To,மின்னஞ்சல் அனுப்பப்படும்
 DocType: Budget,Warn,எச்சரிக்கை
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,நிச்சயமாக நீங்கள் பதிவு செய்ய வேண்டுமா?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,இந்த பணிக்கான அனைத்து பொருட்களும் ஏற்கெனவே மாற்றப்பட்டுள்ளன.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,நிச்சயமாக நீங்கள் பதிவு செய்ய வேண்டுமா?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,இந்த பணிக்கான அனைத்து பொருட்களும் ஏற்கெனவே மாற்றப்பட்டுள்ளன.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","வேறு எந்த கருத்துக்கள், பதிவுகள் செல்ல வேண்டும் என்று குறிப்பிடத்தக்கது முயற்சியாகும்."
 DocType: Asset Maintenance,Manufacturing User,உற்பத்தி பயனர்
 DocType: Purchase Invoice,Raw Materials Supplied,மூலப்பொருட்கள் வழங்கியது
@@ -5261,9 +5301,10 @@
 DocType: Salary Detail,Salary Detail,சம்பளம் விபரம்
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,முதல் {0} தேர்வு செய்க
 DocType: Appointment Type,Physician,மருத்துவர்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,பொருள் ஒரு தொகுதி {0} {1} காலாவதியாகிவிட்டது.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,பொருள் ஒரு தொகுதி {0} {1} காலாவதியாகிவிட்டது.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ஆலோசனைகளை
 DocType: Sales Invoice,Commission,தரகு
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) பணி வரிசையில் திட்டமிடப்பட்ட அளவுக்கு ({2}) அதிகமாக இருக்க முடியாது {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,உற்பத்தி நேரம் தாள்.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,கூட்டுத்தொகை
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA ஆணை
@@ -5324,7 +5365,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,வேலை ஆர்டர் ஏற்கனவே BOM உடன் அனைத்து பொருட்களுக்கும் உருவாக்கப்பட்டது
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,மாறுபட்ட விவரங்கள் அறிக்கை
 DocType: Setup Progress Action,Setup Progress Action,முன்னேற்றம் செயல்முறை அமைவு
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,அமைவு&gt; எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும்
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,விலை பட்டியல் வாங்குவது
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,குற்றச்சாட்டுக்கள் அந்த பொருளை பொருந்தாது என்றால் உருப்படியை அகற்று
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,பராமரிப்பு நிலைமையை நிறைவு செய்து முடிக்க அல்லது நிறைவு தேதி முடிக்க
@@ -5358,7 +5398,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,செலவு மையங்கள் விளக்கப்படம்
 DocType: Lab Test Template,Sample Collection,மாதிரி சேகரிப்பு
 ,Requested Items To Be Ordered,கேட்டு கேட்டு விடயங்கள்
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,என்னுடைய கட்டளைகள்
 DocType: Price List,Price List Name,விலை பட்டியல் பெயர்
 DocType: BOM,Manufacturing,உருவாக்கம்
 ,Ordered Items To Be Delivered,விநியோகிப்பதற்காக உத்தரவிட்டார் உருப்படிகள்
@@ -5390,7 +5429,7 @@
 DocType: Student,B+,பி
 DocType: HR Settings,Max working hours against Timesheet,அதிகபட்சம்  டைம் ஷீட் எதிராக உழைக்கும் மணி
 DocType: Maintenance Schedule Detail,Scheduled Date,திட்டமிடப்பட்ட தேதி
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,மொத்த பணம் விவரங்கள்
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,மொத்த பணம் விவரங்கள்
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,60 எழுத்துகளுக்கு அதிகமாக செய்திகள் பல செய்திகளை பிரிந்தது
 DocType: Purchase Receipt Item,Received and Accepted,பெற்று ஏற்கப்பட்டது
 DocType: Hub Settings,Company and Seller Profile,நிறுவனம் மற்றும் விற்பனை செய்தது
@@ -5408,6 +5447,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,விற்பனை ஆணை உள்ளது என இழந்தது அமைக்க முடியாது.
 DocType: Request for Quotation Item,Supplier Part No,சப்ளையர் பகுதி இல்லை
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',வகை &#39;மதிப்பீட்டு&#39; அல்லது &#39;Vaulation மற்றும் மொத்த&#39; க்கான போது கழித்து முடியாது
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,அநாமதேய
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,பெறப்படும்
 DocType: Lead,Converted,மாற்றப்படுகிறது
 DocType: Item,Has Serial No,வரிசை எண்  உள்ளது
@@ -5455,7 +5495,7 @@
 DocType: Crop Cycle,Detected Diseases,கண்டறியப்பட்ட நோய்கள்
 DocType: Stock Entry,Default Source Warehouse,முன்னிருப்பு மூல கிடங்கு
 DocType: Item,Customer Code,வாடிக்கையாளர் கோட்
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},பிறந்த நாள் நினைவூட்டல் {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},பிறந்த நாள் நினைவூட்டல் {0}
 DocType: Asset Maintenance Task,Last Completion Date,கடைசி நிறைவு தேதி
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,கடந்த சில நாட்களாக கடைசி ஆர்டர்
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,கணக்கில் பற்று ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
@@ -5492,7 +5532,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),தொகை ஆஃப் எழுத (நிறுவனத்தின் நாணய)
 DocType: Sales Invoice Timesheet,Billing Hours,பில்லிங் மணி
 DocType: Project,Total Sales Amount (via Sales Order),மொத்த விற்பனை தொகை (விற்பனை ஆணை வழியாக)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,"{0} இல்லை இயல்புநிலை BOM,"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,"{0} இல்லை இயல்புநிலை BOM,"
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,ரோ # {0}: மீள் கட்டளை அளவு அமைக்க கொள்ளவும்
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,அவர்களை இங்கே சேர்க்கலாம் உருப்படிகளை தட்டவும்
 DocType: Fees,Program Enrollment,திட்டம் பதிவு
@@ -5516,6 +5556,7 @@
 DocType: Quality Inspection Reading,Reading 5,5 படித்தல்
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} உடன் தொடர்புடையது, ஆனால் கட்சி கணக்கு {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,லேப் சோதனைகள் காண்க
+DocType: Hub Users,Hub Users,ஹப் பயனர்கள்
 DocType: Purchase Invoice,Y,ஒய்
 DocType: Maintenance Visit,Maintenance Date,பராமரிப்பு தேதி
 DocType: Purchase Invoice Item,Rejected Serial No,நிராகரிக்கப்பட்டது சீரியல் இல்லை
@@ -5526,7 +5567,7 @@
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","உதாரணம்:. தொடர் அமைக்க மற்றும் சீரியல் பரிமாற்றங்கள் குறிப்பிடப்பட்டுள்ளது இல்லை என்றால் ABCD, ##### 
 , பின்னர் தானாக வரிசை எண் இந்த தொடரை அடிப்படையாக கொண்டு உருவாக்கப்பட்டது. நீங்கள் எப்போதும் வெளிப்படையாக இந்த உருப்படியை தொடர் இல குறிப்பிட வேண்டும் என்றால். இதை நிரப்புவதில்லை."
 DocType: Upload Attendance,Upload Attendance,பங்கேற்கும் பதிவேற்ற
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,"BOM, மற்றும் தயாரிப்பு தேவையான அளவு"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,"BOM, மற்றும் தயாரிப்பு தேவையான அளவு"
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,வயதான ரேஞ்ச் 2
 DocType: SG Creation Tool Course,Max Strength,அதிகபட்சம்  வலிமை
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,முன்னமைவுகளை நிறுவுகிறது
@@ -5595,6 +5636,7 @@
 DocType: SMS Center,All Employee (Active),அனைத்து பணியாளர் (செயலில்)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,இப்போது காண்க
 DocType: BOM,Raw Material Cost,மூலப்பொருட்களின் செலவு
+DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce சர்வர் URL
 DocType: Item Reorder,Re-Order Level,மீண்டும் ஒழுங்கு நிலை
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,காண்ட் விளக்கப்படம்
 DocType: Crop Cycle,Cycle Type,சைக்கிள் வகை
@@ -5622,7 +5664,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,நன்கொடை வகை தகவல்.
 DocType: Request for Quotation,Supplier Detail,சப்ளையர் விபரம்
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},சூத்திரம் அல்லது நிலையில் பிழை: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,விலை விவரம் தொகை
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,விலை விவரம் தொகை
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,அளவுகோல் எடைகள் 100% வரை சேர்க்க வேண்டும்
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,வருகை
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,பங்கு பொருட்கள்
@@ -5630,10 +5672,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","சரி இல்லை என்றால், பட்டியலில் அதை பயன்படுத்த வேண்டும் ஒவ்வொரு துறை சேர்க்க வேண்டும்."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},{0} உருவாக்குதல்
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,மூல மற்றும் அடைவு கிடங்கு அதே இருக்க முடியாது
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,தகவல்களுக்கு தேதி மற்றும் தகவல்களுக்கு நேரம் கட்டாய ஆகிறது
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,தகவல்களுக்கு தேதி மற்றும் தகவல்களுக்கு நேரம் கட்டாய ஆகிறது
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,பரிவர்த்தனைகள் வாங்கும் வரி வார்ப்புரு .
 ,Item Prices,பொருள்  விலைகள்
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,நீங்கள் கொள்முதல் ஆணை சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
+DocType: Woocommerce Settings,Endpoint,முடிவுப்புள்ளி
 DocType: Period Closing Voucher,Period Closing Voucher,காலம் முடிவுறும் வவுச்சர்
 DocType: Consultation,Review Details,விமர்சனம் விவரங்கள்
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,பங்குதாரர் இந்த நிறுவனத்திற்கு சொந்தமானவர் அல்ல
@@ -5679,7 +5722,7 @@
 DocType: Lab Test,Test Group,டெஸ்ட் குழு
 DocType: Payment Reconciliation,Receivable / Payable Account,பெறத்தக்க / செலுத்த வேண்டிய கணக்கு
 DocType: Delivery Note Item,Against Sales Order Item,விற்பனை ஆணை பொருள் எதிராக
-DocType: Company,Company Logo,நிறுவனத்தின் லோகோ
+DocType: Hub Settings,Company Logo,நிறுவனத்தின் லோகோ
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},பண்பு மதிப்பு பண்பு குறிப்பிடவும் {0}
 DocType: Item,Default Warehouse,இயல்புநிலை சேமிப்பு கிடங்கு
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},பட்ஜெட் குழு கணக்கை எதிராக ஒதுக்கப்படும் முடியாது {0}
@@ -5704,6 +5747,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,தினசரி பணி சுருக்கம் குழுவை உருவாக்குவதற்கு முன்னர் இயல்புநிலை உள்வரும் கணக்கை இயக்கவும்
 DocType: Assessment Result,Total Score,மொத்த மதிப்பெண்
 DocType: Journal Entry,Debit Note,பற்றுக்குறிப்பு
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,ஏபிஐ நுகர்வோர் இரகசியத்தை உள்ளிடவும்
 DocType: Stock Entry,As per Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம் படி
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,காலாவதி இல்லை.
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,ValidDate
@@ -5733,6 +5777,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,நீங்கள் வருடத்திற்கு மாணவர்கள் குழுக்கள் செய்தால் காலியாக விடவும்
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,நீங்கள் வருடத்திற்கு மாணவர்கள் குழுக்கள் செய்தால் காலியாக விடவும்
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","சரி என்றால், மொத்த இல்லை. வேலை நாட்கள் விடுமுறை அடங்கும், இந்த நாள் ஒன்றுக்கு சம்பளம் மதிப்பு குறையும்"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","தற்போதைய விசைகளைப் பயன்படுத்தி பயன்பாடுகள் அணுக முடியாது, உறுதியாக இருக்கிறீர்களா?"
 DocType: Purchase Invoice,Total Advance,மொத்த முன்பணம்
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,டெம்ப்ளேட் கோட் மாற்று
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,கால முடிவு தேதி கால தொடக்க தேதி முன்னதாக இருக்க முடியாது. தேதிகள் சரிசெய்து மீண்டும் முயற்சிக்கவும்.
@@ -5789,7 +5834,7 @@
 DocType: Asset,Out of Order,ஆர்டர் அவுட்
 DocType: Purchase Receipt Item,Accepted Quantity,அளவு ஏற்கப்பட்டது
 DocType: Projects Settings,Ignore Workstation Time Overlap,பணிநிலைய நேர இடைவெளியை புறக்கணி
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},ஒரு இயல்பான விடுமுறை பட்டியல் பணியாளர் அமைக்க தயவு செய்து {0} அல்லது நிறுவனத்தின் {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},ஒரு இயல்பான விடுமுறை பட்டியல் பணியாளர் அமைக்க தயவு செய்து {0} அல்லது நிறுவனத்தின் {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} இல்லை
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,தொகுதி எண்கள் தேர்வு
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,பில்கள் வாடிக்கையாளர்கள் உயர்த்தப்பட்டுள்ளது.
@@ -5801,7 +5846,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,கிடைக்கக்கூடிய
 DocType: Quality Inspection Reading,Reading 3,3 படித்தல்
 DocType: Stock Entry,Source Warehouse Address,மூல கிடங்கு முகவரி
-,Hub,மையம்
 DocType: GL Entry,Voucher Type,ரசீது வகை
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,விலை பட்டியல் காணப்படும் அல்லது ஊனமுற்ற
 DocType: Student Applicant,Approved,ஏற்பளிக்கப்பட்ட
@@ -5850,7 +5894,7 @@
 DocType: GL Entry,Transaction Date,பரிவர்த்தனை தேதி
 DocType: Production Plan Item,Planned Qty,திட்டமிட்ட அளவு
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,மொத்த வரி
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,அளவு (அளவு உற்பத்தி) என்பது கட்டாயம்
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,அளவு (அளவு உற்பத்தி) என்பது கட்டாயம்
 DocType: Stock Entry,Default Target Warehouse,முன்னிருப்பு அடைவு கிடங்கு
 DocType: Purchase Invoice,Net Total (Company Currency),நிகர மொத்தம் (நிறுவனத்தின் நாணயம்)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ஆண்டு முடிவு தேதியின் ஆண்டு தொடக்க தேதி முன்னதாக இருக்க முடியாது. தேதிகள் சரிசெய்து மீண்டும் முயற்சிக்கவும்.
@@ -5890,7 +5934,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,சப்ளையர் பொருள்
 DocType: Soil Texture,Loamy Sand,லோமாயி மணல்
 DocType: Production Plan,Material Request Planning,பொருள் கோரிக்கை திட்டமிடல்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,கலால் விலைப்பட்டியல்
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,கலால் விலைப்பட்டியல்
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,உயர் அளவு {0}% முறை மேல் காட்சிக்கு
 DocType: Expense Claim,Employees Email Id,ஊழியர்கள் மின்னஞ்சல் விலாசம்
 DocType: Employee Attendance Tool,Marked Attendance,அடையாளமிட்ட வருகை
diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv
index 1c35466..3930b71 100644
--- a/erpnext/translations/te.csv
+++ b/erpnext/translations/te.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,ప్రాథమిక సంప్రదింపు వివరాలు
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ఓపెన్ ఇష్యూస్
 DocType: Production Plan Item,Production Plan Item,ఉత్పత్తి ప్రణాళిక అంశం
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},వాడుకరి {0} ఇప్పటికే ఉద్యోగి కేటాయించిన {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},వాడుకరి {0} ఇప్పటికే ఉద్యోగి కేటాయించిన {1}
 DocType: Lab Test Groups,Add new line,క్రొత్త పంక్తిని జోడించండి
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,ఆరోగ్య సంరక్షణ
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),చెల్లింపు లో ఆలస్యం (రోజులు)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,వాహనం లేవు
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,ధర జాబితా దయచేసి ఎంచుకోండి
 DocType: Accounts Settings,Currency Exchange Settings,కరెన్సీ ఎక్స్చేంజ్ సెట్టింగులు
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,దయచేసి మీ నెట్వర్క్ కనెక్షన్ను తనిఖీ చేయండి.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,రో # {0}: చెల్లింపు పత్రం trasaction పూర్తి అవసరం
 DocType: Work Order Operation,Work In Progress,పని జరుగుచున్నది
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,దయచేసి తేదీని ఎంచుకోండి
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,హాజరు తేదీ ఉద్యోగి చేరిన తేదీ కంటే తక్కువ ఉండకూడదు
 DocType: Grading Scale,Grading Scale Name,గ్రేడింగ్ స్కేల్ పేరు
 DocType: Subscription,Repeat on Day,రోజు రిపీట్
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,ఈ root ఖాతా ఉంది మరియు సవరించడం సాధ్యం కాదు.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ఈ root ఖాతా ఉంది మరియు సవరించడం సాధ్యం కాదు.
 DocType: Sales Invoice,Company Address,సంస్థ చిరునామా
 DocType: BOM,Operations,ఆపరేషన్స్
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},డిస్కౌంట్ ఆధారంగా అధికార సెట్ చెయ్యబడదు {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,ఖాతా ప్రకటన
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ఫార్మాస్యూటికల్స్
 DocType: Purchase Invoice Item,Is Fixed Asset,స్థిర ఆస్తి ఉంది
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","అందుబాటులో అంశాల {0}, మీరు అవసరం {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","అందుబాటులో అంశాల {0}, మీరు అవసరం {1}"
 DocType: Expense Claim Detail,Claim Amount,క్లెయిమ్ సొమ్ము
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},పని ఆర్డర్ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},పని ఆర్డర్ {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer సమూహం పట్టిక కనిపించే నకిలీ కస్టమర్ సమూహం
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,సరఫరాదారు పద్ధతి / సరఫరాదారు
 DocType: Naming Series,Prefix,ఆదిపదం
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,ఆస్తి సెట్టింగ్లు
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,వినిమయ
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,విజయవంతంగా నమోదు కాలేదు.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,విజయవంతంగా నమోదు కాలేదు.
 DocType: Assessment Result,Grade,గ్రేడ్
 DocType: Restaurant Table,No of Seats,సీట్ల సంఖ్య
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -260,13 +261,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,ఎరువులు
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,చెల్లింపు మోడ్ అయినా POS వాయిస్ అవసరం.
 DocType: Products Settings,Show Products as a List,షో ఉత్పత్తులు జాబితా
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,{0} ఐటెమ్ చురుకుగా కాదు లేదా జీవితాంతం చేరుకుంది చెయ్యబడింది
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,{0} ఐటెమ్ చురుకుగా కాదు లేదా జీవితాంతం చేరుకుంది చెయ్యబడింది
 DocType: Student Admission Program,Minimum Age,కనీస వయసు
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,ఉదాహరణ: బేసిక్ గణితం
 DocType: Customer,Primary Address,ప్రాథమిక చిరునామా
 DocType: Production Plan,Material Request Detail,విషయం అభ్యర్థన వివరాలు
 DocType: Selling Settings,Default Quotation Validity Days,డిఫాల్ట్ కొటేషన్ చెల్లుబాటు డేస్
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","అంశం రేటు వరుసగా {0} లో పన్ను చేర్చడానికి, వరుసలలో పన్నులు {1} కూడా చేర్చారు తప్పక"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","అంశం రేటు వరుసగా {0} లో పన్ను చేర్చడానికి, వరుసలలో పన్నులు {1} కూడా చేర్చారు తప్పక"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,ఆర్ మాడ్యూల్ కోసం సెట్టింగులు
 DocType: SMS Center,SMS Center,SMS సెంటర్
 DocType: Sales Invoice,Change Amount,మొత్తం మారుతుంది
@@ -312,6 +313,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,బయోకెమిస్ట్రీ
 DocType: Job Offer,Select Terms and Conditions,Select నియమాలు మరియు నిబంధనలు
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,అవుట్ విలువ
+DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce సెట్టింగులు
 DocType: Production Plan,Sales Orders,సేల్స్ ఆర్డర్స్
 DocType: Purchase Taxes and Charges,Valuation,వాల్యువేషన్
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,డిఫాల్ట్ గా సెట్
@@ -322,7 +324,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,క్రింది లింక్ పై క్లిక్ చేసి కొటేషన్ కోసం అభ్యర్థన ప్రాప్తి చేయవచ్చు
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,సంవత్సరం ఆకులు కేటాయించుటకు.
 DocType: SG Creation Tool Course,SG Creation Tool Course,ఎస్జి సృష్టి సాధనం కోర్సు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,సరిపోని స్టాక్
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,సరిపోని స్టాక్
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ఆపివేయి సామర్థ్యం ప్రణాళిక మరియు సమయం ట్రాకింగ్
 DocType: Email Digest,New Sales Orders,న్యూ సేల్స్ ఆర్డర్స్
 DocType: Bank Guarantee,Bank Account,బ్యాంకు ఖాతా
@@ -360,7 +362,7 @@
 DocType: Lab Test,Custom Result,కస్టమ్ ఫలితం
 DocType: Delivery Stop,Contact Name,సంప్రదింపు పేరు
 DocType: Course Assessment Criteria,Course Assessment Criteria,కోర్సు అంచనా ప్రమాణం
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,పన్ను గుర్తింపు:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,పన్ను గుర్తింపు:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,విద్యార్థి ID:
 DocType: POS Customer Group,POS Customer Group,POS కస్టమర్ గ్రూప్
 DocType: Land Unit,Land Unit describing various land assets,ల్యాండ్ యూనిట్ వివిధ భూ ఆస్తులను వివరిస్తుంది
@@ -374,7 +376,7 @@
 DocType: Payment Term,Credit Months,క్రెడిట్ నెలలు
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,నికర పే కంటే తక్కువ 0 కాదు
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","సిస్టమ్ నుండి పునరావృత లోపం నోటిఫికేషన్లను పంపడాన్ని నిలిపివేయడానికి, మేము చందాలో డిసేబుల్డ్ ఫీల్డ్ను తనిఖీ చేసాము"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,తేదీ ఉపశమనం చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,తేదీ ఉపశమనం చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,సంవత్సరానికి ఆకులు
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,రో {0}: తనిఖీ చేయండి ఖాతా వ్యతిరేకంగా &#39;అడ్వాన్స్ ఈజ్&#39; {1} ఈ అడ్వాన్సుగా ఎంట్రీ ఉంటే.
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},{0} వేర్హౌస్ కంపెనీకి చెందినది కాదు {1}
@@ -407,7 +409,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,నవీకరణ క్లియరెన్స్ తేదీ
 ,GSTR-2,GSTR -2
 DocType: Item,Purchase Details,కొనుగోలు వివరాలు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},కొనుగోలు ఆర్డర్ లో &#39;రా మెటీరియల్స్ పంపినవి&#39; పట్టికలో దొరకలేదు అంశం {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},కొనుగోలు ఆర్డర్ లో &#39;రా మెటీరియల్స్ పంపినవి&#39; పట్టికలో దొరకలేదు అంశం {0} {1}
 DocType: Salary Slip,Total Principal Amount,మొత్తం ప్రధాన మొత్తం
 DocType: Student Guardian,Relation,రిలేషన్
 DocType: Student Guardian,Mother,తల్లి
@@ -416,7 +418,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,వినియోగదారుడు నుండి ధృవీకరించబడిన ఆదేశాలు.
 DocType: Purchase Receipt Item,Rejected Quantity,తిరస్కరించబడిన పరిమాణం
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,చెల్లింపు అభ్యర్థన {0} సృష్టించబడింది
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,ఓపెన్ ఆర్డర్లు
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,ఓపెన్ ఆర్డర్లు
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,తక్కువ సున్నితత్వం
 DocType: Notification Control,Notification Control,నోటిఫికేషన్ కంట్రోల్
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,మీరు మీ శిక్షణని పూర్తి చేసిన తర్వాత నిర్ధారించండి
@@ -452,7 +454,7 @@
 DocType: Item,Synced With Hub,హబ్ సమకాలీకరించబడింది
 DocType: Driver,Fleet Manager,విమానాల మేనేజర్
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},రో # {0}: {1} అంశం కోసం ప్రతికూల ఉండకూడదు {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,సరియినది కాని రహస్య పదము
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,సరియినది కాని రహస్య పదము
 DocType: Item,Variant Of,వేరియంట్
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',కంటే &#39;ప్యాక్ చేసిన అంశాల తయారీకి&#39; పూర్తి ప్యాక్ చేసిన అంశాల ఎక్కువ ఉండకూడదు
 DocType: Period Closing Voucher,Closing Account Head,ఖాతా తల ముగింపు
@@ -519,8 +521,7 @@
 DocType: Purchase Order,% Received,% పొందింది
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,విద్యార్థి సమూహాలు సృష్టించండి
 DocType: Volunteer,Weekends,వీకెండ్స్
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,క్రెడిట్ గమనిక మొత్తం
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) పని ఆర్డర్ {3} లో అనుకున్న కచ్చితత్వం ({2}) కంటే ఎక్కువగా ఉండకూడదు.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,క్రెడిట్ గమనిక మొత్తం
 DocType: Setup Progress Action,Action Document,చర్య పత్రం
 DocType: Chapter Member,Website URL,వెబ్సైట్ URL
 ,Finished Goods,తయారైన వస్తువులు
@@ -552,7 +553,7 @@
 DocType: Request for Quotation,Request for Quotation,కొటేషన్ కోసం అభ్యర్థన
 DocType: Healthcare Settings,Require Lab Test Approval,ల్యాబ్ పరీక్ష ఆమోదం అవసరం
 DocType: Salary Slip Timesheet,Working Hours,పని గంటలు
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,మొత్తం అత్యుత్తమమైనది
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,మొత్తం అత్యుత్తమమైనది
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,అప్పటికే ఉన్న సిరీస్ ప్రారంభం / ప్రస్తుత క్రమ సంఖ్య మార్చండి.
 DocType: Dosage Strength,Strength,బలం
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,ఒక కొత్త కస్టమర్ సృష్టించు
@@ -566,7 +567,7 @@
 DocType: Purchase Receipt,Vehicle Date,వాహనం తేదీ
 DocType: Student Log,Medical,మెడికల్
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,కోల్పోయినందుకు కారణము
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,ఖాతా సంఖ్యను నవీకరించండి
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,ఖాతా సంఖ్యను నవీకరించండి
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,లీడ్ యజమాని లీడ్ అదే ఉండకూడదు
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,కేటాయించిన మొత్తాన్ని అన్ఏడ్జస్టెడ్ మొత్తానికన్నా ఎక్కువ కాదు
 DocType: Announcement,Receiver,స్వీకర్త
@@ -606,7 +607,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} {2} తో సంబంధం లేదు {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ఆ ఈమెయిల్ భాగంగా వెళ్ళే పరిచయ టెక్స్ట్ అనుకూలీకరించండి. ప్రతి లావాదేవీ ఒక ప్రత్యేక పరిచయ టెక్స్ట్ ఉంది.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},కంపెనీ కోసం డిఫాల్ట్ చెల్లించవలసిన ఖాతా సెట్ దయచేసి {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},లావాదేవీ ఆపడానికి వ్యతిరేకంగా అనుమతించలేదు పని ఆర్డర్ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},లావాదేవీ ఆపడానికి వ్యతిరేకంగా అనుమతించలేదు పని ఆర్డర్ {0}
 DocType: Setup Progress Action,Min Doc Count,మిన్ డాక్స్ కౌంట్
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,అన్ని తయారీ ప్రక్రియలకు గ్లోబల్ సెట్టింగులు.
 DocType: Accounts Settings,Accounts Frozen Upto,ఘనీభవించిన వరకు అకౌంట్స్
@@ -646,6 +647,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet ఆధారంగా పేరోల్ కోసం జీతం భాగం.
 DocType: Sales Order Item,Used for Production Plan,ఉత్పత్తి ప్లాన్ వుపయోగించే
 DocType: Employee Loan,Total Payment,మొత్తం చెల్లింపు
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,పూర్తి వర్క్ ఆర్డర్ కోసం లావాదేవీని రద్దు చేయలేరు.
 DocType: Manufacturing Settings,Time Between Operations (in mins),(నిమిషాలు) ఆపరేషన్స్ మధ్య సమయం
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} చర్య పూర్తి చేయబడదు కాబట్టి రద్దు
 DocType: Customer,Buyer of Goods and Services.,గూడ్స్ అండ్ సర్వీసెస్ కొనుగోలుదారు.
@@ -699,7 +701,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","అనుమతించబడలేదు, అవసరమైతే ల్యాబ్ పరీక్ష టెంప్లేట్ను కాన్ఫిగర్ చేయండి"
 DocType: Patient,Risk Factors,ప్రమాద కారకాలు
 DocType: Patient,Occupational Hazards and Environmental Factors,వృత్తిపరమైన ప్రమాదాలు మరియు పర్యావరణ కారకాలు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,స్టాక్ ఎంట్రీలు ఇప్పటికే వర్క్ ఆర్డర్ కోసం సృష్టించబడ్డాయి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,స్టాక్ ఎంట్రీలు ఇప్పటికే వర్క్ ఆర్డర్ కోసం సృష్టించబడ్డాయి
 DocType: Vital Signs,Respiratory rate,శ్వాసక్రియ రేటు
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,మేనేజింగ్ ఉప
 DocType: Vital Signs,Body Temperature,శరీర ఉష్ణోగ్రత
@@ -735,6 +737,7 @@
 DocType: Production Plan Item,Pending Qty,పెండింగ్ ప్యాక్ చేసిన అంశాల
 DocType: Budget,Ignore,విస్మరించు
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} సక్రియ కాదు
+DocType: Woocommerce Settings,Freight and Forwarding Account,ఫ్రైట్ అండ్ ఫార్వార్డింగ్ అకౌంట్
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,ముద్రణా సెటప్ చెక్ కొలతలు
 DocType: Salary Slip,Salary Slip Timesheet,జీతం స్లిప్ TIMESHEET
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ఉప-ఒప్పంద కొనుగోలు రసీదులు తప్పనిసరి సరఫరాదారు వేర్హౌస్
@@ -743,7 +746,7 @@
 DocType: Pricing Rule,Sales Partner,సేల్స్ భాగస్వామి
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,అన్ని సరఫరాదారు స్కోర్కార్డులు.
 DocType: Buying Settings,Purchase Receipt Required,కొనుగోలు రసీదులు అవసరం
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,వరుసలో ఉన్న టార్గెట్ గిడ్డంగి {0} వర్క్ ఆర్డర్ వలె ఉండాలి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,వరుసలో ఉన్న టార్గెట్ గిడ్డంగి {0} వర్క్ ఆర్డర్ వలె ఉండాలి
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,తెరవడం స్టాక్ ఎంటర్ చేస్తే వాల్యువేషన్ రేటు తప్పనిసరి
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,వాయిస్ పట్టిక కనుగొనబడలేదు రికార్డులు
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,మొదటి కంపెనీ మరియు పార్టీ రకాన్ని ఎంచుకోండి
@@ -827,6 +830,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","చెల్లింపు గేట్వే ఖాతా సృష్టించలేదు, దయచేసి ఒక్క సృష్టించడానికి."
 DocType: Supplier Scorecard,Per Year,సంవత్సరానికి
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,DOB ప్రకారం ఈ కార్యక్రమంలో ప్రవేశానికి అర్హత లేదు
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,అంశం కోడ్&gt; అంశం సమూహం&gt; బ్రాండ్
 DocType: Sales Invoice,Sales Taxes and Charges,సేల్స్ పన్నులు మరియు ఆరోపణలు
 DocType: Employee,Organization Profile,ఆర్గనైజేషన్ ప్రొఫైల్
 DocType: Vital Signs,Height (In Meter),ఎత్తు (మీటర్లో)
@@ -875,6 +879,7 @@
 DocType: Request for Quotation,For individual supplier,వ్యక్తిగత సరఫరా కోసం
 DocType: BOM Operation,Base Hour Rate(Company Currency),బేస్ అవర్ రేటు (కంపెనీ కరెన్సీ)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,పంపిణీ మొత్తం
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,ల్యాబ్ పరీక్షలు
 DocType: Quotation Item,Item Balance,అంశం సంతులనం
 DocType: Sales Invoice,Packing List,ప్యాకింగ్ జాబితా
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,కొనుగోలు ఉత్తర్వులు సరఫరా ఇచ్చిన.
@@ -898,10 +903,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,అడుగుపెట్టాయి ఖర్చు పన్నులు మరియు ఆరోపణలు
 DocType: Work Order Operation,Actual Start Time,వాస్తవ ప్రారంభ సమయం
 DocType: BOM Operation,Operation Time,ఆపరేషన్ సమయం
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,ముగించు
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,బేస్
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,ముగించు
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,బేస్
 DocType: Timesheet,Total Billed Hours,మొత్తం కస్టమర్లకు గంటలు
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,మొత్తం ఆఫ్ వ్రాయండి
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,మొత్తం ఆఫ్ వ్రాయండి
 DocType: Leave Block List Allow,Allow User,వాడుకరి అనుమతించు
 DocType: Journal Entry,Bill No,బిల్ లేవు
 DocType: Company,Gain/Loss Account on Asset Disposal,ఆస్తి తొలగింపు లాభపడిన / నష్టం ఖాతా
@@ -936,7 +941,7 @@
 DocType: Request for Quotation,Get Suppliers,సరఫరాదారులు పొందండి
 DocType: Purchase Receipt Item Supplied,Current Stock,ప్రస్తుత స్టాక్
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},రో # {0}: ఆస్తి {1} అంశం ముడిపడి లేదు {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,ప్రివ్యూ వేతనం స్లిప్
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,ప్రివ్యూ వేతనం స్లిప్
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,ఖాతా {0} అనేకసార్లు నమోదు చేసిన
 DocType: Account,Expenses Included In Valuation,ఖర్చులు విలువలో
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,మీ సభ్యత్వం 30 రోజుల్లో ముగుస్తుంది ఉంటే మీరు మాత్రమే పునరుద్ధరించవచ్చు
@@ -979,7 +984,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,షేర్హోల్డర్ నుండి ఫీల్డ్ ఖాళీగా ఉండకూడదు
 DocType: Purchase Order,Supply Raw Materials,సప్లై రా మెటీరియల్స్
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ప్రస్తుత ఆస్తులు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} స్టాక్ అంశం కాదు
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} స్టాక్ అంశం కాదు
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"శిక్షణ ఫీడ్బ్యాక్ మీద క్లిక్ చేసి, తరువాత &#39;కొత్త&#39;"
 DocType: Mode of Payment Account,Default Account,డిఫాల్ట్ ఖాతా
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,మొదటి స్టాక్ సెట్టింగులలో నమూనా Retention Warehouse ఎంచుకోండి
@@ -1020,7 +1025,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,దయచేసి మీ ప్రాజెక్ట్ స్థితిని నవీకరించండి
 DocType: Item,Maximum sample quantity that can be retained,నిలబెట్టుకోగల గరిష్ట నమూనా పరిమాణం
 DocType: Project Update,How is the Project Progressing Right Now?,ప్రస్తుతం ప్రాజెక్ట్ ప్రోగ్రెస్సింగ్ ఎలా ఉంది?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # అంశం {1} కొనుగోలు ఆర్డర్ {2} కంటే {2} కంటే ఎక్కువ బదిలీ చేయబడదు.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # అంశం {1} కొనుగోలు ఆర్డర్ {2} కంటే {2} కంటే ఎక్కువ బదిలీ చేయబడదు.
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,సేల్స్ ప్రచారాలు.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,tIMESHEET చేయండి
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1066,13 +1071,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,అకడమిక్ టర్మ్:
 DocType: Salary Detail,Do not include in total,మొత్తంలో చేర్చవద్దు
 DocType: Company,Default Cost of Goods Sold Account,గూడ్స్ సోల్డ్ ఖాతా యొక్క డిఫాల్ట్ ఖర్చు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},నమూనా పరిమాణం {0} పొందింది కంటే ఎక్కువ కాదు {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},నమూనా పరిమాణం {0} పొందింది కంటే ఎక్కువ కాదు {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,ధర జాబితా ఎంచుకోలేదు
 DocType: Employee,Family Background,కుటుంబ నేపథ్యం
 DocType: Request for Quotation Supplier,Send Email,ఇమెయిల్ పంపండి
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},హెచ్చరిక: చెల్లని జోడింపు {0}
 DocType: Item,Max Sample Quantity,మాక్స్ నమూనా పరిమాణం
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,అనుమతి లేదు
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,కోట్ అభ్యర్థించబడింది
 DocType: Vital Signs,Heart Rate / Pulse,హార్ట్ రేట్ / పల్స్
 DocType: Company,Default Bank Account,డిఫాల్ట్ బ్యాంక్ ఖాతా
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first",పార్టీ ఆధారంగా ఫిల్టర్ ఎన్నుకోండి పార్టీ మొదటి రకం
@@ -1151,7 +1157,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","ఎంపిక చేసిన చిరునామా సేవ్ అయిన తర్వాత సవరించబడితే, ఎంపికను తీసివేయండి"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,అంశం వేరియంట్ {0} ఇప్పటికే అదే గుణ ఉంది
 DocType: Item,Hub Publishing Details,హబ్ ప్రచురణ వివరాలు
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&#39;ప్రారంభిస్తున్నాడు&#39;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&#39;ప్రారంభిస్తున్నాడు&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,డు ఓపెన్
 DocType: Notification Control,Delivery Note Message,డెలివరీ గమనిక సందేశం
 DocType: Lab Test Template,Result Format,ఫలితం ఫార్మాట్
@@ -1195,13 +1201,13 @@
 DocType: Serial No,Incoming Rate,ఇన్కమింగ్ రేటు
 DocType: Packing Slip,Gross Weight,స్థూల బరువు
 ,Final Assessment Grades,ఫైనల్ అసెస్మెంట్ గ్రేడ్స్
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,హబ్ ప్రారంభించు
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,హబ్ ప్రారంభించు
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,మీ కంపెనీ పేరు ఇది కోసం మీరు ఈ వ్యవస్థ ఏర్పాటు.
 DocType: HR Settings,Include holidays in Total no. of Working Days,ఏ మొత్తం లో సెలవులు చేర్చండి. వర్కింగ్ డేస్
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,ERPNext లో మీ ఇన్స్టిట్యూట్ సెటప్ చేయండి
 DocType: Agriculture Analysis Criteria,Plant Analysis,ప్లాంట్ విశ్లేషణ
 DocType: Job Applicant,Hold,హోల్డ్
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,ప్రత్యామ్నాయ అంశం
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,ప్రత్యామ్నాయ అంశం
 DocType: Project Update,Progress Details,ప్రోగ్రెస్ వివరాలు
 DocType: Employee,Date of Joining,చేరిన తేదీ
 DocType: Naming Series,Update Series,నవీకరణ సిరీస్
@@ -1227,6 +1233,8 @@
 DocType: Pricing Rule,Rate or Discount,రేటు లేదా డిస్కౌంట్
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},సీరియల్ లేవు {0} అంశం చెందినది కాదు {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Required ప్యాక్ చేసిన అంశాల
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,ఇష్టమైన
+DocType: Hub Settings,Custom Data,అనుకూల డేటా
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,ఉన్న లావాదేవీతో గిడ్డంగులు లెడ్జర్ మార్చబడతాయి కాదు.
 DocType: Bank Reconciliation,Total Amount,మొత్తం డబ్బు
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,ఇంటర్నెట్ పబ్లిషింగ్
@@ -1248,6 +1256,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,{0} ఉద్యోగి చురుకుగా కాదు లేదా ఉనికిలో లేదు
 DocType: Fee Structure,Components,భాగాలు
 DocType: Item Barcode,Item Barcode,అంశం బార్కోడ్
+DocType: Woocommerce Settings,Endpoints,అంత్య బిందువుల
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Item లో అసెట్ వర్గం నమోదు చేయండి {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,అంశం రకరకాలు {0} నవీకరించబడింది
 DocType: Quality Inspection Reading,Reading 6,6 పఠనం
@@ -1263,9 +1272,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,ఆపరేషన్ ఎన్ని తయారైన వస్తువులు పూర్తిచేయాలని?
 DocType: Payment Terms Template,Payment Terms Template,చెల్లింపు నిబంధనలు మూస
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,బ్రాండ్
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,బహుళ మెటీరియల్ వినియోగం అనుమతించు
 DocType: Employee,Exit Interview Details,ఇంటర్వ్యూ నిష్క్రమించు వివరాలు
 DocType: Item,Is Purchase Item,కొనుగోలు అంశం
 DocType: Journal Entry Account,Purchase Invoice,కొనుగోలు వాయిస్
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,పని వర్గానికి వ్యతిరేకంగా బహుళ మెటీరియల్ వినియోగం అనుమతించండి
 DocType: Stock Ledger Entry,Voucher Detail No,ఓచర్ వివరాలు లేవు
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,న్యూ సేల్స్ వాయిస్
 DocType: Stock Entry,Total Outgoing Value,మొత్తం అవుట్గోయింగ్ విలువ
@@ -1288,7 +1299,7 @@
 DocType: Cheque Print Template,Has Print Format,ప్రింట్ ఫార్మాట్ ఉంది
 DocType: Employee Loan,Sanctioned,మంజూరు
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు కోసం సృష్టించబడలేదు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},రో # {0}: అంశం కోసం ఏ సీరియల్ రాయండి {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},రో # {0}: అంశం కోసం ఏ సీరియల్ రాయండి {1}
 DocType: Crop Cycle,Crop Cycle,పంట చక్రం
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;ఉత్పత్తి కట్ట అంశాలు, గిడ్డంగి, సీరియల్ లేవు మరియు బ్యాచ్ కోసం కాదు&#39; ప్యాకింగ్ జాబితా &#39;పట్టిక నుండి పరిగణించబడుతుంది. వేర్హౌస్ మరియు బ్యాచ్ ఏ &#39;ఉత్పత్తి కట్ట&#39; అంశం కోసం అన్ని ప్యాకింగ్ అంశాలను ఒకటే ఉంటే, ఆ విలువలు ప్రధాన అంశం పట్టిక ఎంటర్ చెయ్యబడతాయి, విలువలు పట్టిక &#39;జాబితా ప్యాకింగ్&#39; కాపీ అవుతుంది."
 DocType: Student Admission,Publish on website,వెబ్ సైట్ ప్రచురించు
@@ -1325,7 +1336,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Employee జన్మదిన రిమైండర్లు పంపవద్దు
 DocType: Expense Claim,Total Advance Amount,మొత్తం అడ్వాన్స్ మొత్తం
 DocType: Delivery Stop,Estimated Arrival,అంచనా రాక
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,అమరికలను భద్రపరచు
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,అమరికలను భద్రపరచు
 DocType: Delivery Stop,Notified by Email,ఇమెయిల్ ద్వారా తెలియజేయబడుతుంది
 DocType: Item,Inspection Criteria,ఇన్స్పెక్షన్ ప్రమాణం
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,బదిలీ
@@ -1335,7 +1346,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,తదుపరి అరుగుదల తేదీ గత తేదీగా ఎంటర్ ఉంది
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,వైట్
 DocType: SMS Center,All Lead (Open),అన్ని లీడ్ (ఓపెన్)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),రో {0}: కోసం ప్యాక్ చేసిన అంశాల అందుబాటులో లేదు {4} గిడ్డంగిలో {1} ప్రవేశం సమయం పోస్ట్ చేయడంలో ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),రో {0}: కోసం ప్యాక్ చేసిన అంశాల అందుబాటులో లేదు {4} గిడ్డంగిలో {1} ప్రవేశం సమయం పోస్ట్ చేయడంలో ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,మీరు తనిఖీ పెట్టెల జాబితా నుండి గరిష్టంగా ఒక ఎంపికను మాత్రమే ఎంచుకోవచ్చు.
 DocType: Purchase Invoice,Get Advances Paid,అడ్వాన్సెస్ పొందుతారు
 DocType: Item,Automatically Create New Batch,ఆటోమేటిక్గా కొత్త బ్యాచ్ సృష్టించు
@@ -1361,7 +1372,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,కొనుగోలు ఆర్డర్లో చివరి కొనుగోలు వివరాలను పొందడం ఆపివేయి
 DocType: Journal Entry Account,Expense Claim,ఖర్చు చెప్పడం
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,మీరు నిజంగా ఈ చిత్తు ఆస్తి పునరుద్ధరించేందుకు పెట్టమంటారా?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},కోసం చేసిన అంశాల {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},కోసం చేసిన అంశాల {0}
 DocType: Leave Application,Leave Application,లీవ్ అప్లికేషన్
 DocType: Patient,Patient Relation,పేషంట్ రిలేషన్
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,కేటాయింపు టూల్ వదిలి
@@ -1433,7 +1444,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},అమ్మకాల ఆర్డర్ {0} ఉంది {1}
 DocType: Opportunity,Contact Info,సంప్రదింపు సమాచారం
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,స్టాక్ ఎంట్రీలు మేకింగ్
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి&gt; హెచ్ఆర్ సెట్టింగులు
 DocType: Packing Slip,Net Weight UOM,నికర బరువు UoM
 DocType: Item,Default Supplier,డిఫాల్ట్ సరఫరాదారు
 DocType: Manufacturing Settings,Over Production Allowance Percentage,ఉత్పత్తి అలవెన్స్ శాతం పైగా
@@ -1443,7 +1453,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,ముగింపు తేదీ ప్రారంభ తేదీ కంటే తక్కువ ఉండకూడదు
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,సున్నా బిల్లింగ్ గంటకు ఇన్వాయిస్ చేయలేము
 DocType: Sales Person,Select company name first.,మొదటిది ఎంచుకోండి కంపెనీ పేరు.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},{0} కు పంపిన ఇమెయిల్
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},{0} కు పంపిన ఇమెయిల్
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,కొటేషన్స్ పంపిణీదారుల నుండి పొందింది.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,"BOM ని పునఃస్థాపించి, అన్ని BOM లలో తాజా ధరను నవీకరించండి"
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},కు {0} | {1} {2}
@@ -1490,7 +1500,7 @@
 DocType: Setup Progress Action,Action Name,చర్య పేరు
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,ప్రారంభ సంవత్సరం
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},మొదటి 2 GSTIN అంకెలు రాష్ట్ర సంఖ్య తో మ్యాచ్ ఉండాలి {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,ప్రస్తుత వాయిస్ యొక్క కాలం తేదీ ప్రారంభించండి
 DocType: Salary Slip,Leave Without Pay,పే లేకుండా వదిలి
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,పరిమాణ ప్రణాళికా లోపం
@@ -1498,7 +1508,7 @@
 DocType: Lead,Consultant,కన్సల్టెంట్
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,తల్లిదండ్రుల గురువు సమావేశం హాజరు
 DocType: Salary Slip,Earnings,సంపాదన
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,పూర్తయ్యింది అంశం {0} తయారీ రకం ప్రవేశానికి ఎంటర్ చెయ్యాలి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,పూర్తయ్యింది అంశం {0} తయారీ రకం ప్రవేశానికి ఎంటర్ చెయ్యాలి
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,తెరవడం అకౌంటింగ్ సంతులనం
 ,GST Sales Register,జిఎస్టి సేల్స్ నమోదు
 DocType: Sales Invoice Advance,Sales Invoice Advance,సేల్స్ వాయిస్ అడ్వాన్స్
@@ -1610,7 +1620,7 @@
 ,Student and Guardian Contact Details,స్టూడెంట్ మరియు గార్డియన్ సంప్రదించాల్సిన
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,రో {0}: సరఫరాదారు కోసం {0} ఇమెయిల్ అడ్రసు పంపించవలసిన అవసరం ఉంది
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,తాత్కాలిక ప్రారంభోత్సవం
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,హబ్ చూడండి
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,హబ్ చూడండి
 ,Employee Leave Balance,ఉద్యోగి సెలవు సంతులనం
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},ఖాతా సంతులనం {0} ఎల్లప్పుడూ ఉండాలి {1}
 DocType: Patient Appointment,More Info,మరింత సమాచారం
@@ -1648,9 +1658,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,కాంట్రాక్ట్
 DocType: Plant Analysis,Laboratory Testing Datetime,ప్రయోగశాల టెస్టింగ్ డేటైమ్
 DocType: Email Digest,Add Quote,కోట్ జోడించండి
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},UoM అవసరం UoM coversion ఫ్యాక్టర్: {0} Item లో: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},UoM అవసరం UoM coversion ఫ్యాక్టర్: {0} Item లో: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,పరోక్ష ఖర్చులు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,రో {0}: Qty తప్పనిసరి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,రో {0}: Qty తప్పనిసరి
 DocType: Agriculture Analysis Criteria,Agriculture,వ్యవసాయం
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,సమకాలీకరణ మాస్టర్ డేటా
 DocType: Asset Repair,Repair Cost,మరమ్మతు ఖర్చు
@@ -1777,6 +1787,7 @@
 DocType: Activity Cost,Projects,ప్రాజెక్ట్స్
 DocType: Payment Request,Transaction Currency,లావాదేవీ కరెన్సీ
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},నుండి {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,ఇష్టమైనవి నుండి తీసివేయబడింది
 DocType: Work Order Operation,Operation Description,ఆపరేషన్ వివరణ
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ఫిస్కల్ ఇయర్ సేవ్ ఒకసారి ఫిస్కల్ ఇయర్ ప్రారంభ తేదీ మరియు ఫిస్కల్ ఇయర్ ఎండ్ తేదీ మార్చలేరు.
 DocType: Quotation,Shopping Cart,కొనుగోలు బుట్ట
@@ -1796,8 +1807,8 @@
 DocType: Student Admission,Eligibility and Details,అర్హతలు మరియు వివరాలు
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,స్థిర ఆస్తి నికర మార్పును
 DocType: Leave Control Panel,Leave blank if considered for all designations,అన్ని వివరణలకు భావిస్తారు ఉంటే ఖాళీ వదిలి
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,రకం &#39;యదార్థ&#39; వరుసగా బాధ్యతలు {0} అంశాన్ని రేటు చేర్చారు సాధ్యం కాదు
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},మాక్స్: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,రకం &#39;యదార్థ&#39; వరుసగా బాధ్యతలు {0} అంశాన్ని రేటు చేర్చారు సాధ్యం కాదు
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},మాక్స్: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,తేదీసమయం నుండి
 DocType: Email Digest,For Company,కంపెనీ
 apps/erpnext/erpnext/config/support.py +17,Communication log.,కమ్యూనికేషన్ లాగ్.
@@ -1833,7 +1844,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",ఒక స్ట్రింగ్ వంటి అంశం మాస్టర్ నుండి తెచ్చిన మరియు ఈ రంగంలో నిల్వ పన్ను వివరాలు పట్టిక. పన్నులు మరియు ఆరోపణలు వాడిన
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Employee తనను రిపోర్ట్ చేయలేరు.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Employee తనను రిపోర్ట్ చేయలేరు.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",ఖాతా ఘనీభవించిన ఉంటే ప్రవేశాలు పరిమితం వినియోగదారులు అనుమతించబడతాయి.
 DocType: Email Digest,Bank Balance,బ్యాంకు బ్యాలెన్స్
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ఏకైక కరెన్సీగా తయారు చేయవచ్చు: {0} కోసం అకౌంటింగ్ ఎంట్రీ {2}
@@ -1845,6 +1856,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),మొత్తం పన్నులు మరియు ఆరోపణలు (కంపెనీ కరెన్సీ)
 DocType: Weather,Weather Parameter,వాతావరణ పారామీటర్
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,మూసివేయబడని ఆర్థిక సంవత్సరం పి &amp; L నిల్వలను చూపించు
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,ఒక కోట్ను అభ్యర్థించండి
 DocType: Lab Test Template,Collection Details,సేకరణ వివరాలు
 DocType: POS Profile,Allow Print Before Pay,చెల్లించే ముందు ముద్రణను అనుమతించండి
 DocType: Land Unit,Linked Soil Texture,లింక్డ్ సోయిల్ రూపురేఖ
@@ -1860,7 +1872,7 @@
 DocType: Project,Task Weight,టాస్క్ బరువు
 DocType: Shipping Rule Condition,To Value,విలువ
 DocType: Asset Movement,Stock Manager,స్టాక్ మేనేజర్
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},మూల గిడ్డంగి వరుసగా తప్పనిసరి {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},మూల గిడ్డంగి వరుసగా తప్పనిసరి {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,వరుసలో {0} చెల్లింపు టర్మ్ బహుశా నకిలీ.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),వ్యవసాయం (బీటా)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,ప్యాకింగ్ స్లిప్
@@ -1924,7 +1936,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),అదనపు డిస్కౌంట్ మొత్తం (కంపెనీ కరెన్సీ)
 DocType: Supplier Scorecard,Supplier Scorecard,సరఫరాదారు స్కోర్కార్డ్
 DocType: Plant Analysis,Result Datetime,ఫలితం సమయం
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,ఖాతాల చార్ట్ నుండి కొత్త ఖాతాను సృష్టించండి.
 ,Support Hour Distribution,మద్దతు గంట పంపిణీ
 DocType: Maintenance Visit,Maintenance Visit,నిర్వహణ సందర్శించండి
 DocType: Student,Leaving Certificate Number,సర్టిఫికెట్ సంఖ్య వదిలి
@@ -1940,7 +1951,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,స్వీకరించదగిన ఖాతాలు సారాంశం
 DocType: Employee Loan,Monthly Repayment Amount,మంత్లీ నంతవరకు మొత్తం
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ఇన్వాయిస్లు తెరవడం
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Employee పాత్ర సెట్ ఒక ఉద్యోగి రికార్డు వాడుకరి ID రంగంలో సెట్ చెయ్యండి
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,Employee పాత్ర సెట్ ఒక ఉద్యోగి రికార్డు వాడుకరి ID రంగంలో సెట్ చెయ్యండి
 DocType: UOM,UOM Name,UoM పేరు
 DocType: GST HSN Code,HSN Code,HSN కోడ్
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,చందా మొత్తాన్ని
@@ -1948,6 +1959,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ఈ సాధనం అప్డేట్ లేదా వ్యవస్థలో స్టాక్ పరిమాణం మరియు మదింపు పరిష్కరించడానికి సహాయపడుతుంది. ఇది సాధారణంగా వ్యవస్థ విలువలు ఏ వాస్తవానికి మీ గిడ్డంగుల్లో ఉంది సమకాలీకరించడానికి ఉపయోగిస్తారు.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,మీరు డెలివరీ గమనిక సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది.
 DocType: Expense Claim,EXP,ఎక్స్ప్రెస్
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,ధృవీకరించని వెబ్క్యుక్ డేటా
 DocType: Water Analysis,Container,కంటైనర్
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},స్టూడెంట్ {0} - {1} వరుసగా అనేక సార్లు కనిపిస్తుంది {2} &amp; {3}
 DocType: Item Alternative,Two-way,రెండు-మార్గం
@@ -1988,7 +2000,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},విజయవంతంగా కేటాయించిన లీవ్స్ {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ఏ అంశాలు సర్దుకుని
 DocType: Shipping Rule Condition,From Value,విలువ నుంచి
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,తయారీ పరిమాణం తప్పనిసరి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,తయారీ పరిమాణం తప్పనిసరి
 DocType: Employee Loan,Repayment Method,తిరిగి చెల్లించే విధానం
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","తనిఖీ, హోమ్ పేజీ వెబ్సైట్ కోసం డిఫాల్ట్ అంశం గ్రూప్ ఉంటుంది"
 DocType: Quality Inspection Reading,Reading 4,4 పఠనం
@@ -2029,13 +2041,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,నగదు నికర మార్పు
 DocType: Assessment Plan,Grading Scale,గ్రేడింగ్ స్కేల్
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,మెజర్ {0} యొక్క యూనిట్ మార్పిడి ఫాక్టర్ టేబుల్ లో ఒకసారి కంటే ఎక్కువ నమోదు చేయబడింది
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,ఇప్పటికే పూర్తి
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,ఇప్పటికే పూర్తి
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,చేతిలో స్టాక్
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,దిగుమతి విజయవంతమైంది!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},చెల్లింపు అభ్యర్థన ఇప్పటికే ఉంది {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,జారీచేయబడింది వస్తువుల ధర
 DocType: Physician,Hospital,హాస్పిటల్
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},పరిమాణం కంటే ఎక్కువ ఉండకూడదు {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},పరిమాణం కంటే ఎక్కువ ఉండకూడదు {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,మునుపటి ఆర్థిక సంవత్సరం మూసివేయబడింది లేదు
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),వయసు (రోజులు)
 DocType: Quotation Item,Quotation Item,కొటేషన్ అంశం
@@ -2043,6 +2055,7 @@
 DocType: Account,Account Name,ఖాతా పేరు
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,తేదీ తేదీ కంటే ఎక్కువ ఉండకూడదు నుండి
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,సీరియల్ లేవు {0} పరిమాణం {1} ఒక భిన్నం ఉండకూడదు
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,దయచేసి Woocommerce Server URL ను నమోదు చేయండి
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,సరఫరాదారు టైప్ మాస్టర్.
 DocType: Purchase Order Item,Supplier Part Number,సరఫరాదారు పార్ట్ సంఖ్య
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,మార్పిడి రేటు 0 లేదా 1 ఉండకూడదు
@@ -2081,6 +2094,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,అదే పేరుతో ఉన్న కస్టమర్ ఇప్పటికే ఉంది
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,"ఇది జీతం స్లిప్ లను సమర్పించి, హక్కు జర్నల్ ఎంట్రీని సృష్టిస్తుంది. మీరు కొనసాగాలనుకుంటున్నారా?"
 DocType: Purchase Invoice,Total Net Weight,మొత్తం నికర బరువు
+DocType: Purchase Order,Order Confirmation No,ఆర్డర్ నిర్ధారణ సంఖ్య
 DocType: Purchase Invoice,Eligibility For ITC,ITC అర్హత
 DocType: Journal Entry,Entry Type,ఎంట్రీ రకం
 ,Customer Credit Balance,కస్టమర్ క్రెడిట్ సంతులనం
@@ -2119,7 +2133,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,ఆకులు ఆకులు లోపల సెలవులు చేర్చండి
 DocType: Sales Invoice,Packed Items,ప్యాక్ చేసిన అంశాలు
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,సీరియల్ నంబర్ వ్యతిరేకంగా వారంటీ దావా
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;మొత్తం&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;మొత్తం&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,షాపింగ్ కార్ట్ ప్రారంభించు
 DocType: Employee,Permanent Address,శాశ్వత చిరునామా
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2135,7 +2149,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),మొత్తం చెల్లించారు (కంపెనీ కరెన్సీ)
 DocType: Purchase Invoice,Additional Discount,అదనపు డిస్కౌంట్
 DocType: Selling Settings,Selling Settings,సెట్టింగులు సెల్లింగ్
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,చర్యను నిర్థారించండి
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,చర్యను నిర్థారించండి
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,ఆన్లైన్ వేలంపాటలు
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,పరిమాణం లేదా మదింపు రేటు లేదా రెండు గాని రాయండి
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,నిర్వాహ
@@ -2237,7 +2251,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},సీరియల్ అంశం ఏదీ ప్రవేశించింది నకిలీ {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,లీడ్ సోర్స్ ద్వారా దారితీస్తుంది ట్రాక్.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,ఒక షిప్పింగ్ రూల్ ఒక పరిస్థితి
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,దయచేసి నమోదు చెయ్యండి
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,దయచేసి నమోదు చెయ్యండి
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,నిర్వహణ లాగ్
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,అంశం లేదా వేర్హౌస్ ఆధారంగా వడపోత సెట్ చెయ్యండి
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ఈ ప్యాకేజీ యొక్క నికర బరువు. (అంశాలను నికర బరువు మొత్తంగా స్వయంచాలకంగా లెక్కించిన)
@@ -2271,7 +2285,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,మీరు నకిలీ అంశాలను నమోదు చేసారు. సరిదిద్ది మళ్లీ ప్రయత్నించండి.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,అసోసియేట్
 DocType: Asset Movement,Asset Movement,ఆస్తి ఉద్యమం
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,కార్య క్రమాన్ని {0} సమర్పించాలి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,కార్య క్రమాన్ని {0} సమర్పించాలి
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,న్యూ కార్ట్
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} అంశం సీరియల్ అంశం కాదు
 DocType: SMS Center,Create Receiver List,స్వీకర్త జాబితా సృష్టించు
@@ -2287,7 +2301,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,బిల్లింగ్ కరెన్సీ డిఫాల్ట్ కంపెనీ కరెన్సీ లేదా పార్టీ ఖాతా కరెన్సీకి సమానంగా ఉండాలి
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ప్యాకేజీ దూస్రా (మాత్రమే డ్రాఫ్ట్) లో ఒక భాగంగా ఉంది అని సూచిస్తుంది
 DocType: Soil Texture,Loam,లోవామ్
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,రో {0}: తేదీని పోస్ట్ చేసే ముందు తేదీ ఉండకూడదు
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,రో {0}: తేదీని పోస్ట్ చేసే ముందు తేదీ ఉండకూడదు
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,చెల్లింపు ఎంట్రీ చేయండి
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},అంశం పరిమాణం {0} కంటే తక్కువ ఉండాలి {1}
 ,Sales Invoice Trends,సేల్స్ వాయిస్ ట్రెండ్లులో
@@ -2304,6 +2318,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","వర్తించే ఎంపిక ఉంది ఉంటే సెల్లింగ్, తనిఖీ చెయ్యాలి {0}"
 DocType: Production Plan Material Request,Material Request Date,మెటీరియల్ అభ్యర్థన తేదీ
 DocType: Purchase Order Item,Supplier Quotation Item,సరఫరాదారు కొటేషన్ అంశం
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,మెటీరియల్ కన్సుమ్ప్షన్ మానుఫాక్చరింగ్ సెట్టింగులలో సెట్ చేయబడలేదు.
 DocType: Student,Student Mobile Number,స్టూడెంట్ మొబైల్ నంబర్
 DocType: Item,Has Variants,రకాల్లో
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{2} కంటే {2} కంటే ఎక్కువ {0} వస్తువు కోసం overbill చేయలేము. అధిక బిల్లింగ్ను అనుమతించడానికి, దయచేసి స్టాక్ సెట్టింగ్ల్లో సెట్ చేయండి"
@@ -2324,7 +2339,6 @@
 DocType: Asset Maintenance Log,Planned,ప్రణాళిక
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,కన్సల్టేషన్ చార్జీలను బుక్ చేయడానికి రోగిలో సెట్ చేయకపోతే డిఫాల్ట్ స్వీకరించదగిన ఖాతాలు ఉపయోగించబడతాయి.
 DocType: Vehicle Log,Fuel Price,ఇంధన ధర
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,కస్టమర్&gt; కస్టమర్ గ్రూప్&gt; భూభాగం
 DocType: Budget,Budget,బడ్జెట్
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,ఓపెన్ సెట్
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,స్థిర ఆస్తి అంశం కాని స్టాక్ అంశం ఉండాలి.
@@ -2364,6 +2378,7 @@
 DocType: Sales Person,Name and Employee ID,పేరు మరియు Employee ID
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,గడువు తేదీ తేదీ చేసినది ముందు ఉండరాదు
 DocType: Website Item Group,Website Item Group,వెబ్సైట్ అంశం గ్రూప్
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,ఇష్టాలకు జోడించబడింది
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ఇప్పటికే ఎంచుకున్న ప్రమాణం లేదా జీతం స్లిప్ సమర్పించినందుకు జీతం స్లిప్ లేదు
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,సుంకాలు మరియు పన్నుల
 DocType: Projects Settings,Projects Settings,ప్రాజెక్ట్స్ సెట్టింగులు
@@ -2408,6 +2423,7 @@
 DocType: Course,Default Grading Scale,డిఫాల్ట్ గ్రేడింగ్ స్కేల్
 DocType: Appraisal,For Employee Name,ఉద్యోగి పేరు కోసం
 DocType: Holiday List,Clear Table,క్లియర్ పట్టిక
+DocType: Woocommerce Settings,Tax Account,పన్ను ఖాతా
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,అందుబాటులో ఉన్న స్లాట్లు
 DocType: C-Form Invoice Detail,Invoice No,వాయిస్ లేవు
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,చెల్లింపు చేయండి
@@ -2447,6 +2463,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","కంపెనీ, తేదీ నుండి మరియు తేదీ తప్పనిసరి"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,సంప్రదింపు నుండి పొందండి
 DocType: Asset,Purchase Date,కొనిన తేదీ
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,సీక్రెట్ను రూపొందించలేకపోయాము
 DocType: Volunteer,Volunteer Type,వాలంటీర్ పద్ధతి
 DocType: Student,Personal Details,వ్యక్తిగత వివరాలు
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},&#39;ఆస్తి అరుగుదల వ్యయ కేంద్రం&#39; కంపెనీవారి సెట్ దయచేసి {0}
@@ -2494,6 +2511,7 @@
 DocType: Projects Settings,Timesheets,timesheets
 DocType: HR Settings,HR Settings,ఆర్ సెట్టింగ్స్
 DocType: Salary Slip,net pay info,నికర పే సమాచారం
+DocType: Woocommerce Settings,Enable Sync,సమకాలీకరణను ప్రారంభించండి
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ఈ విలువ డిఫాల్ట్ సేల్స్ ప్రైస్ జాబితాలో నవీకరించబడింది.
 DocType: Email Digest,New Expenses,న్యూ ఖర్చులు
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC మొత్తం
@@ -2506,7 +2524,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,బ్లాక్ జాబితా అనుమతించు వదిలి
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr ఖాళీ లేదా ఖాళీ ఉండరాదు
 DocType: Patient Medical Record,Patient Medical Record,పేషెంట్ మెడికల్ రికార్డ్
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,కాని గ్రూప్ గ్రూప్
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,కాని గ్రూప్ గ్రూప్
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,క్రీడలు
 DocType: Loan Type,Loan Name,లోన్ పేరు
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,యదార్థమైన మొత్తం
@@ -2526,6 +2544,7 @@
 DocType: Issue,Support,మద్దతు
 ,BOM Search,బిఒఎం శోధన
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),మొత్తం వినియోగ పదార్థాల వ్యయం (స్టాక్ ఎంట్రీ ద్వారా)
+DocType: Hub Settings,Company Registered,కంపెనీ రిజిస్టర్ చేయబడింది
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",ఈ గిడ్డంగిలో &quot;స్టాక్ ఇన్&quot; లేదా &quot;నాట్ ఇన్ స్టాక్&quot; హబ్ మీద ఉన్న స్టాక్ ఆధారంగా ప్రచురించండి.
 DocType: Vehicle,Fuel Type,ఇంధన పద్ధతి
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,కంపెనీ లో కరెన్సీ రాయండి
@@ -2534,6 +2553,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,మెటీరియల్ అభ్యర్థనలను తరువాత అంశం యొక్క క్రమాన్ని స్థాయి ఆధారంగా స్వయంచాలకంగా బడ్డాయి
 DocType: Email Digest,Pending Sales Orders,సేల్స్ ఆర్డర్స్ పెండింగ్లో
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},ఖాతా {0} చెల్లదు. ఖాతా కరెన్సీ ఉండాలి {1}
+DocType: Employee,Create User Permission,వాడుకరి అనుమతిని సృష్టించండి
 DocType: Healthcare Settings,Remind Before,ముందు గుర్తు చేయండి
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UoM మార్పిడి అంశం వరుసగా అవసరం {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2545,7 +2565,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},అంశం ధర కోసం జోడించిన {0} ధర జాబితా లో {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ఈ విక్రయాల వ్యక్తి యొక్క ఉద్యోగి ID నమోదు చేయండి
 DocType: Territory,Classification of Customers by region,ప్రాంతం ద్వారా వినియోగదారుడు వర్గీకరణ
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,ఉత్పత్తిలో
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ఉత్పత్తిలో
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,తేడా సొమ్ము సున్నా ఉండాలి
 DocType: Project,Gross Margin,స్థూల సరిహద్దు
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,మొదటి ఉత్పత్తి అంశం నమోదు చేయండి
@@ -2659,6 +2679,7 @@
 DocType: Account,Fixed Asset,స్థిర ఆస్తి
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,సీరియల్ ఇన్వెంటరీ
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,డిఫాల్ట్ పరిచయంలో ఇమెయిల్ కనుగొనబడలేదు
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,సీక్రెట్ను రూపొందించండి
 DocType: Employee Loan,Account Info,ఖాతా సమాచారం
 DocType: Activity Type,Default Billing Rate,డిఫాల్ట్ బిల్లింగ్ రేటు
 DocType: Fees,Include Payment,చెల్లింపుని చేర్చండి
@@ -2714,7 +2735,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},మొత్తం చెల్లించని: {0}
 DocType: BOM Website Operation,BOM Website Operation,బిఒఎం వెబ్సైట్ ఆపరేషన్
 DocType: Supplier Scorecard,Supplier Score,సరఫరాదారు స్కోరు
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,మొత్తం ఇన్వాయిస్ ఆంట్
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,మొత్తం ఇన్వాయిస్ ఆంట్
 DocType: Supplier,Warn RFQs,RFQ లను హెచ్చరించండి
 DocType: BOM,Conversion Rate,మారకపు ధర
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ఉత్పత్తి శోధన
@@ -2723,7 +2744,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,ఖాతాకు క్రెడిట్ ఒక చెల్లించవలసిన ఖాతా ఉండాలి
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,దయచేసి చెల్లించిన విద్యార్ధి దరఖాస్తుదారునికి తప్పనిసరిగా తప్పనిసరి అయిన స్టూడెంట్ అడ్మిషన్ ఎంచుకోండి
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},బిఒఎం సూత్రం: {0} యొక్క పేరెంట్ లేదా బాల ఉండకూడదు {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,దయచేసి ధర ప్రచురించడానికి ధర జాబితాను ఎంచుకోండి
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,దయచేసి ధర ప్రచురించడానికి ధర జాబితాను ఎంచుకోండి
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,బడ్జెట్ జాబితా
 DocType: Work Order Operation,Completed Qty,పూర్తైన ప్యాక్ చేసిన అంశాల
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0}, మాత్రమే డెబిట్ ఖాతాల మరో క్రెడిట్ ప్రవేశానికి వ్యతిరేకంగా లింక్ చేయవచ్చు కోసం"
@@ -2733,7 +2754,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","సీరియల్ అంశం {0} స్టాక్ సయోధ్య ఉపయోగించి, దయచేసి ఉపయోగించడానికి స్టాక్ ఎంట్రీ నవీకరించడం సాధ్యపడదు"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","సీరియల్ అంశం {0} స్టాక్ సయోధ్య ఉపయోగించి, దయచేసి ఉపయోగించడానికి స్టాక్ ఎంట్రీ నవీకరించడం సాధ్యపడదు"
 DocType: Training Event Employee,Training Event Employee,శిక్షణ ఈవెంట్ ఉద్యోగి
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,గరిష్ట నమూనాలు - {0} బ్యాచ్ {1} మరియు అంశం {2} కోసం ఉంచవచ్చు.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,గరిష్ట నమూనాలు - {0} బ్యాచ్ {1} మరియు అంశం {2} కోసం ఉంచవచ్చు.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,సమయ విభాగాలను జోడించండి
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} అంశం అవసరం సీరియల్ సంఖ్యలు {1}. మీరు అందించిన {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,ప్రస్తుత లెక్కింపు రేటు
@@ -2778,10 +2799,12 @@
 ,Bank Clearance Summary,బ్యాంక్ క్లియరెన్స్ సారాంశం
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.",సృష్టించు మరియు రోజువారీ వార మరియు నెలసరి ఇమెయిల్ Digests నిర్వహించండి.
 DocType: Appraisal Goal,Appraisal Goal,అప్రైసల్ గోల్
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,వర్గం సూచించండి?
 DocType: Stock Reconciliation Item,Current Amount,ప్రస్తుత మొత్తం
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,భవనాలు
 DocType: Fee Schedule,Fee Structure,ఫీజు స్ట్రక్చర్
 DocType: Timesheet Detail,Costing Amount,ఖరీదు మొత్తం
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,సరఫరాదారు&gt; సరఫరాదారు రకం
 DocType: Student Admission Program,Application Fee,అప్లికేషన్ రుసుము
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,వేతనం స్లిప్ సమర్పించండి
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,అంశం {0} ఉంది {1}% కోసం Maxiumm డిస్కౌంట్
@@ -2810,6 +2833,7 @@
 DocType: Journal Entry,Reference Number,సూచన సంఖ్య
 DocType: Employee,Employment Details,ఉపాధి వివరాలు
 DocType: Employee,New Workplace,కొత్త కార్యాలయంలో
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,మెటీరియల్ వినియోగం
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ముగించబడినది గా సెట్
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},బార్కోడ్ ఐటెమ్ను {0}
 DocType: Normal Test Items,Require Result Value,ఫలిత విలువ అవసరం
@@ -2832,13 +2856,13 @@
 DocType: Rename Tool,Rename Tool,టూల్ పేరుమార్చు
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,నవీకరణ ఖర్చు
 DocType: Item Reorder,Item Reorder,అంశం క్రమాన్ని మార్చు
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,జీతం షో స్లిప్
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,జీతం షో స్లిప్
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,ట్రాన్స్ఫర్ మెటీరియల్
 DocType: Fees,Send Payment Request,చెల్లింపు అభ్యర్థనను పంపండి
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","కార్యకలాపాలు, నిర్వహణ ఖర్చు పేర్కొనండి మరియు మీ కార్యకలాపాలను ఎలాంటి ఒక ఏకైక ఆపరేషన్ ఇస్తాయి."
 DocType: Water Analysis,Origin,మూలం
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ఈ పత్రం పరిమితి {0} {1} అంశం {4}. మీరు తయారు మరొక {3} అదే వ్యతిరేకంగా {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా
 DocType: Purchase Invoice,Price List Currency,ధర జాబితా కరెన్సీ
 DocType: Naming Series,User must always select,వినియోగదారు ఎల్లప్పుడూ ఎంచుకోవాలి
@@ -2859,7 +2883,7 @@
 DocType: Asset Maintenance Log,Actions performed,చర్యలు ప్రదర్శించబడ్డాయి
 DocType: Cash Flow Mapper,Section Leader,విభాగం నాయకుడు
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),ఫండ్స్ యొక్క మూలం (లయబిలిటీస్)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},వరుసగా పరిమాణం {0} ({1}) మాత్రమే తయారు పరిమాణం సమానంగా ఉండాలి {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},వరుసగా పరిమాణం {0} ({1}) మాత్రమే తయారు పరిమాణం సమానంగా ఉండాలి {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Employee
 DocType: Asset Repair,Failure Date,వైఫల్యం తేదీ
 DocType: Sample Collection,Collected Time,సేకరించిన సమయం
@@ -2955,7 +2979,7 @@
 DocType: BOM,Show Operations,ఆపరేషన్స్ షో
 ,Minutes to First Response for Opportunity,అవకాశం కోసం మొదటి రెస్పాన్స్ మినిట్స్
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,మొత్తం కరువవడంతో
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,వరుసగా {0} సరిపోలడం లేదు మెటీరియల్ అభ్యర్థన కోసం WorldWideThemes.net అంశం లేదా వేర్హౌస్
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,వరుసగా {0} సరిపోలడం లేదు మెటీరియల్ అభ్యర్థన కోసం WorldWideThemes.net అంశం లేదా వేర్హౌస్
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,కొలమానం
 DocType: Fiscal Year,Year End Date,ఇయర్ ముగింపు తేదీ
 DocType: Task Depends On,Task Depends On,టాస్క్ ఆధారపడి
@@ -3006,7 +3030,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,బార్ కోడ్ {0} చెల్లుబాటు అయ్యే {1} కోడ్ కాదు
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,ముగింపు సంవత్సరం
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,QUOT / లీడ్%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,కాంట్రాక్ట్ ముగింపు తేదీ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,కాంట్రాక్ట్ ముగింపు తేదీ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
 DocType: Driver,Driver,డ్రైవర్
 DocType: Vital Signs,Nutrition Values,న్యూట్రిషన్ విలువలు
 DocType: Lab Test Template,Is billable,బిల్ చేయదగినది
@@ -3041,6 +3065,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","అన్ని కొనుగోలు లావాదేవీల అన్వయించవచ్చు ప్రామాణిక పన్ను టెంప్లేట్. ఈ టెంప్లేట్ మొదలైనవి #### మీరు అన్ని ** అంశాలు ప్రామాణిక పన్ను రేటు ఉంటుంది ఇక్కడ నిర్వచించే పన్ను రేటు గమనిక &quot;నిర్వహణకు&quot; పన్ను తలలు మరియు &quot;షిప్పింగ్&quot;, &quot;బీమా&quot; వంటి ఇతర ఖర్చుల తలలు జాబితా కలిగి చేయవచ్చు * *. వివిధ అవుతున్నాయి ** ఆ ** అంశాలు ఉన్నాయి ఉంటే, వారు ** అంశం టాక్స్లు జత చేయాలి ** ** అంశం ** మాస్టర్ పట్టిక. #### లు వివరణ 1. గణన పద్ధతి: - ఈ (ప్రాథమిక మొత్తాన్ని మొత్తానికి) ** నికర మొత్తం ** ఉండకూడదు. - ** మునుపటి రో మొత్తం / మొత్తం ** న (సంచిత పన్నులు లేదా ఆరోపణలు కోసం). మీరు ఈ ఎంపికను ఎంచుకుంటే, పన్ను మొత్తాన్ని లేదా మొత్తం (పన్ను పట్టికలో) మునుపటి వరుసగా శాతంగా వర్తించబడుతుంది. - ** ** వాస్తవాధీన (పేర్కొన్న). 2. ఖాతా హెడ్: ఈ పన్ను 3. ఖర్చు సెంటర్ బుక్ ఉంటుంది కింద ఖాతా లెడ్జర్: పన్ను / ఛార్జ్ (షిప్పింగ్ లాంటి) ఆదాయం లేదా వ్యయం ఉంటే అది ఖర్చుతో సెంటర్ వ్యతిరేకంగా బుక్ అవసరం. 4. వివరణ: పన్ను వివరణ (ఆ ఇన్వాయిస్లు / కోట్స్ లో ప్రింట్ చేయబడుతుంది). 5. రేటు: పన్ను రేటు. 6. మొత్తం: పన్ను మొత్తం. 7. మొత్తం: ఈ పాయింట్ సంచిత మొత్తం. 8. రో నమోదు చేయండి: ఆధారంగా ఉంటే &quot;మునుపటి రో మొత్తం&quot; మీరు ఈ లెక్కింపు కోసం ఒక బేస్ (డిఫాల్ట్ మునుపటి వరుస ఉంది) గా తీసుకోబడుతుంది ఇది వరుసగా సంఖ్య ఎంచుకోవచ్చు. 9. పన్ను లేదా ఛార్జ్ పరిగణించండి: పన్ను / ఛార్జ్ విలువను మాత్రమే (మొత్తం భాగం కాదు) లేదా (అంశం విలువ జోడించడానికి లేదు) మొత్తం లేదా రెండూ ఉంటే ఈ విభాగంలో మీరు పేర్కొనవచ్చు. 10. జోడించండి లేదా తగ్గించండి: మీరు జోడించవచ్చు లేదా పన్ను తీసివేయు నిశ్చఇ."
 DocType: Homepage,Homepage,హోమ్పేజీ
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,వైద్యుడిని ఎంచుకోండి ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,ఉత్పత్తులు తిరిగి వెళ్ళు
 DocType: Grant Application,Grant Application Details ,దరఖాస్తు వివరాలు ఇవ్వండి
 DocType: Stock Entry Detail,Original Item,అసలు అంశం
 DocType: Purchase Receipt Item,Recd Quantity,Recd పరిమాణం
@@ -3118,7 +3143,7 @@
 DocType: Employee,Emergency Contact,అత్యవసర సంప్రదింపు
 DocType: Bank Reconciliation Detail,Payment Entry,చెల్లింపు ఎంట్రీ
 ,sales-browser,అమ్మకాలు బ్రౌజర్
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,లెడ్జర్
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,లెడ్జర్
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,డ్రగ్ కోడ్
 DocType: Target Detail,Target  Amount,టార్గెట్ మొత్తం
@@ -3170,17 +3195,16 @@
 DocType: Payment Entry,Total Allocated Amount,మొత్తం కేటాయించిన సొమ్ము
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,శాశ్వత జాబితా కోసం డిఫాల్ట్ జాబితా ఖాతా సెట్
 DocType: Item Reorder,Material Request Type,మెటీరియల్ అభ్యర్థన పద్ధతి
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},నుండి {0} కు వేతనాల కోసం Accural జర్నల్ ఎంట్రీ {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,గ్రాంట్ రివ్యూ ఇమెయిల్ పంపండి
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage పూర్తి, సేవ్ లేదు"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,రో {0}: UoM మార్పిడి ఫాక్టర్ తప్పనిసరి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,రో {0}: UoM మార్పిడి ఫాక్టర్ తప్పనిసరి
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,గది సామర్థ్యం
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},అంశానికి ఇప్పటికే రికార్డు ఉంది {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,రిజిస్ట్రేషన్ ఫీజు
 DocType: Budget,Cost Center,వ్యయ కేంద్రం
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,ఓచర్ #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,ఓచర్ #
 DocType: Notification Control,Purchase Order Message,ఆర్డర్ సందేశం కొనుగోలు
 DocType: Tax Rule,Shipping Country,షిప్పింగ్ దేశం
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,సేల్స్ లావాదేవీలు నుండి కస్టమర్ యొక్క పన్ను ఐడి దాచు
@@ -3194,7 +3218,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ట్రాక్ పరిశ్రమ రకం ద్వారా నడిపించును.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,లెటర్ హెడ్స్ వెళ్ళండి
 DocType: Item Supplier,Item Supplier,అంశం సరఫరాదారు
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},{0} quotation_to కోసం ఒక విలువను ఎంచుకోండి దయచేసి {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,బదిలీ కోసం ఎటువంటి అంశాలు ఎంచుకోబడలేదు
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,అన్ని చిరునామాలు.
@@ -3266,7 +3290,7 @@
 DocType: Fees,Fees,ఫీజు
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ఎక్స్చేంజ్ రేట్ మరొక లోకి ఒక కరెన్సీ మార్చేందుకు పేర్కొనండి
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,కొటేషన్ {0} రద్దు
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,మొత్తం అసాధారణ మొత్తాన్ని
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,మొత్తం అసాధారణ మొత్తాన్ని
 DocType: Sales Partner,Targets,టార్గెట్స్
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,దయచేసి సంస్థ సమాచార ఫైల్లోని SIREN నంబర్ను నమోదు చేయండి
 DocType: Price List,Price List Master,ధర జాబితా మాస్టర్
@@ -3315,7 +3339,7 @@
 ,Salary Register,జీతం నమోదు
 DocType: Warehouse,Parent Warehouse,మాతృ వేర్హౌస్
 DocType: C-Form Invoice Detail,Net Total,నికర మొత్తం
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},డిఫాల్ట్ BOM అంశం దొరకలేదు {0} మరియు ప్రాజెక్ట్ {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},డిఫాల్ట్ BOM అంశం దొరకలేదు {0} మరియు ప్రాజెక్ట్ {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,వివిధ రకాల రుణాలపై నిర్వచించండి
 DocType: Bin,FCFS Rate,FCFS రేటు
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,అసాధారణ పరిమాణం
@@ -3351,6 +3375,7 @@
 DocType: Employee Loan,Repaid/Closed,తిరిగి చెల్లించడం / ముగించబడినది
 DocType: Item,Total Projected Qty,మొత్తం అంచనా ప్యాక్ చేసిన అంశాల
 DocType: Monthly Distribution,Distribution Name,పంపిణీ పేరు
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,దయచేసి సెటప్&gt; సెట్టింగులు&gt; నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి
 DocType: Course,Course Code,కోర్సు కోడ్
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},అంశం కోసం అవసరం నాణ్యత తనిఖీ {0}
 DocType: POS Settings,Use POS in Offline Mode,ఆఫ్లైన్ మోడ్లో POS ని ఉపయోగించండి
@@ -3395,10 +3420,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,పేజీ ఎగువన ఈ స్లైడ్ చూపించు
 DocType: BOM,Item UOM,అంశం UoM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),డిస్కౌంట్ మొత్తాన్ని తర్వాత పన్ను మొత్తం (కంపెనీ కరెన్సీ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},టార్గెట్ గిడ్డంగి వరుసగా తప్పనిసరి {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},టార్గెట్ గిడ్డంగి వరుసగా తప్పనిసరి {0}
 DocType: Cheque Print Template,Primary Settings,ప్రాథమిక సెట్టింగులు
 DocType: Purchase Invoice,Select Supplier Address,సరఫరాదారు అడ్రస్ ఎంచుకోండి
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,ఉద్యోగులను జోడించు
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,ఉద్యోగులను జోడించు
 DocType: Purchase Invoice Item,Quality Inspection,నాణ్యత తనిఖీ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,అదనపు చిన్న
 DocType: Company,Standard Template,ప్రామాణిక మూస
@@ -3423,6 +3448,7 @@
 DocType: SMS Log,No of Sent SMS,పంపిన SMS సంఖ్య
 DocType: Antibiotic,Healthcare Administrator,హెల్త్కేర్ నిర్వాహకుడు
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,టార్గెట్ సెట్ చెయ్యండి
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,సెటప్&gt; నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి
 DocType: Dosage Strength,Dosage Strength,మోతాదు శక్తి
 DocType: Account,Expense Account,అధిక వ్యయ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,సాఫ్ట్వేర్
@@ -3450,7 +3476,7 @@
 ,Student Monthly Attendance Sheet,స్టూడెంట్ మంత్లీ హాజరు షీట్
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,సెల్లింగ్ కోసం మాత్రమే షిప్పింగ్ నియమం వర్తిస్తుంది
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ప్రాజెక్ట్ ప్రారంభ తేదీ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,వరకు
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,వరకు
 DocType: Rename Tool,Rename Log,లోనికి ప్రవేశించండి పేరుమార్చు
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,స్టూడెంట్ గ్రూప్ లేదా కోర్సు షెడ్యూల్ తప్పనిసరి
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,బిల్లింగ్ గంటలు మరియు వర్కింగ్ అవర్స్ timesheet అదే నిర్వహించడానికి
@@ -3499,13 +3525,13 @@
 DocType: Employee Advance,Expense Approver,ఖర్చుల అప్రూవర్గా
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,రో {0}: కస్టమర్ వ్యతిరేకంగా అడ్వాన్స్ క్రెడిట్ ఉండాలి
 DocType: Project,Hourly,ప్రతిగంట
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,కాని గ్రూపుకు గ్రూప్
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,కాని గ్రూపుకు గ్రూప్
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},బ్యాచ్ వరుసగా తప్పనిసరి {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,కొనుగోలు రసీదులు అంశం పంపినవి
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,తేదీసమయం కు
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,SMS పంపిణీ స్థితి నిర్వహించాల్సిన దినచర్య
 DocType: Accounts Settings,Make Payment via Journal Entry,జర్నల్ ఎంట్రీ ద్వారా చెల్లింపు చేయండి
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,ప్రింటెడ్ న
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,ప్రింటెడ్ న
 DocType: Item,Inspection Required before Delivery,ఇన్స్పెక్షన్ డెలివరీ ముందు అవసరం
 DocType: Item,Inspection Required before Purchase,తనిఖీ కొనుగోలు ముందు అవసరం
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,పెండింగ్ చర్యలు
@@ -3515,7 +3541,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,కనీస ఆర్డర్ పరిమాణం
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,మీ ఆర్గనైజేషన్
 DocType: Fee Component,Fees Category,ఫీజు వర్గం
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,తేదీ ఉపశమనం ఎంటర్ చెయ్యండి.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,తేదీ ఉపశమనం ఎంటర్ చెయ్యండి.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,ఆంట్
 DocType: Supplier Scorecard,Notify Employee,ఉద్యోగికి తెలియజేయండి
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,విచారణ సోర్స్ ప్రచారం ఉంటే ప్రచారం పేరు ఎంటర్
@@ -3543,6 +3569,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,స్టూడెంట్ బ్యాచ్ హాజరు టూల్
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,పరిమితి దాటి
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,షెడ్యూల్డ్ వరకు
+DocType: Woocommerce Settings,Secret,సీక్రెట్
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,వెంచర్ కాపిటల్
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ఈ &#39;విద్యా సంవత్సరం&#39; ఒక విద్యాపరమైన పదం {0} మరియు &#39;టర్మ్ పేరు&#39; {1} ఇప్పటికే ఉంది. ఈ ప్రవేశాలు మార్చి మళ్ళీ ప్రయత్నించండి.
 DocType: UOM,Must be Whole Number,మొత్తం సంఖ్య ఉండాలి
@@ -3577,7 +3604,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,ఉద్యోగి హాజరు టూల్
 DocType: Guardian Student,Guardian Student,గార్డియన్ స్టూడెంట్
 DocType: Supplier,Credit Limit,క్రెడిట్ పరిమితి
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,కనీస. ధర జాబితా రేట్ సెల్లింగ్
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,కనీస. ధర జాబితా రేట్ సెల్లింగ్
 DocType: Salary Component,Salary Component,జీతం భాగం
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,చెల్లింపు ఎంట్రీలు {0} అన్ చేయబడినాయి
 DocType: GL Entry,Voucher No,ఓచర్ లేవు
@@ -3595,6 +3622,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ముందు కేటాయించబడతాయి కాదు వదిలేయండి {0}, సెలవు సంతులనం ఇప్పటికే క్యారీ-ఫార్వార్డ్ భవిష్యత్తులో సెలవు కేటాయింపు రికార్డు ఉన్నాడు, {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),గమనిక: కారణంగా / సూచన తేదీ {0} రోజు ద్వారా అనుమతి కస్టమర్ క్రెడిట్ రోజుల మించి (లు)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,స్టూడెంట్ దరఖాస్తుదారు
+DocType: Hub Tracked Item,Hub Tracked Item,హబ్ ట్రాక్ చేసిన అంశం
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,స్వీకర్త కోసం ORIGINAL
 DocType: Asset Category Account,Accumulated Depreciation Account,పోగుచేసిన తరుగుదల ఖాతా
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,ఈ ఇమెయిల్ ఆటోజెనరేటేడ్
@@ -3668,7 +3696,7 @@
 DocType: Sales Order,Fully Delivered,పూర్తిగా పంపిణీ
 DocType: Lead,Lower Income,తక్కువ ఆదాయ
 DocType: Restaurant Order Entry,Current Order,ప్రస్తుత ఆర్డర్
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},మూల మరియు లక్ష్య గిడ్డంగి వరుసగా ఒకే ఉండకూడదు {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},మూల మరియు లక్ష్య గిడ్డంగి వరుసగా ఒకే ఉండకూడదు {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ఈ స్టాక్ సయోధ్య ఒక ప్రారంభ ఎంట్రీ నుండి తేడా ఖాతా, ఒక ఆస్తి / బాధ్యత రకం ఖాతా ఉండాలి"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},పంపించబడతాయి మొత్తాన్ని రుణ మొత్తం కంటే ఎక్కువ ఉండకూడదు {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,ప్రోగ్రామ్లకు వెళ్లండి
@@ -3695,6 +3723,7 @@
 DocType: Payment Terms Template,Payment Terms,చెల్లింపు నిబందనలు
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,ప్రొడక్షన్స్ ఆర్డర్స్ పెంచుతాడు సాధ్యం కాదు:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,నిమిషం
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి&gt; హెచ్ఆర్ సెట్టింగులు
 DocType: Purchase Invoice,Purchase Taxes and Charges,పన్నులు మరియు ఆరోపణలు కొనుగోలు
 DocType: Chapter,Meetup Embed HTML,మీట్ప్ పొందుపరచు HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,సరఫరాదారులకు వెళ్లండి
@@ -3727,7 +3756,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},ఆస్తి వర్గం {0} లేదా కంపెనీ లో అరుగుదల సంబంధించిన అకౌంట్స్ సెట్ దయచేసి {1}
 DocType: Lab Test Groups,Normal Range,సాధారణ శ్రేణి
 DocType: Academic Term,Academic Year,విద్యా సంవత్సరం
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,అందుబాటులో సెల్లింగ్
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,అందుబాటులో సెల్లింగ్
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,ఓపెనింగ్ సంతులనం ఈక్విటీ
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3744,7 +3773,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,ఫీజులను సృష్టించండి
 DocType: Project,Total Purchase Cost (via Purchase Invoice),మొత్తం కొనుగోలు ఖర్చు (కొనుగోలు వాయిస్ ద్వారా)
 DocType: Training Event,Start Time,ప్రారంభ సమయం
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Select పరిమాణం
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Select పరిమాణం
 DocType: Customs Tariff Number,Customs Tariff Number,కస్టమ్స్ సుంకాల సంఖ్య
 DocType: Patient Appointment,Patient Appointment,పేషెంట్ నియామకం
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,రోల్ ఆమోదిస్తోంది పాలన వర్తిస్తుంది పాత్ర అదే ఉండకూడదు
@@ -3788,6 +3817,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ప్యాకేజీ యొక్క స్థూల బరువు. సాధారణంగా నికర బరువు + ప్యాకేజింగ్ పదార్థం బరువు. (ముద్రణ కోసం)
 DocType: Assessment Plan,Program,ప్రోగ్రామ్
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ఈ పాత్ర తో వినియోగదారులు ఘనీభవించిన ఖాతాల వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు ఘనీభవించిన ఖాతాల సెట్ మరియు సృష్టించడానికి / సవరించడానికి అనుమతించింది ఉంటాయి
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,దయచేసి ఎడ్యుకేషన్&gt; ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి
 DocType: Serial No,Is Cancelled,రద్దయింది ఉంది
 DocType: Student Group,Group Based On,గ్రూప్ బేస్డ్ న
 DocType: Journal Entry,Bill Date,బిల్ తేదీ
@@ -3813,6 +3843,7 @@
 DocType: Item Group,Check this if you want to show in website,మీరు వెబ్సైట్ లో చూపించడానికి కావాలా ఈ తనిఖీ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),సంతులనం ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,బ్యాంకింగ్ మరియు చెల్లింపులు
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,దయచేసి API వినియోగదారు కీని నమోదు చేయండి
 ,Welcome to ERPNext,ERPNext కు స్వాగతం
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,కొటేషన్ దారి
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,ఇమెయిల్ రిమైండర్లు ఇమెయిల్ సంపర్కాలతో అన్ని పార్టీలకు పంపబడతాయి
@@ -3853,13 +3884,13 @@
 ,Item Balance (Simple),అంశం సంతులనం (సింపుల్)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,సప్లయర్స్ పెంచింది బిల్లులు.
 DocType: POS Profile,Write Off Account,ఖాతా ఆఫ్ వ్రాయండి
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,డెబిట్ గమనిక ఆంట్
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,డెబిట్ గమనిక ఆంట్
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,డిస్కౌంట్ మొత్తం
 DocType: Purchase Invoice,Return Against Purchase Invoice,ఎగైనెస్ట్ కొనుగోలు వాయిస్ తిరిగి
 DocType: Item,Warranty Period (in days),(రోజుల్లో) వారంటీ వ్యవధి
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,డిఫాల్ట్లను సెట్ చేయడంలో విఫలమైంది
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 తో రిలేషన్
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},దయచేసి అంశానికి వ్యతిరేకంగా BOM ను ఎంచుకోండి {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},దయచేసి అంశానికి వ్యతిరేకంగా BOM ను ఎంచుకోండి {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,ఇన్వాయిస్లు చేయండి
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,ఆపరేషన్స్ నుండి నికర నగదు
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,అంశం 4
@@ -3906,7 +3937,7 @@
 DocType: Lead,Address Desc,Desc పరిష్కరించేందుకు
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,పార్టీ తప్పనిసరి
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},ఇతర వరుసలలో నకిలీ తేదీలు ఉన్న వరుసలు కనుగొనబడ్డాయి: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},ఇతర వరుసలలో నకిలీ తేదీలు ఉన్న వరుసలు కనుగొనబడ్డాయి: {list}
 DocType: Topic,Topic Name,టాపిక్ పేరు
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,సెల్లింగ్ లేదా కొనుగోలు కనీసం ఒక ఎంపిక చేయాలి
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,ఉద్యోగి ముందస్తు సంపాదించడానికి ఉద్యోగిని ఎంచుకోండి.
@@ -3943,19 +3974,20 @@
 DocType: Bin,Requested Quantity,అభ్యర్థించిన పరిమాణం
 DocType: Patient,Marital Status,వైవాహిక స్థితి
 DocType: Stock Settings,Auto Material Request,ఆటో మెటీరియల్ అభ్యర్థన
+DocType: Woocommerce Settings,API consumer secret,API వినియోగదారు రహస్యం
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,గిడ్డంగి నుండి వద్ద అందుబాటులో బ్యాచ్ ప్యాక్ చేసిన అంశాల
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,స్థూల పే - మొత్తం తీసివేత - లోన్ తిరిగి చెల్లించే
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,ప్రస్తుత BOM మరియు న్యూ BOM అదే ఉండకూడదు
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,జీతం స్లిప్ ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,రిటైర్మెంట్ డేట్ అఫ్ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,రిటైర్మెంట్ డేట్ అఫ్ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,బహుళ వైవిధ్యాలు
 DocType: Sales Invoice,Against Income Account,ఆదాయపు ఖాతా వ్యతిరేకంగా
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% పంపిణీ
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,అంశం {0}: క్రమ చేసిన అంశాల {1} కనీస క్రమంలో అంశాల {2} (అంశం లో నిర్వచించిన) కంటే తక్కువ ఉండకూడదు.
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,మంత్లీ పంపిణీ శాతం
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,దయచేసి మరొక యూజర్గా లాగిన్ అవ్వండి.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,దయచేసి మరొక యూజర్గా లాగిన్ అవ్వండి.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,డైలీ వర్క్ సారాంశం గ్రూప్ వినియోగదారు
 DocType: Territory,Territory Targets,భూభాగం టార్గెట్స్
 DocType: Soil Analysis,Ca/Mg,CA / Mg
@@ -4008,7 +4040,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},రేటు: {0}
 DocType: Company,Exchange Gain / Loss Account,ఎక్స్చేంజ్ పెరుగుట / నష్టం ఖాతాకు
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ఉద్యోగి మరియు హాజరు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},ప్రయోజనం ఒకటి ఉండాలి {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},ప్రయోజనం ఒకటి ఉండాలి {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,రూపం నింపి దాన్ని సేవ్
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,కమ్యూనిటీ ఫోరమ్
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,స్టాక్ యాక్చువల్ అంశాల
@@ -4034,15 +4066,17 @@
 DocType: Task,depends_on,ఆధారపడి
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,మెటీరియల్స్ అన్ని బిల్లులో తాజా ధరను నవీకరించడానికి క్యూ. దీనికి కొన్ని నిమిషాలు పట్టవచ్చు.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,కొత్త ఖాతా యొక్క పేరు. గమనిక: వినియోగదారులు మరియు సరఫరాదారులతో కోసం ఖాతాలను సృష్టించడం లేదు దయచేసి
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,కస్టమర్&gt; కస్టమర్ గ్రూప్&gt; భూభాగం
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,దేశం వారీగా డిఫాల్ట్ చిరునామా టెంప్లేట్లు
 DocType: Water Analysis,Appearance,స్వరూపం
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,కనీస. ధర జాబితా రేట్ కొనుగోలు
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,కనీస. ధర జాబితా రేట్ కొనుగోలు
 DocType: Sales Order Item,Supplier delivers to Customer,సరఫరాదారు కస్టమర్ కు అందిస్తాడు
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,సభ్యుడు సమాచారం.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ఫారం / అంశం / {0}) స్టాక్ ముగిసింది
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,ఆస్తి నిర్వహణ
 ,Sales Payment Summary,సేల్స్ చెల్లింపు సారాంశం
 DocType: Restaurant,Restaurant,రెస్టారెంట్
+DocType: Woocommerce Settings,API consumer key,API వినియోగదారు కీ
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},కారణంగా / సూచన తేదీ తర్వాత ఉండకూడదు {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,డేటా దిగుమతి మరియు ఎగుమతి
 DocType: Patient,Account Details,ఖాతా వివరాలు
@@ -4061,6 +4095,7 @@
 DocType: Program Enrollment,School House,స్కూల్ హౌస్
 DocType: Serial No,Out of AMC,AMC యొక్క అవుట్
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,బుక్ Depreciations సంఖ్య Depreciations మొత్తం సంఖ్య కంటే ఎక్కువ ఉండకూడదు
+DocType: Purchase Order,Order Confirmation Date,ఆర్డర్ నిర్ధారణ తేదీ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,నిర్వహణ సందర్శించండి చేయండి
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,సేల్స్ మాస్టర్ మేనేజర్ {0} పాత్ర కలిగిన వినియోగదారుకు సంప్రదించండి
 DocType: Company,Default Cash Account,డిఫాల్ట్ నగదు ఖాతా
@@ -4088,7 +4123,7 @@
 DocType: Hub Settings,Publish Availability,అందుబాటు ప్రచురించు
 DocType: Company,Create Chart Of Accounts Based On,అకౌంట్స్ బేస్డ్ న చార్ట్ సృష్టించు
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,గుంపుగా మార్చలేరు. చైల్డ్ విధులు ఉన్నాయి.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,పుట్టిన తేదీ నేడు కంటే ఎక్కువ ఉండకూడదు.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,పుట్టిన తేదీ నేడు కంటే ఎక్కువ ఉండకూడదు.
 ,Stock Ageing,స్టాక్ ఏజింగ్
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},స్టూడెంట్ {0} విద్యార్ధి దరఖాస్తుదారు వ్యతిరేకంగా ఉనికిలో {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),వృత్తాకార అడ్జస్ట్మెంట్ (కంపెనీ కరెన్సీ)
@@ -4120,6 +4155,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,వినియోగదారులను జోడించండి
 DocType: POS Item Group,Item Group,అంశం గ్రూప్
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,స్టూడెంట్ గ్రూప్:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,దేశాన్ని ఎంచుకోండి
 DocType: Item,Safety Stock,భద్రత స్టాక్
 DocType: Healthcare Settings,Healthcare Settings,హెల్త్కేర్ సెట్టింగ్లు
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,కార్యానికి ప్రోగ్రెస్% కంటే ఎక్కువ 100 ఉండకూడదు.
@@ -4132,11 +4168,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,వైవిధ్యాలు చేయండి
 DocType: Item,Default BOM,డిఫాల్ట్ BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),మొత్తం బిల్లు మొత్తం (సేల్స్ ఇన్వాయిస్లు ద్వారా)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,డెబిట్ గమనిక మొత్తం
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,డెబిట్ గమనిక మొత్తం
 DocType: Project Update,Not Updated,నవీకరించబడలేదు
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","రేట్ల సంఖ్య, వాటాల సంఖ్య మరియు లెక్కించిన మొత్తం మధ్య అసమానతలు ఉన్నాయి"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,తిరిగి రకం కంపెనీ పేరు నిర్ధారించడానికి దయచేసి
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,మొత్తం అద్భుతమైన ఆంట్
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,మొత్తం అద్భుతమైన ఆంట్
 DocType: Journal Entry,Printing Settings,ప్రింటింగ్ సెట్టింగ్స్
 DocType: Employee Advance,Advance Account,అడ్వాన్స్ అకౌంట్
 DocType: Job Offer,Job Offer Terms,ఉద్యోగ ఆఫర్ నిబంధనలు
@@ -4145,7 +4181,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,ఆటోమోటివ్
 DocType: Vehicle,Insurance Company,ఇన్సూరెన్స్ కంపెనీ
 DocType: Asset Category Account,Fixed Asset Account,స్థిర ఆస్తి ఖాతా
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,వేరియబుల్
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,వేరియబుల్
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,డెలివరీ గమనిక
 DocType: Chapter,Members,సభ్యులు
 DocType: Student,Student Email Address,స్టూడెంట్ ఇమెయిల్ అడ్రస్
@@ -4177,7 +4213,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,మీరు ప్రస్తావన తేదీ ఎంటర్ చేస్తే ప్రస్తావన తప్పనిసరి
 DocType: Bank Reconciliation Detail,Payment Document,చెల్లింపు డాక్యుమెంట్
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,ప్రమాణాల సూత్రాన్ని మూల్యాంకనం చేయడంలో లోపం
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,చేరిన తేదీ పుట్టిన తేది కంటే ఎక్కువ ఉండాలి
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,చేరిన తేదీ పుట్టిన తేది కంటే ఎక్కువ ఉండాలి
 DocType: Salary Slip,Salary Structure,జీతం నిర్మాణం
 DocType: Account,Bank,బ్యాంక్
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,వైనానిక
@@ -4187,7 +4223,6 @@
 DocType: Employee,Offer Date,ఆఫర్ తేదీ
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,కొటేషన్స్
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,మీరు ఆఫ్లైన్ మోడ్లో ఉన్నాయి. మీరు నెట్వర్కు వరకు రీలోడ్ చేయలేరు.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,సరఫరాదారు&gt; సరఫరాదారు రకం
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,తోబుట్టువుల స్టూడెంట్ గ్రూప్స్ రూపొందించినవారు.
 DocType: Purchase Invoice Item,Serial No,సీరియల్ లేవు
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,మంత్లీ నంతవరకు మొత్తాన్ని రుణ మొత్తం కంటే ఎక్కువ ఉండకూడదు
@@ -4235,9 +4270,10 @@
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,అదే రోజున నియామకం సృష్టించబడితే నిర్ధారించవద్దు
 DocType: Program Enrollment Course,Program Enrollment Course,ప్రోగ్రామ్ ఎన్రోల్మెంట్ కోర్సు
 DocType: Program Enrollment Course,Program Enrollment Course,ప్రోగ్రామ్ ఎన్రోల్మెంట్ కోర్సు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,నమూనా నిలుపుదల స్టాక్ ఎంట్రీ చేయండి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,నమూనా నిలుపుదల స్టాక్ ఎంట్రీ చేయండి
 DocType: Purchase Taxes and Charges,Valuation and Total,వాల్యుయేషన్ మరియు మొత్తం
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,స్కోరు కార్డులు
+DocType: Employee,This will restrict user access to other employee records,ఇది ఇతర ఉద్యోగి రికార్డులకు యూజర్ యాక్సెస్ పరిమితం చేస్తుంది
 DocType: Tax Rule,Shipping City,షిప్పింగ్ సిటీ
 DocType: Notification Control,Customize the Notification,నోటిఫికేషన్ అనుకూలీకరించండి
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,ఆపరేషన్స్ నుండి నగదు ప్రవాహ
@@ -4301,7 +4337,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,అకౌంటింగ్ ప్రకటనలు
 DocType: Drug Prescription,Hour,అవర్
 DocType: Restaurant Order Entry,Last Sales Invoice,చివరి సేల్స్ ఇన్వాయిస్
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},దయచేసి వస్తువుకి వ్యతిరేకంగా Qty ను ఎంచుకోండి {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},దయచేసి వస్తువుకి వ్యతిరేకంగా Qty ను ఎంచుకోండి {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,కొత్త సీరియల్ లేవు వేర్హౌస్ కలిగి చేయవచ్చు. వేర్హౌస్ స్టాక్ ఎంట్రీ లేదా కొనుగోలు రసీదులు ద్వారా ఏర్పాటు చేయాలి
 DocType: Lead,Lead Type,లీడ్ టైప్
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,మీరు బ్లాక్ తేదీలు ఆకులు ఆమోదించడానికి అధికారం లేదు
@@ -4340,7 +4376,7 @@
 DocType: Job Opening,Job Title,ఉద్యోగ శీర్షిక
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} {1} ఉల్లేఖనాన్ని అందించదు అని సూచిస్తుంది, కానీ అన్ని అంశాలు \ కోట్ చెయ్యబడ్డాయి. RFQ కోట్ స్థితిని నవీకరిస్తోంది."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,గరిష్ట నమూనాలు - {0} బ్యాచ్ {1} మరియు బ్యాచ్ {3} లో అంశం {2} కోసం ఇప్పటికే ఉంచబడ్డాయి.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,గరిష్ట నమూనాలు - {0} బ్యాచ్ {1} మరియు బ్యాచ్ {3} లో అంశం {2} కోసం ఇప్పటికే ఉంచబడ్డాయి.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,సెట్టింగులను కొనడంలో సప్లయర్ టైప్ చేయండి.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,స్వయంచాలకంగా నవీకరించండి BOM ఖర్చు
 DocType: Lab Test,Test Name,పరీక్ష పేరు
@@ -4353,7 +4389,7 @@
 DocType: Stock Entry,Update Rate and Availability,నవీకరణ రేటు మరియు అందుబాటు
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,శాతం మీరు అందుకుంటారు లేదా ఆదేశించింది పరిమాణం వ్యతిరేకంగా మరింత బట్వాడా అనుమతించబడతాయి. ఉదాహరణకు: మీరు 100 యూనిట్ల పురమాయించారు ఉంటే. మరియు మీ భత్యం అప్పుడు మీరు 110 యూనిట్ల అందుకోవడానికి అనుమతించబడతాయి 10% ఉంది.
 DocType: POS Customer Group,Customer Group,కస్టమర్ గ్రూప్
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,రో # {0}: పని ఆర్డర్ # {3} లో పూర్తయిన వస్తువుల {2} qty కోసం ఆపరేషన్ {1} పూర్తయింది. దయచేసి సమయం లాగ్ల ద్వారా ఆపరేషన్ స్థితిని నవీకరించండి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,రో # {0}: పని ఆర్డర్ # {3} లో పూర్తయిన వస్తువుల {2} qty కోసం ఆపరేషన్ {1} పూర్తయింది. దయచేసి సమయం లాగ్ల ద్వారా ఆపరేషన్ స్థితిని నవీకరించండి
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),న్యూ బ్యాచ్ ID (ఆప్షనల్)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),న్యూ బ్యాచ్ ID (ఆప్షనల్)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},ఖర్చు ఖాతా అంశం తప్పనిసరి {0}
@@ -4381,7 +4417,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,మీరు కూడా గత ఆర్థిక సంవత్సరం సంతులనం ఈ ఆర్థిక సంవత్సరం ఆకులు ఉన్నాయి అనుకుంటే కుంటున్న దయచేసి ఎంచుకోండి
 DocType: GL Entry,Against Voucher Type,ఓచర్ పద్ధతి వ్యతిరేకంగా
 DocType: Physician,Phone (R),ఫోన్ (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,అంశం కోడ్&gt; అంశం సమూహం&gt; బ్రాండ్
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,సమయ విభాగాలు జోడించబడ్డాయి
 DocType: Item,Attributes,గుణాలు
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,టెంప్లేట్ ప్రారంభించు
@@ -4433,6 +4468,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,సిరీస్ తప్పనిసరి
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,ఫైనాన్షియల్ సర్వీసెస్
 DocType: Student Sibling,Student ID,విద్యార్థి ID
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,సరఫరాదారు ఇమెయిల్
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,సమయం చిట్టాలు చర్యలు రకాలు
 DocType: Opening Invoice Creation Tool,Sales,సేల్స్
 DocType: Stock Entry Detail,Basic Amount,ప్రాథమిక సొమ్ము
@@ -4503,11 +4539,12 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{0} స్కోర్కార్డ్ స్టాండింగ్ కారణంగా {0} కోసం RFQ లు అనుమతించబడవు
 DocType: Job Offer,Awaiting Response,రెస్పాన్స్ వేచిఉండి
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,పైన
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},మొత్తం పరిమాణం {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},మొత్తం పరిమాణం {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},చెల్లని లక్షణం {0} {1}
 DocType: Supplier,Mention if non-standard payable account,చెప్పలేదు ప్రామాణికం కాని చెల్లించవలసిన ఖాతా ఉంటే
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',దయచేసి &#39;అన్ని అసెస్మెంట్ గుంపులు&#39; కంటే ఇతర అంచనా సమూహం ఎంచుకోండి
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,ఈ వైద్యునికి వ్యతిరేకంగా లావాదేవీల ఆధారంగా ఇది జరిగింది.
 DocType: Training Event Employee,Optional,ఐచ్ఛికము
 DocType: Salary Slip,Earning & Deduction,ఎర్నింగ్ &amp; తీసివేత
 DocType: Agriculture Analysis Criteria,Water Analysis,నీటి విశ్లేషణ
@@ -4571,7 +4608,7 @@
 DocType: Production Plan,Total Planned Qty,మొత్తం ప్రణాళికాబద్ధమైన Qty
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,ఓపెనింగ్ విలువ
 DocType: Salary Detail,Formula,ఫార్ములా
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,సీరియల్ #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,సీరియల్ #
 DocType: Lab Test Template,Lab Test Template,ల్యాబ్ టెస్ట్ మూస
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,సేల్స్ ఖాతా
 DocType: Purchase Invoice Item,Total Weight,మొత్తం బరువు
@@ -4584,7 +4621,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,డెబిట్ మరియు క్రెడిట్ {0} # సమాన కాదు {1}. తేడా ఉంది {2}.
 DocType: Asset Maintenance Task,Assign To Name,పేరు అప్పగించుము
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,వినోదం ఖర్చులు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,మెటీరియల్ అభ్యర్థన చేయడానికి
+DocType: Hub Settings,Enabled Users,ప్రారంభించబడ్డ వినియోగదారులు
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,మెటీరియల్ అభ్యర్థన చేయడానికి
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ఓపెన్ అంశం {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ఈ అమ్మకాల ఆర్డర్ రద్దు ముందు వాయిస్ {0} రద్దు చేయాలి సేల్స్
 DocType: Consultation,Age,వయసు
@@ -4607,12 +4645,11 @@
 DocType: Email Digest,Open Notifications,ఓపెన్ ప్రకటనలు
 DocType: Payment Entry,Difference Amount (Company Currency),తేడా మొత్తం (కంపెనీ కరెన్సీ)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,ప్రత్యక్ష ఖర్చులు
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,దయచేసి సెటప్&gt; సెట్టింగులు&gt; నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,కొత్త కస్టమర్ రెవెన్యూ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,ప్రయాణ ఖర్చులు
 DocType: Maintenance Visit,Breakdown,విభజన
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Doctype {0} లో కస్టమ్ ఫీల్డ్ చందాను జోడించు
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,ఖాతా: {0} కరెన్సీతో: {1} ఎంపిక సాధ్యం కాదు
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,ఖాతా: {0} కరెన్సీతో: {1} ఎంపిక సాధ్యం కాదు
 DocType: Purchase Receipt Item,Sample Quantity,నమూనా పరిమాణం
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",తాజా వాల్యుయేషన్ రేట్ / ధర జాబితా రేటు / ముడి పదార్థాల చివరి కొనుగోలు రేట్ ఆధారంగా షెడ్యూలర్ ద్వారా స్వయంచాలకంగా BOM ధరని నవీకరించండి.
 DocType: Bank Reconciliation Detail,Cheque Date,ప్రిపే తేదీ
@@ -4627,14 +4664,13 @@
 DocType: Program Enrollment Tool,New Academic Year,కొత్త విద్యా సంవత్సరం
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,రిటర్న్ / క్రెడిట్ గమనిక
 DocType: Stock Settings,Auto insert Price List rate if missing,ఆటో చొప్పించు ధర జాబితా రేటు లేదు ఉంటే
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,మొత్తం చెల్లించిన మొత్తాన్ని
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,మొత్తం చెల్లించిన మొత్తాన్ని
 DocType: GST Settings,B2C Limit,B2C పరిమితి
 DocType: Work Order Item,Transferred Qty,బదిలీ ప్యాక్ చేసిన అంశాల
 apps/erpnext/erpnext/config/learn.py +11,Navigating,నావిగేట్
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,ప్లానింగ్
 DocType: Share Balance,Issued,జారి చేయబడిన
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,స్టూడెంట్ ఆక్టివిటీ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,దయచేసి ఎడ్యుకేషన్&gt; ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,సరఫరాదారు Id
 DocType: Payment Request,Payment Gateway Details,చెల్లింపు గేట్వే వివరాలు
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి
@@ -4680,7 +4716,7 @@
 ,Territory Target Variance Item Group-Wise,భూభాగం టార్గెట్ విస్తృతి అంశం గ్రూప్-వైజ్
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,అన్ని కస్టమర్ సమూహాలు
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,పోగుచేసిన మంత్లీ
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు {1} {2} కోసం సృష్టించబడలేదు.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు {1} {2} కోసం సృష్టించబడలేదు.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,పన్ను మూస తప్పనిసరి.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,ఖాతా {0}: మాతృ ఖాతా {1} ఉనికిలో లేదు
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),ధర జాబితా రేటు (కంపెనీ కరెన్సీ)
@@ -4689,7 +4725,7 @@
 DocType: Lab Prescription,Test Created,పరీక్ష సృష్టించబడింది
 DocType: Healthcare Settings,Custom Signature in Print,ముద్రణలో అనుకూల సంతకం
 DocType: Account,Temporary,తాత్కాలిక
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,కస్టమర్ LPO నం.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,కస్టమర్ LPO నం.
 DocType: Program,Courses,కోర్సులు
 DocType: Monthly Distribution Percentage,Percentage Allocation,శాతం కేటాయింపు
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,కార్యదర్శి
@@ -4744,7 +4780,7 @@
 DocType: Program Enrollment Tool,Enroll Students,విద్యార్ధులను నమోదు
 DocType: Lab Test,Approved Date,ఆమోదించబడిన తేదీ
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ప్రామాణిక సెల్లింగ్
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,కనీసం ఒక గిడ్డంగి తప్పనిసరి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,కనీసం ఒక గిడ్డంగి తప్పనిసరి
 DocType: Serial No,Out of Warranty,వారంటీ బయటకు
 DocType: BOM Update Tool,Replace,పునఃస్థాపించుము
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,ఏ ఉత్పత్తులు దొరకలేదు.
@@ -4896,10 +4932,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,చెల్లింపు విధానం ఒక చెల్లింపు చేయడానికి అవసరం
 DocType: Project Task,Pending Review,సమీక్ష పెండింగ్లో
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","ఆస్తులు, వరుస సంఖ్య, బ్యాచ్లు మొదలైన మరిన్ని ఎంపికలు కోసం పూర్తి పేజీలో సవరించండి."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,నియామకాలు మరియు సంప్రదింపులు
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,నియామకాలు మరియు సంప్రదింపులు
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} బ్యాచ్ చేరాడు లేదు {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",అది ఇప్పటికే ఉంది ఆస్తుల {0} బహిష్కరించాలని కాదు {1}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,చెక్కులు అవసరం
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,చెక్కులు అవసరం
 DocType: Task,Total Expense Claim (via Expense Claim),(ఖర్చు చెప్పడం ద్వారా) మొత్తం ఖర్చు చెప్పడం
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,మార్క్ కరువవడంతో
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,సంస్థ సెటప్ చేయడంలో విఫలమైంది
@@ -4942,6 +4978,7 @@
 ,Work Order Stock Report,వర్క్ ఆర్డర్ స్టాక్ రిపోర్ట్
 DocType: Assessment Result Tool,Assessment Result Tool,అసెస్మెంట్ ఫలితం టూల్
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,సూపర్వైజర్గా
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,వర్గం సూచించండి
 DocType: BOM Scrap Item,BOM Scrap Item,బిఒఎం స్క్రాప్ అంశం
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,సమర్పించిన ఆర్డర్లను తొలగించలేరని
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ఇప్పటికే డెబిట్ ఖాతా సంతులనం, మీరు &#39;క్రెడిట్&#39; గా &#39;సంతులనం ఉండాలి&#39; సెట్ అనుమతి లేదు"
@@ -4952,7 +4989,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,ఒక్కో వ్యవధి స్థిర మొత్తం చెల్లింపులో
 DocType: Employee,Health Insurance No,ఆరోగ్య బీమా సంఖ్య
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},అంశం పరిమాణం నమోదు చేయండి {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,క్రెడిట్ గమనిక ఆంట్
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,క్రెడిట్ గమనిక ఆంట్
 DocType: Employee External Work History,Employee External Work History,Employee బాహ్య వర్క్ చరిత్ర
 DocType: Opening Invoice Creation Tool,Purchase,కొనుగోలు
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,సంతులనం ప్యాక్ చేసిన అంశాల
@@ -4995,7 +5032,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp కౌంట్
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},కనుగొనడానికి దయచేసి జత {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,సగటు వెల
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,చెల్లింపు షెడ్యూల్లో మొత్తం చెల్లింపు మొత్తం గ్రాండ్ / వృత్తాకార మొత్తంకి సమానంగా ఉండాలి
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,చెల్లింపు షెడ్యూల్లో మొత్తం చెల్లింపు మొత్తం గ్రాండ్ / వృత్తాకార మొత్తంకి సమానంగా ఉండాలి
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,జనరల్ లెడ్జర్ ప్రకారం బ్యాంక్ స్టేట్మెంట్ సంతులనం
 DocType: Job Applicant,Applicant Name,దరఖాస్తుదారు పేరు
 DocType: Authorization Rule,Customer / Item Name,కస్టమర్ / అంశం పేరు
@@ -5046,6 +5083,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,డిఫాల్ట్ పన్నులు మరియు ఛార్జీలు
 DocType: Account,Receivable,స్వీకరించదగిన
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,రో # {0}: కొనుగోలు ఆర్డర్ ఇప్పటికే ఉనికిలో సరఫరాదారు మార్చడానికి అనుమతి లేదు
+DocType: Stock Entry,Material Consumption for Manufacture,తయారీ కోసం మెటీరియల్ వినియోగం
 DocType: Item Alternative,Alternative Item Code,ప్రత్యామ్నాయ అంశం కోడ్
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,సెట్ క్రెడిట్ పరిధులకు మించిన లావాదేవీలు submit అనుమతి పాత్ర.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,తయారీ ఐటెమ్లను ఎంచుకోండి
@@ -5062,9 +5100,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,మోషన్ పిక్చర్ &amp; వీడియో
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,క్రమ
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,పునఃప్రారంభం
+DocType: Hub Settings,Hub Username,హబ్ యూజర్పేరు
 DocType: Salary Detail,Component,కాంపోనెంట్
 DocType: Assessment Criteria,Assessment Criteria Group,అంచనా ప్రమాణం గ్రూప్
 DocType: Healthcare Settings,Patient Name By,ద్వారా పేషంట్ పేరు
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},{0} నుండి {1} నుండి జీతాలు కోసం హక్కు కవరేజ్ జర్నల్ ఎంట్రీ
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},పోగుచేసిన తరుగుదల తెరవడం సమానంగా కంటే తక్కువ ఉండాలి {0}
 DocType: Warehouse,Warehouse Name,వేర్హౌస్ పేరు
 DocType: Naming Series,Select Transaction,Select లావాదేవీ
@@ -5086,7 +5126,7 @@
 DocType: Purchase Invoice,In Words,వర్డ్స్
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} సమర్పించబడాలి
 DocType: POS Profile,Item Groups,అంశం గుంపులు
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,నేడు {0} యొక్క పుట్టినరోజు!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,నేడు {0} యొక్క పుట్టినరోజు!
 DocType: Sales Order Item,For Production,ప్రొడక్షన్
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,దయచేసి ఖాతాల చార్ట్లో తాత్కాలిక ప్రారంభ ఖాతాని జోడించండి
@@ -5131,7 +5171,7 @@
 DocType: Employee Education,Employee Education,Employee ఎడ్యుకేషన్
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,అంశం సమూహం పట్టిక కనిపించే నకిలీ అంశం సమూహం
 DocType: Land Unit,Parent Land Unit,పేరెంట్ ల్యాండ్ యూనిట్
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది.
 DocType: Fertilizer,Fertilizer Name,ఎరువులు పేరు
 DocType: Salary Slip,Net Pay,నికర పే
 DocType: Cash Flow Mapping Accounts,Account,ఖాతా
@@ -5171,8 +5211,8 @@
 DocType: Task,Is Milestone,మైల్స్టోన్ ఉంది
 DocType: Delivery Stop,Email Sent To,ఇమెయిల్ పంపబడింది
 DocType: Budget,Warn,హెచ్చరించు
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,మీరు ఖచ్చితంగా నమోదు చేయనిది కావాలా?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,ఈ వర్క్ ఆర్డర్ కోసం అన్ని అంశాలు ఇప్పటికే బదిలీ చేయబడ్డాయి.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,మీరు ఖచ్చితంగా నమోదు చేయనిది కావాలా?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,ఈ వర్క్ ఆర్డర్ కోసం అన్ని అంశాలు ఇప్పటికే బదిలీ చేయబడ్డాయి.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",ఏ ఇతర స్టర్ రికార్డులలో వెళ్ళాలి అని చెప్పుకోదగిన ప్రయత్నం.
 DocType: Asset Maintenance,Manufacturing User,తయారీ వాడుకరి
 DocType: Purchase Invoice,Raw Materials Supplied,రా మెటీరియల్స్ పంపినవి
@@ -5195,9 +5235,10 @@
 DocType: Salary Detail,Salary Detail,జీతం వివరాలు
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,ముందుగా {0} దయచేసి ఎంచుకోండి
 DocType: Appointment Type,Physician,వైద్యుడు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,అంశం బ్యాచ్ {0} {1} గడువు ముగిసింది.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,అంశం బ్యాచ్ {0} {1} గడువు ముగిసింది.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,సంప్రదింపులు
 DocType: Sales Invoice,Commission,కమిషన్
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) వర్క్ ఆర్డరులో అనుకున్న పరిమాణము ({2}) కంటే ఎక్కువగా ఉండకూడదు {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,తయారీ కోసం సమయం షీట్.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,పూర్తికాని
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA ఆదేశం
@@ -5258,7 +5299,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,వర్క్ ఆర్డర్ ఇప్పటికే BOM తో అన్ని అంశాలను సృష్టించింది
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,వేరియంట్ వివరాలు రిపోర్ట్
 DocType: Setup Progress Action,Setup Progress Action,సెటప్ ప్రోగ్రెస్ యాక్షన్
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,సెటప్&gt; నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,ధర జాబితా కొనుగోలు
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ఆరోపణలు ఆ అంశం వర్తించదు ఉంటే అంశాన్ని తొలగించు
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,దయచేసి పూర్తి స్థాయి నిర్వహణని పూర్తి చేయండి లేదా పూర్తి చేసిన తేదీని తీసివేయండి
@@ -5292,7 +5332,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,ఖర్చు కేంద్రాలు చార్ట్
 DocType: Lab Test Template,Sample Collection,నమూనా కలెక్షన్
 ,Requested Items To Be Ordered,అభ్యర్థించిన అంశాలు ఆదేశించింది ఉండాలి
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,నా ఆర్డర్స్
 DocType: Price List,Price List Name,ధర జాబితా పేరు
 DocType: BOM,Manufacturing,తయారీ
 ,Ordered Items To Be Delivered,క్రమ అంశాలు పంపిణీ చేయాలి
@@ -5324,7 +5363,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,మాక్స్ TIMESHEET వ్యతిరేకంగా పని గంటలు
 DocType: Maintenance Schedule Detail,Scheduled Date,షెడ్యూల్డ్ తేదీ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,మొత్తం చెల్లించిన ఆంట్
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,మొత్తం చెల్లించిన ఆంట్
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 అక్షరాల కంటే ఎక్కువ సందేశాలు బహుళ సందేశాలను విభజించబడింది ఉంటుంది
 DocType: Purchase Receipt Item,Received and Accepted,అందుకున్నారు మరియు Accepted
 DocType: Hub Settings,Company and Seller Profile,కంపెనీ మరియు విక్రేత ప్రొఫైల్
@@ -5342,6 +5381,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,అమ్మకాల ఆర్డర్ చేసిన ఓడిపోయింది సెట్ చెయ్యబడదు.
 DocType: Request for Quotation Item,Supplier Part No,సరఫరాదారు పార్ట్ లేవు
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',వర్గం &#39;మదింపు&#39; లేదా &#39;Vaulation మరియు మొత్తం&#39; కోసం ఉన్నప్పుడు తీసివేయు కాదు
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,అనామక
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,నుండి అందుకున్న
 DocType: Lead,Converted,కన్వర్టెడ్
 DocType: Item,Has Serial No,సీరియల్ లేవు ఉంది
@@ -5389,7 +5429,7 @@
 DocType: Crop Cycle,Detected Diseases,గుర్తించిన వ్యాధులు
 DocType: Stock Entry,Default Source Warehouse,డిఫాల్ట్ మూల వేర్హౌస్
 DocType: Item,Customer Code,కస్టమర్ కోడ్
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},పుట్టినరోజు రిమైండర్ {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},పుట్టినరోజు రిమైండర్ {0}
 DocType: Asset Maintenance Task,Last Completion Date,చివరి పూర్తి తేదీ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,చివరి ఆర్డర్ నుండి రోజుల్లో
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,ఖాతాకు డెబిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
@@ -5426,7 +5466,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),మొత్తం ఆఫ్ వ్రాయండి (కంపెనీ కరెన్సీ)
 DocType: Sales Invoice Timesheet,Billing Hours,బిల్లింగ్ గంటలు
 DocType: Project,Total Sales Amount (via Sales Order),మొత్తం సేల్స్ మొత్తం (సేల్స్ ఆర్డర్ ద్వారా)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,కోసం {0} దొరకలేదు డిఫాల్ట్ బిఒఎం
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,కోసం {0} దొరకలేదు డిఫాల్ట్ బిఒఎం
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,రో # {0}: క్రమాన్ని పరిమాణం సెట్ చెయ్యండి
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,వాటిని ఇక్కడ జోడించడానికి అంశాలను నొక్కండి
 DocType: Fees,Program Enrollment,ప్రోగ్రామ్ నమోదు
@@ -5451,6 +5491,7 @@
 DocType: Quality Inspection Reading,Reading 5,5 పఠనం
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} తో సంబంధం కలిగి ఉంది, కానీ పార్టీ ఖాతా {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,ల్యాబ్ పరీక్షలను వీక్షించండి
+DocType: Hub Users,Hub Users,హబ్ యూజర్లు
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,నిర్వహణ తేదీ
 DocType: Purchase Invoice Item,Rejected Serial No,తిరస్కరించబడిన సీరియల్ లేవు
@@ -5460,7 +5501,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ఉదాహరణ:. వరుస సెట్ మరియు సీరియల్ లేవు లావాదేవీలు పేర్కొన్నారు చేయకపోతే ABCD #####, అప్పుడు ఆటోమేటిక్ క్రమ సంఖ్య ఈ సిరీస్ ఆధారంగా రూపొందించినవారు ఉంటుంది. మీరు ఎల్లప్పుడు స్పస్టముగా ఈ అంశం కోసం సీరియల్ మేము చెప్పలేదు అనుకొంటే. ఈ ఖాళీ వదిలి."
 DocType: Upload Attendance,Upload Attendance,అప్లోడ్ హాజరు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,బిఒఎం అండ్ మానుఫ్యాక్చరింగ్ పరిమాణం అవసరం
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,బిఒఎం అండ్ మానుఫ్యాక్చరింగ్ పరిమాణం అవసరం
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,ఏజింగ్ రేంజ్ 2
 DocType: SG Creation Tool Course,Max Strength,మాక్స్ శక్తి
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ప్రీసెట్లు ఇన్స్టాల్ చేస్తోంది
@@ -5529,6 +5570,7 @@
 DocType: SMS Center,All Employee (Active),అన్ని ఉద్యోగి (యాక్టివ్)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,ఇప్పుడు వీక్షణ
 DocType: BOM,Raw Material Cost,రా మెటీరియల్ ఖర్చు
+DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce సర్వర్ URL
 DocType: Item Reorder,Re-Order Level,రీ-ఆర్డర్ స్థాయి
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,గాంట్ చార్ట్
 DocType: Crop Cycle,Cycle Type,సైకిల్ రకం
@@ -5556,7 +5598,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,దాత రకం సమాచారం.
 DocType: Request for Quotation,Supplier Detail,సరఫరాదారు వివరాలు
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},ఫార్ములా లేదా స్థితిలో లోపం: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,ఇన్వాయిస్ మొత్తం
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,ఇన్వాయిస్ మొత్తం
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,ప్రమాణం బరువులు తప్పక 100% వరకు ఉండాలి
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,హాజరు
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,స్టాక్ అంశాలు
@@ -5564,10 +5606,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","తనిఖీ లేకపోతే, జాబితా అనువర్తిత వుంటుంది పేరు ప్రతి శాఖ చేర్చబడుతుంది ఉంటుంది."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},{0} సృష్టిస్తోంది
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,మూల మరియు టార్గెట్ వేర్హౌస్ అదే ఉండకూడదు
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,తేదీ పోస్ట్ మరియు సమయం పోస్ట్ తప్పనిసరి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,తేదీ పోస్ట్ మరియు సమయం పోస్ట్ తప్పనిసరి
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,లావాదేవీలు కొనుగోలు కోసం పన్ను టెంప్లేట్.
 ,Item Prices,అంశం ధరలు
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,మీరు కొనుగోలు ఆర్డర్ సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది.
+DocType: Woocommerce Settings,Endpoint,endpoint
 DocType: Period Closing Voucher,Period Closing Voucher,కాలం ముగింపు ఓచర్
 DocType: Consultation,Review Details,సమీక్ష వివరాలు
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,వాటాదారు ఈ సంస్థకు చెందినవాడు కాదు
@@ -5613,7 +5656,7 @@
 DocType: Lab Test,Test Group,టెస్ట్ గ్రూప్
 DocType: Payment Reconciliation,Receivable / Payable Account,స్వీకరించదగిన / చెల్లించవలసిన ఖాతా
 DocType: Delivery Note Item,Against Sales Order Item,అమ్మకాల ఆర్డర్ అంశం వ్యతిరేకంగా
-DocType: Company,Company Logo,కంపెనీ లోగో
+DocType: Hub Settings,Company Logo,కంపెనీ లోగో
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},గుణానికి విలువ లక్షణం రాయండి {0}
 DocType: Item,Default Warehouse,డిఫాల్ట్ వేర్హౌస్
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},బడ్జెట్ గ్రూప్ ఖాతా వ్యతిరేకంగా కేటాయించిన సాధ్యం కాదు {0}
@@ -5638,6 +5681,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,దయచేసి డైలీ వర్క్ సారాంశం సమూహాన్ని సృష్టించే ముందు ఇన్కమింగ్ ఖాతాని ఎనేబుల్ చెయ్యండి
 DocType: Assessment Result,Total Score,మొత్తం స్కోరు
 DocType: Journal Entry,Debit Note,డెబిట్ గమనిక
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,దయచేసి API కన్స్యూమర్ సీక్రెట్ను నమోదు చేయండి
 DocType: Stock Entry,As per Stock UOM,స్టాక్ UoM ప్రకారం
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,గడువు లేదు
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,ValidDate
@@ -5668,6 +5712,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,మీరు సంవత్సరానికి విద్యార్థులు సమూహాలు చేస్తే ఖాళీ వదిలి
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,మీరు సంవత్సరానికి విద్యార్థులు సమూహాలు చేస్తే ఖాళీ వదిలి
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ఎంచుకుంటే, మొత్తం no. వర్కింగ్ డేస్ సెలవులు కలిగి ఉంటుంది, మరియు ఈ జీతం రోజుకి విలువ తగ్గిస్తుంది"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","ప్రస్తుత కీని ఉపయోగించి అనువర్తనాలు ప్రాప్యత చేయలేవు, మీరు ఖచ్చితంగా ఉన్నారా?"
 DocType: Purchase Invoice,Total Advance,మొత్తం అడ్వాన్స్
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,మూస కోడ్ మార్చండి
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,టర్మ్ ముగింపు తేదీ టర్మ్ ప్రారంభ తేదీ కంటే ముందు ఉండకూడదు. దయచేసి తేదీలు సరిచేసి మళ్ళీ ప్రయత్నించండి.
@@ -5723,7 +5768,7 @@
 DocType: Asset,Out of Order,పనిచేయటంలేదు
 DocType: Purchase Receipt Item,Accepted Quantity,అంగీకరించిన పరిమాణం
 DocType: Projects Settings,Ignore Workstation Time Overlap,వర్క్స్టేషన్ టైమ్ అతివ్యాప్తిని విస్మరించు
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},ఒక డిఫాల్ట్ ఉద్యోగి కోసం హాలిడే జాబితా సెట్ దయచేసి {0} లేదా కంపెనీ {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},ఒక డిఫాల్ట్ ఉద్యోగి కోసం హాలిడే జాబితా సెట్ దయచేసి {0} లేదా కంపెనీ {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} చేస్తుంది ఉందో
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,బ్యాచ్ సంఖ్యలు ఎంచుకోండి
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,వినియోగదారుడు ఎదిగింది బిల్లులు.
@@ -5735,7 +5780,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,అందుబాటులో
 DocType: Quality Inspection Reading,Reading 3,3 పఠనం
 DocType: Stock Entry,Source Warehouse Address,మూల వేర్హౌస్ చిరునామా
-,Hub,హబ్
 DocType: GL Entry,Voucher Type,ఓచర్ టైప్
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,ధర జాబితా దొరకలేదు లేదా డిసేబుల్ లేదు
 DocType: Student Applicant,Approved,ఆమోదించబడింది
@@ -5784,7 +5828,7 @@
 DocType: GL Entry,Transaction Date,లావాదేవీ తేదీ
 DocType: Production Plan Item,Planned Qty,అనుకున్న ప్యాక్ చేసిన అంశాల
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,మొత్తం పన్ను
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,పరిమాణం (ప్యాక్ చేసిన అంశాల తయారు) తప్పనిసరి
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,పరిమాణం (ప్యాక్ చేసిన అంశాల తయారు) తప్పనిసరి
 DocType: Stock Entry,Default Target Warehouse,డిఫాల్ట్ టార్గెట్ వేర్హౌస్
 DocType: Purchase Invoice,Net Total (Company Currency),నికర మొత్తం (కంపెనీ కరెన్సీ)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ఇయర్ ఎండ్ తేదీ ఇయర్ ప్రారంభ తేదీ కంటే ముందు ఉండకూడదు. దయచేసి తేదీలు సరిచేసి మళ్ళీ ప్రయత్నించండి.
@@ -5824,7 +5868,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,సరఫరాదారు మెటీరియల్
 DocType: Soil Texture,Loamy Sand,లోమీ ఇసుక
 DocType: Production Plan,Material Request Planning,మెటీరియల్ అభ్యర్థన ప్రణాళిక
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,ఎక్సైజ్ వాయిస్
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,ఎక్సైజ్ వాయిస్
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,ప్రభావసీమ {0}% ఒకసారి కంటే ఎక్కువ కనిపిస్తుంది
 DocType: Expense Claim,Employees Email Id,ఉద్యోగులు ఇమెయిల్ ఐడి
 DocType: Employee Attendance Tool,Marked Attendance,గుర్తించ హాజరు
diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv
index 9b77a1d..6b7b969 100644
--- a/erpnext/translations/th.csv
+++ b/erpnext/translations/th.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,รายละเอียดการติดต่อหลัก
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,เปิดประเด็น
 DocType: Production Plan Item,Production Plan Item,สินค้าแผนการผลิต
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},ผู้ใช้ {0} จะถูก กำหนดให้กับ พนักงาน {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},ผู้ใช้ {0} จะถูก กำหนดให้กับ พนักงาน {1}
 DocType: Lab Test Groups,Add new line,เพิ่มบรรทัดใหม่
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,การดูแลสุขภาพ
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ความล่าช้าในการชำระเงิน (วัน)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,เลขยานพาหนะ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,เลือกรายชื่อราคา
 DocType: Accounts Settings,Currency Exchange Settings,การตั้งค่าสกุลเงิน
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,โปรดตรวจสอบการเชื่อมต่อเครือข่ายของคุณ
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,แถว # {0}: เอกสารการชำระเงินจะต้องดำเนินการธุรกรรม
 DocType: Work Order Operation,Work In Progress,ทำงานในความคืบหน้า
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,กรุณาเลือกวันที่
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,วันที่เข้าร่วมประชุมไม่น้อยกว่าวันที่เข้าร่วมของพนักงาน
 DocType: Grading Scale,Grading Scale Name,การวัดผลการศึกษาชื่อชั่ง
 DocType: Subscription,Repeat on Day,ทำซ้ำในวัน
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,นี่คือบัญชี รากและ ไม่สามารถแก้ไขได้
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,นี่คือบัญชี รากและ ไม่สามารถแก้ไขได้
 DocType: Sales Invoice,Company Address,ที่อยู่ บริษัท
 DocType: BOM,Operations,การดำเนินงาน
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},ไม่สามารถตั้งค่า การอนุญาต บนพื้นฐานของ ส่วนลดพิเศษสำหรับ {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,งบบัญชี
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ยา
 DocType: Purchase Invoice Item,Is Fixed Asset,เป็นสินทรัพย์ถาวร
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}",จำนวนที่มีอยู่ {0} คุณต้อง {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}",จำนวนที่มีอยู่ {0} คุณต้อง {1}
 DocType: Expense Claim Detail,Claim Amount,จำนวนการเรียกร้อง
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},สั่งทำงาน {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},สั่งทำงาน {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,กลุ่มลูกค้าซ้ำที่พบในตารางกลุ่มปัก
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,ประเภท ผู้ผลิต / ผู้จัดจำหน่าย
 DocType: Naming Series,Prefix,อุปสรรค
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,การตั้งค่าเนื้อหา
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,วัสดุสิ้นเปลือง
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,ไม่ได้ลงทะเบียนสำเร็จ
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,ไม่ได้ลงทะเบียนสำเร็จ
 DocType: Assessment Result,Grade,เกรด
 DocType: Restaurant Table,No of Seats,ไม่มีที่นั่ง
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -260,13 +261,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,ปุ๋ย
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,อย่างน้อยหนึ่งโหมดการชำระเงินเป็นสิ่งจำเป็นสำหรับใบแจ้งหนี้ จุดขาย
 DocType: Products Settings,Show Products as a List,แสดงผลิตภัณฑ์ที่เป็นรายการ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,รายการที่ {0} ไม่ได้ใช้งาน หรือจุดสิ้นสุดของ ชีวิต ได้ถึง
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,รายการที่ {0} ไม่ได้ใช้งาน หรือจุดสิ้นสุดของ ชีวิต ได้ถึง
 DocType: Student Admission Program,Minimum Age,อายุขั้นต่ำ
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,ตัวอย่าง: วิชาคณิตศาสตร์พื้นฐาน
 DocType: Customer,Primary Address,ที่อยู่หลัก
 DocType: Production Plan,Material Request Detail,รายละเอียดคำขอเนื้อหา
 DocType: Selling Settings,Default Quotation Validity Days,วันที่ถูกต้องของใบเสนอราคาเริ่มต้น
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",จะรวมถึง ภาษี ในแถว {0} ใน อัตรา รายการ ภาษี ใน แถว {1} จะต้องรวม
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",จะรวมถึง ภาษี ในแถว {0} ใน อัตรา รายการ ภาษี ใน แถว {1} จะต้องรวม
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,การตั้งค่าสำหรับ โมดูล ทรัพยากรบุคคล
 DocType: SMS Center,SMS Center,ศูนย์ SMS
 DocType: Sales Invoice,Change Amount,เปลี่ยนจำนวน
@@ -312,6 +313,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,ชีวเคมี
 DocType: Job Offer,Select Terms and Conditions,เลือกข้อตกลงและเงื่อนไข
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,ราคาออกมา
+DocType: Woocommerce Settings,Woocommerce Settings,การตั้งค่า Woocommerce
 DocType: Production Plan,Sales Orders,ใบสั่งขาย
 DocType: Purchase Taxes and Charges,Valuation,การประเมินค่า
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Set as Default
@@ -322,7 +324,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,การขอใบเสนอราคาสามารถเข้าถึงได้โดยการคลิกที่ลิงค์ต่อไปนี้
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,จัดสรรใบสำหรับปี
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG หลักสูตรการสร้างเครื่องมือ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,ไม่เพียงพอที่แจ้ง
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,ไม่เพียงพอที่แจ้ง
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,การวางแผนความจุปิดการใช้งานและการติดตามเวลา
 DocType: Email Digest,New Sales Orders,คำสั่งขายใหม่
 DocType: Bank Guarantee,Bank Account,บัญชีเงินฝาก
@@ -360,7 +362,7 @@
 DocType: Lab Test,Custom Result,ผลลัพธ์แบบกำหนดเอง
 DocType: Delivery Stop,Contact Name,ชื่อผู้ติดต่อ
 DocType: Course Assessment Criteria,Course Assessment Criteria,เกณฑ์การประเมินหลักสูตร
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,รหัสภาษี:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,รหัสภาษี:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,รหัสนักศึกษา:
 DocType: POS Customer Group,POS Customer Group,กลุ่มลูกค้า จุดขายหน้าร้าน
 DocType: Land Unit,Land Unit describing various land assets,หน่วยที่ดินอธิบายที่ดินต่างๆ
@@ -374,7 +376,7 @@
 DocType: Payment Term,Credit Months,เดือนเครดิต
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,จ่ายสุทธิไม่สามารถน้อยกว่า 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription",หากต้องการหยุดส่งการแจ้งเตือนข้อผิดพลาดซ้ำ ๆ จากระบบเราจะตรวจสอบฟิลด์ Disabled ในการสมัครสมาชิก
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,บรรเทา วันที่ ต้องมากกว่า วันที่ เข้าร่วม
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,บรรเทา วันที่ ต้องมากกว่า วันที่ เข้าร่วม
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,การลาต่อปี
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,แถว {0}: โปรดตรวจสอบ 'เป็นล่วงหน้า' กับบัญชี {1} ถ้านี้เป็นรายการล่วงหน้า
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},คลังสินค้า {0} ไม่ได้เป็นของ บริษัท {1}
@@ -407,7 +409,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,อัพเดทวันที่ Clearance
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,รายละเอียดการซื้อ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},รายการ {0} ไม่พบใน &#39;วัตถุดิบมา&#39; ตารางในการสั่งซื้อ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},รายการ {0} ไม่พบใน &#39;วัตถุดิบมา&#39; ตารางในการสั่งซื้อ {1}
 DocType: Salary Slip,Total Principal Amount,ยอดรวมเงินต้น
 DocType: Student Guardian,Relation,ความสัมพันธ์
 DocType: Student Guardian,Mother,แม่
@@ -416,7 +418,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,คำสั่งซื้อได้รับการยืนยันจากลูกค้า
 DocType: Purchase Receipt Item,Rejected Quantity,จำนวนปฏิเสธ
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,สร้างคำขอการชำระเงิน {0} แล้ว
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,เปิดคำสั่งซื้อ
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,เปิดคำสั่งซื้อ
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,ความไวแสงต่ำ
 DocType: Notification Control,Notification Control,ควบคุมการแจ้งเตือน
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,โปรดยืนยันเมื่อคุณจบการฝึกอบรมแล้ว
@@ -452,7 +454,7 @@
 DocType: Item,Synced With Hub,ซิงค์กับฮับ
 DocType: Driver,Fleet Manager,ผู้จัดการกอง
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},แถว # {0}: {1} ไม่สามารถลบสำหรับรายการ {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,รหัสผ่านไม่ถูกต้อง
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,รหัสผ่านไม่ถูกต้อง
 DocType: Item,Variant Of,แตกต่างจาก
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',เสร็จสมบูรณ์จำนวนไม่สามารถจะสูงกว่า 'จำนวนการผลิต'
 DocType: Period Closing Voucher,Closing Account Head,ปิดหัวบัญชี
@@ -519,8 +521,7 @@
 DocType: Purchase Order,% Received,% ที่ได้รับแล้ว
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,สร้างกลุ่มนักศึกษา
 DocType: Volunteer,Weekends,วันหยุดสุดสัปดาห์
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,เครดิตจำนวนเงิน
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) ต้องไม่เกินจำนวนที่วางแผนไว้ ({2}) ใน Order งาน {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,เครดิตจำนวนเงิน
 DocType: Setup Progress Action,Action Document,เอกสารการกระทำ
 DocType: Chapter Member,Website URL,URL ของเว็บไซต์
 ,Finished Goods,สินค้า สำเร็จรูป
@@ -552,7 +553,7 @@
 DocType: Request for Quotation,Request for Quotation,ขอใบเสนอราคา
 DocType: Healthcare Settings,Require Lab Test Approval,ต้องได้รับอนุมัติจาก Lab Test
 DocType: Salary Slip Timesheet,Working Hours,เวลาทำการ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,รวมดีเด่น
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,รวมดีเด่น
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,เปลี่ยนหมายเลขลำดับเริ่มต้น / ปัจจุบันของชุดที่มีอยู่
 DocType: Dosage Strength,Strength,ความแข็งแรง
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,สร้างลูกค้าใหม่
@@ -566,7 +567,7 @@
 DocType: Purchase Receipt,Vehicle Date,วันที่ยานพาหนะ
 DocType: Student Log,Medical,การแพทย์
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,เหตุผล สำหรับการสูญเสีย
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,อัปเดตหมายเลขบัญชี
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,อัปเดตหมายเลขบัญชี
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,เจ้าของตะกั่วไม่สามารถเช่นเดียวกับตะกั่ว
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,จำนวนเงินที่จัดสรรไม่สามารถมากกว่าจำนวนเท็มเพลต
 DocType: Announcement,Receiver,ผู้รับ
@@ -606,7 +607,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} ไม่มีส่วนเกี่ยวข้องกับ {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ปรับแต่งข้อความเกริ่นนำที่จะไปเป็นส่วนหนึ่งของอีเมลที่ แต่ละรายการมีข้อความเกริ่นนำแยก
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},โปรดตั้งค่าบัญชีค่าตั้งต้นสำหรับ บริษัท {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},การทำธุรกรรมไม่ได้รับอนุญาตจากคำสั่งซื้อที่หยุดทำงาน {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},การทำธุรกรรมไม่ได้รับอนุญาตจากคำสั่งซื้อที่หยุดทำงาน {0}
 DocType: Setup Progress Action,Min Doc Count,นับ Min Doc
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,การตั้งค่าโดยรวม สำหรับกระบวนการผลิตทั้งหมด
 DocType: Accounts Settings,Accounts Frozen Upto,บัญชีถูกแช่แข็งจนถึง
@@ -646,6 +647,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,ตัวแทนเงินเดือนสำหรับ timesheet ตามบัญชีเงินเดือน
 DocType: Sales Order Item,Used for Production Plan,ที่ใช้ในการวางแผนการผลิต
 DocType: Employee Loan,Total Payment,การชำระเงินรวม
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,ไม่สามารถยกเลิกการทำธุรกรรมสำหรับคำสั่งซื้อที่เสร็จสมบูรณ์ได้
 DocType: Manufacturing Settings,Time Between Operations (in mins),เวลาระหว่างการดำเนินงาน (ในนาที)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} ถูกยกเลิกดังนั้นการดำเนินการไม่สามารถทำได้
 DocType: Customer,Buyer of Goods and Services.,ผู้ซื้อสินค้าและบริการ
@@ -699,7 +701,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required",ไม่อนุญาตให้ตั้งค่า Lab Test Template ตามต้องการ
 DocType: Patient,Risk Factors,ปัจจัยเสี่ยง
 DocType: Patient,Occupational Hazards and Environmental Factors,อาชีวอนามัยและปัจจัยแวดล้อม
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,สร้างสต็อกที่สร้างไว้แล้วสำหรับใบสั่งงาน
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,สร้างสต็อกที่สร้างไว้แล้วสำหรับใบสั่งงาน
 DocType: Vital Signs,Respiratory rate,อัตราการหายใจ
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,รับเหมาช่วงการจัดการ
 DocType: Vital Signs,Body Temperature,อุณหภูมิของร่างกาย
@@ -735,6 +737,7 @@
 DocType: Production Plan Item,Pending Qty,รอดำเนินการจำนวน
 DocType: Budget,Ignore,ไม่สนใจ
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} ไม่ได้ใช้งาน
+DocType: Woocommerce Settings,Freight and Forwarding Account,บัญชีขนส่งสินค้าและส่งต่อ
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,ขนาดการตั้งค่าการตรวจสอบสำหรับการพิมพ์
 DocType: Salary Slip,Salary Slip Timesheet,Timesheet สลิปเงินเดือน
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,คลังสินค้า ผู้จัดจำหน่าย ผลบังคับใช้สำหรับ ย่อย ทำสัญญา รับซื้อ
@@ -743,7 +746,7 @@
 DocType: Pricing Rule,Sales Partner,พันธมิตรการขาย
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ดัชนีชี้วัดทั้งหมดของ Supplier
 DocType: Buying Settings,Purchase Receipt Required,รับซื้อที่จำเป็น
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,คลังสินค้าเป้าหมายในแถว {0} ต้องเหมือนกับสั่งทำงาน
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,คลังสินค้าเป้าหมายในแถว {0} ต้องเหมือนกับสั่งทำงาน
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,อัตราการประเมินมีผลบังคับใช้หากเปิดการแจ้งเข้ามา
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ไม่พบใบแจ้งหนี้ในตารางบันทึก
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,กรุณาเลือก บริษัท และประเภทพรรคแรก
@@ -827,6 +830,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.",Payment Gateway บัญชีไม่ได้สร้างโปรดสร้างด้วยตนเอง
 DocType: Supplier Scorecard,Per Year,ต่อปี
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,ไม่มีสิทธิ์รับเข้าเรียนในโครงการนี้ต่อ DOB
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,รหัสรายการ&gt; กลุ่มสินค้า&gt; แบรนด์
 DocType: Sales Invoice,Sales Taxes and Charges,ภาษีการขายและค่าใช้จ่าย
 DocType: Employee,Organization Profile,องค์กร รายละเอียด
 DocType: Vital Signs,Height (In Meter),ความสูง (เป็นเมตร)
@@ -876,6 +880,7 @@
 DocType: Request for Quotation,For individual supplier,หาผู้จัดจำหน่ายของแต่ละบุคคล
 DocType: BOM Operation,Base Hour Rate(Company Currency),อัตราฐานชั่วโมง (สกุลเงินบริษัท)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,จัดส่งจํานวนเงิน
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab Tests
 DocType: Quotation Item,Item Balance,ยอดคงเหลือรายการ
 DocType: Sales Invoice,Packing List,รายการบรรจุ
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,ใบสั่งซื้อให้กับซัพพลายเออร์
@@ -899,10 +904,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ที่ดินภาษีต้นทุนและค่าใช้จ่าย
 DocType: Work Order Operation,Actual Start Time,เวลาเริ่มต้นที่เกิดขึ้นจริง
 DocType: BOM Operation,Operation Time,เปิดบริการเวลา
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,เสร็จสิ้น
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,ฐาน
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,เสร็จสิ้น
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,ฐาน
 DocType: Timesheet,Total Billed Hours,รวมชั่วโมงการเรียกเก็บเงิน
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,เขียนทันทีจำนวน
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,เขียนทันทีจำนวน
 DocType: Leave Block List Allow,Allow User,อนุญาตให้ผู้ใช้
 DocType: Journal Entry,Bill No,หมายเลขบิล
 DocType: Company,Gain/Loss Account on Asset Disposal,บัญชีกำไร / ขาดทุนจากการขายสินทรัพย์
@@ -937,7 +942,7 @@
 DocType: Request for Quotation,Get Suppliers,รับซัพพลายเออร์
 DocType: Purchase Receipt Item Supplied,Current Stock,สต็อกปัจจุบัน
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},แถว # {0}: สินทรัพย์ {1} ไม่เชื่อมโยงกับรายการ {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,ดูตัวอย่างสลิปเงินเดือน
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,ดูตัวอย่างสลิปเงินเดือน
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,บัญชี {0} ได้รับการป้อนหลายครั้ง
 DocType: Account,Expenses Included In Valuation,ค่าใช้จ่ายรวมอยู่ในการประเมินมูลค่า
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,คุณสามารถต่ออายุได้เฉพาะเมื่อสมาชิกของคุณหมดอายุภายใน 30 วันเท่านั้น
@@ -980,7 +985,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,ฟิลด์จากผู้ถือหุ้นต้องไม่เว้นว่างไว้
 DocType: Purchase Order,Supply Raw Materials,ซัพพลายวัตถุดิบ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,สินทรัพย์หมุนเวียน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} ไม่ได้เป็นรายการควบคุมสต้อก
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} ไม่ได้เป็นรายการควบคุมสต้อก
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',โปรดแบ่งปันความคิดเห็นของคุณในการฝึกอบรมโดยคลิกที่ &#39;Training Feedback&#39; จากนั้นคลิก &#39;New&#39;
 DocType: Mode of Payment Account,Default Account,บัญชีเริ่มต้น
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,โปรดเลือกคลังสินค้าการเก็บรักษาตัวอย่างในการตั้งค่าสต็อกก่อน
@@ -1021,7 +1026,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,โปรดอัปเดตสถานะโครงการของคุณ
 DocType: Item,Maximum sample quantity that can be retained,จำนวนตัวอย่างสูงสุดที่สามารถเก็บรักษาได้
 DocType: Project Update,How is the Project Progressing Right Now?,โครงการกำลังดำเนินไปได้อย่างไร?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},แถว {0} # รายการ {1} ไม่สามารถถ่ายโอนได้มากกว่า {2} กับใบสั่งซื้อ {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},แถว {0} # รายการ {1} ไม่สามารถถ่ายโอนได้มากกว่า {2} กับใบสั่งซื้อ {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,แคมเปญการขาย
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,สร้างเวลาการทำงาน
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1086,13 +1091,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,ระยะเวลาการศึกษา:
 DocType: Salary Detail,Do not include in total,ไม่รวมในทั้งหมด
 DocType: Company,Default Cost of Goods Sold Account,เริ่มต้นค่าใช้จ่ายของบัญชีที่ขายสินค้า
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},ปริมาณตัวอย่าง {0} ไม่สามารถมากกว่าปริมาณที่ได้รับ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},ปริมาณตัวอย่าง {0} ไม่สามารถมากกว่าปริมาณที่ได้รับ {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,ราคา ไม่ได้เลือก
 DocType: Employee,Family Background,ภูมิหลังของครอบครัว
 DocType: Request for Quotation Supplier,Send Email,ส่งอีเมล์
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},คำเตือน: สิ่งที่แนบมาไม่ถูกต้อง {0}
 DocType: Item,Max Sample Quantity,จำนวนตัวอย่างสูงสุด
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,ไม่ได้รับอนุญาต
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,อ้างสิทธิ์ที่ร้องขอ
 DocType: Vital Signs,Heart Rate / Pulse,อัตราหัวใจ / ชีพจร
 DocType: Company,Default Bank Account,บัญชีธนาคารเริ่มต้น
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first",ในการกรองขึ้นอยู่กับพรรคเลือกพรรคพิมพ์ครั้งแรก
@@ -1171,7 +1177,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save",เลือกใหม่ถ้าที่อยู่ที่เลือกถูกแก้ไขหลังจากบันทึกแล้ว
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,รายการตัวแปร {0} อยู่แล้วที่มีลักษณะเดียวกัน
 DocType: Item,Hub Publishing Details,รายละเอียด Hub Publishing
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening','กำลังเปิด'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening','กำลังเปิด'
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,เปิดให้ทำ
 DocType: Notification Control,Delivery Note Message,ข้อความหมายเหตุจัดส่งสินค้า
 DocType: Lab Test Template,Result Format,รูปแบบผลลัพธ์
@@ -1215,13 +1221,13 @@
 DocType: Serial No,Incoming Rate,อัตราเข้า
 DocType: Packing Slip,Gross Weight,น้ำหนักรวม
 ,Final Assessment Grades,คะแนนการประเมินขั้นสุดท้าย
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,เปิดใช้งานฮับ
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,เปิดใช้งานฮับ
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,ชื่อของ บริษัท ของคุณ ที่คุณ มีการตั้งค่า ระบบนี้
 DocType: HR Settings,Include holidays in Total no. of Working Days,รวมถึงวันหยุดในไม่รวม ของวันทําการ
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,ตั้งสถาบันของคุณใน ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,การวิเคราะห์พืช
 DocType: Job Applicant,Hold,ถือ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,รายการสำรอง
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,รายการสำรอง
 DocType: Project Update,Progress Details,รายละเอียดความคืบหน้า
 DocType: Employee,Date of Joining,วันที่ของการเข้าร่วม
 DocType: Naming Series,Update Series,Series ปรับปรุง
@@ -1247,6 +1253,8 @@
 DocType: Pricing Rule,Rate or Discount,ราคาหรือส่วนลด
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},อนุกรม ไม่มี {0} ไม่ได้อยู่ใน รายการ {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,จำนวนที่ต้องการ
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,รายการโปรด
+DocType: Hub Settings,Custom Data,ข้อมูลที่กำหนดเอง
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,โกดังกับการทำธุรกรรมที่มีอยู่ไม่สามารถแปลงบัญชีแยกประเภท
 DocType: Bank Reconciliation,Total Amount,รวมเป็นเงิน
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,สำนักพิมพ์ ทางอินเทอร์เน็ต
@@ -1268,6 +1276,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,พนักงาน {0} ไม่ได้ ใช้งานอยู่หรือ ไม่อยู่
 DocType: Fee Structure,Components,ส่วนประกอบ
 DocType: Item Barcode,Item Barcode,บาร์โค้ดสินค้า
+DocType: Woocommerce Settings,Endpoints,ปลายทาง
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},กรุณากรอกประเภทสินทรัพย์ในข้อ {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,สินค้าหลากหลายรูปแบบ {0} ปรับปรุง
 DocType: Quality Inspection Reading,Reading 6,Reading 6
@@ -1283,9 +1292,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,การดำเนินการเสร็จสมบูรณ์สำหรับวิธีการหลายสินค้าสำเร็จรูป?
 DocType: Payment Terms Template,Payment Terms Template,เทมเพลตเงื่อนไขการชำระเงิน
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,ยี่ห้อ
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,อนุญาตให้มีการใช้วัสดุหลายแบบ
 DocType: Employee,Exit Interview Details,ออกจากรายละเอียดการสัมภาษณ์
 DocType: Item,Is Purchase Item,รายการซื้อเป็น
 DocType: Journal Entry Account,Purchase Invoice,ซื้อใบแจ้งหนี้
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,อนุญาตให้มีการใช้วัสดุเพื่อสั่งการทำงานได้หลายแบบ
 DocType: Stock Ledger Entry,Voucher Detail No,รายละเอียดบัตรกำนัลไม่มี
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,ใบแจ้งหนี้การขายใหม่
 DocType: Stock Entry,Total Outgoing Value,มูลค่าที่ส่งออกทั้งหมด
@@ -1308,7 +1319,7 @@
 DocType: Cheque Print Template,Has Print Format,มีรูปแบบการพิมพ์
 DocType: Employee Loan,Sanctioned,ตามทำนองคลองธรรม
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,จำเป็นต้องใช้ ลองตรวจสอบบันทึกแลกเปลี่ยนเงินตราต่างประเทศที่อาจจะยังไม่ได้ถูกสร้างขึ้น
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},แถว # {0}: โปรดระบุหมายเลขเครื่องกับรายการ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},แถว # {0}: โปรดระบุหมายเลขเครื่องกับรายการ {1}
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","สำหรับรายการ &#39;Bundle สินค้า, คลังสินค้า, ไม่มี Serial และรุ่นที่จะไม่ได้รับการพิจารณาจาก&#39; บรรจุรายชื่อ &#39;ตาราง ถ้าคลังสินค้าและรุ่นที่ไม่มีเหมือนกันสำหรับรายการที่บรรจุทั้งหมดรายการใด ๆ &#39;Bundle สินค้า&#39; ค่าเหล่านั้นสามารถป้อนในตารางรายการหลักค่าจะถูกคัดลอกไปบรรจุรายชื่อ &#39;ตาราง"
 DocType: Student Admission,Publish on website,เผยแพร่บนเว็บไซต์
@@ -1345,7 +1356,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,อย่าส่ง พนักงาน เตือนวันเกิด
 DocType: Expense Claim,Total Advance Amount,ยอดรวมเงินทดรอง
 DocType: Delivery Stop,Estimated Arrival,มาถึงโดยประมาณ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,บันทึกการตั้งค่า
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,บันทึกการตั้งค่า
 DocType: Delivery Stop,Notified by Email,แจ้งทางอีเมลแล้ว
 DocType: Item,Inspection Criteria,เกณฑ์การตรวจสอบ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,โอน
@@ -1355,7 +1366,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,ถัดไปวันที่มีการป้อนค่าเสื่อมราคาเป็นวันที่ผ่านมา
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,ขาว
 DocType: SMS Center,All Lead (Open),ช่องทางทั้งหมด (เปิด)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),แถว {0}: จำนวนไม่สามารถใช้ได้สำหรับ {4} ในคลังสินค้า {1} ที่โพสต์เวลาของรายการ ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),แถว {0}: จำนวนไม่สามารถใช้ได้สำหรับ {4} ในคลังสินค้า {1} ที่โพสต์เวลาของรายการ ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,คุณสามารถเลือกตัวเลือกได้สูงสุดจากรายการกล่องกาเครื่องหมายเท่านั้น
 DocType: Purchase Invoice,Get Advances Paid,รับเงินทดรองจ่าย
 DocType: Item,Automatically Create New Batch,สร้างชุดงานใหม่โดยอัตโนมัติ
@@ -1380,7 +1391,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,ปิดการใช้งานการเรียกข้อมูลการซื้อครั้งล่าสุดในใบสั่งซื้อ
 DocType: Journal Entry Account,Expense Claim,เรียกร้องค่าใช้จ่าย
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,จริงๆคุณต้องการเรียกคืนสินทรัพย์ไนต์นี้หรือไม่?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},จำนวนสำหรับ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},จำนวนสำหรับ {0}
 DocType: Leave Application,Leave Application,ใบลา
 DocType: Patient,Patient Relation,ความสัมพันธ์ของผู้ป่วย
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,เครื่องมือการจัดสรรการลา
@@ -1452,7 +1463,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},ใบสั่งขาย {0} เป็น {1}
 DocType: Opportunity,Contact Info,ข้อมูลการติดต่อ
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,ทำรายการสต็อก
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource&gt; HR Settings
 DocType: Packing Slip,Net Weight UOM,UOM น้ำหนักสุทธิ
 DocType: Item,Default Supplier,ผู้ผลิตเริ่มต้น
 DocType: Manufacturing Settings,Over Production Allowance Percentage,การผลิตกว่าร้อยละค่าเผื่อ
@@ -1462,7 +1472,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,วันที่สิ้นสุด ไม่สามารถ จะน้อยกว่า วันเริ่มต้น
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,ไม่สามารถจัดทำใบแจ้งหนี้สำหรับศูนย์เรียกเก็บเงินได้เป็นศูนย์
 DocType: Sales Person,Select company name first.,เลือกชื่อ บริษัท แรก
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},อีเมล์ ส่งไปที่ {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},อีเมล์ ส่งไปที่ {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ใบเสนอราคาที่ได้รับจากผู้จัดจำหน่าย
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,แทนที่ BOM และอัปเดตราคาล่าสุดใน BOM ทั้งหมด
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},เพื่อ {0} | {1} {2}
@@ -1510,7 +1520,7 @@
 DocType: Setup Progress Action,Action Name,ชื่อการกระทำ
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,ปีวันเริ่มต้น
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},ตัวเลข 2 หลักแรกของ GSTIN ควรตรงกับหมายเลข State {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,วันที่เริ่มต้นของระยะเวลาการออกใบแจ้งหนี้ปัจจุบัน
 DocType: Salary Slip,Leave Without Pay,ฝากโดยไม่ต้องจ่าย
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,ข้อผิดพลาดการวางแผนกำลังการผลิต
@@ -1518,7 +1528,7 @@
 DocType: Lead,Consultant,ผู้ให้คำปรึกษา
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,ผู้ปกครองเข้าร่วมประชุม
 DocType: Salary Slip,Earnings,ผลกำไร
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,เสร็จสิ้นรายการ {0} ต้องป้อนสำหรับรายการประเภทการผลิต
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,เสร็จสิ้นรายการ {0} ต้องป้อนสำหรับรายการประเภทการผลิต
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,เปิดยอดคงเหลือบัญชี
 ,GST Sales Register,ลงทะเบียนการขาย GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,ขายใบแจ้งหนี้ล่วงหน้า
@@ -1631,7 +1641,7 @@
 ,Student and Guardian Contact Details,นักเรียนและผู้ปกครองรายละเอียดการติดต่อ
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,แถว {0}: สำหรับผู้จัดจำหน่าย {0} อีเมล์จะต้องส่งอีเมล
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,เปิดชั่วคราว
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,ดูฮับ
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,ดูฮับ
 ,Employee Leave Balance,ยอดคงเหลือพนักงานออก
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},ยอดคงเหลือ บัญชี {0} จะต้อง {1}
 DocType: Patient Appointment,More Info,ข้อมูลเพิ่มเติม
@@ -1669,9 +1679,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,สัญญา
 DocType: Plant Analysis,Laboratory Testing Datetime,ห้องปฏิบัติการทดสอบ Datetime
 DocType: Email Digest,Add Quote,เพิ่มอ้าง
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},ปัจจัย Coversion UOM จำเป็นสำหรับ UOM: {0} ในรายการ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},ปัจจัย Coversion UOM จำเป็นสำหรับ UOM: {0} ในรายการ: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,ค่าใช้จ่าย ทางอ้อม
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,แถว {0}: จำนวนมีผลบังคับใช้
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,แถว {0}: จำนวนมีผลบังคับใช้
 DocType: Agriculture Analysis Criteria,Agriculture,การเกษตร
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,ซิงค์ข้อมูลหลัก
 DocType: Asset Repair,Repair Cost,ค่าซ่อม
@@ -1798,6 +1808,7 @@
 DocType: Activity Cost,Projects,โครงการ
 DocType: Payment Request,Transaction Currency,ธุรกรรมเงินตรา
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},จาก {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,นำออกจากรายการโปรดแล้ว
 DocType: Work Order Operation,Operation Description,ดำเนินการคำอธิบาย
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ไม่สามารถเปลี่ยนแปลงวันเริ่มต้นปีงบประมาณและปีงบประมาณวันที่สิ้นสุดเมื่อปีงบประมาณจะถูกบันทึกไว้
 DocType: Quotation,Shopping Cart,รถเข็นช้อปปิ้ง
@@ -1817,8 +1828,8 @@
 DocType: Student Admission,Eligibility and Details,คุณสมบัติและรายละเอียด
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,เปลี่ยนสุทธิในสินทรัพย์ถาวร
 DocType: Leave Control Panel,Leave blank if considered for all designations,เว้นไว้หากพิจารณากำหนดทั้งหมด
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ค่าใช้จ่าย ประเภท ' จริง ' ในแถว {0} ไม่สามารถ รวมอยู่ใน อัตรา รายการ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},สูงสุด: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ค่าใช้จ่าย ประเภท ' จริง ' ในแถว {0} ไม่สามารถ รวมอยู่ใน อัตรา รายการ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},สูงสุด: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,จาก Datetime
 DocType: Email Digest,For Company,สำหรับ บริษัท
 apps/erpnext/erpnext/config/support.py +17,Communication log.,บันทึกการสื่อสาร
@@ -1855,7 +1866,7 @@
 Used for Taxes and Charges","ตารางรายละเอียดภาษีเรียกจากต้นแบบรายการเป็นสตริงและเก็บไว้ในฟิลด์นี้
  ใช้สำหรับภาษีและค่าใช้จ่าย"
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,พนักงานไม่สามารถรายงานให้กับตัวเอง
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,พนักงานไม่สามารถรายงานให้กับตัวเอง
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",หากบัญชีถูกแช่แข็ง รายการ จะได้รับอนุญาต ให้กับผู้ใช้ ที่ จำกัด
 DocType: Email Digest,Bank Balance,ยอดเงินในธนาคาร
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},บัญชีรายการสำหรับ {0}: {1} สามารถทำได้ในสกุลเงิน: {2}
@@ -1867,6 +1878,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),รวมภาษีและค่าบริการ (สกุลเงิน บริษัท )
 DocType: Weather,Weather Parameter,พารามิเตอร์สภาพอากาศ
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,แสดงยอดคงเหลือ P &amp; L ปีงบประมาณ unclosed ของ
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,ขอใบเสนอราคา
 DocType: Lab Test Template,Collection Details,รายละเอียดคอลเล็กชัน
 DocType: POS Profile,Allow Print Before Pay,อนุญาตให้พิมพ์ก่อนจ่าย
 DocType: Land Unit,Linked Soil Texture,เนื้อดินที่เชื่อมโยงกัน
@@ -1882,7 +1894,7 @@
 DocType: Project,Task Weight,งานน้ำหนัก
 DocType: Shipping Rule Condition,To Value,เพื่อให้มีค่า
 DocType: Asset Movement,Stock Manager,ผู้จัดการ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},คลังสินค้า ที่มา มีผลบังคับใช้ แถว {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},คลังสินค้า ที่มา มีผลบังคับใช้ แถว {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,ระยะชำระเงินที่แถว {0} อาจเป็นรายการที่ซ้ำกัน
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),เกษตรกรรม (เบต้า)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,สลิป
@@ -1946,7 +1958,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),จำนวนส่วนลดเพิ่มเติม (สกุลเงิน บริษัท )
 DocType: Supplier Scorecard,Supplier Scorecard,ผู้ให้บริการจดแต้ม
 DocType: Plant Analysis,Result Datetime,ผลลัพธ์ Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,กรุณาสร้างบัญชีใหม่ จากผังบัญชี
 ,Support Hour Distribution,การแจกแจงชั่วโมงการสนับสนุน
 DocType: Maintenance Visit,Maintenance Visit,การเข้ามาบำรุงรักษา
 DocType: Student,Leaving Certificate Number,ออกจากหมายเลขใบรับรอง
@@ -1962,7 +1973,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,สรุปบัญชีลูกหนี้
 DocType: Employee Loan,Monthly Repayment Amount,จำนวนเงินที่ชำระหนี้รายเดือน
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,การเปิดใบแจ้งหนี้
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,กรุณาตั้งค่าข้อมูลรหัสผู้ใช้ในการบันทึกพนักงานที่จะตั้งบทบาทของพนักงาน
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,กรุณาตั้งค่าข้อมูลรหัสผู้ใช้ในการบันทึกพนักงานที่จะตั้งบทบาทของพนักงาน
 DocType: UOM,UOM Name,ชื่อ UOM
 DocType: GST HSN Code,HSN Code,รหัส HSN
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,จํานวนเงินสมทบ
@@ -1970,6 +1981,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,เครื่องมือนี้จะช่วยให้คุณในการปรับปรุงหรือแก้ไขปริมาณและมูลค่าของหุ้นในระบบ มันมักจะใช้ในการประสานระบบค่าและสิ่งที่มีอยู่จริงในคลังสินค้าของคุณ
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกหมายเหตุจัดส่งสินค้า
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,ข้อมูล Webhook ที่ไม่ได้รับการยืนยัน
 DocType: Water Analysis,Container,ภาชนะ
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},นักศึกษา {0} - {1} ปรากฏขึ้นหลายครั้งในแถว {2} และ {3}
 DocType: Item Alternative,Two-way,สองทาง
@@ -2010,7 +2022,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ใบ จัดสรร ประสบความสำเร็จ ในการ {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ไม่มี รายการ ที่จะแพ็ค
 DocType: Shipping Rule Condition,From Value,จากมูลค่า
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,จำนวนการผลิต นี้มีความจำเป็น
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,จำนวนการผลิต นี้มีความจำเป็น
 DocType: Employee Loan,Repayment Method,วิธีการชำระหนี้
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",หากตรวจสอบหน้าแรกจะเป็นกลุ่มสินค้าเริ่มต้นสำหรับเว็บไซต์
 DocType: Quality Inspection Reading,Reading 4,Reading 4
@@ -2051,13 +2063,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,เปลี่ยนเป็นเงินสดสุทธิ
 DocType: Assessment Plan,Grading Scale,ระดับคะแนน
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,หน่วย ของการวัด {0} ได้รับการป้อน มากกว่าหนึ่งครั้งใน การแปลง ปัจจัย ตาราง
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,เสร็จสิ้นแล้ว
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,เสร็จสิ้นแล้ว
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,หุ้นอยู่ในมือ
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,นำ ที่ประสบความสำเร็จ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},รวมเข้ากับการชำระเงินที่มีอยู่แล้ว {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ค่าใช้จ่ายของรายการที่ออก
 DocType: Physician,Hospital,โรงพยาบาล
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},จำนวนต้องไม่เกิน {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},จำนวนต้องไม่เกิน {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,ปีก่อนหน้านี้ทางการเงินไม่ได้ปิด
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),อายุ (วัน)
 DocType: Quotation Item,Quotation Item,รายการใบเสนอราคา
@@ -2065,6 +2077,7 @@
 DocType: Account,Account Name,ชื่อบัญชี
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,จากวันที่ไม่สามารถจะมากกว่านัด
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,อนุกรม ไม่มี {0} ปริมาณ {1} ไม่สามารถเป็น ส่วนหนึ่ง
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,โปรดป้อน URL เซิร์ฟเวอร์ Woocommerce
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,ประเภท ผู้ผลิต หลัก
 DocType: Purchase Order Item,Supplier Part Number,หมายเลขชิ้นส่วนของผู้ผลิต
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,อัตราการแปลง ไม่สามารถเป็น 0 หรือ 1
@@ -2103,6 +2116,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,มีลูกค้าที่มีชื่อเดียวกันอยู่แล้ว
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,การดำเนินการนี้จะส่งสลากเงินเดือนและสร้างสมุดบันทึกรายวันคงค้าง คุณต้องการดำเนินการต่อหรือไม่?
 DocType: Purchase Invoice,Total Net Weight,น้ำหนักสุทธิรวม
+DocType: Purchase Order,Order Confirmation No,หมายเลขคำยืนยันการสั่งซื้อ
 DocType: Purchase Invoice,Eligibility For ITC,คุณสมบัติสำหรับ ITC
 DocType: Journal Entry,Entry Type,ประเภทรายการ
 ,Customer Credit Balance,เครดิตบาลานซ์ลูกค้า
@@ -2142,7 +2156,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,รวมถึงวันหยุดที่อยู่ในใบเป็นใบ
 DocType: Sales Invoice,Packed Items,บรรจุรายการ
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,รับประกันเรียกร้องกับหมายเลขเครื่อง
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;ทั้งหมด&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;ทั้งหมด&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,เปิดการใช้งานรถเข็น
 DocType: Employee,Permanent Address,ที่อยู่ถาวร
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2158,7 +2172,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),จำนวนเงินที่จ่าย (บริษัท สกุล)
 DocType: Purchase Invoice,Additional Discount,ส่วนลดเพิ่มเติม
 DocType: Selling Settings,Selling Settings,ตั้งค่าระบบการขาย
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,ยืนยันการดำเนินการ
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,ยืนยันการดำเนินการ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,การประมูล ออนไลน์
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,โปรดระบุ ทั้ง จำนวน หรือ อัตรา การประเมิน หรือทั้งสองอย่าง
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,การบรรลุเป้าหมาย
@@ -2260,7 +2274,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},ซ้ำ หมายเลขเครื่อง ป้อนสำหรับ รายการ {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ติดตามโดย Lead Source
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,เงื่อนไขสำหรับกฎการจัดส่งสินค้า
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,กรุณากรอก
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,กรุณากรอก
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,บันทึกการบำรุงรักษา
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,กรุณาตั้งค่าตัวกรองขึ้นอยู่กับสินค้าหรือคลังสินค้า
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),น้ำหนักสุทธิของแพคเกจนี้ (คำนวณโดยอัตโนมัติเป็นที่รวมของน้ำหนักสุทธิของรายการ)
@@ -2294,7 +2308,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,คุณได้ป้อนรายการซ้ำกัน กรุณาแก้ไขและลองอีกครั้ง
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,ภาคี
 DocType: Asset Movement,Asset Movement,การเคลื่อนไหวของสินทรัพย์
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,สั่งซื้องาน {0} ต้องส่งมา
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,สั่งซื้องาน {0} ต้องส่งมา
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,รถเข็นใหม่
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,รายการที่ {0} ไม่ได้เป็นรายการ ต่อเนื่อง
 DocType: SMS Center,Create Receiver List,สร้างรายการรับ
@@ -2310,7 +2324,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,สกุลเงินการเรียกเก็บเงินต้องเท่ากับสกุลเงินของ บริษัท หรือสกุลเงินของ บริษัท ที่เป็นค่าเริ่มต้น
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),แสดงให้เห็นว่าแพคเกจเป็นส่วนหนึ่งของการส่งมอบนี้ (เฉพาะร่าง)
 DocType: Soil Texture,Loam,พื้นที่อันอุดมสมบูรณ์
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,แถว {0}: วันครบกำหนดไม่สามารถเป็นได้ก่อนวันที่ผ่านรายการ
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,แถว {0}: วันครบกำหนดไม่สามารถเป็นได้ก่อนวันที่ผ่านรายการ
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,บันทึกรายการชำระเงิน
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ปริมาณ รายการ {0} ต้องน้อยกว่า {1}
 ,Sales Invoice Trends,แนวโน้มการขายใบแจ้งหนี้
@@ -2327,6 +2341,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}",ขายจะต้องตรวจสอบถ้าใช้สำหรับการถูกเลือกเป็น {0}
 DocType: Production Plan Material Request,Material Request Date,วันที่ขอใช้วัสดุ
 DocType: Purchase Order Item,Supplier Quotation Item,รายการใบเสนอราคาของผู้ผลิต
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,การบริโภควัสดุไม่ได้รับการตั้งค่าในการตั้งค่าการผลิต
 DocType: Student,Student Mobile Number,หมายเลขโทรศัพท์มือถือของนักเรียน
 DocType: Item,Has Variants,มีหลากหลายรูปแบบ
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",ไม่สามารถทำให้รายการ {0} ในแถว {1} เกินกว่า {2} หากต้องการอนุญาตให้เรียกเก็บเงินเกินโปรดตั้งค่าในการตั้งค่าสต็อก
@@ -2347,7 +2362,6 @@
 DocType: Asset Maintenance Log,Planned,วางแผน
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,บัญชีลูกหนี้ผิดนัดที่จะใช้หากไม่ได้ระบุไว้ในสมุดรายชื่อผู้ป่วย
 DocType: Vehicle Log,Fuel Price,ราคาน้ำมัน
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ลูกค้า&gt; กลุ่มลูกค้า&gt; เขตแดน
 DocType: Budget,Budget,งบประมาณ
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,ตั้งค่าเปิด
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,รายการสินทรัพย์ถาวรจะต้องเป็นรายการที่ไม่สต็อก
@@ -2389,6 +2403,7 @@
 DocType: Sales Person,Name and Employee ID,ชื่อและลูกจ้าง ID
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,วันที่ครบกำหนด ไม่สามารถ ก่อน วันที่ประกาศ
 DocType: Website Item Group,Website Item Group,กลุ่มสินค้าเว็บไซต์
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,เพิ่มลงในรายการโปรดแล้ว
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ไม่มีสลิปเงินเดือนที่จะส่งสำหรับเกณฑ์ที่เลือกไว้ข้างต้นหรือส่งสลิปเงินเดือนแล้ว
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,หน้าที่ และภาษี
 DocType: Projects Settings,Projects Settings,การตั้งค่าโครงการ
@@ -2433,6 +2448,7 @@
 DocType: Course,Default Grading Scale,เริ่มต้นระดับคะแนน
 DocType: Appraisal,For Employee Name,สำหรับชื่อของพนักงาน
 DocType: Holiday List,Clear Table,ตารางที่ชัดเจน
+DocType: Woocommerce Settings,Tax Account,บัญชีภาษี
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,ช่องที่ใช้ได้
 DocType: C-Form Invoice Detail,Invoice No,ใบแจ้งหนี้ไม่มี
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,การชำระเงิน
@@ -2472,6 +2488,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory",บริษัท นับจากวันที่และวันที่มีผลบังคับใช้
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,ได้รับจากการปรึกษาหารือ
 DocType: Asset,Purchase Date,วันที่ซื้อ
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,ไม่สามารถสร้างความลับ
 DocType: Volunteer,Volunteer Type,ประเภทอาสาสมัคร
 DocType: Student,Personal Details,รายละเอียดส่วนบุคคล
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},โปรดตั้ง &#39;ศูนย์สินทรัพย์ค่าเสื่อมราคาค่าใช้จ่ายใน บริษัท {0}
@@ -2518,6 +2535,7 @@
 DocType: Projects Settings,Timesheets,Timesheets
 DocType: HR Settings,HR Settings,การตั้งค่าทรัพยากรบุคคล
 DocType: Salary Slip,net pay info,ข้อมูลค่าใช้จ่ายสุทธิ
+DocType: Woocommerce Settings,Enable Sync,เปิดใช้งานการซิงค์
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ค่านี้ได้รับการปรับปรุงในรายการราคาขายเริ่มต้น
 DocType: Email Digest,New Expenses,ค่าใช้จ่ายใหม่
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,จำนวน PDC / LC
@@ -2530,7 +2548,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,ฝากรายการบล็อกอนุญาตให้
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,เงื่อนไขที่ไม่สามารถเป็นที่ว่างเปล่าหรือพื้นที่
 DocType: Patient Medical Record,Patient Medical Record,บันทึกการแพทย์ของผู้ป่วย
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,กลุ่มที่ไม่ใช่กลุ่ม
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,กลุ่มที่ไม่ใช่กลุ่ม
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,กีฬา
 DocType: Loan Type,Loan Name,ชื่อเงินกู้
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,ทั้งหมดที่เกิดขึ้นจริง
@@ -2551,6 +2569,7 @@
 DocType: Issue,Support,สนับสนุน
 ,BOM Search,BOM ค้นหา
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),ค่าใช้จ่ายวัสดุสิ้นเปลืองทั้งหมด (ผ่านรายการสต็อค)
+DocType: Hub Settings,Company Registered,บริษัท จดทะเบียน
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",เผยแพร่ &quot;ในสต็อก&quot; หรือ &quot;ไม่อยู่ในสต็อก&quot; บนฮับตามสต็อคที่มีอยู่ในคลังสินค้านี้
 DocType: Vehicle,Fuel Type,ประเภทของน้ำมันเชื้อเพลิง
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,โปรดระบุสกุลเงินใน บริษัท
@@ -2559,6 +2578,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ต่อไปนี้ขอวัสดุได้รับการยกโดยอัตโนมัติตามระดับสั่งซื้อใหม่ของรายการ
 DocType: Email Digest,Pending Sales Orders,รอดำเนินการคำสั่งขาย
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},บัญชี {0} ไม่ถูกต้อง สกุลเงินในบัญชีจะต้องเป็น {1}
+DocType: Employee,Create User Permission,สร้างการอนุญาตผู้ใช้
 DocType: Healthcare Settings,Remind Before,เตือนก่อน
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},ปัจจัย UOM แปลง จะต้อง อยู่ในแถว {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2570,7 +2590,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},รายการสินค้าเพิ่มสำหรับ {0} ในราคา {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,กรุณากรอกพนักงาน Id นี้คนขาย
 DocType: Territory,Classification of Customers by region,การจำแนกประเภทของลูกค้าตามภูมิภาค
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,ในการผลิต
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ในการผลิต
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,ความแตกต่างจำนวนเงินต้องเป็นศูนย์
 DocType: Project,Gross Margin,กำไรขั้นต้น
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,กรุณากรอก ผลิต รายการ แรก
@@ -2684,6 +2704,7 @@
 DocType: Account,Fixed Asset,สินทรัพย์ คงที่
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,เนื่องสินค้าคงคลัง
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ไม่พบอีเมลในรายชื่อติดต่อมาตรฐาน
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,สร้างความลับ
 DocType: Employee Loan,Account Info,ข้อมูลบัญชี
 DocType: Activity Type,Default Billing Rate,เริ่มต้นอัตราการเรียกเก็บเงิน
 DocType: Fees,Include Payment,รวมการชำระเงิน
@@ -2740,7 +2761,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},รวมค้างชำระ: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM การดำเนินงานเว็บไซต์
 DocType: Supplier Scorecard,Supplier Score,คะแนน Supplier
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,รวมใบแจ้งหนี้ Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,รวมใบแจ้งหนี้ Amt
 DocType: Supplier,Warn RFQs,เตือน RFQs
 DocType: BOM,Conversion Rate,อัตราการแปลง
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ค้นหาสินค้า
@@ -2749,7 +2770,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,เครดิตการบัญชีจะต้องเป็นบัญชีเจ้าหนี้
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,โปรดเลือกการรับนักศึกษาซึ่งเป็นข้อบังคับสำหรับผู้สมัครที่ได้รับค่าเล่าเรียน
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM เรียกซ้ำ : {0} ไม่สามารถ เป็นผู้ปกครอง หรือเด็ก ของ {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,โปรดเลือกรายการราคาเพื่อเผยแพร่ราคา
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,โปรดเลือกรายการราคาเพื่อเผยแพร่ราคา
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,รายชื่องบประมาณ
 DocType: Work Order Operation,Completed Qty,จำนวนเสร็จ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",มีบัญชีประเภทเดบิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเครดิต สำหรับ {0}
@@ -2759,7 +2780,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",ไม่สามารถอัปเดตรายการแบบต่อเนื่อง {0} โดยใช้การสมานฉวนหุ้นโปรดใช้รายการสต็อก
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",ไม่สามารถอัปเดตรายการแบบต่อเนื่อง {0} โดยใช้การตรวจสอบความสอดคล้องกันได้โปรดใช้รายการสต็อก
 DocType: Training Event Employee,Training Event Employee,กิจกรรมการฝึกอบรมพนักงาน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ตัวอย่างสูงสุด - {0} สามารถเก็บไว้สำหรับแบทช์ {1} และรายการ {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ตัวอย่างสูงสุด - {0} สามารถเก็บไว้สำหรับแบทช์ {1} และรายการ {2}
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,เพิ่มช่วงเวลา
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} เลขหมายประจำเครื่องจำเป็นสำหรับรายการ {1} คุณได้ให้ {2}
 DocType: Stock Reconciliation Item,Current Valuation Rate,อัตราการประเมินมูลค่าปัจจุบัน
@@ -2805,10 +2826,12 @@
 ,Bank Clearance Summary,ข้อมูลอย่างย่อ Clearance ธนาคาร
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.",การสร้างและจัดการ รายวันรายสัปดาห์ และรายเดือน ย่อยสลาย ทางอีเมล์
 DocType: Appraisal Goal,Appraisal Goal,เป้าหมายการประเมิน
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,แนะนำหมวดหมู่
 DocType: Stock Reconciliation Item,Current Amount,จำนวนเงินในปัจจุบัน
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,สิ่งปลูกสร้าง
 DocType: Fee Schedule,Fee Structure,โครงสร้างค่าธรรมเนียม
 DocType: Timesheet Detail,Costing Amount,ต้นทุนปริมาณ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,ผู้จัดจำหน่าย&gt; ประเภทผู้จัดจำหน่าย
 DocType: Student Admission Program,Application Fee,ค่าธรรมเนียมการสมัคร
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,ส่งสลิปเงินเดือน
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,ส่วนลด Maxiumm กับ รายการ {0} เป็น {1} %
@@ -2837,6 +2860,7 @@
 DocType: Journal Entry,Reference Number,เลขที่อ้างอิง
 DocType: Employee,Employment Details,รายละเอียดการจ้างงาน
 DocType: Employee,New Workplace,สถานที่ทำงานใหม่
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,การบริโภควัสดุ
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ตั้งเป็นปิด
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},ไม่มีรายการ ที่มี บาร์โค้ด {0}
 DocType: Normal Test Items,Require Result Value,ต้องมีค่าผลลัพธ์
@@ -2859,13 +2883,13 @@
 DocType: Rename Tool,Rename Tool,เปลี่ยนชื่อเครื่องมือ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,ปรับปรุง ค่าใช้จ่าย
 DocType: Item Reorder,Item Reorder,รายการ Reorder
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,สลิปเงินเดือนที่ต้องการแสดง
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,สลิปเงินเดือนที่ต้องการแสดง
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,โอน วัสดุ
 DocType: Fees,Send Payment Request,ส่งคำขอการชำระเงิน
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",ระบุการดำเนินการ ค่าใช้จ่าย ในการดำเนินงาน และให้การดำเนินการ ที่ไม่ซ้ำกัน ในการ ดำเนินงานของคุณ
 DocType: Water Analysis,Origin,ที่มา
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,เอกสารนี้เป็นเกินขีด จำกัด โดย {0} {1} สำหรับรายการ {4} คุณกำลังทำอีก {3} กับเดียวกัน {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน
 DocType: Purchase Invoice,Price List Currency,สกุลเงินรายการราคา
 DocType: Naming Series,User must always select,ผู้ใช้จะต้องเลือก
@@ -2886,7 +2910,7 @@
 DocType: Asset Maintenance Log,Actions performed,ดำเนินการแล้ว
 DocType: Cash Flow Mapper,Section Leader,หัวหน้าแผนก
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),แหล่งที่มาของ เงินทุน ( หนี้สิน )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},จำนวน ในแถว {0} ({1} ) จะต้อง เป็นเช่นเดียวกับ ปริมาณ การผลิต {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},จำนวน ในแถว {0} ({1} ) จะต้อง เป็นเช่นเดียวกับ ปริมาณ การผลิต {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,ลูกจ้าง
 DocType: Asset Repair,Failure Date,วันที่ล้มเหลว
 DocType: Sample Collection,Collected Time,เวลาที่รวบรวม
@@ -2982,7 +3006,7 @@
 DocType: BOM,Show Operations,แสดงการดำเนินงาน
 ,Minutes to First Response for Opportunity,นาทีเพื่อตอบสนองแรกโอกาส
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,ขาดทั้งหมด
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,สินค้าหรือ โกดัง แถว {0} ไม่ตรงกับที่ ขอ วัสดุ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,สินค้าหรือ โกดัง แถว {0} ไม่ตรงกับที่ ขอ วัสดุ
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,หน่วยของการวัด
 DocType: Fiscal Year,Year End Date,วันสิ้นปี
 DocType: Task Depends On,Task Depends On,ขึ้นอยู่กับงาน
@@ -3034,7 +3058,7 @@
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,ปีที่จบ
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,วันที่สิ้นสุด สัญญา จะต้องมากกว่า วันที่ เข้าร่วม
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,วันที่สิ้นสุด สัญญา จะต้องมากกว่า วันที่ เข้าร่วม
 DocType: Driver,Driver,คนขับรถ
 DocType: Vital Signs,Nutrition Values,คุณค่าทางโภชนาการ
 DocType: Lab Test Template,Is billable,เรียกเก็บเงินได้
@@ -3089,6 +3113,7 @@
  10 เพิ่มหรือหัก: ไม่ว่าคุณต้องการที่จะเพิ่มหรือหักภาษี"
 DocType: Homepage,Homepage,โฮมเพจ
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,เลือกแพทย์ ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,กลับสู่ผลิตภัณฑ์
 DocType: Grant Application,Grant Application Details ,ให้รายละเอียดการสมัคร
 DocType: Stock Entry Detail,Original Item,รายการต้นฉบับ
 DocType: Purchase Receipt Item,Recd Quantity,จำนวน Recd
@@ -3166,7 +3191,7 @@
 DocType: Employee,Emergency Contact,ติดต่อฉุกเฉิน
 DocType: Bank Reconciliation Detail,Payment Entry,รายการชำระเงิน
 ,sales-browser,ขายเบราว์เซอร์
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,บัญชีแยกประเภท
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,บัญชีแยกประเภท
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,รหัสยา
 DocType: Target Detail,Target  Amount,จำนวนเป้าหมาย
@@ -3219,17 +3244,16 @@
 DocType: Payment Entry,Total Allocated Amount,จำนวนเงินที่ได้รับจัดสรร
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,ตั้งค่าบัญชีพื้นที่โฆษณาเริ่มต้นสำหรับพื้นที่โฆษณาถาวร
 DocType: Item Reorder,Material Request Type,ประเภทของการขอวัสดุ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural วารสารรายการสำหรับเงินเดือนจาก {0} เป็น {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ส่งอีเมลจาก Grant Review
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save",LocalStorage เต็มไม่ได้บันทึก
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,แถว {0}: UOM ปัจจัยการแปลงมีผลบังคับใช้
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,แถว {0}: UOM ปัจจัยการแปลงมีผลบังคับใช้
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,ความจุของห้องพัก
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},มีรายการบันทึกสำหรับรายการ {0} อยู่แล้ว
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,อ้าง
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,ค่าลงทะเบียน
 DocType: Budget,Cost Center,ศูนย์ต้นทุน
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,บัตรกำนัล #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,บัตรกำนัล #
 DocType: Notification Control,Purchase Order Message,ข้อความใบสั่งซื้อ
 DocType: Tax Rule,Shipping Country,การจัดส่งสินค้าประเทศ
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,ซ่อนประจำตัวผู้เสียภาษีของลูกค้าจากการทำธุรกรรมการขาย
@@ -3243,7 +3267,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ติดตาม ช่องทาง ตามประเภทอุตสาหกรรม
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ไปที่หัวจดหมาย
 DocType: Item Supplier,Item Supplier,ผู้ผลิตรายการ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},กรุณาเลือก ค่าสำหรับ {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,ไม่มีรายการที่เลือกสำหรับการถ่ายโอน
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ที่อยู่ทั้งหมด
@@ -3315,7 +3339,7 @@
 DocType: Fees,Fees,ค่าธรรมเนียม
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ระบุอัตราแลกเปลี่ยนการแปลงสกุลเงินหนึ่งไปยังอีก
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,ใบเสนอราคา {0} จะถูกยกเลิก
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,ยอดคงค้างทั้งหมด
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,ยอดคงค้างทั้งหมด
 DocType: Sales Partner,Targets,เป้าหมาย
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,โปรดลงทะเบียนหมายเลข SIREN ในไฟล์ข้อมูล บริษัท
 DocType: Price List,Price List Master,ราคาโท
@@ -3377,7 +3401,7 @@
 ,Salary Register,เงินเดือนที่ต้องการสมัครสมาชิก
 DocType: Warehouse,Parent Warehouse,คลังสินค้าผู้ปกครอง
 DocType: C-Form Invoice Detail,Net Total,สุทธิ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},ไม่พบรายการ BOM เริ่มต้นสำหรับรายการ {0} และโครงการ {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},ไม่พบรายการ BOM เริ่มต้นสำหรับรายการ {0} และโครงการ {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,กำหนดประเภทสินเชื่อต่างๆ
 DocType: Bin,FCFS Rate,อัตรา FCFS
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,ยอดคงค้าง
@@ -3414,6 +3438,7 @@
 DocType: Item,Total Projected Qty,รวมประมาณการจำนวน
 DocType: Monthly Distribution,Distribution Name,ชื่อการแจกจ่าย
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",ไม่พบอัตราการประเมินสำหรับรายการ {0} ซึ่งจำเป็นต้องทำรายการทางบัญชีสำหรับ {1} {2} หากรายการกำลังทำธุรกรรมเป็นรายการอัตราการเสียค่าเป็นศูนย์ใน {1} โปรดระบุว่าในตาราง {1} รายการ มิฉะนั้นโปรดสร้างธุรกรรมขาเข้าของรายการหรือระบุอัตราการประเมินค่าในเร็กคอร์ดรายการจากนั้นลองส่ง / ยกเลิกรายการนี้
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า&gt; การตั้งค่า&gt; การตั้งชื่อซีรี่ส์
 DocType: Course,Course Code,รหัสรายวิชา
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},การตรวจสอบคุณภาพ ที่จำเป็นสำหรับ รายการ {0}
 DocType: POS Settings,Use POS in Offline Mode,ใช้ POS ในโหมดออฟไลน์
@@ -3458,10 +3483,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,แสดงภาพสไลด์นี้ที่ด้านบนของหน้า
 DocType: BOM,Item UOM,UOM รายการ
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),จํานวนเงินภาษีหลังจากที่จำนวนส่วนลด (บริษัท สกุลเงิน)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},คลังสินค้า เป้าหมาย จำเป็นสำหรับ แถว {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},คลังสินค้า เป้าหมาย จำเป็นสำหรับ แถว {0}
 DocType: Cheque Print Template,Primary Settings,การตั้งค่าหลัก
 DocType: Purchase Invoice,Select Supplier Address,เลือกที่อยู่ผู้ผลิต
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,เพิ่มพนักงาน
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,เพิ่มพนักงาน
 DocType: Purchase Invoice Item,Quality Inspection,การตรวจสอบคุณภาพ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,ขนาดเล็กเป็นพิเศษ
 DocType: Company,Standard Template,แม่แบบมาตรฐาน
@@ -3486,6 +3511,7 @@
 DocType: SMS Log,No of Sent SMS,ไม่มี SMS ที่ส่ง
 DocType: Antibiotic,Healthcare Administrator,ผู้ดูแลสุขภาพ
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,ตั้งเป้าหมาย
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup&gt; Numbering Series
 DocType: Dosage Strength,Dosage Strength,ความเข้มข้นของยา
 DocType: Account,Expense Account,บัญชีค่าใช้จ่าย
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,ซอฟต์แวร์
@@ -3513,7 +3539,7 @@
 ,Student Monthly Attendance Sheet,นักศึกษาแผ่นเข้าร่วมประชุมรายเดือน
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,กฎการจัดส่งสำหรับการขายเท่านั้น
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,วันที่เริ่มต้นโครงการ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,จนกระทั่ง
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,จนกระทั่ง
 DocType: Rename Tool,Rename Log,เปลี่ยนชื่อเข้าสู่ระบบ
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,กำหนดกลุ่มนักศึกษาหรือกำหนดหลักสูตร
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,กำหนดกลุ่มนักศึกษาหรือกำหนดหลักสูตร
@@ -3564,14 +3590,14 @@
 DocType: Employee Advance,Expense Approver,ค่าใช้จ่ายที่อนุมัติ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,แถว {0}: ล่วงหน้ากับลูกค้าจะต้องมีเครดิต
 DocType: Project,Hourly,ทุกๆชั่วโมง
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,ที่ไม่ใช่กลุ่มกลุ่ม
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,ที่ไม่ใช่กลุ่มกลุ่ม
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},แบทช์มีผลบังคับในแถว {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},แบทช์มีผลบังคับในแถว {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,รายการรับซื้อจำหน่าย
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,เพื่อ Datetime
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,บันทึกการรักษาสถานะการจัดส่งทาง SMS
 DocType: Accounts Settings,Make Payment via Journal Entry,ชำระเงินผ่านวารสารรายการ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,พิมพ์บน
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,พิมพ์บน
 DocType: Item,Inspection Required before Delivery,ตรวจสอบก่อนที่จะต้องจัดส่งสินค้า
 DocType: Item,Inspection Required before Purchase,ตรวจสอบที่จำเป็นก่อนที่จะซื้อ
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,ที่รอดำเนินการกิจกรรม
@@ -3581,7 +3607,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,จำนวนสั่งซื้อขั้นต่ำ
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,องค์กรของคุณ
 DocType: Fee Component,Fees Category,ค่าธรรมเนียมหมวดหมู่
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,กรุณากรอก วันที่ บรรเทา
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,กรุณากรอก วันที่ บรรเทา
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,amt
 DocType: Supplier Scorecard,Notify Employee,แจ้งพนักงาน
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,ป้อนชื่อของแคมเปญหากแหล่งที่มาของการรณรงค์สอบถามรายละเอียดเพิ่มเติม
@@ -3609,6 +3635,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,นักศึกษาเข้าร่วมชุดเครื่องมือ
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,จำกัด การข้าม
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Scheduled Upto
+DocType: Woocommerce Settings,Secret,ลับ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,บริษัท ร่วมทุน
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ระยะทางวิชาการกับเรื่องนี้ &#39;ปีการศึกษา&#39; {0} และ &#39;ระยะชื่อ&#39; {1} อยู่แล้ว โปรดแก้ไขรายการเหล่านี้และลองอีกครั้ง
 DocType: UOM,Must be Whole Number,ต้องเป็นจำนวนเต็ม
@@ -3643,7 +3670,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,เครื่องมือเข้าร่วมประชุมพนักงาน
 DocType: Guardian Student,Guardian Student,นักศึกษาผู้ปกครอง
 DocType: Supplier,Credit Limit,วงเงินสินเชื่อ
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,เฉลี่ย ราคารายการขายราคา
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,เฉลี่ย ราคารายการขายราคา
 DocType: Salary Component,Salary Component,เงินเดือนที่ต้องการตัวแทน
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,รายการชำระเงิน {0} ยกเลิกการเชื่อมโยง
 DocType: GL Entry,Voucher No,บัตรกำนัลไม่มี
@@ -3662,6 +3689,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ออกจากไม่สามารถได้รับการจัดสรรก่อน {0} เป็นสมดุลลาได้รับแล้วนำติดตัวส่งต่อไปในอนาคตอันลาบันทึกจัดสรร {1}
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),หมายเหตุ: เนื่องจาก / วันอ้างอิงเกินวันที่ได้รับอนุญาตให้เครดิตของลูกค้าโดย {0} วัน (s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,สมัครนักศึกษา
+DocType: Hub Tracked Item,Hub Tracked Item,รายการที่ติดตามด้วยฮับ
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FOR RECIPIENT
 DocType: Asset Category Account,Accumulated Depreciation Account,บัญชีค่าเสื่อมราคาสะสม
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,อีเมลนี้ถูกสร้างขึ้นอัตโนมัติ
@@ -3737,7 +3765,7 @@
 DocType: Sales Order,Fully Delivered,จัดส่งอย่างเต็มที่
 DocType: Lead,Lower Income,รายได้ต่ำ
 DocType: Restaurant Order Entry,Current Order,คำสั่งซื้อปัจจุบัน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},แหล่งที่มาและ คลังสินค้า เป้าหมาย ไม่สามารถเป็น เหมือนกันสำหรับ แถว {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},แหล่งที่มาและ คลังสินค้า เป้าหมาย ไม่สามารถเป็น เหมือนกันสำหรับ แถว {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",บัญชีที่แตกต่างจะต้องเป็นสินทรัพย์ / รับผิดบัญชีประเภทตั้งแต่นี้กระทบยอดสต็อกเป็นรายการเปิด
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},การเบิกจ่ายจำนวนเงินที่ไม่สามารถจะสูงกว่าจำนวนเงินกู้ {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,ไปที่ Programs
@@ -3764,6 +3792,7 @@
 DocType: Payment Terms Template,Payment Terms,เงื่อนไขการชำระเงิน
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,สั่งซื้อโปรดักชั่นไม่สามารถยกขึ้นเพื่อ:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,นาที
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource&gt; HR Settings
 DocType: Purchase Invoice,Purchase Taxes and Charges,ภาษีซื้อและค่าบริการ
 DocType: Chapter,Meetup Embed HTML,Meetup ฝัง HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,ไปที่ Suppliers
@@ -3797,7 +3826,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},กรุณาตั้งค่าบัญชีที่เกี่ยวข้องกับค่าเสื่อมราคาสินทรัพย์ในหมวดหมู่ {0} หรือ บริษัท {1}
 DocType: Lab Test Groups,Normal Range,ช่วงปกติ
 DocType: Academic Term,Academic Year,ปีการศึกษา
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,ขายได้
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,ขายได้
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,เปิดทุนคงเหลือ
 DocType: Lead,CRM,การจัดการลูกค้าสัมพันธ์
 DocType: Purchase Invoice,N,ยังไม่มีข้อความ
@@ -3814,7 +3843,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,สร้างค่าธรรมเนียม
 DocType: Project,Total Purchase Cost (via Purchase Invoice),ค่าใช้จ่ายในการจัดซื้อรวม (ผ่านการซื้อใบแจ้งหนี้)
 DocType: Training Event,Start Time,เวลา
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,เลือกจำนวน
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,เลือกจำนวน
 DocType: Customs Tariff Number,Customs Tariff Number,ศุลกากรจำนวนภาษี
 DocType: Patient Appointment,Patient Appointment,นัดหมายผู้ป่วย
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,อนุมัติ บทบาท ไม่สามารถเป็น เช่นเดียวกับ บทบาทของ กฎใช้กับ
@@ -3858,6 +3887,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),น้ำหนักรวมของแพคเกจ น้ำหนักสุทธิปกติ + น้ำหนักวัสดุบรรจุภัณฑ์ (สำหรับพิมพ์)
 DocType: Assessment Plan,Program,โครงการ
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ผู้ใช้ที่มี บทบาทนี้ ได้รับอนุญาตให้ตั้ง บัญชีแช่แข็งและ สร้าง / แก้ไข รายการบัญชี ในบัญชีแช่แข็ง
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา&gt; การตั้งค่าการศึกษา
 DocType: Serial No,Is Cancelled,เป็นยกเลิก
 DocType: Student Group,Group Based On,กลุ่มตาม
 DocType: Student Group,Group Based On,กลุ่มตาม
@@ -3884,6 +3914,7 @@
 DocType: Item Group,Check this if you want to show in website,ตรวจสอบนี้ถ้าคุณต้องการที่จะแสดงในเว็บไซต์
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),ยอดคงเหลือ ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,การธนาคารและการชำระเงิน
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,โปรดป้อนคีย์ข้อมูลผู้ใช้ API
 ,Welcome to ERPNext,ขอต้อนรับสู่ ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,นำไปสู่การเสนอราคา
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,การแจ้งเตือนทางอีเมลจะถูกส่งไปให้ทุกฝ่ายที่มีที่ติดต่อทางอีเมล
@@ -3925,13 +3956,13 @@
 ,Item Balance (Simple),ยอดรายการ (เรียบง่าย)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,ตั๋วเงินยกโดยซัพพลายเออร์
 DocType: POS Profile,Write Off Account,เขียนทันทีบัญชี
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,เดบิตหมายเหตุ Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,เดบิตหมายเหตุ Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,จำนวน ส่วนลด
 DocType: Purchase Invoice,Return Against Purchase Invoice,กลับไปกับการซื้อใบแจ้งหนี้
 DocType: Item,Warranty Period (in days),ระยะเวลารับประกัน (วัน)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,ไม่สามารถตั้งค่าเริ่มต้น
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,ความสัมพันธ์กับ Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},โปรดเลือก BOM กับรายการ {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},โปรดเลือก BOM กับรายการ {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,ทำใบแจ้งหนี้
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,เงินสดจากการดำเนินงานสุทธิ
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,วาระที่ 4
@@ -3978,7 +4009,7 @@
 DocType: Lead,Address Desc,ลักษณะ ของ ที่อยู่
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,พรรคมีผลบังคับใช้
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},แถวที่มีวันครบกำหนดที่ซ้ำกันในแถวอื่น ๆ พบ: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},แถวที่มีวันครบกำหนดที่ซ้ำกันในแถวอื่น ๆ พบ: {list}
 DocType: Topic,Topic Name,ชื่อกระทู้
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,อย่างน้อยต้องเลือกหนึ่งในการขาย หรือการซื้อ
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,เลือกพนักงานเพื่อรับพนักงานล่วงหน้า
@@ -4015,19 +4046,20 @@
 DocType: Bin,Requested Quantity,จำนวนการขอใช้บริการ
 DocType: Patient,Marital Status,สถานภาพการสมรส
 DocType: Stock Settings,Auto Material Request,ขอวัสดุอัตโนมัติ
+DocType: Woocommerce Settings,API consumer secret,ความลับของผู้ใช้ API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,จำนวนรุ่นที่มีจำหน่ายที่จากคลังสินค้า
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,จ่ายขั้นต้น - ลดรวม - การชำระคืนเงินกู้
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,BOM ปัจจุบันและ ใหม่ BOM ไม่สามารถ จะเหมือนกัน
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,เงินเดือน ID สลิป
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,วันที่ ของ การเกษียณอายุ ต้องมากกว่า วันที่ เข้าร่วม
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,วันที่ ของ การเกษียณอายุ ต้องมากกว่า วันที่ เข้าร่วม
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,หลายรูปแบบ
 DocType: Sales Invoice,Against Income Account,กับบัญชีรายได้
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ส่งแล้ว
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,รายการ {0}: จำนวนสั่ง {1} ไม่สามารถจะน้อยกว่าจำนวนสั่งซื้อขั้นต่ำ {2} (ที่กำหนดไว้ในรายการ)
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,การกระจายรายเดือนร้อยละ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,โปรดเข้าสู่ระบบในฐานะผู้ใช้รายอื่น
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,โปรดเข้าสู่ระบบในฐานะผู้ใช้รายอื่น
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,ผู้ใช้กลุ่มสรุปรายวัน
 DocType: Territory,Territory Targets,เป้าหมายดินแดน
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4081,7 +4113,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},ราคา: {0}
 DocType: Company,Exchange Gain / Loss Account,กำไรจากอัตราแลกเปลี่ยน / บัญชีการสูญเสีย
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,พนักงานและพนักงาน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},จุดประสงค์ ต้องเป็นหนึ่งใน {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},จุดประสงค์ ต้องเป็นหนึ่งใน {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,กรอกแบบฟอร์ม และบันทึกไว้
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ฟอรั่มชุมชน
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,จำนวนจริงในสต็อก
@@ -4108,15 +4140,17 @@
 DocType: Task,depends_on,depends_on
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,จัดคิวเพื่ออัปเดตราคาล่าสุดในบิลวัสดุทั้งหมด อาจใช้เวลาสักครู่
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ชื่อของบัญชีใหม่ หมายเหตุ: กรุณาอย่าสร้างบัญชีสำหรับลูกค้าและผู้จำหน่าย
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,ลูกค้า&gt; กลุ่มลูกค้า&gt; เขตแดน
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,แม่แบบของประเทศที่อยู่เริ่มต้นอย่างชาญฉลาด
 DocType: Water Analysis,Appearance,การปรากฏ
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,เฉลี่ย ราคาเสนอซื้อราคา
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,เฉลี่ย ราคาเสนอซื้อราคา
 DocType: Sales Order Item,Supplier delivers to Customer,ผู้ผลิตมอบให้กับลูกค้า
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,ข้อมูลสมาชิก
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (แบบ # รายการ / / {0}) ไม่มีในสต๊อก
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,การบำรุงรักษาสินทรัพย์
 ,Sales Payment Summary,สรุปการชำระเงิน
 DocType: Restaurant,Restaurant,ร้านอาหาร
+DocType: Woocommerce Settings,API consumer key,คีย์ข้อมูลผู้ใช้ API
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},เนื่องจาก / วันอ้างอิงต้องไม่อยู่หลัง {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ข้อมูลนำเข้าและส่งออก
 DocType: Patient,Account Details,รายละเอียดบัญชี
@@ -4135,6 +4169,7 @@
 DocType: Program Enrollment,School House,โรงเรียนบ้าน
 DocType: Serial No,Out of AMC,ออกของ AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,จำนวนค่าเสื่อมราคาจองไม่สามารถจะสูงกว่าจำนวนค่าเสื่อมราคา
+DocType: Purchase Order,Order Confirmation Date,วันที่ยืนยันการสั่งซื้อ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ทำให้ การบำรุงรักษา เยี่ยมชม
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,กรุณาติดต่อผู้ใช้ที่มีผู้จัดการฝ่ายขายโท {0} บทบาท
 DocType: Company,Default Cash Account,บัญชีเงินสดเริ่มต้น
@@ -4162,7 +4197,7 @@
 DocType: Hub Settings,Publish Availability,เผยแพร่ความพร้อม
 DocType: Company,Create Chart Of Accounts Based On,สร้างผังบัญชีอยู่บนพื้นฐานของ
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,ไม่สามารถแปลงเป็นกลุ่มที่ไม่ใช่กลุ่มได้ งานเด็กมีอยู่แล้ว
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,วันเกิดไม่สามารถจะสูงกว่าวันนี้
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,วันเกิดไม่สามารถจะสูงกว่าวันนี้
 ,Stock Ageing,เอจจิ้งสต็อก
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},นักศึกษา {0} อยู่กับผู้สมัครนักเรียน {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),การปรับการปัดเศษ (สกุลเงินของ บริษัท )
@@ -4194,6 +4229,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,เพิ่มผู้ใช้
 DocType: POS Item Group,Item Group,กลุ่มสินค้า
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,กลุ่มนักเรียน:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,เลือกประเทศ
 DocType: Item,Safety Stock,หุ้นที่ปลอดภัย
 DocType: Healthcare Settings,Healthcare Settings,การตั้งค่าการดูแลสุขภาพ
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,% ความคืบหน้าสำหรับงานไม่ได้มากกว่า 100
@@ -4206,11 +4242,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,ทำ Variants
 DocType: Item,Default BOM,BOM เริ่มต้น
 DocType: Project,Total Billed Amount (via Sales Invoices),จำนวนเงินที่เรียกเก็บเงินทั้งหมด (ผ่านใบกำกับการขาย)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,วงเงินเดบิตหมายเหตุ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,วงเงินเดบิตหมายเหตุ
 DocType: Project Update,Not Updated,ไม่อัปเดต
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated",มีความไม่สอดคล้องกันระหว่างอัตราจำนวนหุ้นและจำนวนที่คำนวณ
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,กรุณาชื่อ บริษัท อีกครั้งเพื่อยืนยันชนิด
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,รวมที่โดดเด่น Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,รวมที่โดดเด่น Amt
 DocType: Journal Entry,Printing Settings,การตั้งค่าการพิมพ์
 DocType: Employee Advance,Advance Account,บัญชี Advance
 DocType: Job Offer,Job Offer Terms,เงื่อนไขการเสนองาน
@@ -4219,7 +4255,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,ยานยนต์
 DocType: Vehicle,Insurance Company,บริษัท ประกันภัย
 DocType: Asset Category Account,Fixed Asset Account,บัญชีสินทรัพย์ถาวร
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,ตัวแปร
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,ตัวแปร
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,จากหมายเหตุการจัดส่งสินค้า
 DocType: Chapter,Members,สมาชิก
 DocType: Student,Student Email Address,อีเมล์ของนักศึกษา
@@ -4251,7 +4287,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,ไม่มี การอ้างอิง มีผลบังคับใช้ ถ้า คุณป้อน วันที่ อ้างอิง
 DocType: Bank Reconciliation Detail,Payment Document,เอกสารการชำระเงิน
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,ข้อผิดพลาดในการประเมินสูตรเกณฑ์
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,วันที่ เข้าร่วม จะต้องมากกว่า วันเกิด
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,วันที่ เข้าร่วม จะต้องมากกว่า วันเกิด
 DocType: Salary Slip,Salary Structure,โครงสร้างเงินเดือน
 DocType: Account,Bank,ธนาคาร
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,สายการบิน
@@ -4261,7 +4297,6 @@
 DocType: Employee,Offer Date,ข้อเสนอ วันที่
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ใบเสนอราคา
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,คุณกำลังอยู่ในโหมดออฟไลน์ คุณจะไม่สามารถที่จะโหลดจนกว่าคุณจะมีเครือข่าย
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,ผู้จัดจำหน่าย&gt; ประเภทผู้จัดจำหน่าย
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ไม่มีกลุ่มนักศึกษาสร้าง
 DocType: Purchase Invoice Item,Serial No,อนุกรมไม่มี
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,จำนวนเงินที่ชำระหนี้รายเดือนไม่สามารถจะสูงกว่าจำนวนเงินกู้
@@ -4309,9 +4344,10 @@
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,อย่ายืนยันว่ามีการสร้างการนัดหมายสำหรับวันเดียวกันหรือไม่
 DocType: Program Enrollment Course,Program Enrollment Course,หลักสูตรการลงทะเบียนเรียน
 DocType: Program Enrollment Course,Program Enrollment Course,หลักสูตรการลงทะเบียนเรียน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,สร้างรายการเก็บรักษาตัวอย่าง
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,สร้างรายการเก็บรักษาตัวอย่าง
 DocType: Purchase Taxes and Charges,Valuation and Total,การประเมินและรวม
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,ดัชนีชี้วัด
+DocType: Employee,This will restrict user access to other employee records,ซึ่งจะ จำกัด การเข้าถึงระเบียนพนักงานของพนักงาน
 DocType: Tax Rule,Shipping City,การจัดส่งสินค้าเมือง
 DocType: Notification Control,Customize the Notification,กำหนดประกาศ
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,กระแสเงินสดจากการดำเนินงาน
@@ -4374,7 +4410,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,รายการบัญชี
 DocType: Drug Prescription,Hour,ชั่วโมง
 DocType: Restaurant Order Entry,Last Sales Invoice,ใบเสนอราคาการขายครั้งล่าสุด
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},โปรดเลือกจำนวนเทียบกับรายการ {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},โปรดเลือกจำนวนเทียบกับรายการ {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ใหม่ หมายเลขเครื่อง ไม่สามารถมี คลังสินค้า คลังสินค้า จะต้องตั้งค่า โดย สต็อก รายการ หรือ รับซื้อ
 DocType: Lead,Lead Type,ชนิดช่องทาง
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,คุณไม่ได้รับอนุญาตในการอนุมัติวันลา ในวันที่ถูกบล็อก
@@ -4413,7 +4449,7 @@
 DocType: Job Opening,Job Title,ตำแหน่งงาน
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0} ระบุว่า {1} จะไม่ให้ใบเสนอราคา แต่มีการยกรายการทั้งหมด \ quot กำลังอัปเดตสถานะใบเสนอราคา RFQ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ตัวอย่างสูงสุด - {0} ถูกเก็บไว้สำหรับ Batch {1} และ Item {2} ใน Batch {3} แล้ว
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ตัวอย่างสูงสุด - {0} ถูกเก็บไว้สำหรับ Batch {1} และ Item {2} ใน Batch {3} แล้ว
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,โปรดตั้งค่าประเภทผู้จัดจำหน่ายในการตั้งค่าการซื้อ
 DocType: Manufacturing Settings,Update BOM Cost Automatically,อัพเดตค่าใช้จ่าย BOM โดยอัตโนมัติ
 DocType: Lab Test,Test Name,ชื่อการทดสอบ
@@ -4426,7 +4462,7 @@
 DocType: Stock Entry,Update Rate and Availability,ปรับปรุงอัตราและความพร้อมใช้งาน
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,เปอร์เซ็นต์ที่คุณได้รับอนุญาตให้ได้รับหรือส่งมอบมากขึ้นกับปริมาณที่สั่งซื้อ ตัวอย่างเช่นหากคุณได้สั่งซื้อ 100 หน่วย และค่าเผื่อของคุณจะ 10% แล้วคุณจะได้รับอนุญาตจะได้รับ 110 หน่วย
 DocType: POS Customer Group,Customer Group,กลุ่มลูกค้า
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,แถว # {0}: การดำเนินการ {1} ไม่เสร็จสมบูรณ์สำหรับ {2} จำนวนสินค้าสำเร็จรูปในใบสั่งงาน # {3} โปรดอัปเดตสถานะการดำเนินงานผ่านบันทึกเวลา
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,แถว # {0}: การดำเนินการ {1} ไม่เสร็จสมบูรณ์สำหรับ {2} จำนวนสินค้าสำเร็จรูปในใบสั่งงาน # {3} โปรดอัปเดตสถานะการดำเนินงานผ่านบันทึกเวลา
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),รหัสแบทช์ใหม่ (ไม่บังคับ)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),รหัสแบทช์ใหม่ (ไม่บังคับ)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},บัญชีค่าใช้จ่าย ที่จำเป็น สำหรับรายการที่ {0}
@@ -4454,7 +4490,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,เลือกดำเนินการต่อถ้าคุณยังต้องการที่จะรวมถึงความสมดุลในปีงบประมาณก่อนหน้านี้ออกไปในปีงบการเงิน
 DocType: GL Entry,Against Voucher Type,กับประเภทบัตร
 DocType: Physician,Phone (R),โทรศัพท์ (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,รหัสรายการ&gt; กลุ่มสินค้า&gt; แบรนด์
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,เพิ่มช่องเวลาแล้ว
 DocType: Item,Attributes,คุณลักษณะ
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,เปิดใช้เทมเพลต
@@ -4506,6 +4541,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,ชุด มีผลบังคับใช้
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,บริการทางการเงิน
 DocType: Student Sibling,Student ID,รหัสนักศึกษา
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,อีเมลผู้จัดจำหน่าย
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,ประเภทของกิจกรรมสำหรับบันทึกเวลา
 DocType: Opening Invoice Creation Tool,Sales,ขาย
 DocType: Stock Entry Detail,Basic Amount,จํานวนเงินขั้นพื้นฐาน
@@ -4576,12 +4612,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs ไม่ได้รับอนุญาตสำหรับ {0} เนื่องจากสถานะการจดแต้ม {1}
 DocType: Job Offer,Awaiting Response,รอการตอบสนอง
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,สูงกว่า
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},ยอดรวม {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},ยอดรวม {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},แอตทริบิวต์ไม่ถูกต้อง {0} {1}
 DocType: Supplier,Mention if non-standard payable account,พูดถึงบัญชีที่ต้องชำระเงินที่ไม่ได้มาตรฐาน
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',โปรดเลือกกลุ่มการประเมินอื่นนอกเหนือจาก &#39;กลุ่มการประเมินทั้งหมด&#39;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},แถว {0}: ต้องใช้ศูนย์ต้นทุนสำหรับรายการ {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,นี้ขึ้นอยู่กับการทำธุรกรรมกับแพทย์คนนี้
 DocType: Training Event Employee,Optional,ไม่จำเป็น
 DocType: Salary Slip,Earning & Deduction,รายได้และการหัก
 DocType: Agriculture Analysis Criteria,Water Analysis,การวิเคราะห์น้ำ
@@ -4645,7 +4682,7 @@
 DocType: Production Plan,Total Planned Qty,จำนวนตามแผนทั้งหมด
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,ราคาเปิด
 DocType: Salary Detail,Formula,สูตร
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Serial #
 DocType: Lab Test Template,Lab Test Template,เทมเพลตการทดสอบ Lab
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,บัญชีขาย
 DocType: Purchase Invoice Item,Total Weight,น้ำหนักรวม
@@ -4658,7 +4695,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,เดบิตและเครดิตไม่เท่ากันสำหรับ {0} # {1} ความแตกต่างคือ {2}
 DocType: Asset Maintenance Task,Assign To Name,กำหนดชื่อ
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,ค่าใช้จ่ายใน ความบันเทิง
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ทำให้วัสดุที่ขอ
+DocType: Hub Settings,Enabled Users,Enabled Users
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,ทำให้วัสดุที่ขอ
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},เปิดรายการ {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ใบแจ้งหนี้ การขาย {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้
 DocType: Consultation,Age,อายุ
@@ -4681,12 +4719,11 @@
 DocType: Email Digest,Open Notifications,เปิดการแจ้งเตือน
 DocType: Payment Entry,Difference Amount (Company Currency),ความแตกต่างจำนวนเงิน ( บริษัท สกุล)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,ค่าใช้จ่าย โดยตรง
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า&gt; การตั้งค่า&gt; การตั้งชื่อซีรี่ส์
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,รายได้ลูกค้าใหม่
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,ค่าใช้จ่ายใน การเดินทาง
 DocType: Maintenance Visit,Breakdown,การเสีย
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},เพิ่มการสมัครรับข้อมูลฟิลด์ที่กำหนดเองใน doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,บัญชี: {0} กับสกุลเงิน: {1} ไม่สามารถเลือกได้
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,บัญชี: {0} กับสกุลเงิน: {1} ไม่สามารถเลือกได้
 DocType: Purchase Receipt Item,Sample Quantity,ตัวอย่างปริมาณ
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",อัพเดตค่าใช้จ่าย BOM โดยอัตโนมัติผ่าน Scheduler ตามอัตราการประเมินล่าสุด / อัตราราคา / อัตราการซื้อวัตถุดิบครั้งล่าสุด
 DocType: Bank Reconciliation Detail,Cheque Date,วันที่เช็ค
@@ -4701,14 +4738,13 @@
 DocType: Program Enrollment Tool,New Academic Year,ปีการศึกษาใหม่
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,กลับมา / หมายเหตุเครดิต
 DocType: Stock Settings,Auto insert Price List rate if missing,แทรกอัตโนมัติราคาอัตรารายชื่อถ้าขาดหายไป
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,รวมจำนวนเงินที่จ่าย
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,รวมจำนวนเงินที่จ่าย
 DocType: GST Settings,B2C Limit,ขีด จำกัด B2C
 DocType: Work Order Item,Transferred Qty,โอน จำนวน
 apps/erpnext/erpnext/config/learn.py +11,Navigating,การนำ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,การวางแผน
 DocType: Share Balance,Issued,ออก
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,กิจกรรมนักศึกษา
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา&gt; การตั้งค่าการศึกษา
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id ผู้ผลิต
 DocType: Payment Request,Payment Gateway Details,การชำระเงินรายละเอียดเกตเวย์
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,ปริมาณที่ควรจะเป็นมากกว่า 0
@@ -4754,7 +4790,7 @@
 ,Territory Target Variance Item Group-Wise,มณฑล เป้าหมาย แปรปรวน กลุ่มสินค้า - ฉลาด
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,ทุกกลุ่ม ลูกค้า
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,สะสมรายเดือน
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} มีความจำเป็น รายการบันทึกอัตราแลกเปลี่ยนเงินตราไม่ได้สร้างขึ้นสำหรับ {1} เป็น {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} มีความจำเป็น รายการบันทึกอัตราแลกเปลี่ยนเงินตราไม่ได้สร้างขึ้นสำหรับ {1} เป็น {2}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,แม่แบบภาษีมีผลบังคับใช้
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่อยู่
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),อัตราราคาปกติ (สกุลเงิน บริษัท )
@@ -4763,7 +4799,7 @@
 DocType: Lab Prescription,Test Created,ทดสอบสร้างแล้ว
 DocType: Healthcare Settings,Custom Signature in Print,ลายเซ็นที่กำหนดเองในการพิมพ์
 DocType: Account,Temporary,ชั่วคราว
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,ลูกค้า LPO หมายเลข
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,ลูกค้า LPO หมายเลข
 DocType: Program,Courses,หลักสูตร
 DocType: Monthly Distribution Percentage,Percentage Allocation,การจัดสรรร้อยละ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,เลขา
@@ -4818,7 +4854,7 @@
 DocType: Program Enrollment Tool,Enroll Students,รับสมัครนักเรียน
 DocType: Lab Test,Approved Date,วันที่อนุมัติ
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ขาย มาตรฐาน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,อย่างน้อยหนึ่งคลังสินค้ามีผลบังคับใช้
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,อย่างน้อยหนึ่งคลังสินค้ามีผลบังคับใช้
 DocType: Serial No,Out of Warranty,ออกจากการรับประกัน
 DocType: BOM Update Tool,Replace,แทนที่
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,ไม่พบผลิตภัณฑ์
@@ -4970,10 +5006,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,โหมดการชำระเงินจะต้องชำระเงิน
 DocType: Project Task,Pending Review,รอตรวจทาน
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","แก้ไขในแบบเต็มหน้าสำหรับตัวเลือกเพิ่มเติมเช่นสินทรัพย์, nos อนุกรม ฯลฯ แบทช์"
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,การนัดหมายและการปรึกษาหารือ
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,การนัดหมายและการปรึกษาหารือ
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ไม่ได้ลงทะเบียนในชุด{2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",สินทรัพย์ {0} ไม่สามารถทิ้งขณะที่มันมีอยู่แล้ว {1}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,ต้องการตรวจสอบ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,ต้องการตรวจสอบ
 DocType: Task,Total Expense Claim (via Expense Claim),การเรียกร้องค่าใช้จ่ายรวม (ผ่านการเรียกร้องค่าใช้จ่าย)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,มาร์คขาด
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,ไม่สามารถตั้งค่า บริษัท
@@ -5016,6 +5052,7 @@
 ,Work Order Stock Report,สร้างรายงานการสั่งซื้องาน
 DocType: Assessment Result Tool,Assessment Result Tool,เครื่องมือการประเมินผล
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,เป็นหัวหน้างาน
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,แนะนำหมวดหมู่
 DocType: BOM Scrap Item,BOM Scrap Item,BOM เศษรายการ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,คำสั่งที่ส่งมาไม่สามารถลบได้
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ยอดเงินในบัญชีแล้วในเดบิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เครดิต
@@ -5026,7 +5063,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,ชำระคืนจำนวนคงที่ต่อปีระยะเวลา
 DocType: Employee,Health Insurance No,หมายเลขประกันสุขภาพ
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},กรุณากรอก ปริมาณ รายการ {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,หมายเหตุเครดิตหมายเหตุ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,หมายเหตุเครดิตหมายเหตุ
 DocType: Employee External Work History,Employee External Work History,ประวัติการทำงานของพนักงานภายนอก
 DocType: Opening Invoice Creation Tool,Purchase,ซื้อ
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,คงเหลือ จำนวน
@@ -5069,7 +5106,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},กรุณาหาแนบ {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,อัตราเฉลี่ย
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,จำนวนเงินที่ชำระในตารางการชำระเงินต้องเท่ากับยอดรวม / ยอดรวม
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,จำนวนเงินที่ชำระในตารางการชำระเงินต้องเท่ากับยอดรวม / ยอดรวม
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ยอดเงินบัญชีธนาคารตามบัญชีแยกประเภททั่วไป
 DocType: Job Applicant,Applicant Name,ชื่อผู้ยื่นคำขอ
 DocType: Authorization Rule,Customer / Item Name,ชื่อลูกค้า / รายการ
@@ -5120,6 +5157,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,ภาษีและค่าใช้จ่ายเริ่มต้น
 DocType: Account,Receivable,ลูกหนี้
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,แถว # {0}: ไม่อนุญาตให้ผู้ผลิตที่จะเปลี่ยนเป็นใบสั่งซื้ออยู่แล้ว
+DocType: Stock Entry,Material Consumption for Manufacture,การใช้วัสดุเพื่อการผลิต
 DocType: Item Alternative,Alternative Item Code,รหัสรายการทางเลือก
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,บทบาทที่ได้รับอนุญาตให้ส่งการทำธุรกรรมที่เกินวงเงินที่กำหนด
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,เลือกรายการที่จะผลิต
@@ -5136,9 +5174,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,ภาพยนตร์ และวิดีโอ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ได้รับคำสั่ง
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,ประวัติย่อ
+DocType: Hub Settings,Hub Username,ชื่อผู้ใช้ Hub
 DocType: Salary Detail,Component,ตัวแทน
 DocType: Assessment Criteria,Assessment Criteria Group,กลุ่มเกณฑ์การประเมิน
 DocType: Healthcare Settings,Patient Name By,ชื่อผู้ป่วยโดย
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},รายการบันทึกยอดคงค้างสำหรับเงินเดือนจาก {0} ถึง {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},เปิดค่าเสื่อมราคาสะสมต้องน้อยกว่าเท่ากับ {0}
 DocType: Warehouse,Warehouse Name,ชื่อคลังสินค้า
 DocType: Naming Series,Select Transaction,เลือกรายการ
@@ -5160,7 +5200,7 @@
 DocType: Purchase Invoice,In Words,จำนวนเงิน (ตัวอักษร)
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,ต้องส่ง {0} รายการ
 DocType: POS Profile,Item Groups,กลุ่มรายการ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,วันนี้เป็นวัน {0} 'วันเกิด!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,วันนี้เป็นวัน {0} 'วันเกิด!
 DocType: Sales Order Item,For Production,สำหรับการผลิต
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,โปรดเพิ่มบัญชีเปิดชั่วคราวในแผนภูมิบัญชี
@@ -5205,7 +5245,7 @@
 DocType: Employee Education,Employee Education,การศึกษาการทำงานของพนักงาน
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,กลุ่มรายการที่ซ้ำกันที่พบในตารางกลุ่มรายการ
 DocType: Land Unit,Parent Land Unit,หน่วยที่ดินปกครอง
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า
 DocType: Fertilizer,Fertilizer Name,ชื่อปุ๋ย
 DocType: Salary Slip,Net Pay,จ่ายสุทธิ
 DocType: Cash Flow Mapping Accounts,Account,บัญชี
@@ -5245,8 +5285,8 @@
 DocType: Task,Is Milestone,เป็น Milestone
 DocType: Delivery Stop,Email Sent To,อีเมลที่ส่งไป
 DocType: Budget,Warn,เตือน
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,คุณแน่ใจหรือไม่ว่าต้องการยกเลิกการลงทะเบียน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,รายการทั้งหมดได้รับการโอนไปแล้วสำหรับใบสั่งงานนี้
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,คุณแน่ใจหรือไม่ว่าต้องการยกเลิกการลงทะเบียน
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,รายการทั้งหมดได้รับการโอนไปแล้วสำหรับใบสั่งงานนี้
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",ใด ๆ ข้อสังเกตอื่น ๆ ความพยายามที่น่าสังเกตว่าควรจะไปในบันทึก
 DocType: Asset Maintenance,Manufacturing User,ผู้ใช้การผลิต
 DocType: Purchase Invoice,Raw Materials Supplied,วัตถุดิบ
@@ -5269,9 +5309,10 @@
 DocType: Salary Detail,Salary Detail,รายละเอียดเงินเดือน
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,กรุณาเลือก {0} ครั้งแรก
 DocType: Appointment Type,Physician,แพทย์
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,รุ่นที่ {0} ของรายการ {1} หมดอายุ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,รุ่นที่ {0} ของรายการ {1} หมดอายุ
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,การให้คำปรึกษา
 DocType: Sales Invoice,Commission,ค่านายหน้า
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ต้องไม่เกินจำนวนที่วางแผนไว้ ({2}) ใน Work Order {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ใบบันทึกเวลาการผลิต
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ไม่ทั้งหมด
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,mandate SEPA GoCardless
@@ -5332,7 +5373,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,สั่งซื้องานที่สร้างไว้แล้วสำหรับทุกรายการที่มี BOM
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,รายงานรายละเอียดชุดค่าผสม
 DocType: Setup Progress Action,Setup Progress Action,ตั้งค่าความคืบหน้าการดำเนินการ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup&gt; Numbering Series
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,รายการราคาซื้อ
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ลบรายการค่าใช้จ่ายถ้าไม่สามารถใช้ได้กับรายการที่
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,โปรดเลือกสถานะการซ่อมบำรุงเป็นเสร็จสิ้นหรือลบวันที่เสร็จสิ้น
@@ -5366,7 +5406,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,แผนภูมิของศูนย์ต้นทุน
 DocType: Lab Test Template,Sample Collection,การเก็บตัวอย่าง
 ,Requested Items To Be Ordered,รายการที่ได้รับการร้องขอที่จะสั่งซื้อ
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,คำสั่งซื้อของฉัน
 DocType: Price List,Price List Name,ชื่อรายการราคา
 DocType: BOM,Manufacturing,การผลิต
 ,Ordered Items To Be Delivered,รายการที่สั่งซื้อจะถูกส่ง
@@ -5398,7 +5437,7 @@
 DocType: Student,B+,B+
 DocType: HR Settings,Max working hours against Timesheet,แม็กซ์ชั่วโมงการทำงานกับ Timesheet
 DocType: Maintenance Schedule Detail,Scheduled Date,วันที่กำหนด
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,ทั้งหมดที่จ่าย Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,ทั้งหมดที่จ่าย Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,ข้อความที่ยาวกว่า 160 ตัวอักษร จะถูกแบ่งออกเป็นหลายข้อความ
 DocType: Purchase Receipt Item,Received and Accepted,และได้รับการยอมรับ
 DocType: Hub Settings,Company and Seller Profile,ข้อมูล บริษัท และผู้ขาย
@@ -5416,6 +5455,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,ไม่สามารถตั้งค่า ที่ หายไป ในขณะที่ การขายสินค้า ที่ทำ
 DocType: Request for Quotation Item,Supplier Part No,ผู้ผลิตชิ้นส่วน
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ไม่สามารถหักค่าใช้จ่ายเมื่อเป็นหมวดหมู่สำหรับ &#39;การประเมินค่า&#39; หรือ &#39;Vaulation และรวม
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,ไม่ระบุชื่อ
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,ที่ได้รับจาก
 DocType: Lead,Converted,แปลง
 DocType: Item,Has Serial No,มีซีเรียลไม่มี
@@ -5463,7 +5503,7 @@
 DocType: Crop Cycle,Detected Diseases,โรคที่ตรวจพบ
 DocType: Stock Entry,Default Source Warehouse,คลังสินค้าที่มาเริ่มต้น
 DocType: Item,Customer Code,รหัสลูกค้า
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},เตือนวันเกิดสำหรับ {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},เตือนวันเกิดสำหรับ {0}
 DocType: Asset Maintenance Task,Last Completion Date,วันที่เสร็จสมบูรณ์ล่าสุด
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ตั้งแต่ วันที่ สั่งซื้อ ล่าสุด
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,เพื่อเดบิตบัญชีจะต้องเป็นบัญชีงบดุล
@@ -5500,7 +5540,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),เขียนปิดจำนวนเงิน (บริษัท สกุล)
 DocType: Sales Invoice Timesheet,Billing Hours,ชั่วโมงทำการเรียกเก็บเงิน
 DocType: Project,Total Sales Amount (via Sales Order),ยอดขายรวม (ผ่านใบสั่งขาย)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,BOM เริ่มต้นสำหรับ {0} ไม่พบ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,BOM เริ่มต้นสำหรับ {0} ไม่พบ
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,แถว # {0}: กรุณาตั้งค่าปริมาณการสั่งซื้อ
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,แตะรายการเพื่อเพิ่มที่นี่
 DocType: Fees,Program Enrollment,การลงทะเบียนโปรแกรม
@@ -5525,6 +5565,7 @@
 DocType: Quality Inspection Reading,Reading 5,Reading 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} เชื่อมโยงกับ {2} แต่บัญชีของบุคคลอื่น {3}
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,ดูการทดสอบ Lab
+DocType: Hub Users,Hub Users,ผู้ใช้ Hub
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,วันที่ทำการบำรุงรักษา
 DocType: Purchase Invoice Item,Rejected Serial No,หมายเลขเครื่องปฏิเสธ
@@ -5535,7 +5576,7 @@
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ตัวอย่าง:. ABCD ##### 
  ถ้าชุดคือชุดและที่เก็บไม่ได้กล่าวถึงในการทำธุรกรรมแล้วหมายเลขประจำเครื่องอัตโนมัติจะถูกสร้างขึ้นบนพื้นฐานของซีรีส์นี้ หากคุณเคยต้องการที่จะพูดถึงอย่างชัดเจนเลขที่ผลิตภัณฑ์สำหรับรายการนี้ ปล่อยให้ว่างนี้"
 DocType: Upload Attendance,Upload Attendance,อัพโหลดผู้เข้าร่วม
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,รายการวัสดุและปริมาณการผลิตจะต้อง
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,รายการวัสดุและปริมาณการผลิตจะต้อง
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,ช่วงสูงอายุ 2
 DocType: SG Creation Tool Course,Max Strength,ความแรงของแม็กซ์
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,การติดตั้งค่าที่ตั้งล่วงหน้า
@@ -5604,6 +5645,7 @@
 DocType: SMS Center,All Employee (Active),พนักงาน (อยู่ในระบบ) ทั้งหมด
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,ดู ตอนนี้
 DocType: BOM,Raw Material Cost,วัตถุดิบต้นทุน
+DocType: Woocommerce Settings,Woocommerce Server URL,URL เซิร์ฟเวอร์ Woocommerce
 DocType: Item Reorder,Re-Order Level,ระดับ Re-Order
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,แผนภูมิแกนต์
 DocType: Crop Cycle,Cycle Type,ประเภทวัฏจักร
@@ -5631,7 +5673,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,ข้อมูลประเภทผู้บริจาค
 DocType: Request for Quotation,Supplier Detail,รายละเอียดผู้จัดจำหน่าย
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},ข้อผิดพลาดในสูตรหรือเงื่อนไข: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,ใบแจ้งหนี้จํานวนเงิน
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,ใบแจ้งหนี้จํานวนเงิน
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,เกณฑ์น้ำหนักต้องเพิ่มได้ถึง 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,การดูแลรักษา
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,รายการที่แจ้ง
@@ -5639,10 +5681,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",ถ้าไม่ได้ตรวจสอบรายชื่อจะต้องมีการเพิ่มแต่ละแผนกที่มันจะต้องมีการใช้
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},กำลังสร้าง {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,ต้นทางและปลายทางคลังสินค้าไม่สามารถจะเหมือนกัน
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,วันที่โพสต์และโพสต์เวลามีผลบังคับใช้
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,วันที่โพสต์และโพสต์เวลามีผลบังคับใช้
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,แม่แบบภาษี สำหรับการทำธุรกรรมการซื้อ
 ,Item Prices,รายการราคาสินค้า
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบสั่งซื้อ
+DocType: Woocommerce Settings,Endpoint,ปลายทาง
 DocType: Period Closing Voucher,Period Closing Voucher,บัตรกำนัลปิดงวด
 DocType: Consultation,Review Details,รายละเอียดการตรวจทาน
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,ผู้ถือหุ้นไม่ได้เป็นของ บริษัท นี้
@@ -5688,7 +5731,7 @@
 DocType: Lab Test,Test Group,กลุ่มทดสอบ
 DocType: Payment Reconciliation,Receivable / Payable Account,ลูกหนี้ / เจ้าหนี้การค้า
 DocType: Delivery Note Item,Against Sales Order Item,กับการขายรายการสั่งซื้อ
-DocType: Company,Company Logo,โลโก้ บริษัท
+DocType: Hub Settings,Company Logo,โลโก้ บริษัท
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},โปรดระบุคุณสมบัติราคาแอตทริบิวต์ {0}
 DocType: Item,Default Warehouse,คลังสินค้าเริ่มต้น
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},งบประมาณไม่สามารถกำหนดกลุ่มกับบัญชี {0}
@@ -5713,6 +5756,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,โปรดเปิดใช้งานบัญชีขาเข้าที่เป็นค่าเริ่มต้นก่อนที่จะสร้างกลุ่มสรุปการทำงานรายวัน
 DocType: Assessment Result,Total Score,คะแนนรวม
 DocType: Journal Entry,Debit Note,หมายเหตุเดบิต
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,โปรดป้อนความลับของผู้บริโภค API
 DocType: Stock Entry,As per Stock UOM,เป็นต่อสต็อก UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ไม่หมดอายุ
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,ValidDate
@@ -5743,6 +5787,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,เว้นว่างไว้ถ้าคุณทำกลุ่มนักเรียนต่อปี
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,เว้นว่างไว้ถ้าคุณทำกลุ่มนักเรียนต่อปี
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",ถ้าการตรวจสอบรวมกัน ของวันทําการจะรวมถึงวันหยุดและนี้จะช่วยลดค่าของเงินเดือนที่ต้องการต่อวัน
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?",แอปที่ใช้คีย์ปัจจุบันจะไม่สามารถเข้าถึงได้คุณแน่ใจหรือ?
 DocType: Purchase Invoice,Total Advance,ล่วงหน้ารวม
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,เปลี่ยนรหัสเทมเพลต
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,วันที่สิ้นสุดระยะเวลาจะต้องไม่เร็วกว่าระยะเวลาวันที่เริ่มต้น โปรดแก้ไขวันและลองอีกครั้ง
@@ -5799,7 +5844,7 @@
 DocType: Asset,Out of Order,ชำรุด
 DocType: Purchase Receipt Item,Accepted Quantity,จำนวนที่ยอมรับ
 DocType: Projects Settings,Ignore Workstation Time Overlap,ละเว้นเวิร์กสเตชัน Time Overlap
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},กรุณาตั้งค่าเริ่มต้นรายการวันหยุดสำหรับพนักงาน {0} หรือ บริษัท {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},กรุณาตั้งค่าเริ่มต้นรายการวันหยุดสำหรับพนักงาน {0} หรือ บริษัท {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: ไม่พบ {1}
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,เลือกเลขแบทช์
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ตั๋วเงินยกให้กับลูกค้า
@@ -5811,7 +5856,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,ที่มีจำหน่าย
 DocType: Quality Inspection Reading,Reading 3,Reading 3
 DocType: Stock Entry,Source Warehouse Address,ที่อยู่คลังสินค้าต้นทาง
-,Hub,ดุม
 DocType: GL Entry,Voucher Type,ประเภทบัตรกำนัล
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,ราคาไม่พบหรือคนพิการ
 DocType: Student Applicant,Approved,ได้รับการอนุมัติ
@@ -5860,7 +5904,7 @@
 DocType: GL Entry,Transaction Date,วันที่ทำรายการ
 DocType: Production Plan Item,Planned Qty,จำนวนวางแผน
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ภาษีทั้งหมด
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,สำหรับปริมาณ (ผลิตจำนวน) มีผลบังคับใช้
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,สำหรับปริมาณ (ผลิตจำนวน) มีผลบังคับใช้
 DocType: Stock Entry,Default Target Warehouse,คลังสินค้าเป้าหมายเริ่มต้น
 DocType: Purchase Invoice,Net Total (Company Currency),รวมสุทธิ (สกุลเงิน บริษัท )
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ปีวันที่สิ้นสุดไม่สามารถจะเร็วกว่าปีวันเริ่มต้น โปรดแก้ไขวันและลองอีกครั้ง
@@ -5900,7 +5944,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,วัสดุในการจัดจำหน่าย
 DocType: Soil Texture,Loamy Sand,Loamy Sand
 DocType: Production Plan,Material Request Planning,การวางแผนคำขอวัสดุ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,สรรพสามิตใบแจ้งหนี้
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,สรรพสามิตใบแจ้งหนี้
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,treshold {0}% ปรากฏมากกว่าหนึ่งครั้ง
 DocType: Expense Claim,Employees Email Id,Email รหัสพนักงาน
 DocType: Employee Attendance Tool,Marked Attendance,ผู้เข้าร่วมการทำเครื่องหมาย
diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv
index a092ff3..44903f5 100644
--- a/erpnext/translations/tr.csv
+++ b/erpnext/translations/tr.csv
@@ -91,7 +91,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Birincil İletişim Bilgileri
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Açık sorunlar
 DocType: Production Plan Item,Production Plan Item,Üretim Planı nesnesi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Kullanıcı {0} zaten Çalışan {1} e atanmış
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Kullanıcı {0} zaten Çalışan {1} e atanmış
 DocType: Lab Test Groups,Add new line,Yeni satır ekle
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Sağlık hizmeti
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Sağlık hizmeti
@@ -120,6 +120,7 @@
 DocType: Delivery Note,Vehicle No,Araç No
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Fiyat Listesi seçiniz
 DocType: Accounts Settings,Currency Exchange Settings,Döviz Kurları Ayarları
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Lütfen ağ bağlantınızı kontrol edin.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Satır # {0}: Ödeme belge trasaction tamamlamak için gereklidir
 DocType: Work Order Operation,Work In Progress,Devam eden iş
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,tarih seçiniz
@@ -148,7 +149,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Seyirci tarih çalışanın katılmadan tarihten daha az olamaz
 DocType: Grading Scale,Grading Scale Name,Not Verme Ölçeği Adı
 DocType: Subscription,Repeat on Day,Günde tekrarlayın
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Bu bir kök hesabıdır ve düzenlenemez.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Bu bir kök hesabıdır ve düzenlenemez.
 DocType: Sales Invoice,Company Address,şirket adresi
 DocType: BOM,Operations,Operasyonlar
 DocType: BOM,Operations,Operasyonlar
@@ -248,10 +249,10 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Hesap Beyanı
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Ecza
 DocType: Purchase Invoice Item,Is Fixed Asset,Sabit Varlık
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Uygun miktar {0}, ihtiyacınız {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Uygun miktar {0}, ihtiyacınız {1}"
 DocType: Expense Claim Detail,Claim Amount,Hasar Tutarı
 DocType: Expense Claim Detail,Claim Amount,Hasar Tutarı
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},İş Emri {0} olmuştur
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},İş Emri {0} olmuştur
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer grubu tablosunda bulunan yinelenen müşteri grubu
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Tedarikçi Türü / Tedarikçi
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Tedarikçi Türü / Tedarikçi
@@ -261,7 +262,7 @@
 DocType: Asset Settings,Asset Settings,Varlık Ayarları
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Tüketilir
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Başarıyla kayıt dışı edildi.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Başarıyla kayıt dışı edildi.
 DocType: Assessment Result,Grade,sınıf
 DocType: Restaurant Table,No of Seats,Koltuk Sayısı
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -294,13 +295,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Gübre
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Ödeme en az bir mod POS fatura için gereklidir.
 DocType: Products Settings,Show Products as a List,Ürünlerine bir liste olarak
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,Ürün {0} aktif değil veya kullanım ömrünün sonuna gelindi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,Ürün {0} aktif değil veya kullanım ömrünün sonuna gelindi
 DocType: Student Admission Program,Minimum Age,Asgari yaş
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Örnek: Temel Matematik
 DocType: Customer,Primary Address,Birincil Adres
 DocType: Production Plan,Material Request Detail,Malzeme İstek Ayrıntısı
 DocType: Selling Settings,Default Quotation Validity Days,Varsayılan Teklif Geçerlilik Günleri
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Satır {0} a vergi eklemek için  {1} satırlarındaki vergiler de dahil edilmelidir
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Satır {0} a vergi eklemek için  {1} satırlarındaki vergiler de dahil edilmelidir
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,İK Modülü Ayarları
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,İK Modülü Ayarları
 DocType: SMS Center,SMS Center,SMS Merkezi
@@ -354,6 +355,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,biokimya
 DocType: Job Offer,Select Terms and Conditions,Şartlar ve Koşulları Seç
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,out Değeri
+DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Ayarları
 DocType: Production Plan,Sales Orders,Satış Siparişleri
 DocType: Purchase Taxes and Charges,Valuation,Değerleme
 DocType: Purchase Taxes and Charges,Valuation,Değerleme
@@ -366,7 +368,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,tırnak talebi aşağıdaki linke tıklayarak ulaşabilirsiniz
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Yıl için izinlerin atamasını yap.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Oluşturma Aracı Kursu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,Yetersiz Stok
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,Yetersiz Stok
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Devre Dışı Bırak Kapasite Planlama ve Zaman Takip
 DocType: Email Digest,New Sales Orders,Yeni Satış Emirleri
 DocType: Bank Guarantee,Bank Account,Banka Hesabı
@@ -408,7 +410,7 @@
 DocType: Lab Test,Custom Result,Özel Sonuç
 DocType: Delivery Stop,Contact Name,İletişim İsmi
 DocType: Course Assessment Criteria,Course Assessment Criteria,Ders Değerlendirme Kriterleri
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Vergi numarası:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,Vergi numarası:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Öğrenci Kimliği:
 DocType: POS Customer Group,POS Customer Group,POS Müşteri Grubu
 DocType: Land Unit,Land Unit describing various land assets,Çeşitli arazi varlıklarını açıklayan Arazi Birimi
@@ -422,7 +424,7 @@
 DocType: Payment Term,Credit Months,Kredi Ayları
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Net Ücret az 0 olamaz
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Sistemden tekrar eden hata bildirimlerini göndermeyi durdurmak için, abonelikte Devre Dışı alanını işaretledik"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Ayrılma tarihi Katılma tarihinden sonra olmalıdır
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Ayrılma tarihi Katılma tarihinden sonra olmalıdır
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Yıl başına bırakır
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Satır {0}: kontrol edin Hesabı karşı 'Advance mı' {1} Bu bir avans giriş ise.
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Depo {0} Şirket {1}e ait değildir
@@ -460,7 +462,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Güncelleme Alma Tarihi
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Satın alma Detayları
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Satın Alma Emri &#39;Hammadde Tedarik&#39; tablosunda bulunamadı Item {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Satın Alma Emri &#39;Hammadde Tedarik&#39; tablosunda bulunamadı Item {0} {1}
 DocType: Salary Slip,Total Principal Amount,Toplam Anapara Tutarı
 DocType: Student Guardian,Relation,İlişki
 DocType: Student Guardian,Mother,Anne
@@ -470,7 +472,7 @@
 DocType: Purchase Receipt Item,Rejected Quantity,Reddedilen Miktar
 DocType: Purchase Receipt Item,Rejected Quantity,Reddedilen Miktar
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Ödeme isteği {0} oluşturuldu
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Açık siparişler
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Açık siparişler
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Düşük Hassasiyet
 DocType: Notification Control,Notification Control,Bildirim Kontrolü
 DocType: Notification Control,Notification Control,Bildirim Kontrolü
@@ -510,7 +512,7 @@
 DocType: Item,Synced With Hub,Hub ile Senkronize
 DocType: Driver,Fleet Manager,Filo Yöneticisi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Satır # {0}: {1} öğe için negatif olamaz {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Yanlış Şifre
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Yanlış Şifre
 DocType: Item,Variant Of,Of Varyant
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Daha 'Miktar imalatı için' Tamamlandı Adet büyük olamaz
 DocType: Period Closing Voucher,Closing Account Head,Kapanış Hesap Başkanı
@@ -582,8 +584,7 @@
 DocType: Purchase Order,% Received,% Alındı
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Öğrenci Grupları Oluşturma
 DocType: Volunteer,Weekends,Hafta sonları
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Kredi Not Tutarı
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},"{0} ({1}), İş Emrinde {3} planlı quanitity ({2}) değerinden daha büyük olamaz"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Kredi Not Tutarı
 DocType: Setup Progress Action,Action Document,Eylem Belgesi
 DocType: Chapter Member,Website URL,Website URL
 ,Finished Goods,Mamüller
@@ -621,7 +622,7 @@
 DocType: Request for Quotation,Request for Quotation,Fiyat Teklif Talebi
 DocType: Healthcare Settings,Require Lab Test Approval,Laboratuvar Testi Onayı Gerektirir
 DocType: Salary Slip Timesheet,Working Hours,Iş saatleri
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Toplam Üstün
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Toplam Üstün
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Varolan bir serinin başlangıç / geçerli sıra numarasını değiştirin.
 DocType: Dosage Strength,Strength,kuvvet
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Yeni müşteri oluştur
@@ -638,7 +639,7 @@
 DocType: Student Log,Medical,Tıbbi
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Kaybetme nedeni
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Kaybetme nedeni
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Hesap Numarasını Güncelle
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Hesap Numarasını Güncelle
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Müşteri Aday Kaydı Sahibi Müşteri Adayı olamaz
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,"Ayrılmış miktar, ayarlanmamış miktardan büyük olamaz."
 DocType: Announcement,Receiver,Alıcı
@@ -684,7 +685,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},"{0} {1}, {2} {3} ile ilişkili değil"
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"E-postanın bir parçası olarak giden giriş metnini özelleştirin, her işlemin ayrı giriş metni vardır"
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Lütfen {0} şirketi için varsayılan ödenebilir hesabı ayarlayın.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},İşlem durdurulmuş iş emrine karşı izin verilmiyor {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},İşlem durdurulmuş iş emrine karşı izin verilmiyor {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Sayısı
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Tüm üretim süreçleri için genel ayarlar.
 DocType: Accounts Settings,Accounts Frozen Upto,Dondurulmuş hesaplar
@@ -729,6 +730,7 @@
 DocType: Sales Order Item,Used for Production Plan,Üretim Planı için kullanılan
 DocType: Sales Order Item,Used for Production Plan,Üretim Planı için kullanılan
 DocType: Employee Loan,Total Payment,Toplam ödeme
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Tamamlanmış İş Emri için işlem iptal edilemez.
 DocType: Manufacturing Settings,Time Between Operations (in mins),(Dakika içinde) Operasyonlar Arası Zaman
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,"{0} {1} iptal edildi, bu nedenle eylem tamamlanamadı"
 DocType: Customer,Buyer of Goods and Services.,Mal ve Hizmet Alıcı.
@@ -789,7 +791,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","İzin verilmediğinde, Lab Test Şablonunu gerektiği gibi yapılandırın"
 DocType: Patient,Risk Factors,Risk faktörleri
 DocType: Patient,Occupational Hazards and Environmental Factors,Mesleki Tehlikeler ve Çevresel Faktörler
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,İş Emri için önceden hazırlanmış Stok Girişleri
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,İş Emri için önceden hazırlanmış Stok Girişleri
 DocType: Vital Signs,Respiratory rate,Solunum hızı
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Yönetme Taşeronluk
 DocType: Vital Signs,Body Temperature,Vücut Sıcaklığı
@@ -830,6 +832,7 @@
 DocType: Budget,Ignore,Yoksay
 DocType: Budget,Ignore,Yoksay
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} aktif değil
+DocType: Woocommerce Settings,Freight and Forwarding Account,Yük ve Nakliyat Hesabı
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Baskı için Kurulum onay boyutları
 DocType: Salary Slip,Salary Slip Timesheet,Maaş Kayma Zaman Çizelgesi
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Alt Sözleşmeye bağlı Alım makbuzu için Tedarikçi deposu zorunludur
@@ -841,7 +844,7 @@
 DocType: Pricing Rule,Sales Partner,Satış Ortağı
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Tüm Tedarikçi puan kartları.
 DocType: Buying Settings,Purchase Receipt Required,Gerekli Satın alma makbuzu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,"{0} satırındaki hedef depo, İş Emri ile aynı olmalıdır"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,"{0} satırındaki hedef depo, İş Emri ile aynı olmalıdır"
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,Açılış Stok girdiyseniz Değerleme Oranı zorunludur
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı
@@ -933,6 +936,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Ödeme Gateway Hesabı oluşturulmaz, el bir tane oluşturun lütfen."
 DocType: Supplier Scorecard,Per Year,Yıl başına
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Bu programda DOB&#39;a göre kabul edilmemek
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Ürün Kodu&gt; Ürün Grubu&gt; Marka
 DocType: Sales Invoice,Sales Taxes and Charges,Satış Vergi ve Harçlar
 DocType: Employee,Organization Profile,Kuruluş Profili
 DocType: Vital Signs,Height (In Meter),Yükseklik (Metrede)
@@ -989,6 +993,7 @@
 DocType: Request for Quotation,For individual supplier,Bireysel tedarikçi
 DocType: BOM Operation,Base Hour Rate(Company Currency),Baz Saat Hızı (Şirket Para Birimi)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Teslim Tutar
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Laboratuvar Testleri
 DocType: Quotation Item,Item Balance,Ürün Denge
 DocType: Sales Invoice,Packing List,Paket listesi
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Tedarikçilere verilen Satın alma Siparişleri.
@@ -1016,10 +1021,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Indi Maliyet Vergiler ve Ücretler
 DocType: Work Order Operation,Actual Start Time,Gerçek Başlangıç Zamanı
 DocType: BOM Operation,Operation Time,Çalışma Süresi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,Bitiş
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,baz
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,Bitiş
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,baz
 DocType: Timesheet,Total Billed Hours,Toplam Faturalı Saat
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Şüpheli Alacak Miktarı
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Şüpheli Alacak Miktarı
 DocType: Leave Block List Allow,Allow User,Kullanıcıya izin ver
 DocType: Journal Entry,Bill No,Fatura No
 DocType: Journal Entry,Bill No,Fatura No
@@ -1060,7 +1065,7 @@
 DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok
 DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},"Satır {0}: Sabit Varlık {1}, {2} kalemiyle ilişkilendirilmiş değil"
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Önizleme Maaş Kayma
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Önizleme Maaş Kayma
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Hesap {0} birden çok kez girilmiş
 DocType: Account,Expenses Included In Valuation,Değerlemeye dahil giderler
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Üyeliğinizin süresi 30 gün içinde dolarsa yenileyebilirsiniz
@@ -1108,7 +1113,7 @@
 DocType: Purchase Order,Supply Raw Materials,Tedarik Hammaddeler
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Mevcut Varlıklar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Mevcut Varlıklar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} bir stok ürünü değildir.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} bir stok ürünü değildir.
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Eğitime geribildiriminizi &#39;Eğitim Geri Bildirimi&#39; ve ardından &#39;Yeni&#39;
 DocType: Mode of Payment Account,Default Account,Varsayılan Hesap
 DocType: Mode of Payment Account,Default Account,Varsayılan Hesap
@@ -1154,7 +1159,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Lütfen Proje Durumunuzu Güncelleyin
 DocType: Item,Maximum sample quantity that can be retained,Tutulabilen maksimum numune miktarı
 DocType: Project Update,How is the Project Progressing Right Now?,Proje şu anda nasıl ilerliyor?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},"{0} Satırı # Ürün {1}, Satın Alma Siparişi {3} &#39;den {2}&#39; den fazla transfer edilemiyor"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},"{0} Satırı # Ürün {1}, Satın Alma Siparişi {3} &#39;den {2}&#39; den fazla transfer edilemiyor"
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Satış kampanyaları.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Zaman Çizelgesi olun
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1222,7 +1227,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Akademik Dönem:
 DocType: Salary Detail,Do not include in total,Toplamda yer almama
 DocType: Company,Default Cost of Goods Sold Account,Ürünler Satılan Hesabı Varsayılan Maliyeti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},"Örnek miktarı {0}, alınan miktardan {1} fazla olamaz."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},"Örnek miktarı {0}, alınan miktardan {1} fazla olamaz."
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Fiyat Listesi seçilmemiş
 DocType: Employee,Family Background,Aile Geçmişi
 DocType: Request for Quotation Supplier,Send Email,E-posta Gönder
@@ -1230,6 +1235,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Uyarı: Geçersiz Eklenti {0}
 DocType: Item,Max Sample Quantity,Maksimum Numune Miktarı
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,İzin yok
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Alıntı İstek İsteği
 DocType: Vital Signs,Heart Rate / Pulse,Nabız / Darbe
 DocType: Company,Default Bank Account,Varsayılan Banka Hesabı
 DocType: Company,Default Bank Account,Varsayılan Banka Hesabı
@@ -1314,7 +1320,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save",Seçilen adres kaydedildikten sonra değiştirilirse yeniden seç
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Öğe Variant {0} zaten aynı özelliklere sahip bulunmaktadır
 DocType: Item,Hub Publishing Details,Hub Yayınlama Ayrıntıları
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&#39;Açılış&#39;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&#39;Açılış&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,To Do Aç
 DocType: Notification Control,Delivery Note Message,İrsaliye Mesajı
 DocType: Lab Test Template,Result Format,Sonuç Biçimi
@@ -1365,13 +1371,13 @@
 DocType: Packing Slip,Gross Weight,Brüt Ağırlık
 DocType: Packing Slip,Gross Weight,Brüt Ağırlık
 ,Final Assessment Grades,Final Değerlendirme Notları
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Hub&#39;ı etkinleştir
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Hub&#39;ı etkinleştir
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Bu sistemi kurduğunu şirketinizin adı
 DocType: HR Settings,Include holidays in Total no. of Working Days,Çalışma günlerinin toplam sayısı ile tatilleri dahil edin
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Enstitünüzü ERPNext&#39;de Kurun
 DocType: Agriculture Analysis Criteria,Plant Analysis,Bitki Analizi
 DocType: Job Applicant,Hold,Muhafaza et
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Alternatif öğe
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Alternatif öğe
 DocType: Project Update,Progress Details,İlerleme Detayları
 DocType: Employee,Date of Joining,Katılma Tarihi
 DocType: Employee,Date of Joining,Katılma Tarihi
@@ -1398,6 +1404,8 @@
 DocType: Pricing Rule,Rate or Discount,Oran veya İndirim
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Seri No {0} Ürün {1} e ait değil
 DocType: Purchase Receipt Item Supplied,Required Qty,Gerekli Adet
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Favoriler
+DocType: Hub Settings,Custom Data,Özel veri
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Mevcut işlem ile depolar defterine dönüştürülür edilemez.
 DocType: Bank Reconciliation,Total Amount,Toplam Tutar
 DocType: Bank Reconciliation,Total Amount,Toplam Tutar
@@ -1422,6 +1430,7 @@
 DocType: Fee Structure,Components,Bileşenler
 DocType: Item Barcode,Item Barcode,Ürün Barkodu
 DocType: Item Barcode,Item Barcode,Ürün Barkodu
+DocType: Woocommerce Settings,Endpoints,Endpoints
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Ürün Varlık Kategori giriniz {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Öğe Türevleri {0} güncellendi
 DocType: Quality Inspection Reading,Reading 6,6 Okuma
@@ -1437,10 +1446,12 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operasyon kaç mamul tamamlandı?
 DocType: Payment Terms Template,Payment Terms Template,Ödeme Koşulları Şablonu
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Marka
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Çoklu Malzeme Tüketimine İzin Ver
 DocType: Employee,Exit Interview Details,Çıkış Görüşmesi Detayları
 DocType: Item,Is Purchase Item,Satın Alma Maddesi
 DocType: Journal Entry Account,Purchase Invoice,Alış Faturası
 DocType: Journal Entry Account,Purchase Invoice,Alış Faturası
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Bir İş Emrine karşı birden fazla Malzeme Tüketimine İzin Verme
 DocType: Stock Ledger Entry,Voucher Detail No,Föy Detay no
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Yeni Satış Faturası
 DocType: Stock Entry,Total Outgoing Value,Toplam Giden Değeri
@@ -1464,7 +1475,7 @@
 DocType: Cheque Print Template,Has Print Format,Baskı Biçimi vardır
 DocType: Employee Loan,Sanctioned,onaylanmış
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,zorunludur. Döviz kur kayıdının yaratılamadığı hesap
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Satır # {0}: Ürün{1} için seri no belirtiniz
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Satır # {0}: Ürün{1} için seri no belirtiniz
 DocType: Crop Cycle,Crop Cycle,Mahsul Çevrimi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;Ürün Bundle&#39; öğeler, Depo, Seri No ve Toplu No &#39;Ambalaj Listesi&#39; tablodan kabul edilecektir. Depo ve Toplu Hayır herhangi bir &#39;Ürün Bundle&#39; öğe için tüm ambalaj öğeler için aynı ise, bu değerler ana Öğe tabloda girilebilir, değerler tablosu &#39;Listesi Ambalaj&#39; kopyalanacaktır."
 DocType: Student Admission,Publish on website,Web sitesinde yayımlamak
@@ -1506,7 +1517,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Çalışanların Doğumgünü Hatırlatmalarını gönderme
 DocType: Expense Claim,Total Advance Amount,Toplam Avans Tutarı
 DocType: Delivery Stop,Estimated Arrival,tahmini varış
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Ayarları kaydet
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Ayarları kaydet
 DocType: Delivery Stop,Notified by Email,E-posta ile bildirilir
 DocType: Item,Inspection Criteria,Muayene Kriterleri
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Aktarılan
@@ -1516,7 +1527,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Sonraki Amortisman Tarihi geçmiş tarih olarak girilir
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Beyaz
 DocType: SMS Center,All Lead (Open),Bütün Müşteri Adayları (Açık)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Satır {0}: için Adet mevcut değil {4} depoda {1} giriş saati gönderme de ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Satır {0}: için Adet mevcut değil {4} depoda {1} giriş saati gönderme de ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Onay kutuları listesinden yalnızca en fazla bir seçenek seçebilirsiniz.
 DocType: Purchase Invoice,Get Advances Paid,Avansları Öde
 DocType: Item,Automatically Create New Batch,Otomatik olarak Yeni Toplu Oluştur
@@ -1544,7 +1555,7 @@
 DocType: Journal Entry Account,Expense Claim,Gider Talebi
 DocType: Journal Entry Account,Expense Claim,Gider Talebi
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Eğer gerçekten bu hurdaya varlığın geri yüklemek istiyor musunuz?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Için Adet {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Için Adet {0}
 DocType: Leave Application,Leave Application,İzin uygulaması
 DocType: Patient,Patient Relation,Hasta ilişkisi
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,İzin Tahsis Aracı
@@ -1624,7 +1635,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Satış Sipariş {0} {1}
 DocType: Opportunity,Contact Info,İletişim Bilgileri
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Stok Girişleri Yapımı
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini Kurun&gt; HR Ayarları
 DocType: Packing Slip,Net Weight UOM,Net Ağırlık Ölçü Birimi
 DocType: Item,Default Supplier,Standart Tedarikçi
 DocType: Item,Default Supplier,Standart Tedarikçi
@@ -1635,7 +1645,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,"Bitiş Tarihi, Başlangıç Tarihinden daha az olamaz"
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,"Fatura, sıfır faturalandırma saati için yapılamaz"
 DocType: Sales Person,Select company name first.,Önce şirket adı seçiniz
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},E-posta gönderildi {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},E-posta gönderildi {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tedarikçilerden alınan teklifler.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Tüm BOM&#39;larda BOM&#39;u değiştirin ve en son fiyatı güncelleyin.
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Şu kişi(lere) {0} | {1} {2}
@@ -1687,7 +1697,7 @@
 DocType: Setup Progress Action,Action Name,İşlem Adı
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Başlangıç yılı
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTIN&#39;in ilk 2 hanesi {0} durum numarasıyla eşleşmelidir.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Cari fatura döneminin Başlangıç tarihi
 DocType: Salary Slip,Leave Without Pay,Ücretsiz İzin
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Kapasite Planlama Hatası
@@ -1696,7 +1706,7 @@
 DocType: Lead,Consultant,Danışman
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Ebeveynler Öğretmen Toplantısı Katılımı
 DocType: Salary Slip,Earnings,Kazanç
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Öğe bitirdi {0} imalatı tipi giriş için girilmelidir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Öğe bitirdi {0} imalatı tipi giriş için girilmelidir
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Açılış Muhasebe Dengesi
 ,GST Sales Register,GST Satış Kaydı
 DocType: Sales Invoice Advance,Sales Invoice Advance,Satış Fatura Avansı
@@ -1820,7 +1830,7 @@
 ,Student and Guardian Contact Details,Öğrenci ve Guardian İletişim Bilgileri
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Satır {0}: tedarikçisi için {0} E-posta Adresi e-posta göndermek için gereklidir
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Geçici Açma
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Gösteri Merkezi
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Gösteri Merkezi
 ,Employee Leave Balance,Çalışanın Kalan İzni
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Hesap {0} her zaman dengede olmalı {1}
 DocType: Patient Appointment,More Info,Daha Fazla Bilgi
@@ -1862,11 +1872,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Sözleşme
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratuvar Testi Datetime
 DocType: Email Digest,Add Quote,Alıntı ekle
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},Ürün {1} de Ölçü Birimi: {0} için Ölçü Birimi dönüştürme katsayısı gereklidir.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},Ürün {1} de Ölçü Birimi: {0} için Ölçü Birimi dönüştürme katsayısı gereklidir.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Dolaylı Giderler
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Dolaylı Giderler
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur
 DocType: Agriculture Analysis Criteria,Agriculture,Tarım
 DocType: Agriculture Analysis Criteria,Agriculture,Tarım
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Senkronizasyon Ana Veri
@@ -2012,6 +2022,7 @@
 DocType: Activity Cost,Projects,Projeler
 DocType: Payment Request,Transaction Currency,İşlem Döviz
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Gönderen {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Sık Kullanılanlardan kaldırıldı
 DocType: Work Order Operation,Operation Description,İşletme Tanımı
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Mali Yıl Başlangıç Tarihi ve Mali Yılı kaydedildikten sonra Mali Yıl Sonu Tarihi değiştiremezsiniz.
 DocType: Quotation,Shopping Cart,Alışveriş Sepeti
@@ -2037,8 +2048,8 @@
 DocType: Student Admission,Eligibility and Details,Uygunluk ve Ayrıntılar
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Sabit Varlık Net Değişim
 DocType: Leave Control Panel,Leave blank if considered for all designations,Tüm tanımları için kabul ise boş bırakın
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Satır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Satır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,DateTime Gönderen
 DocType: Email Digest,For Company,Şirket için
 DocType: Email Digest,For Company,Şirket için
@@ -2080,7 +2091,7 @@
 Used for Taxes and Charges","Bir dize olarak madde ustadan getirilen ve bu alanda depolanan vergi detay tablo.
  Vergi ve Ücretleri için kullanılır"
 DocType: Supplier Scorecard Period,SSC-,SSc
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Çalışan kendi kendine rapor olamaz.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Çalışan kendi kendine rapor olamaz.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hesap dondurulmuş ise, girdiler kısıtlı kullanıcılara açıktır."
 DocType: Email Digest,Bank Balance,Banka Bakiyesi
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} sadece para yapılabilir: {0} Muhasebe Kayıt {2}
@@ -2093,6 +2104,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Toplam Vergi ve Harçlar (Şirket Para Birimi)
 DocType: Weather,Weather Parameter,Hava Durumu Parametresi
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,kapanmamış mali yılın P &amp; L dengeleri göster
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Bir teklif isteği
 DocType: Lab Test Template,Collection Details,Koleksiyon Ayrıntıları
 DocType: POS Profile,Allow Print Before Pay,Ödenmeden Önce Baskıya İzin Verme
 DocType: Land Unit,Linked Soil Texture,Bağlı Toprak Doku
@@ -2111,7 +2123,7 @@
 DocType: Shipping Rule Condition,To Value,Değer Vermek
 DocType: Shipping Rule Condition,To Value,Değer Vermek
 DocType: Asset Movement,Stock Manager,Stok Müdürü
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Satır {0} Kaynak depo zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Satır {0} Kaynak depo zorunludur
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"{0} Satırındaki Ödeme Süresi, muhtemelen bir kopyadır."
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Tarım (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Ambalaj Makbuzu
@@ -2184,7 +2196,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ek İndirim Tutarı (Şirket Para Birimi)
 DocType: Supplier Scorecard,Supplier Scorecard,Tedarikçi Puan Kartı
 DocType: Plant Analysis,Result Datetime,Sonuç Sonrası Tarih
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Lütfen hesap tablosundan yeni hesap oluşturunuz
 ,Support Hour Distribution,Destek Saat Dağılımı
 DocType: Maintenance Visit,Maintenance Visit,Bakım Ziyareti
 DocType: Maintenance Visit,Maintenance Visit,Bakım Ziyareti
@@ -2201,7 +2212,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Alacak Hesapları Özeti
 DocType: Employee Loan,Monthly Repayment Amount,Aylık Geri Ödeme Tutarı
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Faturaları Açma
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Çalışan Rolü ayarlamak için Çalışan kaydındaki Kullanıcı Kimliği alanını Lütfen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,Çalışan Rolü ayarlamak için Çalışan kaydındaki Kullanıcı Kimliği alanını Lütfen
 DocType: UOM,UOM Name,Ölçü Birimi
 DocType: GST HSN Code,HSN Code,HSN Kodu
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Katkı Tutarı
@@ -2209,6 +2220,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Bu araç, güncellemek veya sistemde stok miktarı ve değerleme düzeltmek için yardımcı olur. Genellikle sistem değerlerini ve ne aslında depolarda var eşitlemek için kullanılır."
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Tutarın Yazılı Hali İrsaliyeyi kaydettiğinizde görünür olacaktır
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Doğrulanmamış Web Kanalı Verileri
 DocType: Water Analysis,Container,konteyner
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Öğrenci {0} - {1} satırda birden çok kez görünür {2} {3}
 DocType: Item Alternative,Two-way,Çift yönlü
@@ -2254,8 +2266,8 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},İzinler {0} için başarıyla tahsis edildi
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Ambalajlanacak Ürün Yok
 DocType: Shipping Rule Condition,From Value,Değerden
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur
 DocType: Employee Loan,Repayment Method,Geri Ödeme Yöntemi
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Seçili ise, Ana sayfa web sitesi için varsayılan Ürün Grubu olacak"
 DocType: Quality Inspection Reading,Reading 4,4 Okuma
@@ -2298,14 +2310,14 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Nakit Net Değişim
 DocType: Assessment Plan,Grading Scale,Notlandırma ölçeği
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Ölçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi.
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,Zaten tamamlandı
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,Zaten tamamlandı
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Elde Edilen Stoklar
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,İçe Aktarım Başarılı!
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,İçe Aktarım Başarılı!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Ödeme Talebi zaten var {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,İhraç Öğeler Maliyeti
 DocType: Physician,Hospital,Hastane
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Miktar fazla olmamalıdır {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Miktar fazla olmamalıdır {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Geçmiş Mali Yıl kapatılmamış
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Yaş (Gün)
 DocType: Quotation Item,Quotation Item,Teklif Ürünü
@@ -2314,6 +2326,7 @@
 DocType: Account,Account Name,Hesap adı
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Tarihten itibaren tarihe kadardan ileride olamaz
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Seri No {0} miktar {1} kesir olamaz
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Lütfen Woocommerce Sunucusu URL&#39;sini girin
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Tedarikçi Türü Alanı.
 DocType: Purchase Order Item,Supplier Part Number,Tedarikçi Parti Numarası
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Dönüşüm oranı 0 veya 1 olamaz
@@ -2356,6 +2369,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Aynı ada sahip bir müşteri zaten var
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,"Bu, Maaş Fişleri gönderecek ve Tahakkuk Dergisi Girişi oluşturacaktır. Devam etmek istiyor musunuz?"
 DocType: Purchase Invoice,Total Net Weight,Toplam net ağırlık
+DocType: Purchase Order,Order Confirmation No,Sipariş Onayı No
 DocType: Purchase Invoice,Eligibility For ITC,ITC için uygunluk
 DocType: Journal Entry,Entry Type,Girdi Türü
 ,Customer Credit Balance,Müşteri Kredi Bakiyesi
@@ -2397,7 +2411,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Yapraklar gibi yaprakları içinde tatil dahil
 DocType: Sales Invoice,Packed Items,Paketli Ürünler
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Seri No. karşı Garanti İddiası
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;Toplam&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;Toplam&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Alışveriş Sepeti etkinleştirin
 DocType: Employee,Permanent Address,Daimi Adres
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2415,7 +2429,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Ödenen Tutar (Şirket Para Biriminde)
 DocType: Purchase Invoice,Additional Discount,Ek İndirim
 DocType: Selling Settings,Selling Settings,Satış Ayarları
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,İşlemi Onaylayın
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,İşlemi Onaylayın
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Online Müzayede
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Online Müzayede
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Miktar veya Değerleme Br.Fiyatı ya da her ikisini de belirtiniz
@@ -2529,7 +2543,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Çoğaltın Seri No Ürün için girilen {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Lead Source tarafından Leads izleyin.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Nakliye Kuralı için koşul
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Girin lütfen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,Girin lütfen
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Bakım Günlüğü
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Madde veya Depo dayalı filtre ayarlayın
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Bu paketin net ağırlığı (Ürünlerin net toplamından otomatik olarak hesaplanır)
@@ -2565,7 +2579,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Ortak
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Ortak
 DocType: Asset Movement,Asset Movement,Varlık Hareketi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,İş emri {0} sunulmalıdır
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,İş emri {0} sunulmalıdır
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,Yeni Sepet
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Ürün {0} bir seri Ürün değildir
 DocType: SMS Center,Create Receiver List,Alıcı listesi oluşturma
@@ -2582,7 +2596,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,"Faturalandırma para birimi, varsayılan şirketin para birimi veya parti hesabı para birimine eşit olmalıdır"
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Paketin bu teslimatın bir parçası olduğunu gösterir (Sadece Taslak)
 DocType: Soil Texture,Loam,verimli toprak
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Satır {0}: Teslim Tarihi gönderim tarihinden önce olamaz
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Satır {0}: Teslim Tarihi gönderim tarihinden önce olamaz
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Ödeme Girdisi Oluştur
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Ürün {0} için miktar{1} den az olmalıdır
 ,Sales Invoice Trends,Satış Faturası Trendler
@@ -2601,6 +2615,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}",Uygulanabilir {0} olarak seçildiyse satış işaretlenmelidir
 DocType: Production Plan Material Request,Material Request Date,Malzeme Talep Tarihi
 DocType: Purchase Order Item,Supplier Quotation Item,Tedarikçi Teklif ürünü
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Malzeme Ayarları Üretim Ayarları&#39;nda ayarlanmamıştır.
 DocType: Student,Student Mobile Number,Öğrenci Cep Numarası
 DocType: Item,Has Variants,Varyasyoları var
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{1} Satırındaki {0} Öğe için {2} öğeden fazla tahsil edilemez. Üzerinde faturalandırmaya izin vermek için, lütfen Stok Ayarları&#39;nda ayarlayın."
@@ -2620,7 +2635,6 @@
 DocType: Asset Maintenance Log,Planned,planlı
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Hastada Danışma masraflarını karşılamak için ayarlanmamışsa, kullanılacak varsayılan alacak hesapları."
 DocType: Vehicle Log,Fuel Price,yakıt Fiyatı
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Müşteri&gt; Müşteri Grubu&gt; Bölge
 DocType: Budget,Budget,Bütçe
 DocType: Budget,Budget,Bütçe
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Aç ayarla
@@ -2670,6 +2684,7 @@
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,Bitiş Tarihi gönderim tarihinden önce olamaz
 DocType: Website Item Group,Website Item Group,Web Sitesi Ürün Grubu
 DocType: Website Item Group,Website Item Group,Web Sitesi Ürün Grubu
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Favorilerime eklendi
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Yukarıdaki kriterlere göre maaş fişi bulunamadı VEYA maaş fişi zaten gönderildi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Harç ve Vergiler
 DocType: Projects Settings,Projects Settings,Projeler Ayarları
@@ -2717,6 +2732,7 @@
 DocType: Course,Default Grading Scale,Varsayılan Derecelendirme Ölçeği
 DocType: Appraisal,For Employee Name,Çalışan Adına
 DocType: Holiday List,Clear Table,Temizle Tablo
+DocType: Woocommerce Settings,Tax Account,Vergi Hesabı
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Kullanılabilir yuvalar
 DocType: C-Form Invoice Detail,Invoice No,Fatura No
 DocType: C-Form Invoice Detail,Invoice No,Fatura No
@@ -2761,6 +2777,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Şirket, Tarihten itibaren ve Tarihi zorunludur"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Danışmadan Başla
 DocType: Asset,Purchase Date,Satınalma Tarihi
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Gizli oluşturulamadı
 DocType: Volunteer,Volunteer Type,Gönüllü Tip
 DocType: Student,Personal Details,Kişisel Bilgiler
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Lütfen firma {0} için 'Varlık Değer Kaybı Maliyet Merkezi' tanımlayın
@@ -2812,6 +2829,7 @@
 DocType: HR Settings,HR Settings,İK Ayarları
 DocType: HR Settings,HR Settings,İK Ayarları
 DocType: Salary Slip,net pay info,net ücret bilgisi
+DocType: Woocommerce Settings,Enable Sync,Senkronizasyonu Etkinleştir
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Bu değer Varsayılan Satış Fiyatı Listesinde güncellenir.
 DocType: Email Digest,New Expenses,yeni giderler
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC Miktarı
@@ -2824,7 +2842,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,İzin engel listesi müsaade eder
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Kısaltma boş veya boşluktan oluşamaz
 DocType: Patient Medical Record,Patient Medical Record,Hasta Tıbbi Kayıt
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Sigara Grup Grup
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Sigara Grup Grup
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Spor
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Spor
 DocType: Loan Type,Loan Name,kredi Ad
@@ -2851,6 +2869,7 @@
 DocType: Issue,Support,Destek
 ,BOM Search,Ürün Ağacı Arama
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Toplam Tüketim Maliyeti Maliyeti (Stok Girişi ile)
+DocType: Hub Settings,Company Registered,Şirket kayıtlı
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Yayın için &quot;Stokta&quot; ya da &quot;Stokta Bulunmadı&quot; on Hub bu stokta mevcut bulunan stokları esas alın.
 DocType: Vehicle,Fuel Type,Yakıt tipi
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Şirket para belirtiniz
@@ -2859,6 +2878,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Malzeme İstekleri ardından öğesinin yeniden sipariş seviyesine göre otomatik olarak gündeme gelmiş
 DocType: Email Digest,Pending Sales Orders,Satış Siparişleri Bekleyen
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Hesap {0} geçersiz. Hesap Para olmalıdır {1}
+DocType: Employee,Create User Permission,Kullanıcı İzni Yarat
 DocType: Healthcare Settings,Remind Before,Daha Önce Hatırlat
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Ölçü Birimi Dönüşüm katsayısı satır {0} da gereklidir
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2871,7 +2891,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Ürün Fiyatı için katma {0} Fiyat Listesi {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Bu satış kişinin Çalışan Kimliği giriniz
 DocType: Territory,Classification of Customers by region,Bölgelere göre Müşteriler sınıflandırılması
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,Üretimde
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Üretimde
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Fark Tutar sıfır olmalıdır
 DocType: Project,Gross Margin,Brüt Marj
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Önce Üretim Ürününü giriniz
@@ -2996,6 +3016,7 @@
 DocType: Account,Fixed Asset,Sabit Varlık
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Serileştirilmiş Envanteri
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Varsayılan iletişimde e-posta bulunamadı
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gizli Oluştur
 DocType: Employee Loan,Account Info,Hesap Bilgisi
 DocType: Activity Type,Default Billing Rate,Varsayılan Fatura Oranı
 DocType: Fees,Include Payment,Ödeme Dahil Et
@@ -3056,7 +3077,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Toplam Ödenmemiş: {0}
 DocType: BOM Website Operation,BOM Website Operation,Ürün Ağacı Web Sitesi Operasyonu
 DocType: Supplier Scorecard,Supplier Score,Tedarikçi Puanı
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Toplam Faturalandırılan Tutarı
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Toplam Faturalandırılan Tutarı
 DocType: Supplier,Warn RFQs,RFQ&#39;ları uyar
 DocType: BOM,Conversion Rate,Dönüşüm oranı
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Ürün Arama
@@ -3065,7 +3086,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Hesaba için Kredi bir Ödenecek hesabı olması gerekir
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Lütfen ödenen öğrenci başvurusu için zorunlu Öğrenci Kabulünü seçin
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM özyineleme: {0} ebeveyn veya çocuk olamaz {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Lütfen fiyatlandırma yayınlamak için bir fiyat listesi seçin
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Lütfen fiyatlandırma yayınlamak için bir fiyat listesi seçin
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Bütçe Listesi
 DocType: Work Order Operation,Completed Qty,Tamamlanan Adet
 DocType: Work Order Operation,Completed Qty,Tamamlanan Adet
@@ -3077,7 +3098,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serileştirilmiş Öğe {0} Stok Mutabakatı kullanılarak güncellenemez, lütfen Stok Girişi kullanın"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serileştirilmiş Öğe {0} Stok Mutabakatı kullanılarak güncellenemez, lütfen Stok Girişi kullanın"
 DocType: Training Event Employee,Training Event Employee,Eğitim Etkinlik Çalışan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,"Maksimum Örnekler - {0}, Toplu İş {1} ve Madde {2} için tutulabilir."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,"Maksimum Örnekler - {0}, Toplu İş {1} ve Madde {2} için tutulabilir."
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Zaman Dilimleri Ekleme
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Öğe için gerekli Seri Numaraları {1}. Sağladığınız {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Güncel Değerleme Oranı
@@ -3126,10 +3147,12 @@
 ,Bank Clearance Summary,Banka Gümrükleme Özet
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Günlük, haftalık ve aylık e-posta özetleri oluştur."
 DocType: Appraisal Goal,Appraisal Goal,Değerlendirme Hedefi
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Kategori Öner
 DocType: Stock Reconciliation Item,Current Amount,Güncel Tutar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Binalar
 DocType: Fee Schedule,Fee Structure,ücret Yapısı
 DocType: Timesheet Detail,Costing Amount,Maliyet Tutarı
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Tedarikçi&gt; Tedarikçi Türü
 DocType: Student Admission Program,Application Fee,Başvuru ücreti
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Bordro Gönder
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Malzeme {0} için maksimum indirim {1}%
@@ -3163,6 +3186,7 @@
 DocType: Employee,Employment Details,İstihdam Detayları
 DocType: Employee,Employment Details,İstihdam Detayları
 DocType: Employee,New Workplace,Yeni İş Yeri
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Malzeme tüketimi
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Kapalı olarak ayarla
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Barkodlu Ürün Yok {0}
 DocType: Normal Test Items,Require Result Value,Sonuç Değerini Gerektir
@@ -3189,13 +3213,13 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Güncelleme Maliyeti
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Güncelleme Maliyeti
 DocType: Item Reorder,Item Reorder,Ürün Yeniden Sipariş
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Göster Maaş Kayma
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Göster Maaş Kayma
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Transfer Malzemesi
 DocType: Fees,Send Payment Request,Ödeme Talebi Gönderme
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","İşlemleri, işlem maliyetlerini belirtiniz ve işlemlerinize kendilerine özgü işlem numaraları veriniz."
 DocType: Water Analysis,Origin,Menşei
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Bu belge ile sınırı üzerinde {0} {1} öğe için {4}. yapıyoruz aynı karşı başka {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Seç değişim miktarı hesabı
 DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi
 DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi
@@ -3219,7 +3243,7 @@
 DocType: Asset Maintenance Log,Actions performed,Yapılan eylemler
 DocType: Cash Flow Mapper,Section Leader,Bölüm Lideri
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Fon kaynakları (Yükümlülükler)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır
 DocType: Supplier Scorecard Scoring Standing,Employee,Çalışan
 DocType: Supplier Scorecard Scoring Standing,Employee,Çalışan
 DocType: Asset Repair,Failure Date,Başarısızlık Tarihi
@@ -3321,7 +3345,7 @@
 DocType: BOM,Show Operations,göster İşlemleri
 ,Minutes to First Response for Opportunity,Fırsat İlk Tepki Dakika
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Toplam Yok
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Satır {0} daki Ürün veya Depo Ürün isteğini karşılamıyor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Satır {0} daki Ürün veya Depo Ürün isteğini karşılamıyor
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Ölçü Birimi
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Ölçü Birimi
 DocType: Fiscal Year,Year End Date,Yıl Bitiş Tarihi
@@ -3380,7 +3404,7 @@
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,bitiş yılı
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Teklif/Müşteri Adayı yüzdesi
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Teklif/Müşteri Adayı yüzdesi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Sözleşme Bitiş tarihi Katılma tarihinden büyük olmalıdır
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,Sözleşme Bitiş tarihi Katılma tarihinden büyük olmalıdır
 DocType: Driver,Driver,sürücü
 DocType: Vital Signs,Nutrition Values,Beslenme Değerleri
 DocType: Lab Test Template,Is billable,Faturalandırılabilir mi
@@ -3435,6 +3459,7 @@
  10. Ekle veya Düşebilme: eklemek veya vergi kesintisi etmek isteyin."
 DocType: Homepage,Homepage,Anasayfa
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Hekimi seçin ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Ürünlere Geri Dön
 DocType: Grant Application,Grant Application Details ,Hibe Başvurusu Ayrıntıları
 DocType: Stock Entry Detail,Original Item,Orijinal öğe
 DocType: Purchase Receipt Item,Recd Quantity,Alınan Miktar
@@ -3522,8 +3547,8 @@
 DocType: Employee,Emergency Contact,Acil Durum İrtibat Kişisi
 DocType: Bank Reconciliation Detail,Payment Entry,Ödeme giriş
 ,sales-browser,Satış tarayıcı
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Defteri kebir
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Defteri kebir
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Defteri kebir
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Defteri kebir
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Uyuşturucu Kodu
 DocType: Target Detail,Target  Amount,Hedef Miktarı
@@ -3580,10 +3605,9 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Sürekli envanter için varsayılan envanter hesabı ayarla
 DocType: Item Reorder,Material Request Type,Malzeme İstek Türü
 DocType: Item Reorder,Material Request Type,Malzeme İstek Türü
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},{0} olarak maaş Accural günlük girdisi {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Grant İnceleme E-postasını gönder
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save",YerelDepolama dolu kurtarmadı
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Oda Kapasitesi
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Zaten {0} öğesi için kayıt var
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
@@ -3592,7 +3616,7 @@
 DocType: Healthcare Settings,Registration Fee,Kayıt ücreti
 DocType: Budget,Cost Center,Maliyet Merkezi
 DocType: Budget,Cost Center,Maliyet Merkezi
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Föy #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Föy #
 DocType: Notification Control,Purchase Order Message,Satınalma Siparişi Mesajı
 DocType: Tax Rule,Shipping Country,Nakliye Ülke
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Satış İşlemler gelen Müşterinin Vergi Kimliği gizleme
@@ -3609,7 +3633,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Antetli Kâğıtlara Git
 DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi
 DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},{0} - {1} teklifi için bir değer seçiniz
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Transfer için hiçbir öğe seçilmedi
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tüm adresler.
@@ -3690,7 +3714,7 @@
 DocType: Fees,Fees,harç
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Döviz Kuru içine başka bir para birimi dönüştürme belirtin
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Teklif {0} iptal edildi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Toplam Alacakların Tutarı
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Toplam Alacakların Tutarı
 DocType: Sales Partner,Targets,Hedefler
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Lütfen SİREN numarasını şirket bilgi dosyasına kaydettirin
 DocType: Price List,Price List Master,Fiyat Listesi Ana
@@ -3754,7 +3778,7 @@
 DocType: Warehouse,Parent Warehouse,Ana Depo
 DocType: C-Form Invoice Detail,Net Total,Net Toplam
 DocType: C-Form Invoice Detail,Net Total,Net Toplam
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Öğe {0} ve Proje {1} için varsayılan BOM bulunamadı
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Öğe {0} ve Proje {1} için varsayılan BOM bulunamadı
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Çeşitli kredi türlerini tanımlama
 DocType: Bin,FCFS Rate,FCFS Oranı
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Bekleyen Tutar
@@ -3793,6 +3817,7 @@
 DocType: Monthly Distribution,Distribution Name,Dağıtım Adı
 DocType: Monthly Distribution,Distribution Name,Dağıtım Adı
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","{1} {2} için muhasebe kayıtları yapmak için gerekli olan {0} Öğesi için değerleme oranı bulunamadı. Öğe {1} &#39;de sıfır değerleme oranı maddesi olarak işlem yapıyorsa, lütfen bunu {1} Öğe tablosunda belirtin. Aksi takdirde, lütfen öğe için gelen bir hisse senedi işlemini oluşturun veya Öğe kayıtlarında değerleme oranını belirtin ve daha sonra bu girişi göndermeyi / iptal etmeyi deneyin"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Lütfen {0} için İsimlendirme Serisini Kurulum&gt; Ayarlar&gt; İsimlendirme Dizisi ile ayarlayın
 DocType: Course,Course Code,Kurs kodu
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Ürün  {0} için gerekli Kalite Kontrol
 DocType: POS Settings,Use POS in Offline Mode,Çevrimdışı Modda POS kullanın
@@ -3841,10 +3866,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Sayfanın üstünde bu slayt gösterisini göster
 DocType: BOM,Item UOM,Ürün Ölçü Birimi
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),İndirim Tutarından sonraki Vergi Tutarı (Şirket Para Biriminde)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Satır {0} için hedef depo zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Satır {0} için hedef depo zorunludur
 DocType: Cheque Print Template,Primary Settings,İlköğretim Ayarlar
 DocType: Purchase Invoice,Select Supplier Address,Seç Tedarikçi Adresi
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Çalışan ekle
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Çalışan ekle
 DocType: Purchase Invoice Item,Quality Inspection,Kalite Kontrol
 DocType: Purchase Invoice Item,Quality Inspection,Kalite Kontrol
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra Small
@@ -3874,6 +3899,7 @@
 DocType: SMS Log,No of Sent SMS,Gönderilen SMS sayısı
 DocType: Antibiotic,Healthcare Administrator,Sağlık Yöneticisi
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Hedef belirleyin
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Lütfen Kurulum&gt; Numaralandırma Serileri ile Katılım için numaralandırma dizisini ayarlayın
 DocType: Dosage Strength,Dosage Strength,Dozaj Mukavemeti
 DocType: Account,Expense Account,Gider Hesabı
 DocType: Account,Expense Account,Gider Hesabı
@@ -3904,7 +3930,7 @@
 ,Student Monthly Attendance Sheet,Öğrenci Aylık Hazirun Cetveli
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Nakliye kuralı yalnızca Satış için geçerlidir
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Proje Başlangıç Tarihi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,Kadar
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,Kadar
 DocType: Rename Tool,Rename Log,Girişi yeniden adlandır
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Öğrenci Grubu veya Ders Programı zorunludur
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Öğrenci Grubu veya Ders Programı zorunludur
@@ -3961,14 +3987,14 @@
 DocType: Employee Advance,Expense Approver,Gider Approver
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Satır {0}: Müşteriye karşı Advance kredi olmalı
 DocType: Project,Hourly,Saatlik
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Grup grup dışı
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Grup grup dışı
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Parti {0}. satırda zorunludur
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Parti {0}. satırda zorunludur
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Tedarik edilen satın alma makbuzu ürünü
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,DateTime için
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Sms teslim durumunu korumak için Günlükleri
 DocType: Accounts Settings,Make Payment via Journal Entry,Dergi Giriş aracılığıyla Ödeme Yap
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Baskılı Açık
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Baskılı Açık
 DocType: Item,Inspection Required before Delivery,Muayene Teslim önce Gerekli
 DocType: Item,Inspection Required before Purchase,Muayene Satın Alma önce Gerekli
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Bekleyen Etkinlikleri
@@ -3978,7 +4004,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,minimum sipariş miktarı
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Kuruluşunuz
 DocType: Fee Component,Fees Category,Ücretler Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Lütfen Boşaltma tarihi girin.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,Lütfen Boşaltma tarihi girin.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
 DocType: Supplier Scorecard,Notify Employee,Çalışana bildir
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Sorgu kaynağı kampanya ise kampanya adı girin
@@ -4013,6 +4039,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Öğrenci Toplu Katılım Aracı
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,sınır Çapraz
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Zamanlanmış Upto
+DocType: Woocommerce Settings,Secret,Gizli
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Girişim Sermayesi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Girişim Sermayesi
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Bu &#39;Akademik Yılı&#39; ile akademik bir terim {0} ve &#39;Vadeli Adı&#39; {1} zaten var. Bu girişleri değiştirmek ve tekrar deneyin.
@@ -4053,7 +4080,7 @@
 DocType: Guardian Student,Guardian Student,Guardian Öğrenci
 DocType: Supplier,Credit Limit,Kredi Limiti
 DocType: Supplier,Credit Limit,Kredi Limiti
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Ort. Satış Fiyatı Liste Oranı
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Ort. Satış Fiyatı Liste Oranı
 DocType: Salary Component,Salary Component,Maaş Bileşeni
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Ödeme Girişler {0}-un bağlantılıdır
 DocType: GL Entry,Voucher No,Föy No
@@ -4071,6 +4098,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Önce tahsis edilemez bırakın {0}, izin dengesi zaten carry iletilen gelecek izin tahsisi kayıtlarında olduğu gibi {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Not: nedeniyle / Referans Tarihi {0} gün izin müşteri kredi günü aştığı (ler)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Öğrenci Başvuru
+DocType: Hub Tracked Item,Hub Tracked Item,Hub İzlenen Öğe
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ALIŞVERİŞ MADDESİ İÇİN ORİJİNAL
 DocType: Asset Category Account,Accumulated Depreciation Account,Birikmiş Amortisman Hesabı
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Bu e-posta otomatik olarak oluşturuldu
@@ -4153,7 +4181,7 @@
 DocType: Lead,Lower Income,Alt Gelir
 DocType: Lead,Lower Income,Alt Gelir
 DocType: Restaurant Order Entry,Current Order,Geçerli Sipariş
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Kaynak ve hedef depo Satır {0} için aynu olamaz
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Kaynak ve hedef depo Satır {0} için aynu olamaz
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",Bu Stok Mutabakatı bir Hesap Açılış Kaydı olduğundan fark hesabının aktif ya da pasif bir hesap tipi olması gerekmektedir
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Bir Kullanım Tutarı Kredi Miktarı daha büyük olamaz {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Programlara Git
@@ -4181,6 +4209,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Productions Siparişler için yükseltilmiş olamaz:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Dakika
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Dakika
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini Kurun&gt; HR Ayarları
 DocType: Purchase Invoice,Purchase Taxes and Charges,Alım Vergi ve Harçları
 DocType: Chapter,Meetup Embed HTML,Tanışma HTML Göm
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Tedarikçiler Listesine Git
@@ -4217,7 +4246,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Lütfen Değer Kaybı ile ilgili Hesapları, Varlık Kategori {0} veya Firma {1} içinde belirleyin"
 DocType: Lab Test Groups,Normal Range,Normal aralık
 DocType: Academic Term,Academic Year,Akademik Yıl
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Mevcut Satış
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Mevcut Satış
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Açılış Bakiyesi Hisse
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N-
@@ -4234,7 +4263,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Ücret Yarat
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Toplam Satınalma Maliyeti (Satın Alma Fatura üzerinden)
 DocType: Training Event,Start Time,Başlangıç Zamanı
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,",Miktar Seç"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,",Miktar Seç"
 DocType: Customs Tariff Number,Customs Tariff Number,Gümrük Tarife numarası
 DocType: Patient Appointment,Patient Appointment,Hasta Randevusu
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Onaylama Rolü kuralın uygulanabilir olduğu rolle aynı olamaz
@@ -4281,6 +4310,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Paketin brüt ağırlığı. Genellikle net ağırlığı + ambalaj Ürünü ağırlığı. (Baskı için)
 DocType: Assessment Plan,Program,program
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Bu role sahip kullanıcıların dondurulmuş hesapları ayarlama ve dondurulmuş hesaplara karşı muhasebe girdileri oluşturma/düzenleme yetkileri vardır
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Lütfen Eğitimde Eğitmen Adlandırma Sistemi&gt; Eğitim Ayarları&#39;nı kurun
 DocType: Serial No,Is Cancelled,İptal edilmiş
 DocType: Student Group,Group Based On,Ona Dayalı Grup
 DocType: Student Group,Group Based On,Ona Dayalı Grup
@@ -4309,6 +4339,7 @@
 DocType: Item Group,Check this if you want to show in website,Web sitesinde göstermek istiyorsanız işaretleyin
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Bakiye ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Bankacılık ve Ödemeler
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Lütfen API Tüketici Anahtarını girin
 ,Welcome to ERPNext,Hoşgeldiniz
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Teklif yol
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,E-posta Hatırlatıcıları e-posta ile tüm taraflara gönderilecektir
@@ -4353,14 +4384,14 @@
 ,Item Balance (Simple),Öğe Dengesi (Basit)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Tedarikçiler tarafından artırılan faturalar
 DocType: POS Profile,Write Off Account,Şüpheli Alacaklar Hesabı
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Borç Notu Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Borç Notu Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,İndirim Tutarı
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,İndirim Tutarı
 DocType: Purchase Invoice,Return Against Purchase Invoice,Karşı Satınalma Fatura Dönüş
 DocType: Item,Warranty Period (in days),(Gün) Garanti Süresi
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Varsayılanları ayarlanamadı.
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 ile İlişkisi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Lütfen {0} öğesine karşı BOM&#39;u seçin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},Lütfen {0} öğesine karşı BOM&#39;u seçin
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Faturalar olun
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Faaliyetlerden Kaynaklanan Net Nakit
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Madde 4
@@ -4408,7 +4439,7 @@
 DocType: Lead,Address Desc,Azalan Adres
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Parti zorunludur
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Diğer satırlarda yinelenen son tarih bulunan satırlar bulundu: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Diğer satırlarda yinelenen son tarih bulunan satırlar bulundu: {list}
 DocType: Topic,Topic Name,Konu Adı
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Satış veya Alıştan en az biri seçilmelidir
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Çalışan avansını elde etmek için bir çalışan seçin.
@@ -4449,6 +4480,7 @@
 DocType: Patient,Marital Status,Medeni durum
 DocType: Stock Settings,Auto Material Request,Otomatik Malzeme Talebi
 DocType: Stock Settings,Auto Material Request,Otomatik Malzeme Talebi
+DocType: Woocommerce Settings,API consumer secret,API tüketici sırrı
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Depodaki mevcut Parti Miktarı
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
@@ -4456,13 +4488,13 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Maaş Kayma kimliği
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Emeklilik Tarihi katılım tarihinden büyük olmalıdır
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Emeklilik Tarihi katılım tarihinden büyük olmalıdır
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Çoklu Varyantlar
 DocType: Sales Invoice,Against Income Account,Karşılık Gelir Hesabı
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Teslim Edildi
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Öğe {0}: Sıralı qty {1} minimum sipariş qty {2} (Öğe tanımlanan) daha az olamaz.
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Aylık Dağılımı Yüzde
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Lütfen başka bir kullanıcı olarak giriş yapınız.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Lütfen başka bir kullanıcı olarak giriş yapınız.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Günlük Çalışma Özet Grubu Kullanıcı
 DocType: Territory,Territory Targets,Bölge Hedefleri
 DocType: Territory,Territory Targets,Bölge Hedefleri
@@ -4518,7 +4550,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Puan: {0}
 DocType: Company,Exchange Gain / Loss Account,Kambiyo Kâr / Zarar Hesabı
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Çalışan ve Seyirci
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Amaç şunlardan biri olmalıdır: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Amaç şunlardan biri olmalıdır: {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Formu doldurun ve kaydedin
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Güncel stok miktarı
@@ -4547,15 +4579,17 @@
 DocType: Task,depends_on,depends_on
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Tüm Malzeme Listesi&#39;nde en son fiyatı güncellemek için bekletildi. Birkaç dakika sürebilir.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Yeni Hesabın Adı. Not: Müşteriler ve Tedarikçiler için hesap oluşturmayın
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Müşteri&gt; Müşteri Grubu&gt; Bölge
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Ülke bilgisi varsayılan adres şablonları
 DocType: Water Analysis,Appearance,Görünüm
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Ort. Alış Fiyatı Liste Oranı
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Ort. Alış Fiyatı Liste Oranı
 DocType: Sales Order Item,Supplier delivers to Customer,Tedarikçi Müşteriye teslim
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Üye bilgisi.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) stokta yok
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Varlık Bakımı
 ,Sales Payment Summary,Satış Ödeme Özeti
 DocType: Restaurant,Restaurant,Restoran
+DocType: Woocommerce Settings,API consumer key,API tüketici anahtarı
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Due / Referans Tarihi sonra olamaz {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,İçeri/Dışarı Aktar
 DocType: Patient,Account Details,Hesap Detayları
@@ -4575,6 +4609,7 @@
 DocType: Program Enrollment,School House,Okul Evi
 DocType: Serial No,Out of AMC,Çıkış AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Rezervasyon amortismanları sayısı amortismanlar Toplam Sayısı fazla olamaz
+DocType: Purchase Order,Order Confirmation Date,Sipariş Onay Tarihi
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Bakım Ziyareti Yapın
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,Satış Usta Müdürü {0} role sahip kullanıcıya irtibata geçiniz
 DocType: Company,Default Cash Account,Standart Kasa Hesabı
@@ -4605,7 +4640,7 @@
 DocType: Hub Settings,Publish Availability,Durumunu Yayınla
 DocType: Company,Create Chart Of Accounts Based On,Hesaplar Tabanlı On Of grafik oluşturma
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Grup dışı olarak dönüştürülemez. Çocuk Görevleri var.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Doğum Tarihi bugünkünden daha büyük olamaz.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Doğum Tarihi bugünkünden daha büyük olamaz.
 ,Stock Ageing,Stok Yaşlanması
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Öğrenci {0} öğrenci başvuru karşı mevcut {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Yuvarlama Ayarı (Şirket Kuru)
@@ -4639,6 +4674,7 @@
 DocType: POS Item Group,Item Group,Ürün Grubu
 DocType: POS Item Group,Item Group,Ürün Grubu
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Öğrenci Grubu:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Ülke Seç
 DocType: Item,Safety Stock,Emniyet Stoğu
 DocType: Healthcare Settings,Healthcare Settings,Sağlık Ayarları
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Bir görev için ilerleme% 100&#39;den fazla olamaz.
@@ -4651,11 +4687,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Varyasyonları Oluşturun
 DocType: Item,Default BOM,Standart BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Toplam Faturalandırılan Tutar (Satış Faturaları ile)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Borç Not Tutarı
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Borç Not Tutarı
 DocType: Project Update,Not Updated,Güncellenmedi
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Oran, pay sayısı ve hesaplanan tutar arasında tutarsızlıklar vardır"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Re-tipi şirket ismi onaylamak için lütfen
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Toplam Alacakların Tutarı
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Toplam Alacakların Tutarı
 DocType: Journal Entry,Printing Settings,Baskı Ayarları
 DocType: Employee Advance,Advance Account,Peşin Hesap
 DocType: Job Offer,Job Offer Terms,İş Teklifi Koşulları
@@ -4665,7 +4701,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Otomotiv
 DocType: Vehicle,Insurance Company,Sigorta şirketi
 DocType: Asset Category Account,Fixed Asset Account,Sabit Varlık Hesabı
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,Değişken
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,Değişken
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,İrsaliyeden
 DocType: Chapter,Members,Üyeler
 DocType: Student,Student Email Address,Öğrenci E-Posta Adresi
@@ -4701,7 +4737,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Referans Tarihi girdiyseniz Referans No zorunludur
 DocType: Bank Reconciliation Detail,Payment Document,Ödeme Belgesi
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Kriter formülünü değerlendirirken hata oluştu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Katılım Tarihi Doğum Tarihinden büyük olmalıdır
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Katılım Tarihi Doğum Tarihinden büyük olmalıdır
 DocType: Salary Slip,Salary Structure,Maaş Yapısı
 DocType: Salary Slip,Salary Structure,Maaş Yapısı
 DocType: Account,Bank,Banka
@@ -4716,7 +4752,6 @@
 DocType: Employee,Offer Date,Teklif Tarihi
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Özlü Sözler
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Çevrimdışı moddasınız. Bağlantıyı sağlayıncaya kadar yenileneme yapamayacaksınız.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Tedarikçi&gt; Tedarikçi Türü
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hiçbir Öğrenci Grupları oluşturuldu.
 DocType: Purchase Invoice Item,Serial No,Seri No
 DocType: Purchase Invoice Item,Serial No,Seri No
@@ -4768,10 +4803,11 @@
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Aynı gün için randevu oluşturulup oluşturulmadığını teyit etmeyin
 DocType: Program Enrollment Course,Program Enrollment Course,Program Kayıt Kursu
 DocType: Program Enrollment Course,Program Enrollment Course,Program Kayıt Kursu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Örnek Saklama Stok Girişi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Örnek Saklama Stok Girişi
 DocType: Purchase Taxes and Charges,Valuation and Total,Değerleme ve Toplam
 DocType: Purchase Taxes and Charges,Valuation and Total,Değerleme ve Toplam
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Skor kartları
+DocType: Employee,This will restrict user access to other employee records,"Bu, diğer çalışan kayıtlarına kullanıcı erişimini kısıtlar"
 DocType: Tax Rule,Shipping City,Nakliye Şehri
 DocType: Notification Control,Customize the Notification,Bildirim özelleştirin
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Faaliyetlerden Nakit Akışı
@@ -4846,7 +4882,7 @@
 DocType: Drug Prescription,Hour,Saat
 DocType: Drug Prescription,Hour,Saat
 DocType: Restaurant Order Entry,Last Sales Invoice,Son Satış Faturası
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Lütfen {0} öğesine karşı Miktar seçin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Lütfen {0} öğesine karşı Miktar seçin
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Yeni Seri No Warehouse olamaz. Depo Stok girişiyle veya alım makbuzuyla ayarlanmalıdır
 DocType: Lead,Lead Type,Talep Yaratma Tipi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Blok Tarihlerdeki çıkışları onaylama yetkiniz yok
@@ -4887,7 +4923,7 @@
 DocType: Job Opening,Job Title,İş Unvanı
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0}, {1} &#39;in teklif vermeyeceğini, ancak tüm maddelerin \ teklif edildiğini belirtir. RFQ teklif durumu güncelleniyor."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,"Maksimum Örnekler - {0}, Toplu İş {1} ve Öğe {2} için Toplu İş Alma İşlemi {3} içinde zaten tutuldu."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,"Maksimum Örnekler - {0}, Toplu İş {1} ve Öğe {2} için Toplu İş Alma İşlemi {3} içinde zaten tutuldu."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Lütfen Tedarikçi Türünü Satın Alma Ayarlarına Ayarlayın.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM Maliyetini Otomatik Olarak Güncelleyin
 DocType: Lab Test,Test Name,Test Adı
@@ -4901,7 +4937,7 @@
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Sipariş edilen miktara karşı alabileceğiniz veya teslim edebileceğiniz daha fazla miktar. Örneğin, 100 birim sipariş verdiyseniz,izniniz %10'dur, bu durumda 110 birim almaya izniniz vardır."
 DocType: POS Customer Group,Customer Group,Müşteri Grubu
 DocType: POS Customer Group,Customer Group,Müşteri Grubu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Satır # {0}: {1} işlemi, {2} İş Emri # {3} öğesinde tamamlanmış ürünler için tamamlanmadı. Lütfen çalışma durumlarını Time Logs ile güncelleyin"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Satır # {0}: {1} işlemi, {2} İş Emri # {3} öğesinde tamamlanmış ürünler için tamamlanmadı. Lütfen çalışma durumlarını Time Logs ile güncelleyin"
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Yeni Toplu İşlem Kimliği (İsteğe Bağlı)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Yeni Toplu İşlem Kimliği (İsteğe Bağlı)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Ürün {0} için gider hesabı zorunludur
@@ -4931,7 +4967,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Geçen mali yılın bakiyelerini bu mali yıla dahil etmek isterseniz Lütfen İleri Taşıyı seçin
 DocType: GL Entry,Against Voucher Type,Dekont Tipi karşılığı
 DocType: Physician,Phone (R),Telefon (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Ürün Kodu&gt; Ürün Grubu&gt; Marka
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Zaman aralıkları eklendi
 DocType: Item,Attributes,Nitelikler
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Şablonu Etkinleştir
@@ -4989,6 +5024,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finansal Hizmetler
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finansal Hizmetler
 DocType: Student Sibling,Student ID,Öğrenci Kimliği
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Tedarikçi Email
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Zaman Kayıtlar faaliyetleri Türleri
 DocType: Opening Invoice Creation Tool,Sales,Satışlar
 DocType: Stock Entry Detail,Basic Amount,Temel Tutar
@@ -5063,12 +5099,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} puan kartının statüsü nedeniyle {0} için tekliflere izin verilmiyor.
 DocType: Job Offer,Awaiting Response,Tepki bekliyor
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Yukarıdaki
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Toplam Tutar {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Toplam Tutar {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},Geçersiz özellik {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Standart dışı borç hesabı ise
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Lütfen &#39;Tüm Değerlendirme Grupları&#39; dışındaki değerlendirme grubunu seçin.
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},{0} Satırı: {1} öğesi için maliyet merkezi gerekiyor
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,"Bu, bu Hekime karşı yapılan işlemlere dayanmaktadır."
 DocType: Training Event Employee,Optional,İsteğe bağlı
 DocType: Salary Slip,Earning & Deduction,Kazanma & Kesintisi
 DocType: Agriculture Analysis Criteria,Water Analysis,Su Analizi
@@ -5136,7 +5173,7 @@
 DocType: Production Plan,Total Planned Qty,Toplam Planlanan Adet
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,açılış Değeri
 DocType: Salary Detail,Formula,formül
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Seri #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Seri #
 DocType: Lab Test Template,Lab Test Template,Lab Test Şablonu
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Satış hesabı
 DocType: Purchase Invoice Item,Total Weight,Toplam ağırlık
@@ -5152,7 +5189,8 @@
 DocType: Asset Maintenance Task,Assign To Name,İsim Ata
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Eğlence Giderleri
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Eğlence Giderleri
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Malzeme İsteği olun
+DocType: Hub Settings,Enabled Users,Etkin Kullanıcılar
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Malzeme İsteği olun
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Açık Öğe {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Satış Faturası {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir
 DocType: Consultation,Age,Yaş
@@ -5180,14 +5218,13 @@
 DocType: Payment Entry,Difference Amount (Company Currency),Fark Tutarı (Şirket Para Birimi)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Doğrudan Giderler
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Doğrudan Giderler
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Lütfen {0} için İsimlendirme Serisini Kurulum&gt; Ayarlar&gt; İsimlendirme Dizisi ile ayarlayın
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Yeni Müşteri Gelir
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Seyahat Giderleri
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Seyahat Giderleri
 DocType: Maintenance Visit,Breakdown,Arıza
 DocType: Maintenance Visit,Breakdown,Arıza
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},{0} doctype&#39;da özel alan Aboneliği ekleyin
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Hesap: {0} para ile: {1} seçilemez
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Hesap: {0} para ile: {1} seçilemez
 DocType: Purchase Receipt Item,Sample Quantity,Numune Miktarı
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","BOM maliyetini, son değerleme oranı / fiyat listesi oranı / son hammadde alım oranı temel alınarak, Zamanlayıcı aracılığıyla otomatik olarak güncelleyin."
 DocType: Bank Reconciliation Detail,Cheque Date,Çek Tarih
@@ -5203,7 +5240,7 @@
 DocType: Program Enrollment Tool,New Academic Year,Yeni Akademik Yıl
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,İade / Kredi Notu
 DocType: Stock Settings,Auto insert Price List rate if missing,Otomatik ekleme Fiyat Listesi oranı eksik ise
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Toplam Ödenen Tutar
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Toplam Ödenen Tutar
 DocType: GST Settings,B2C Limit,B2C Sınırı
 DocType: Work Order Item,Transferred Qty,Transfer Edilen Miktar
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Gezinme
@@ -5211,7 +5248,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planlama
 DocType: Share Balance,Issued,Veriliş
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Öğrenci Etkinliği
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Lütfen Eğitimde Eğitmen Adlandırma Sistemi&gt; Eğitim Ayarları&#39;nı kurun
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Tedarikçi Kimliği
 DocType: Payment Request,Payment Gateway Details,Ödeme Gateway Detayları
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Miktar 0&#39;dan büyük olmalıdır
@@ -5260,7 +5296,7 @@
 ,Territory Target Variance Item Group-Wise,Bölge Hedef Varyans Ürün Grubu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Bütün Müşteri Grupları
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Aylık Birikim
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Vergi şablonu zorunludur.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Hesap {0}: Ana hesap {1} yok
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Fiyat Listesi Oranı (Şirket para birimi)
@@ -5270,7 +5306,7 @@
 DocType: Lab Prescription,Test Created,Test Oluşturuldu
 DocType: Healthcare Settings,Custom Signature in Print,Baskıda Özel İmza
 DocType: Account,Temporary,Geçici
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Müşteri LPO No.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Müşteri LPO No.
 DocType: Program,Courses,Dersler
 DocType: Monthly Distribution Percentage,Percentage Allocation,Yüzde Tahsisi
 DocType: Monthly Distribution Percentage,Percentage Allocation,Yüzde Tahsisi
@@ -5333,8 +5369,8 @@
 DocType: Lab Test,Approved Date,Onaylanmış Tarih
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standart Satış
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standart Satış
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,En az bir depo zorunludur
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,En az bir depo zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,En az bir depo zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,En az bir depo zorunludur
 DocType: Serial No,Out of Warranty,Garanti Dışı
 DocType: Serial No,Out of Warranty,Garanti Dışı
 DocType: BOM Update Tool,Replace,Değiştir
@@ -5499,10 +5535,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Ödeme Modu ödeme yapmak için gereklidir
 DocType: Project Task,Pending Review,Bekleyen İnceleme
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Öğeler, seri no&#39;lar, gruplar vb. Gibi daha fazla seçenek için tam sayfayı düzenleyin."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Randevular ve İstişareler
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Randevular ve İstişareler
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} Küme {2} &#39;ye kayıtlı değil
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","{0} varlığı hurda edilemez, {1} da var olarak gözüküyor"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Çekler Gerekli
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Çekler Gerekli
 DocType: Task,Total Expense Claim (via Expense Claim),(Gider İstem aracılığıyla) Toplam Gider İddiası
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Gelmedi işaretle
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kurulum şirketi başarısız oldu
@@ -5549,6 +5585,7 @@
 ,Work Order Stock Report,İş Emri Stok Raporu
 DocType: Assessment Result Tool,Assessment Result Tool,Değerlendirme Sonucu Aracı
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Süpervizör olarak
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Kategori öner
 DocType: BOM Scrap Item,BOM Scrap Item,Ürün Ağacı Hurda Kalemi
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Gönderilen emir silinemez
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Bakiye borçlu durumdaysa alacaklı duruma çevrilemez.
@@ -5560,7 +5597,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Dönem başına Sabit Tutar Repay
 DocType: Employee,Health Insurance No,Sağlık Sigortası Hayır
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Lütfen Ürün {0} için miktar giriniz
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Kredi Notu Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Kredi Notu Amt
 DocType: Employee External Work History,Employee External Work History,Çalışan Harici İş Geçmişi
 DocType: Opening Invoice Creation Tool,Purchase,Satın Alım
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Denge Adet
@@ -5607,7 +5644,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Sayısı
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Bulmak Lütfen ekli {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Ortalama oran
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ödeme Planındaki Toplam Ödeme Tutarı Grand / Rounded Total&#39;e eşit olmalıdır.
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ödeme Planındaki Toplam Ödeme Tutarı Grand / Rounded Total&#39;e eşit olmalıdır.
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Genel Muhasebe uyarınca Banka Hesap bakiyesi
 DocType: Job Applicant,Applicant Name,Başvuru sahibinin adı
 DocType: Authorization Rule,Customer / Item Name,Müşteri / Ürün İsmi
@@ -5666,6 +5703,7 @@
 DocType: Account,Receivable,Alacak
 DocType: Account,Receivable,Alacak
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Satır # {0}: Sipariş zaten var olduğu Tedarikçi değiştirmek için izin verilmez
+DocType: Stock Entry,Material Consumption for Manufacture,Üretimde Malzeme Tüketimi
 DocType: Item Alternative,Alternative Item Code,Alternatif Ürün Kodu
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredi limiti ayarlarını geçen işlemleri teslim etmeye izinli rol
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,İmalat Öğe seç
@@ -5686,9 +5724,11 @@
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Sipariş Edildi
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Sipariş Edildi
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Devam et
+DocType: Hub Settings,Hub Username,Hub Kullanıcı Adı
 DocType: Salary Detail,Component,Bileşen
 DocType: Assessment Criteria,Assessment Criteria Group,Değerlendirme Ölçütleri Grup
 DocType: Healthcare Settings,Patient Name By,Hasta Adı Tarafından
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},{0} - {1} tarihleri arasında maaşlar için Tahakkuk Günlük Girişi
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Birikmiş Amortisman Açılış eşit az olmalıdır {0}
 DocType: Warehouse,Warehouse Name,Depo Adı
 DocType: Warehouse,Warehouse Name,Depo Adı
@@ -5713,7 +5753,7 @@
 DocType: Purchase Invoice,In Words,Kelimelerle
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} gönderilmelidir
 DocType: POS Profile,Item Groups,Öğe Grupları
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Bugün {0} 'in doğum günü!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Bugün {0} 'in doğum günü!
 DocType: Sales Order Item,For Production,Üretim için
 DocType: Sales Order Item,For Production,Üretim için
 DocType: Payment Request,payment_url,payment_url
@@ -5761,7 +5801,7 @@
 DocType: Employee Education,Employee Education,Çalışan Eğitimi
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,öğe grubu tablosunda bulunan yinelenen öğe grubu
 DocType: Land Unit,Parent Land Unit,Ana Kara Birimi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir.
 DocType: Fertilizer,Fertilizer Name,Gübre Adı
 DocType: Salary Slip,Net Pay,Net Ödeme
 DocType: Cash Flow Mapping Accounts,Account,Hesap
@@ -5806,8 +5846,8 @@
 DocType: Task,Is Milestone,Milestone mu?
 DocType: Delivery Stop,Email Sent To,E-posta Gönderilen
 DocType: Budget,Warn,Uyarmak
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Kaydını iptal etmek istediğinizden emin misiniz?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Bu İş Emri için tüm öğeler zaten aktarıldı.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Kaydını iptal etmek istediğinizden emin misiniz?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Bu İş Emri için tüm öğeler zaten aktarıldı.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Başka bir konuşmasında, kayıtlarda gitmeli kayda değer çaba."
 DocType: Asset Maintenance,Manufacturing User,Üretim Kullanıcı
 DocType: Purchase Invoice,Raw Materials Supplied,Tedarik edilen Hammaddeler
@@ -5833,10 +5873,11 @@
 DocType: Salary Detail,Salary Detail,Maaş Detay
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Önce {0} seçiniz
 DocType: Appointment Type,Physician,Doktor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,{0} partisindeki {1} ürününün ömrü doldu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,{0} partisindeki {1} ürününün ömrü doldu
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,istişareler
 DocType: Sales Invoice,Commission,Komisyon
 DocType: Sales Invoice,Commission,Komisyon
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},"{0} ({1}), İş Emrinde {3} planlanan miktardan ({2}) fazla olamaz"
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Üretim için Mesai Kartı.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ara toplam
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandate
@@ -5907,7 +5948,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,BOM ile tüm öğeler için önceden oluşturulmuş olan İş Emri
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Varyant Detayları Raporu
 DocType: Setup Progress Action,Setup Progress Action,Kurulum İlerleme Eylemi
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Lütfen Kurulum&gt; Numaralandırma Serileri ile Katılım için numaralandırma dizisini ayarlayın
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Alış Fiyatı Listesi
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Ücretleri bu öğeye geçerli değilse öğeyi çıkar
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Lütfen Bakım Durumunu Tamamlandı olarak seçin veya Bitiş Tarihi kaldırın
@@ -5942,7 +5982,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Maliyet Merkezlerinin Grafikleri
 DocType: Lab Test Template,Sample Collection,Örnek koleksiyon
 ,Requested Items To Be Ordered,Sipariş edilmesi istenen Ürünler
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Siparişlerim
 DocType: Price List,Price List Name,Fiyat Listesi Adı
 DocType: Price List,Price List Name,Fiyat Listesi Adı
 DocType: BOM,Manufacturing,Üretim
@@ -5982,7 +6021,7 @@
 DocType: Student,B+,B+
 DocType: HR Settings,Max working hours against Timesheet,Max Çizelgesi karşı çalışma saatleri
 DocType: Maintenance Schedule Detail,Scheduled Date,Program Tarihi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Toplam Ücretli Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Toplam Ücretli Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 karakterden daha büyük mesajlar birden fazla mesaja bölünecektir
 DocType: Purchase Receipt Item,Received and Accepted,Alındı ve Kabul edildi
 DocType: Hub Settings,Company and Seller Profile,Şirket ve Satıcı Profili
@@ -6001,6 +6040,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Satış Emri yapıldığında Kayıp olarak ayarlanamaz.
 DocType: Request for Quotation Item,Supplier Part No,Tedarikçi Parça No
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',kategori &#39;Değerleme&#39; veya &#39;Vaulation ve Toplam&#39; için ne zaman tenzil edemez
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Anonim
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Dan alındı
 DocType: Lead,Converted,Dönüştürülmüş
 DocType: Item,Has Serial No,Seri no Var
@@ -6057,7 +6097,7 @@
 DocType: Stock Entry,Default Source Warehouse,Varsayılan Kaynak Deposu
 DocType: Item,Customer Code,Müşteri Kodu
 DocType: Item,Customer Code,Müşteri Kodu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Için Doğum Günü Hatırlatıcı {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Için Doğum Günü Hatırlatıcı {0}
 DocType: Asset Maintenance Task,Last Completion Date,Son Bitiş Tarihi
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Son siparişten bu yana geçen günler
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Hesabın için Bankamatik bir bilanço hesabı olmalıdır
@@ -6097,7 +6137,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Şüpheli Alacak Miktarı (Şirketin Kurunda)
 DocType: Sales Invoice Timesheet,Billing Hours,Fatura Saatleri
 DocType: Project,Total Sales Amount (via Sales Order),Toplam Satış Tutarı (Satış Siparişi Yoluyla)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,{0} bulunamadı için varsayılan BOM
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,{0} bulunamadı için varsayılan BOM
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Satır # {0}: yeniden sipariş miktarını ayarlamak Lütfen
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Buraya eklemek için öğelere dokunun
 DocType: Fees,Program Enrollment,programı Kaydı
@@ -6126,6 +6166,7 @@
 DocType: Quality Inspection Reading,Reading 5,5 Okuma
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1}, {2} ile ilişkili, ancak Parti Hesabı {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Lab Testlerini Görüntüle
+DocType: Hub Users,Hub Users,Hub Kullanıcıları
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Bakım Tarih
 DocType: Purchase Invoice Item,Rejected Serial No,Seri No Reddedildi
@@ -6136,7 +6177,7 @@
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Örnek:. Serisi ayarlanır ve Seri No işlemlerinde belirtilen değilse ABCD ##### 
 , daha sonra otomatik seri numarası bu serisine dayanan oluşturulur. Her zaman açıkça bu öğe için seri No. bahsetmek istiyorum. Bu boş bırakın."
 DocType: Upload Attendance,Upload Attendance,Devamlılığı Güncelle
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,Ürün Ağacı ve Üretim Miktarı gereklidir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,Ürün Ağacı ve Üretim Miktarı gereklidir
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Yaşlanma Aralığı 2
 DocType: SG Creation Tool Course,Max Strength,Maksimum Güç
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Önayarları yükleme
@@ -6215,6 +6256,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Şimdi görüntüle
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Şimdi görüntüle
 DocType: BOM,Raw Material Cost,Hammadde Maliyeti
+DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce Sunucusu URL&#39;si
 DocType: Item Reorder,Re-Order Level,Yeniden sipariş seviyesi
 DocType: Item Reorder,Re-Order Level,Yeniden Sipariş Seviyesi
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt Şeması
@@ -6249,7 +6291,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donör Türü bilgileri.
 DocType: Request for Quotation,Supplier Detail,Tedarikçi Detayı
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Formül ya da durumun hata: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Faturalanan Tutar
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Faturalanan Tutar
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Ölçüt ağırlıkları% 100&#39;e varmalıdır
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Katılım
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Katılım
@@ -6258,11 +6300,12 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","İşaretli değilse, liste uygulanması gereken her Departmana eklenmelidir"
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},{0} oluşturma
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Kaynak ve hedef Depo aynı olamaz
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Gönderme tarihi ve gönderme zamanı zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Gönderme tarihi ve gönderme zamanı zorunludur
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Alım işlemleri için vergi şablonu.
 ,Item Prices,Ürün Fiyatları
 ,Item Prices,Ürün Fiyatları
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Sözlü Alım belgesini kaydettiğinizde görünür olacaktır.
+DocType: Woocommerce Settings,Endpoint,Son nokta
 DocType: Period Closing Voucher,Period Closing Voucher,Dönem Kapanış Makbuzu
 DocType: Consultation,Review Details,Ayrıntıları İnceleme
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Hissedar bu şirkete ait değil
@@ -6310,7 +6353,7 @@
 DocType: Lab Test,Test Group,Test Grubu
 DocType: Payment Reconciliation,Receivable / Payable Account,Alacak / Borç Hesap
 DocType: Delivery Note Item,Against Sales Order Item,Satış Sipariş Kalemi karşılığı
-DocType: Company,Company Logo,Şirket logosu
+DocType: Hub Settings,Company Logo,Şirket logosu
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},Öznitelik için değeri Özellik belirtiniz {0}
 DocType: Item,Default Warehouse,Standart Depo
 DocType: Item,Default Warehouse,Standart Depo
@@ -6336,6 +6379,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Günlük İş Özet Grubunu oluşturmadan önce varsayılan gelen hesabı etkinleştirin
 DocType: Assessment Result,Total Score,Toplam puan
 DocType: Journal Entry,Debit Note,Borç dekontu
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Lütfen API Tüketici Sırrı girin
 DocType: Stock Entry,As per Stock UOM,Stok Ölçü Birimi gereğince
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Süresi Doldu Değil
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Geçerli tarih
@@ -6366,6 +6410,7 @@
 DocType: Opening Invoice Creation Tool,Create Missing Party,Kayıp Parti Yarat
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Öğrenci gruplarını yılda bir kere yaparsanız boş bırakın.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Seçili ise,toplam çalışma günleri sayısı tatilleri içerecektir ve bu da Günlük ücreti düşürecektir"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Geçerli anahtarı kullanan uygulamalar erişemez, emin misiniz?"
 DocType: Purchase Invoice,Total Advance,Toplam Advance
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Şablon Kodunu Değiştir
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Terim Bitiş Tarihi Dönem Başlangıç Tarihi daha önce olamaz. tarihleri düzeltmek ve tekrar deneyin.
@@ -6428,7 +6473,7 @@
 DocType: Purchase Receipt Item,Accepted Quantity,Kabul edilen Miktar
 DocType: Purchase Receipt Item,Accepted Quantity,Kabul edilen Miktar
 DocType: Projects Settings,Ignore Workstation Time Overlap,İş İstasyonu Zaman Çakışmasını Yoksay
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Çalışan bir varsayılan Tatil Listesi set Lütfen {0} veya Şirket {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Çalışan bir varsayılan Tatil Listesi set Lütfen {0} veya Şirket {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} mevcut değil
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Toplu Numaraları Seç
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Müşterilere artırılan faturalar
@@ -6442,7 +6487,6 @@
 DocType: Quality Inspection Reading,Reading 3,3 Okuma
 DocType: Quality Inspection Reading,Reading 3,3 Okuma
 DocType: Stock Entry,Source Warehouse Address,Kaynak Depo Adresi
-,Hub,Hub
 DocType: GL Entry,Voucher Type,Föy Türü
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Fiyat Listesi bulunamadı veya devre dışı değil
 DocType: Student Applicant,Approved,Onaylandı
@@ -6499,7 +6543,7 @@
 DocType: Production Plan Item,Planned Qty,Planlanan Miktar
 DocType: Production Plan Item,Planned Qty,Planlanan Miktar
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Toplam Vergi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Miktar (Adet Üretilen) zorunludur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Miktar (Adet Üretilen) zorunludur
 DocType: Stock Entry,Default Target Warehouse,Standart Hedef Depo
 DocType: Purchase Invoice,Net Total (Company Currency),Net Toplam (Şirket para birimi)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Yıl Bitiş Tarihi Yil Başlangıç Tarihi daha önce olamaz. tarihleri düzeltmek ve tekrar deneyin.
@@ -6544,7 +6588,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Tedarikçi Malzeme
 DocType: Soil Texture,Loamy Sand,Loanty Sand
 DocType: Production Plan,Material Request Planning,Malzeme İstek Planlaması
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Tüketim Fatura
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Tüketim Fatura
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,"Eşik {0},% kereden fazla görünür"
 DocType: Expense Claim,Employees Email Id,Çalışanların e-posta adresleri
 DocType: Employee Attendance Tool,Marked Attendance,İşaretlenmiş Devamlılık
diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv
index d32932d..2beb8cf 100644
--- a/erpnext/translations/uk.csv
+++ b/erpnext/translations/uk.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Основна контактна інформація
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,відкриті питання
 DocType: Production Plan Item,Production Plan Item,Виробничий план товару
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Користувач {0} вже присвоєний працівникові {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Користувач {0} вже присвоєний працівникові {1}
 DocType: Lab Test Groups,Add new line,Додати нову лінію
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Охорона здоров&#39;я
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Затримка в оплаті (дні)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Автомобіль номер
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,"Будь ласка, виберіть Прайс-лист"
 DocType: Accounts Settings,Currency Exchange Settings,Параметри обміну валют
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Перевірте підключення до мережі.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Рядок # {0}: Платіжний документ потрібно для завершення операцій Встановлюються
 DocType: Work Order Operation,Work In Progress,В роботі
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,"Будь ласка, виберіть дати"
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,"Дата Відвідуваність не може бути менше, ніж приєднання дати працівника"
 DocType: Grading Scale,Grading Scale Name,Градація шкали Ім&#39;я
 DocType: Subscription,Repeat on Day,Повторіть день
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Це корінь рахунку і не можуть бути змінені.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Це корінь рахунку і не можуть бути змінені.
 DocType: Sales Invoice,Company Address,адреса компанії
 DocType: BOM,Operations,Операції
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Не вдається встановити дозвіл на основі Знижка на {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Виписка
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Фармацевтика
 DocType: Purchase Invoice Item,Is Fixed Asset,Основний засіб
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Доступна к-сть: {0}, необхідно {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Доступна к-сть: {0}, необхідно {1}"
 DocType: Expense Claim Detail,Claim Amount,Сума претензії
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Порядок роботи був {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Порядок роботи був {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Дублікат група клієнтів знайти в таблиці Cutomer групи
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Тип постачальника / Постачальник
 DocType: Naming Series,Prefix,Префікс
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Налаштування активів
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Витратні
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Успішно незареєстрований.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Успішно незареєстрований.
 DocType: Assessment Result,Grade,клас
 DocType: Restaurant Table,No of Seats,Кількість місць
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -260,13 +261,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Добрива
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Принаймні один спосіб оплати потрібно для POS рахунку.
 DocType: Products Settings,Show Products as a List,Показувати продукцію списком
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,Пункт {0} не є активним або досяг дати завершення роботи з ним
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,Пункт {0} не є активним або досяг дати завершення роботи з ним
 DocType: Student Admission Program,Minimum Age,Мінімальний вік
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Приклад: Елементарна математика
 DocType: Customer,Primary Address,Основна адреса
 DocType: Production Plan,Material Request Detail,Детальний опис матеріалів
 DocType: Selling Settings,Default Quotation Validity Days,Дня довіреності щодо котирувань
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Щоб включити податок у рядку {0} у розмірі Item, податки в рядках {1} повинні бути також включені"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Щоб включити податок у рядку {0} у розмірі Item, податки в рядках {1} повинні бути також включені"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Налаштування модуля HR
 DocType: SMS Center,SMS Center,SMS-центр
 DocType: Sales Invoice,Change Amount,Сума змін
@@ -312,6 +313,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Біохімія
 DocType: Job Offer,Select Terms and Conditions,Виберіть умови та положення
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,Розхід у Сумі
+DocType: Woocommerce Settings,Woocommerce Settings,Налаштування Woocommerce
 DocType: Production Plan,Sales Orders,Замовлення клієнта
 DocType: Purchase Taxes and Charges,Valuation,Оцінка
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Встановити за замовчуванням
@@ -322,7 +324,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,"Запит котирувань можна отримати, перейшовши за наступним посиланням"
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Виділіть листя протягом року.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Створення курсу інструменту
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,недостатній запас
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,недостатній запас
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Відключити планування ємності і відстеження часу
 DocType: Email Digest,New Sales Orders,Нові Замовлення клієнтів
 DocType: Bank Guarantee,Bank Account,Банківський рахунок
@@ -360,7 +362,7 @@
 DocType: Lab Test,Custom Result,Користувацький результат
 DocType: Delivery Stop,Contact Name,Контактна особа
 DocType: Course Assessment Criteria,Course Assessment Criteria,Критерії оцінки курсу
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,ІПН:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,ІПН:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Ідентифікатор студента:
 DocType: POS Customer Group,POS Customer Group,POS Група клієнтів
 DocType: Land Unit,Land Unit describing various land assets,"Земельний блок, що описує різні земельні активи"
@@ -374,7 +376,7 @@
 DocType: Payment Term,Credit Months,Кредитні місяці
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,"Net Pay не може бути менше, ніж 0"
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Щоб зупинити надсилання сповіщень про повторювані помилки в системі, ми позначили поле &quot;Відключені&quot; в підписці"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,"Дата звільнення повинна бути більше, ніж дата влаштування"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,"Дата звільнення повинна бути більше, ніж дата влаштування"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Листя на рік
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ряд {0}: Будь ласка, поставте відмітку 'Аванс"" у рахунку {1}, якщо це авансовий запис."
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Склад {0} не належить компанії {1}
@@ -407,7 +409,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Оновити Clearance дату
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Закупівля детальніше
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Товар {0} не знайдений у таблиці ""поставлена давальницька сировина"" у Замовленні на придбання {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Товар {0} не знайдений у таблиці ""поставлена давальницька сировина"" у Замовленні на придбання {1}"
 DocType: Salary Slip,Total Principal Amount,Загальна сума основної суми
 DocType: Student Guardian,Relation,Відношення
 DocType: Student Guardian,Mother,мати
@@ -416,7 +418,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Підтверджені замовлення від клієнтів.
 DocType: Purchase Receipt Item,Rejected Quantity,Відхилено Кількість
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Запит на оплату {0} створено
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Відкриті замовлення
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Відкриті замовлення
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Низька чутливість
 DocType: Notification Control,Notification Control,Управління Повідомлення
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Будь ласка, підтвердьте, як тільки ви закінчили свою підготовку"
@@ -452,7 +454,7 @@
 DocType: Item,Synced With Hub,Синхронізуються з Hub
 DocType: Driver,Fleet Manager,Fleet Manager
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Рядок # {0}: {1} не може бути негативним по пункту {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Невірний пароль
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Невірний пароль
 DocType: Item,Variant Of,Варіант
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',"Завершена к-сть не може бути більше, ніж ""к-сть для виробництва"""
 DocType: Period Closing Voucher,Closing Account Head,Рахунок закриття
@@ -519,8 +521,7 @@
 DocType: Purchase Order,% Received,% Отримано
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Створення студентських груп
 DocType: Volunteer,Weekends,Вихідні
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Кредит Примітка Сума
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) не може перевищувати планове кількісне значення ({2}) у робочому замовленні {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Кредит Примітка Сума
 DocType: Setup Progress Action,Action Document,Документ дій
 DocType: Chapter Member,Website URL,Посилання на сайт
 ,Finished Goods,Готові вироби
@@ -552,7 +553,7 @@
 DocType: Request for Quotation,Request for Quotation,Запит пропозиції
 DocType: Healthcare Settings,Require Lab Test Approval,Потрібне підтвердження випробування на випробування
 DocType: Salary Slip Timesheet,Working Hours,Робочі години
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Усього видатних
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Усього видатних
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Змінити стартову / поточний порядковий номер існуючого ряду.
 DocType: Dosage Strength,Strength,Сила
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Створення нового клієнта
@@ -566,7 +567,7 @@
 DocType: Purchase Receipt,Vehicle Date,Дата
 DocType: Student Log,Medical,Медична
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Причина втрати
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Оновити номер рахунку
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Оновити номер рахунку
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,"Ведучий власник не може бути такою ж, як свинець"
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Розподілена сума не може перевищувати неврегульовану
 DocType: Announcement,Receiver,приймач
@@ -606,7 +607,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} не пов&#39;язаний з {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Налаштуйте вступний текст, який йде як частина цього e-mail. Кожна операція має окремий вступний текст."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},"Будь ласка, встановіть за замовчуванням заборгованості рахунки для компанії {0}"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Транзакція не дозволена проти зупинки Робочий наказ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Транзакція не дозволена проти зупинки Робочий наказ {0}
 DocType: Setup Progress Action,Min Doc Count,Міні-графа доктора
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобальні налаштування для всіх виробничих процесів.
 DocType: Accounts Settings,Accounts Frozen Upto,Рахунки заблоковано по
@@ -646,6 +647,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Компонент зарплати для відомостей основаних на тебелях
 DocType: Sales Order Item,Used for Production Plan,Використовується для виробничого плану
 DocType: Employee Loan,Total Payment,Загальна оплата
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Неможливо скасувати транзакцію для завершеного робочого замовлення.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Час між операціями (в хв)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} є скасованим так що дія не може бути завершена
 DocType: Customer,Buyer of Goods and Services.,Покупець товарів і послуг.
@@ -699,7 +701,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Не дозволяється налаштувати шаблон тестування лабораторії, якщо потрібно"
 DocType: Patient,Risk Factors,Фактори ризику
 DocType: Patient,Occupational Hazards and Environmental Factors,Професійні небезпеки та фактори навколишнього середовища
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Запаси стовпців вже створені для замовлення роботи
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Запаси стовпців вже створені для замовлення роботи
 DocType: Vital Signs,Respiratory rate,Частота дихання
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Управління субпідрядом
 DocType: Vital Signs,Body Temperature,Температура тіла
@@ -735,6 +737,7 @@
 DocType: Production Plan Item,Pending Qty,К-сть в очікуванні
 DocType: Budget,Ignore,Ігнорувати
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} не активний
+DocType: Woocommerce Settings,Freight and Forwarding Account,Транспортна та експедиторська рахунок
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Встановіть розміри чеку для друку
 DocType: Salary Slip,Salary Slip Timesheet,Табель зарплатного розрахунку
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Склад постачальника - обов'язковий для прихідних накладних субпідрядників
@@ -743,7 +746,7 @@
 DocType: Pricing Rule,Sales Partner,Торговий партнер
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Усі постачальники показників.
 DocType: Buying Settings,Purchase Receipt Required,Потрібна прихідна накладна
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,"Цільовий склад у рядку {0} повинен бути таким самим, як робочий замовлення"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,"Цільовий склад у рядку {0} повинен бути таким самим, як робочий замовлення"
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,Собівартість обов'язкова при введенні залишків
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Не знайдено записів у таблиці рахунку-фактури
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,"Будь ласка, виберіть компанію та контрагента спершу"
@@ -826,6 +829,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Обліковий запис платіжного шлюзу не створено, створіть його вручну будь-ласка."
 DocType: Supplier Scorecard,Per Year,В рік
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Недоступно для вступу в цю програму згідно з DOB
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Код товару&gt; Група предметів&gt; Бренд
 DocType: Sales Invoice,Sales Taxes and Charges,Податки та збори з продажу
 DocType: Employee,Organization Profile,Профіль організації
 DocType: Vital Signs,Height (In Meter),Висота (в метрі)
@@ -875,6 +879,7 @@
 DocType: Request for Quotation,For individual supplier,Для індивідуального постачальника
 DocType: BOM Operation,Base Hour Rate(Company Currency),Базовий годину Rate (Компанія Валюта)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Доставлено на суму
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Лабораторні тести
 DocType: Quotation Item,Item Balance,показник Залишок
 DocType: Sales Invoice,Packing List,Комплектація
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,"Замовлення на придбання, видані постачальникам."
@@ -898,10 +903,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Податки та збори з кінцевої вартості
 DocType: Work Order Operation,Actual Start Time,Фактичний початок Час
 DocType: BOM Operation,Operation Time,Час роботи
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,обробка
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,база
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,обробка
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,база
 DocType: Timesheet,Total Billed Hours,Всього Оплачувані Годинник
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Списання Сума
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Списання Сума
 DocType: Leave Block List Allow,Allow User,Дозволити користувачеві
 DocType: Journal Entry,Bill No,Bill №
 DocType: Company,Gain/Loss Account on Asset Disposal,Рахунок прибутків/збитків при ліквідації активів
@@ -935,7 +940,7 @@
 DocType: Request for Quotation,Get Suppliers,Отримайте Постачальників
 DocType: Purchase Receipt Item Supplied,Current Stock,Наявність на складі
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Рядок # {0}: Asset {1} не пов&#39;язаний з п {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Попередній перегляд Зарплатного розрахунку
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Попередній перегляд Зарплатного розрахунку
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Рахунок {0} був введений кілька разів
 DocType: Account,Expenses Included In Valuation,"Витрати, що включаються в оцінку"
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Ви можете оновити лише якщо членство закінчується протягом 30 днів
@@ -978,7 +983,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Поле від Акціонера не може бути пустим
 DocType: Purchase Order,Supply Raw Materials,Постачання сировини
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Оборотні активи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} не відноситься до інвентаря
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} не відноситься до інвентаря
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Будь ласка, поділіться своїм відгуком до тренінгу, натиснувши &quot;Навчальний відгук&quot;, а потім &quot;Нове&quot;"
 DocType: Mode of Payment Account,Default Account,Рахунок/обліковий запис за замовчуванням
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,"Перш за все, виберіть спочатку &quot;Зберігання запасів&quot; у налаштуваннях запасів"
@@ -1019,7 +1024,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,"Будь ласка, оновіть свій статус проекту"
 DocType: Item,Maximum sample quantity that can be retained,"Максимальна кількість зразків, яку можна зберегти"
 DocType: Project Update,How is the Project Progressing Right Now?,Як проходить проект зараз?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Рядок {0} # Item {1} не може бути передано більше {2} до замовлення на купівлю {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Рядок {0} # Item {1} не може бути передано більше {2} до замовлення на купівлю {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Кампанії з продажу.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Створити табель робочого часу
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1065,13 +1070,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Академічний термін:
 DocType: Salary Detail,Do not include in total,Не включайте в цілому
 DocType: Company,Default Cost of Goods Sold Account,Рахунок собівартості проданих товарів за замовчуванням
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},Обсяг вибірки {0} не може перевищувати отриману кількість {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},Обсяг вибірки {0} не може перевищувати отриману кількість {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Прайс-лист не вибраний
 DocType: Employee,Family Background,Сімейні обставини
 DocType: Request for Quotation Supplier,Send Email,Відправити e-mail
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Увага: Невірне долучення {0}
 DocType: Item,Max Sample Quantity,Максимальна кількість примірників
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Немає доступу
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Писати пишуть запит
 DocType: Vital Signs,Heart Rate / Pulse,Серцевий ритм / імпульс
 DocType: Company,Default Bank Account,Банківський рахунок за замовчуванням
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Щоб відфільтрувати на основі партії, виберіть партія першого типу"
@@ -1150,7 +1156,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Змініть вибір, якщо обрана адреса буде відредагована після збереження"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Вже існує варіант позиції {0} з такими атрибутами
 DocType: Item,Hub Publishing Details,Публікація концентратора
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',"""Відкривається"""
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',"""Відкривається"""
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Відкрити To Do
 DocType: Notification Control,Delivery Note Message,Доставка Примітка Повідомлення
 DocType: Lab Test Template,Result Format,Формат результатів
@@ -1194,13 +1200,13 @@
 DocType: Serial No,Incoming Rate,Прихідна вартість
 DocType: Packing Slip,Gross Weight,Вага брутто
 ,Final Assessment Grades,Остаточні оцінки
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Увімкнути концентратор
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Увімкнути концентратор
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,"Назва вашої компанії, для якої ви налаштовуєте цю систему."
 DocType: HR Settings,Include holidays in Total no. of Working Days,Включити вихідні в загальну кількість робочих днів
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Налаштуйте свій інститут в ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Аналіз рослин
 DocType: Job Applicant,Hold,Тримати
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Альтернативний елемент
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Альтернативний елемент
 DocType: Project Update,Progress Details,Деталі про хід
 DocType: Employee,Date of Joining,Дата влаштування
 DocType: Naming Series,Update Series,Серія Оновлення
@@ -1226,6 +1232,8 @@
 DocType: Pricing Rule,Rate or Discount,Ставка або знижка
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Серійний номер {0} не належить до номенклатурної позиції {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Необхідна к-сть
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Вибране
+DocType: Hub Settings,Custom Data,Спеціальні дані
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Склади з існуючої транзакції не можуть бути перетворені в бухгалтерській книзі.
 DocType: Bank Reconciliation,Total Amount,Загалом
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Інтернет видання
@@ -1247,6 +1255,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Працівник {0} не є активним або не існує
 DocType: Fee Structure,Components,компоненти
 DocType: Item Barcode,Item Barcode,Пункт Штрих
+DocType: Woocommerce Settings,Endpoints,Кінцеві точки
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},"Будь ласка, введіть Asset Категорія в пункті {0}"
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Варіанти позиції {0} оновлено
 DocType: Quality Inspection Reading,Reading 6,Читання 6
@@ -1262,9 +1271,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,Операція виконана для якої кількості готових виробів?
 DocType: Payment Terms Template,Payment Terms Template,Шаблони Умови оплати
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Бренд
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Дозволити багато матеріалу споживання
 DocType: Employee,Exit Interview Details,Деталі співбесіди при звільненні
 DocType: Item,Is Purchase Item,Покупний товар
 DocType: Journal Entry Account,Purchase Invoice,Вхідний рахунок-фактура
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Дозволити кілька витрат матеріалу на робочий замовлення
 DocType: Stock Ledger Entry,Voucher Detail No,Документ номер
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Новий вихідний рахунок
 DocType: Stock Entry,Total Outgoing Value,Загальна сума розходу
@@ -1287,7 +1298,7 @@
 DocType: Cheque Print Template,Has Print Format,Має формат друку
 DocType: Employee Loan,Sanctioned,санкціоновані
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,"є обов'язковим. Можливо, що запис ""Обмін валюти"" не створений"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Будь ласка, сформулюйте Серійний номер, вказаний в п {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Будь ласка, сформулюйте Серійний номер, вказаний в п {1}"
 DocType: Crop Cycle,Crop Cycle,Цикл вирощування
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для елементів ""комплекту"" , склад, серійний номер та № пакету будуть братися з таблиці ""комплектації"". Якщо склад та партія є однаковими для всіх пакувальних компонентів для будь-якого ""комплекту"", ці значення можуть бути введені в основній таблиці позицій, значення будуть скопійовані в таблицю ""комлектації""."
 DocType: Student Admission,Publish on website,Опублікувати на веб-сайті
@@ -1324,7 +1335,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Не посилати Employee народження Нагадування
 DocType: Expense Claim,Total Advance Amount,Загальна сума авансового платежу
 DocType: Delivery Stop,Estimated Arrival,Очікуване прибуття
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Зберегти налаштування
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Зберегти налаштування
 DocType: Delivery Stop,Notified by Email,Повідомлення електронною поштою
 DocType: Item,Inspection Criteria,Інспекційні Критерії
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Всі передані
@@ -1334,7 +1345,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Введена дата наступної амортизації - у минулому
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Білий
 DocType: SMS Center,All Lead (Open),Всі Lead (відкрито)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Рядок {0}: К-сть недоступна для {4} на складі {1} на час проведення ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Рядок {0}: К-сть недоступна для {4} на складі {1} на час проведення ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Ви можете вибрати максимум одного параметра зі списку прапорців.
 DocType: Purchase Invoice,Get Advances Paid,Взяти видані аванси
 DocType: Item,Automatically Create New Batch,Автоматичне створення нового пакета
@@ -1360,7 +1371,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Вимкнути отримання останніх відомостей про покупку в замовленні на купівлю
 DocType: Journal Entry Account,Expense Claim,Авансовий звіт
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Ви дійсно хочете відновити цей актив на злам?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Кількість для {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Кількість для {0}
 DocType: Leave Application,Leave Application,Заява на відпустку
 DocType: Patient,Patient Relation,Відносини пацієнта
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Інструмент призначення відпусток
@@ -1432,7 +1443,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Замовлення клієнта {0} {1}
 DocType: Opportunity,Contact Info,Контактна інформація
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Створення Руху ТМЦ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах&gt; Параметри персоналу"
 DocType: Packing Slip,Net Weight UOM,Вага нетто Одиниця виміру
 DocType: Item,Default Supplier,Постачальник за замовчуванням
 DocType: Manufacturing Settings,Over Production Allowance Percentage,За квота на виробництво Відсоток
@@ -1442,7 +1452,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,"Дата закінчення не може бути менше, ніж Дата початку"
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Рахунок не може бути зроблено за нульову годину оплати
 DocType: Sales Person,Select company name first.,Виберіть назву компанії в першу чергу.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},Електронна пошта надіслано {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},Електронна пошта надіслано {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Пропозиції отримані від постачальників
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Замініть BOM та оновіть останню ціну у всіх BOMs
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Для {0} | {1} {2}
@@ -1490,7 +1500,7 @@
 DocType: Setup Progress Action,Action Name,Назва дії
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,рік початку
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Перші 2 цифри GSTIN повинні збігатися з державним номером {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Початкова дата поточного періоду виставлення рахунків
 DocType: Salary Slip,Leave Without Pay,Відпустка без збереження заробітної
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Планування потужностей Помилка
@@ -1498,7 +1508,7 @@
 DocType: Lead,Consultant,Консультант
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Батьківські вчителі зустрічі присутності
 DocType: Salary Slip,Earnings,Доходи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Готові товару {0} має бути введений для вступу типу Виробництво
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Готові товару {0} має бути введений для вступу типу Виробництво
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Бухгалтерський баланс на початок
 ,GST Sales Register,GST продажів Реєстрація
 DocType: Sales Invoice Advance,Sales Invoice Advance,Передоплата по вихідному рахунку
@@ -1611,7 +1621,7 @@
 ,Student and Guardian Contact Details,Студент і дбайливець Контактна інформація
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Рядок {0}: Для постачальника {0} Адреса електронної пошти необхідно надіслати електронною поштою
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Тимчасове відкриття
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Переглянути концентратор
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Переглянути концентратор
 ,Employee Leave Balance,Залишок днів відпусток працівника
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Сальдо на рахунку {0} повинно бути завжди {1}
 DocType: Patient Appointment,More Info,Більше інформації
@@ -1649,9 +1659,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Контракт
 DocType: Plant Analysis,Laboratory Testing Datetime,Лабораторне випробування Datetime
 DocType: Email Digest,Add Quote,Додати Цитата
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},Одиниця виміру фактором Coversion потрібно для UOM: {0} в пункті: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},Одиниця виміру фактором Coversion потрібно для UOM: {0} в пункті: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Непрямі витрати
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Ряд {0}: Кількість обов&#39;язково
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Ряд {0}: Кількість обов&#39;язково
 DocType: Agriculture Analysis Criteria,Agriculture,Сільське господарство
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Дані майстра синхронізації
 DocType: Asset Repair,Repair Cost,Вартість ремонту
@@ -1778,6 +1788,7 @@
 DocType: Activity Cost,Projects,Проекти
 DocType: Payment Request,Transaction Currency,Валюта операції
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},З {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Вилучено з вибраного
 DocType: Work Order Operation,Operation Description,Операція Опис
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Неможливо змінити дату початку та закінчення фінансового року після збереження.
 DocType: Quotation,Shopping Cart,Магазинний кошик
@@ -1797,8 +1808,8 @@
 DocType: Student Admission,Eligibility and Details,Відповідність та подробиці
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Чиста зміна в основних фондів
 DocType: Leave Control Panel,Leave blank if considered for all designations,"Залиште порожнім, якщо для всіх посад"
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Нарахування типу &quot;Актуальні &#39;в рядку {0} не можуть бути включені в п Оцінити
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Макс: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Нарахування типу &quot;Актуальні &#39;в рядку {0} не можуть бути включені в п Оцінити
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Макс: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,З DateTime
 DocType: Email Digest,For Company,За компанію
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Журнал з&#39;єднань.
@@ -1834,7 +1845,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Податковий деталь стіл вуха від майстра пункт у вигляді рядка і зберігаються в цій галузі. Використовується з податків і зборів
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Співробітник не може повідомити собі.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Співробітник не може повідомити собі.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Якщо обліковий запис заморожується, записи дозволяється заборонених користувачів."
 DocType: Email Digest,Bank Balance,Банківський баланс
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Облік Вхід для {0}: {1} можуть бути зроблені тільки у валюті: {2}
@@ -1846,6 +1857,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Податки та збори разом (Валюта компанії)
 DocType: Weather,Weather Parameter,Параметр погоди
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Показати сальдо прибутків/збитків незакритого фіскального року
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Запит на розсилку
 DocType: Lab Test Template,Collection Details,Інформація про колекцію
 DocType: POS Profile,Allow Print Before Pay,Дозволити друк перед оплатою
 DocType: Land Unit,Linked Soil Texture,Зв&#39;язана текстура ґрунту
@@ -1861,7 +1873,7 @@
 DocType: Project,Task Weight,завдання Вага
 DocType: Shipping Rule Condition,To Value,До вартості
 DocType: Asset Movement,Stock Manager,Товарознавець
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Вихідний склад є обов'язковим для рядка {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Вихідний склад є обов'язковим для рядка {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Термін оплати в рядку {0}, можливо, дублює."
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Сільське господарство (бета-версія)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Пакувальний лист
@@ -1925,7 +1937,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Додаткова знижка Сума (валюта компанії)
 DocType: Supplier Scorecard,Supplier Scorecard,Постачальник Scorecard
 DocType: Plant Analysis,Result Datetime,Результат Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Будь ласка, створіть новий обліковий запис з Планом рахунків бухгалтерського обліку."
 ,Support Hour Distribution,Час розповсюдження підтримки
 DocType: Maintenance Visit,Maintenance Visit,Візит для тех. обслуговування
 DocType: Student,Leaving Certificate Number,Залишивши номер сертифіката
@@ -1941,7 +1952,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Зведена дебіторська заборгованість
 DocType: Employee Loan,Monthly Repayment Amount,Щомісячна сума погашення
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Відкриття рахунків-фактур
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,"Будь ласка, встановіть ID користувача поле в записі Employee, щоб встановити роль Employee"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,"Будь ласка, встановіть ID користувача поле в записі Employee, щоб встановити роль Employee"
 DocType: UOM,UOM Name,Ім&#39;я Одиниця виміру
 DocType: GST HSN Code,HSN Code,HSN код
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Сума внеску
@@ -1949,6 +1960,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Цей інструмент допоможе вам оновити або виправити кількість та вартість запасів у системі. Це, як правило, використовується для синхронізації значень у системі з тими, що насправді є у Вас на складах."
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Прописом буде видно, як тільки ви збережете накладну."
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Неперевірені дані Webhook
 DocType: Water Analysis,Container,Контейнер
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} кілька разів з&#39;являється в рядку {2} і {3}
 DocType: Item Alternative,Two-way,Двостороння
@@ -1989,7 +2001,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Листя номером Успішно для {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,"Немає нічого, щоб упакувати"
 DocType: Shipping Rule Condition,From Value,Від вартості
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Виробництво Кількість є обов&#39;язковим
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Виробництво Кількість є обов&#39;язковим
 DocType: Employee Loan,Repayment Method,спосіб погашення
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Якщо позначено, то головною сторінкою веб-сайту буде ""Група об’єктів"" за замовчуванням"
 DocType: Quality Inspection Reading,Reading 4,Читання 4
@@ -2030,13 +2042,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Чиста зміна грошових коштів
 DocType: Assessment Plan,Grading Scale,оціночна шкала
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Одиниця виміру {0} був введений більш ніж один раз в таблицю перетворення фактора
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,Вже завершено
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,Вже завершено
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,товарна готівку
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Імпорт успішно!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Запит про оплату {0} вже існує
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Вартість виданих предметів
 DocType: Physician,Hospital,Лікарня
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},"Кількість не повинна бути більше, ніж {0}"
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},"Кількість не повинна бути більше, ніж {0}"
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Попередній бюджетний період не закритий
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Вік (днів)
 DocType: Quotation Item,Quotation Item,Позиція у пропозиції
@@ -2044,6 +2056,7 @@
 DocType: Account,Account Name,Ім&#39;я рахунку
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,"Від Дата не може бути більше, ніж до дати"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Серійний номер {0} кількість {1} не може бути дробною
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Будь ласка, введіть URL-адресу сервера Woocommerce"
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,головний Тип постачальника
 DocType: Purchase Order Item,Supplier Part Number,Номер деталі постачальника
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Коефіцієнт конверсії не може бути 0 або 1
@@ -2082,6 +2095,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Клієнт з тим самим ім&#39;ям вже існує
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Це дозволить подати заробітну плату та створити нарахування вступного журналу. Ви хочете продовжити?
 DocType: Purchase Invoice,Total Net Weight,Загальна вага нетто
+DocType: Purchase Order,Order Confirmation No,Підтвердження замовлення №
 DocType: Purchase Invoice,Eligibility For ITC,Прийнятність для ІТЦ
 DocType: Journal Entry,Entry Type,Тип запису
 ,Customer Credit Balance,Кредитний Баланс клієнтів
@@ -2121,7 +2135,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Включити вихідні у відпустках як відпустку
 DocType: Sales Invoice,Packed Items,Упаковані товари
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Гарантія Позов проти серійним номером
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total','Разом'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total','Разом'
 DocType: Shopping Cart Settings,Enable Shopping Cart,Включити Кошик
 DocType: Employee,Permanent Address,Постійна адреса
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2137,7 +2151,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Платні Сума (Компанія валют)
 DocType: Purchase Invoice,Additional Discount,Додаткова знижка
 DocType: Selling Settings,Selling Settings,Налаштування продаж
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Підтвердити дію
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Підтвердити дію
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Інтернет Аукціони
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,"Будь ласка, зазначте кількість або собівартість або разом"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,звершення
@@ -2239,7 +2253,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Повторювані Серійний номер вводиться для Пункт {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Відслідковування потенційних клієнтів.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Умова для Правила доставки
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Будь ласка введіть
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,Будь ласка введіть
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Журнал технічного обслуговування
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,"Будь ласка, встановіть фільтр, заснований на пункті або на складі"
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Вага нетто цього пакета. (розраховується автоматично як сума чистого ваги товарів)
@@ -2273,7 +2287,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Ви ввели елементи, що повторюються. Будь-ласка, виправіть та спробуйте ще раз."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Асоціювати
 DocType: Asset Movement,Asset Movement,Рух активів
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Замовлення на роботі {0} необхідно подати
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Замовлення на роботі {0} необхідно подати
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,Нова кошик
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} серіалізовані товару
 DocType: SMS Center,Create Receiver List,Створити список отримувачів
@@ -2289,7 +2303,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,Платіжна валюта повинна дорівнювати валюті чи валюті облікового запису партії компанії за умовчанням
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Вказує, що пакет є частиною цієї поставки (тільки проекту)"
 DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Рядок {0}: Дата закінчення не може бути до дати опублікування
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Рядок {0}: Дата закінчення не може бути до дати опублікування
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Створити Оплату
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},"Кількість для пункту {0} має бути менше, ніж {1}"
 ,Sales Invoice Trends,Динаміка вихідних рахунків
@@ -2306,6 +2320,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","""Продаж"" повинно бути позначене, якщо ""Застосовне для"" обране як {0}"
 DocType: Production Plan Material Request,Material Request Date,Дата Замовлення матеріалів
 DocType: Purchase Order Item,Supplier Quotation Item,Позиція у пропозіції постачальника
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Масштабне споживання не встановлено в налаштуваннях виробництва.
 DocType: Student,Student Mobile Number,Студент Мобільний телефон
 DocType: Item,Has Variants,Має Варіанти
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Не можна переоформити для пункту {0} у рядку {1} більше {2}. Щоб дозволити надмірну оплату, встановіть у налаштуваннях запасів"
@@ -2326,7 +2341,6 @@
 DocType: Asset Maintenance Log,Planned,Запланований
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Дебіторська заборгованість за замовчуванням, яка використовується, якщо не встановлено в Пацієнтці, щоб замовити консультаційні витрати."
 DocType: Vehicle Log,Fuel Price,паливо Ціна
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Клієнт&gt; Група клієнтів&gt; Територія
 DocType: Budget,Budget,Бюджет
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Встановити Відкрити
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Основний засіб повинен бути нескладським .
@@ -2367,6 +2381,7 @@
 DocType: Sales Person,Name and Employee ID,Ім'я та ідентифікатор працівника
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,"Дата ""До"" не може бути менша за дату створення"
 DocType: Website Item Group,Website Item Group,Група об’єктів веб-сайту
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Додано до вибраного
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Жодний звіт про заробітну плату, який не визначено для подання за вказаним вище критерієм, АБО ОГЛЯДНИЙ ОГЛЯД, який вже подано"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Мита і податки
 DocType: Projects Settings,Projects Settings,Налаштування проектів
@@ -2411,6 +2426,7 @@
 DocType: Course,Default Grading Scale,За замовчуванням Оціночна шкала
 DocType: Appraisal,For Employee Name,Для Назва Співробітника
 DocType: Holiday List,Clear Table,Ясно Таблиця
+DocType: Woocommerce Settings,Tax Account,Податковий рахунок
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Доступні слоти
 DocType: C-Form Invoice Detail,Invoice No,Номер рахунку-фактури
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,платежі
@@ -2450,6 +2466,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Компанія, Дата початку та до теперішнього часу є обов&#39;язковим"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Отримати від Консультації
 DocType: Asset,Purchase Date,Дата покупки
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Не вдалося створити таємницю
 DocType: Volunteer,Volunteer Type,Тип добровольця
 DocType: Student,Personal Details,Особиста інформація
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},"Будь ласка, вкажіть ""Центр витрат амортизації"" в компанії {0}"
@@ -2497,6 +2514,7 @@
 DocType: Projects Settings,Timesheets,Табелі робочого часу
 DocType: HR Settings,HR Settings,Налаштування HR
 DocType: Salary Slip,net pay info,Чистий інформація платити
+DocType: Woocommerce Settings,Enable Sync,Увімкнути синхронізацію
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Це значення оновлюється за умовчанням за цінами продажу.
 DocType: Email Digest,New Expenses,нові витрати
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC Сума
@@ -2509,7 +2527,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Список блокування відпусток дозволяє
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Абревіатура не може бути пропущена або заповнена пробілами
 DocType: Patient Medical Record,Patient Medical Record,Пацієнтська медична довідка
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Група не-групи
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Група не-групи
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Спортивний
 DocType: Loan Type,Loan Name,кредит Ім&#39;я
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Загальний фактичний
@@ -2530,6 +2548,7 @@
 DocType: Issue,Support,Підтримка
 ,BOM Search,Пошук норм
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Загальна витрата матеріальної цінності (через вхід в акції)
+DocType: Hub Settings,Company Registered,Компанія зареєстрована
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Публікуйте &quot;На складі&quot; або &quot;Немає в наявності&quot; на концентраторі на основі наявних на складі запасів.
 DocType: Vehicle,Fuel Type,Тип палива
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Будь ласка, сформулюйте валюту в Компанії"
@@ -2538,6 +2557,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Наступне Замовлення матеріалів буде створено автоматично згідно рівня дозамовлення для даної позиції
 DocType: Email Digest,Pending Sales Orders,Замовлення клієнтів в очікуванні
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Рахунок {0} є неприпустимим. Валюта рахунку повинні бути {1}
+DocType: Employee,Create User Permission,Створити праву користувача
 DocType: Healthcare Settings,Remind Before,Нагадаю раніше
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Коефіцієнт перетворення Одиниця виміру потрібно в рядку {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2549,7 +2569,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Ціна товару додається для {0} у прайс-листі {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Будь ласка, введіть ідентифікатор працівника для цього Відповідального з продажу"
 DocType: Territory,Classification of Customers by region,Класифікація клієнтів по регіонах
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,У виробництві
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,У виробництві
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Сума різниці повинна дорівнювати нулю
 DocType: Project,Gross Margin,Валовий дохід
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,"Будь ласка, введіть Продукція перший пункт"
@@ -2663,6 +2683,7 @@
 DocType: Account,Fixed Asset,Основних засобів
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Серійний Інвентар
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Електронна пошта не знайдено у контакті за замовчуванням
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерувати таємницю
 DocType: Employee Loan,Account Info,Інформація про акаунт
 DocType: Activity Type,Default Billing Rate,Ціна для виставлення у рахунку за замовчуванням
 DocType: Fees,Include Payment,Включити платіж
@@ -2719,7 +2740,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Загальна сума невиплачених: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Операція Сайт
 DocType: Supplier Scorecard,Supplier Score,Показник постачальника
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Всього у рахунках
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Всього у рахунках
 DocType: Supplier,Warn RFQs,Попереджати Запити
 DocType: BOM,Conversion Rate,Обмінний курс
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Пошук продукту
@@ -2728,7 +2749,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Кредит на рахунку повинен бути оплачується рахунок
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Будь-ласка, оберіть Student Admission, який є обов&#39;язковим для платника заявника"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},Рекурсія у Нормах: {0} не може бути батьківським або підлеглим елементом {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,"Будь ласка, виберіть ціновий список, щоб опублікувати вартість"
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,"Будь ласка, виберіть ціновий список, щоб опублікувати вартість"
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Список бюджету
 DocType: Work Order Operation,Completed Qty,Завершена к-сть
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Для {0}, тільки дебетові рахунки можуть бути пов&#39;язані з іншою кредитною вступу"
@@ -2738,7 +2759,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Пункт {0} не може бути оновлений за допомогою Stock Примирення, будь ласка, використовуйте стік запис"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Пункт {0} не може бути оновлений за допомогою Stock Примирення, будь ласка, використовуйте стік запис"
 DocType: Training Event Employee,Training Event Employee,Навчання співробітників Подія
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимальна кількість зразків - {0} можна зберегти для партії {1} та елемента {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимальна кількість зразків - {0} можна зберегти для партії {1} та елемента {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Додати часові слоти
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} Серійні номери, необхідні для позиції {1}. Ви надали {2}."
 DocType: Stock Reconciliation Item,Current Valuation Rate,Поточна собівартість
@@ -2784,10 +2805,12 @@
 ,Bank Clearance Summary,Результат банківського клірінгу
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Створення і управління щоденні, щотижневі та щомісячні дайджести новин."
 DocType: Appraisal Goal,Appraisal Goal,Оцінка Мета
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Запропонувати категорію?
 DocType: Stock Reconciliation Item,Current Amount,Поточна сума
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,будівлі
 DocType: Fee Schedule,Fee Structure,структура оплати
 DocType: Timesheet Detail,Costing Amount,Калькуляція Сума
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Постачальник&gt; Тип постачальника
 DocType: Student Admission Program,Application Fee,реєстраційний внесок
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Провести Зарплатний розрахунок
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Maxiumm знижка Item {0} {1}%
@@ -2816,6 +2839,7 @@
 DocType: Journal Entry,Reference Number,Підстава: Номер
 DocType: Employee,Employment Details,Подробиці з працевлаштування
 DocType: Employee,New Workplace,Нове місце праці
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Матеріальне споживання
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Встановити як Закрито
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Немає товару зі штрих-кодом {0}
 DocType: Normal Test Items,Require Result Value,Вимагати значення результату
@@ -2838,13 +2862,13 @@
 DocType: Rename Tool,Rename Tool,Перейменувати інструмент
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Оновлення Вартість
 DocType: Item Reorder,Item Reorder,Пункт Змінити порядок
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Показати Зарплатний розрахунок
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Показати Зарплатний розрахунок
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Передача матеріалів
 DocType: Fees,Send Payment Request,Надіслати запит на оплату
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Вкажіть операцій, операційні витрати та дають унікальну операцію не в Ваших операцій."
 DocType: Water Analysis,Origin,Походження
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Цей документ знаходиться над межею {0} {1} для елемента {4}. Ви робите інший {3} проти того ж {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,Вибрати рахунок для суми змін
 DocType: Purchase Invoice,Price List Currency,Валюта прайс-листа
 DocType: Naming Series,User must always select,Користувач завжди повинен вибрати
@@ -2865,7 +2889,7 @@
 DocType: Asset Maintenance Log,Actions performed,Виконані дії
 DocType: Cash Flow Mapper,Section Leader,Лідер розділу
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Джерело фінансування (зобов&#39;язання)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Кількість в рядку {0} ({1}) повинен бути такий же, як кількість виготовленої {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Кількість в рядку {0} ({1}) повинен бути такий же, як кількість виготовленої {2}"
 DocType: Supplier Scorecard Scoring Standing,Employee,Працівник
 DocType: Asset Repair,Failure Date,Дата невдачі
 DocType: Sample Collection,Collected Time,Зібраний час
@@ -2961,7 +2985,7 @@
 DocType: BOM,Show Operations,Показати операції
 ,Minutes to First Response for Opportunity,Хвилини до першої реакції на нагоду
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Всього Відсутня
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Номенклатурна позиція або Склад у рядку {0} не відповідає Замовленню матеріалів
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Номенклатурна позиція або Склад у рядку {0} не відповідає Замовленню матеріалів
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Одиниця виміру
 DocType: Fiscal Year,Year End Date,Дата закінчення року
 DocType: Task Depends On,Task Depends On,Завдання залежить від
@@ -3013,7 +3037,7 @@
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,кінець року
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Свинець%
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Свинець%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Кінцева дата контракту повинна бути більше ніж дата влаштування
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,Кінцева дата контракту повинна бути більше ніж дата влаштування
 DocType: Driver,Driver,Водій
 DocType: Vital Signs,Nutrition Values,Харчування цінності
 DocType: Lab Test Template,Is billable,Оплачується
@@ -3048,6 +3072,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Стандартний шаблон податку, який може бути застосований до всіх операцій купівлі. Цей шаблон може містити перелік податкових заголовків, а також заголовків інших витрат, таких як ""Доставка"", ""Страхування"", ""Звернення"" і т.д. #### Примітка: податкова ставка, яку ви тут визначите, буде стандартною  для всіх **Об’єктів**. Якщо є **Об’єкти**, які мають різні ставки, вони повинні бути додані в таблицю **Податки**, що у **Item майстра**. #### Опис колонок 1. Розрахунок Тип: - Це може бути від ** ** Загальна Чистий (тобто сума основної суми). - ** На попередньому рядку Total / сума ** (за сукупністю податків або зборів). Якщо ви оберете цю опцію, податок буде застосовуватися, як у відсотках від попереднього ряду (у податковому таблиці) суми або загальної. - ** ** Фактичний (як уже згадувалося). 2. Рахунок Керівник: Рахунок книга, під яким цей податок будуть заброньовані 3. Вартість центр: Якщо податок / плата є доходом (як перевезення вантажу) або витрат це повинно бути заброньовано проти МВЗ. 4. Опис: Опис податку (які будуть надруковані в рахунках-фактурах / цитати). 5. Оцінити: Податкова ставка. 6. Сума: Сума податку. 7. Разом: Сумарне до цієї точки. 8. Введіть рядок: Якщо на базі ""Попередня рядок Усього"" ви можете вибрати номер рядка, який буде прийнято в якості основи для розрахунку цього (за замовчуванням це попереднє рядок). 9. Розглянемо податку або збору для: У цьому розділі ви можете поставити, якщо податок / плата тільки за оцінки (не частина всього) або тільки для загальної (не додати цінність пункту) або для обох. 10. Додати або відняти: Якщо ви хочете, щоб додати або відняти податок."
 DocType: Homepage,Homepage,Домашня сторінка
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Виберіть лікаря ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Повернутися до Продуктів
 DocType: Grant Application,Grant Application Details ,Детальні відомості про грант
 DocType: Stock Entry Detail,Original Item,Оригінальний предмет
 DocType: Purchase Receipt Item,Recd Quantity,Кількість RECD
@@ -3125,7 +3150,7 @@
 DocType: Employee,Emergency Contact,Для екстреного зв&#39;язку
 DocType: Bank Reconciliation Detail,Payment Entry,Оплата
 ,sales-browser,переглядач-продажів
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Бухгалтерська книга
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Бухгалтерська книга
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Кодекс про наркотики
 DocType: Target Detail,Target  Amount,Цільова сума
@@ -3177,17 +3202,16 @@
 DocType: Payment Entry,Total Allocated Amount,Загальна розподілена сума
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Встановити рахунок товарно-матеріальних запасів за замовчуванням для безперервної інвентаризації
 DocType: Item Reorder,Material Request Type,Тип Замовлення матеріалів
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural журнал запис на зарплату від {0} до {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Надіслати електронний лист перегляду гранту
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage повна, не врятувало"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Ряд {0}: Коефіцієнт перетворення Одиниця виміру є обов&#39;язковим
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Ряд {0}: Коефіцієнт перетворення Одиниця виміру є обов&#39;язковим
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Ємність кімнати
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Уже існує запис для елемента {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Посилання
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Реєстраційний внесок
 DocType: Budget,Cost Center,Центр витрат
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Документ #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Документ #
 DocType: Notification Control,Purchase Order Message,Повідомлення Замовлення на придбання
 DocType: Tax Rule,Shipping Country,Країна доставки
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Приховати Податковий ідентифікатор клієнта від угоди купівлі-продажу
@@ -3201,7 +3225,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Відслідковувати Lead-и за галуззю.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Перейти на бланки
 DocType: Item Supplier,Item Supplier,Пункт Постачальник
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,"Будь ласка, введіть код позиції, щоб отримати номер партії"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,"Будь ласка, введіть код позиції, щоб отримати номер партії"
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},"Будь ласка, виберіть значення для {0} quotation_to {1}"
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Немає елементів для переміщення
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всі адреси.
@@ -3273,7 +3297,7 @@
 DocType: Fees,Fees,Збори
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Вкажіть обмінний курс для перетворення однієї валюти в іншу
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Пропозицію {0} скасовано
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Загальна непогашена сума
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Загальна непогашена сума
 DocType: Sales Partner,Targets,Цільові
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,"Будь ласка, зареєструйте номер SIREN у файлі інформації компанії"
 DocType: Price List,Price List Master,Майстер Прайс-листа
@@ -3323,7 +3347,7 @@
 ,Salary Register,дохід Реєстрація
 DocType: Warehouse,Parent Warehouse,Батьківський елемент складу
 DocType: C-Form Invoice Detail,Net Total,Чистий підсумок
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Стандартна BOM не знайдена для елемента {0} та Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Стандартна BOM не знайдена для елемента {0} та Project {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Визначення різних видів кредиту
 DocType: Bin,FCFS Rate,FCFS вартість
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Непогашена сума
@@ -3360,6 +3384,7 @@
 DocType: Item,Total Projected Qty,Загальна запланована Кількість
 DocType: Monthly Distribution,Distribution Name,Розподіл Ім&#39;я
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Коефіцієнт оцінки не знайдено для елемента {0}, який необхідний для ведення облікових записів за {1} {2}. Якщо позиція веде транзакцію як нульова ставка оцінки вартості в {1}, будь-ласка, зазначте це в таблиці {1} Item. В іншому випадку, будь ласка, створіть вхідну транзакцію за каталогію або зазначте оцінку ставки в запису елемента, а потім спробуйте подати / скасувати цю статтю"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування&gt; Налаштування&gt; Серія імен"
 DocType: Course,Course Code,код курсу
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Для позиції {0} необхідний сертифікат якості
 DocType: POS Settings,Use POS in Offline Mode,Використовувати POS в автономному режимі
@@ -3404,10 +3429,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Показати це слайд-шоу на верху сторінки
 DocType: BOM,Item UOM,Пункт Одиниця виміру
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Сума податку після скидки Сума (Компанія валют)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Склад призначення є обов'язковим для рядку {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Склад призначення є обов'язковим для рядку {0}
 DocType: Cheque Print Template,Primary Settings,Основні налаштування
 DocType: Purchase Invoice,Select Supplier Address,Виберіть адресу постачальника
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Додати співробітників
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Додати співробітників
 DocType: Purchase Invoice Item,Quality Inspection,Сертифікат якості
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Дуже невеликий
 DocType: Company,Standard Template,Стандартний шаблон
@@ -3432,6 +3457,7 @@
 DocType: SMS Log,No of Sent SMS,Кількість відправлених SMS
 DocType: Antibiotic,Healthcare Administrator,Адміністратор охорони здоров&#39;я
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Встановіть ціль
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі&gt; Нумерована серія"
 DocType: Dosage Strength,Dosage Strength,Дозувальна сила
 DocType: Account,Expense Account,Рахунок витрат
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Програмне забезпечення
@@ -3459,7 +3485,7 @@
 ,Student Monthly Attendance Sheet,Student Щомісячна відвідуваність Sheet
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Правило доставки застосовується тільки для продажу
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Дата початку
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,До
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,До
 DocType: Rename Tool,Rename Log,Перейменувати Вхід
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Студентська група або розклад курсу є обов&#39;язковою
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Студентська група або розклад курсу є обов&#39;язковою
@@ -3510,14 +3536,14 @@
 DocType: Employee Advance,Expense Approver,Витрати затверджує
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Ряд {0}: Аванси по клієнту повинні бути у кредиті
 DocType: Project,Hourly,Погодинно
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Перетворити елемент у групу
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Перетворити елемент у групу
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Пакетний є обов&#39;язковим в рядку {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Пакетний є обов&#39;язковим в рядку {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Позицію прихідної накладної поставлено
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Для DateTime
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Журнали для підтримки статус доставки смс
 DocType: Accounts Settings,Make Payment via Journal Entry,Платити згідно Проводки
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,надруковано на
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,надруковано на
 DocType: Item,Inspection Required before Delivery,Огляд Обов&#39;язковий перед поставкою
 DocType: Item,Inspection Required before Purchase,Огляд Необхідні перед покупкою
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,В очікуванні Діяльність
@@ -3527,7 +3553,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,Мінімальна Кількість Замовлення
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Ваша організація
 DocType: Fee Component,Fees Category,тарифи Категорія
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,"Будь ласка, введіть дату зняття."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,"Будь ласка, введіть дату зняття."
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Сум
 DocType: Supplier Scorecard,Notify Employee,Повідомити співробітника
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Введіть ім'я кампанії, якщо джерелом зацікавленості є кампанія"
@@ -3555,6 +3581,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Пакетне відвідуваність Інструмент
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,межа Схрещені
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Заплановано до
+DocType: Woocommerce Settings,Secret,Таємно
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Венчурний капітал
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Академічний термін з цим &quot;Академічний рік&quot; {0} і &#39;Term Name &quot;{1} вже існує. Будь ласка, поміняйте ці записи і спробуйте ще раз."
 DocType: UOM,Must be Whole Number,Повинно бути ціле число
@@ -3589,7 +3616,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Інструмент роботи з відвідуваннями
 DocType: Guardian Student,Guardian Student,хранитель Студент
 DocType: Supplier,Credit Limit,Кредитний ліміт
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Сер. Продаж тарифної ставки
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Сер. Продаж тарифної ставки
 DocType: Salary Component,Salary Component,Компонент зарплати
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Оплати {0} не прив'язані
 DocType: GL Entry,Voucher No,Номер документа
@@ -3608,6 +3635,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Відпустка не може бути призначена до{0}, оскільки залишок днів вже перенесений у наступний документ Призначення відпусток{1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примітка: Через / Вихідна дата перевищує дозволений кредит клієнт дня {0} день (їй)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,студент Абітурієнт
+DocType: Hub Tracked Item,Hub Tracked Item,Відстежуваний елемент концентратора
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ОРИГІНАЛ ДЛЯ ОТРИМУВАЧА
 DocType: Asset Category Account,Accumulated Depreciation Account,Рахунок накопиченого зносу
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Цей електронний лист створено автоматично
@@ -3683,7 +3711,7 @@
 DocType: Sales Order,Fully Delivered,Повністю доставлено
 DocType: Lead,Lower Income,Нижня дохід
 DocType: Restaurant Order Entry,Current Order,Поточний порядок
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Вихідний та цільовий склад не можуть бути однаковими у рядку {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Вихідний та цільовий склад не можуть бути однаковими у рядку {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Рахунок різниці повинен бути типу актив / зобов'язання, оскільки ця Інвентаризація - це введення залишків"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},"Освоєно Сума не може бути більше, ніж сума позики {0}"
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Перейдіть до програм
@@ -3710,6 +3738,7 @@
 DocType: Payment Terms Template,Payment Terms,Терміни оплати
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Продукції Замовлення не можуть бути підняті для:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Хвилин
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах&gt; Параметри персоналу"
 DocType: Purchase Invoice,Purchase Taxes and Charges,Податки та збори закупівлі
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Перейдіть до Постачальників
@@ -3743,7 +3772,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Будь ласка, встановіть рахунки, що відносяться до амортизації у категорії активу {0} або компанії {1}"
 DocType: Lab Test Groups,Normal Range,Нормальний діапазон
 DocType: Academic Term,Academic Year,Навчальний рік
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Доступні продажі
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Доступні продажі
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Відкриття Баланс акцій
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3760,7 +3789,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Створіть комісії
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Загальна вартість покупки (через рахунок покупки)
 DocType: Training Event,Start Time,Час початку
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Виберіть Кількість
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Виберіть Кількість
 DocType: Customs Tariff Number,Customs Tariff Number,Митний тариф номер
 DocType: Patient Appointment,Patient Appointment,Призначення пацієнта
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Затвердження роль не може бути такою ж, як роль правило застосовно до"
@@ -3804,6 +3833,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Вага брутто упаковки. Зазвичай вага нетто + пакувальний матеріал вагу. (для друку)
 DocType: Assessment Plan,Program,Програма
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Користувачі з цією роллю можуть встановлювати заблоковані рахунки і створювати / змінювати проводки по заблокованих рахунках
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Будь-ласка, встановіть систему іменування інструкторів в освіті&gt; Параметри освіти"
 DocType: Serial No,Is Cancelled,Скасовується
 DocType: Student Group,Group Based On,Група Based On
 DocType: Student Group,Group Based On,Група Based On
@@ -3830,6 +3860,7 @@
 DocType: Item Group,Check this if you want to show in website,"Позначте тут, якщо ви хочете, показувати це на веб-сайті"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Баланс ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Банкінг та платежі
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,"Будь ласка, введіть споживчий ключ API"
 ,Welcome to ERPNext,Вітаємо у ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Lead у Пропозицію
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Нагадування електронною поштою буде надіслано всім сторонам за допомогою електронних адрес
@@ -3871,13 +3902,13 @@
 ,Item Balance (Simple),Баланс позиції (простий)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,"Законопроекти, підняті постачальників."
 DocType: POS Profile,Write Off Account,Рахунок списання
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Дебетові Примітка Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Дебетові Примітка Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Сума знижки
 DocType: Purchase Invoice,Return Against Purchase Invoice,Повернення згідно вхідного рахунку
 DocType: Item,Warranty Period (in days),Гарантійний термін (в днях)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Не вдалося встановити значення за замовчуванням
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Зв&#39;язок з Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},"Будь ласка, виберіть BOM щодо елемента {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},"Будь ласка, виберіть BOM щодо елемента {0}"
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Зробити рахунки
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Чисті грошові кошти від операційної
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Пункт 4
@@ -3924,7 +3955,7 @@
 DocType: Lead,Address Desc,Опис адреси
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Контрагент є обов'язковим
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Були знайдені рядки з дубльованими термінами в інших рядках: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Були знайдені рядки з дубльованими термінами в інших рядках: {list}
 DocType: Topic,Topic Name,Назва теми
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Принаймні один з продажу або покупки повинен бути обраний
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,"Виберіть співробітника, щоб заздалегідь отримати працівника."
@@ -3961,19 +3992,20 @@
 DocType: Bin,Requested Quantity,Необхідна кількість
 DocType: Patient,Marital Status,Сімейний стан
 DocType: Stock Settings,Auto Material Request,Авто-Замовлення матеріалів
+DocType: Woocommerce Settings,API consumer secret,API споживчої таємниці
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Доступна кількість партії на складі відправлення
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevis
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Разом Відрахування - Погашення кредиту
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Нові норми не можуть бути такими ж як поточні
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID Зарплатного розрахунку
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,"Дата виходу на пенсію повинен бути більше, ніж дата влаштування"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,"Дата виходу на пенсію повинен бути більше, ніж дата влаштування"
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Кілька варіантів
 DocType: Sales Invoice,Against Income Account,На рахунок доходів
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Доставлено
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Позиція {0}: Замовлена к-сть {1} не може бути менше мінімальної к-сті замовлення {2} (визначеної у інвентарній картці).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Щомісячний Процентний розподіл
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,"Будь ласка, увійдіть як інший користувач."
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,"Будь ласка, увійдіть як інший користувач."
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Щоденний робочий журнал групи користувачів
 DocType: Territory,Territory Targets,Територія Цілі
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4027,7 +4059,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Rate: {0}
 DocType: Company,Exchange Gain / Loss Account,Прибутки/збитки від курсової різниці
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Працівник та відвідування
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Мета повинна бути одним з {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Мета повинна бути одним з {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Заповніть форму і зберегти його
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форум
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Фактичне кількість на складі
@@ -4054,15 +4086,17 @@
 DocType: Task,depends_on,залежить від
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Очікується оновлення останньої ціни у всіх Білльових Матеріалах. Це може зайняти кілька хвилин.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Ім&#39;я нового Користувача. Примітка: Будь ласка, не створювати облікові записи для клієнтів і постачальників"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Клієнт&gt; Група клієнтів&gt; Територія
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Країнозалежний шаблон адреси за замовчуванням
 DocType: Water Analysis,Appearance,Зовнішній вигляд
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Сер. Купівля тарифу на ціни
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Сер. Купівля тарифу на ціни
 DocType: Sales Order Item,Supplier delivers to Customer,Постачальник доставляє клієнтові
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Інформація про членство.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Форма/Об’єкт/{0}) немає в наявності
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Обслуговування активів
 ,Sales Payment Summary,Підсумок платежів за продаж
 DocType: Restaurant,Restaurant,Ресторан
+DocType: Woocommerce Settings,API consumer key,Споживчий ключ API
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Через / Довідник Дата не може бути після {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Імпорт та експорт даних
 DocType: Patient,Account Details,Деталі облікового запису
@@ -4081,6 +4115,7 @@
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,З Контракту на річне обслуговування
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Кількість проведених амортизацій не може бути більше за загальну кількість амортизацій
+DocType: Purchase Order,Order Confirmation Date,Дата підтвердження замовлення
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Зробити Візит тех. обслуговування
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,"Будь ласка, зв&#39;яжіться з користувачем, які мають по продажах Майстер диспетчера {0} роль"
 DocType: Company,Default Cash Account,Грошовий рахунок за замовчуванням
@@ -4109,7 +4144,7 @@
 DocType: Hub Settings,Publish Availability,Опублікувати Наявність
 DocType: Company,Create Chart Of Accounts Based On,"Створення плану рахунків бухгалтерського обліку, засновані на"
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Неможливо перетворити його в негрупу. Дитячі завдання існують.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,"Дата народження не може бути більше, ніж сьогодні."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,"Дата народження не може бути більше, ніж сьогодні."
 ,Stock Ageing,Застарівання інвентаря
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} існує проти студента заявника {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Регулювання округлення (Валюта компанії)
@@ -4141,6 +4176,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Додати користувачів
 DocType: POS Item Group,Item Group,Група
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Студентська група:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Виберіть країну
 DocType: Item,Safety Stock,Безпечний запас
 DocType: Healthcare Settings,Healthcare Settings,Налаштування охорони здоров&#39;я
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,"Прогрес% для завдання не може бути більше, ніж 100."
@@ -4153,11 +4189,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Зробити варіанти
 DocType: Item,Default BOM,Норми за замовчуванням
 DocType: Project,Total Billed Amount (via Sales Invoices),Загальна сума виставлених рахунків (через рахунки-фактури)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Дебет Примітка Сума
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Дебет Примітка Сума
 DocType: Project Update,Not Updated,Не оновлюється
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Існують невідповідності між ставкою, без акцій та обчисленою сумою"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,"Будь ласка, повторіть введення назви компанії, щоб підтвердити"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Загальна неоплачена сума
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Загальна неоплачена сума
 DocType: Journal Entry,Printing Settings,Налаштування друку
 DocType: Employee Advance,Advance Account,Авансовий рахунок
 DocType: Job Offer,Job Offer Terms,Умови надання пропозицій роботи
@@ -4166,7 +4202,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Автомобільний
 DocType: Vehicle,Insurance Company,Страхова компанія
 DocType: Asset Category Account,Fixed Asset Account,Рахунок основних засобів
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,змінна
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,змінна
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,З накладної
 DocType: Chapter,Members,Члени
 DocType: Student,Student Email Address,Студент E-mail адреса
@@ -4198,7 +4234,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Посилання № є обов&#39;язковим, якщо ви увійшли Reference Дата"
 DocType: Bank Reconciliation Detail,Payment Document,платіжний документ
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Помилка при оцінці формули критеріїв
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,"Дата влаштування повинні бути більше, ніж дата народження"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,"Дата влаштування повинні бути більше, ніж дата народження"
 DocType: Salary Slip,Salary Structure,Структура зарплати
 DocType: Account,Bank,Банк
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Авіакомпанія
@@ -4208,7 +4244,6 @@
 DocType: Employee,Offer Date,Дата пропозиції
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Пропозиції
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Ви перебуваєте в автономному режимі. Ви не зможете оновити доки не відновите зв’язок.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Постачальник&gt; Тип постачальника
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Жоден студент групи не створено.
 DocType: Purchase Invoice Item,Serial No,Серійний номер
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,"Щомісячне погашення Сума не може бути більше, ніж сума позики"
@@ -4256,9 +4291,10 @@
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Не підтверджуйте, якщо зустріч призначена для того самого дня"
 DocType: Program Enrollment Course,Program Enrollment Course,Програма Зарахування курс
 DocType: Program Enrollment Course,Program Enrollment Course,Програма Зарахування курс
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Зробіть зразки запасу запасу
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Зробіть зразки запасу запасу
 DocType: Purchase Taxes and Charges,Valuation and Total,Оцінка і Загальна
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Системи показників
+DocType: Employee,This will restrict user access to other employee records,Це обмежить доступ користувачів до інших записів працівників
 DocType: Tax Rule,Shipping City,Місто доставки
 DocType: Notification Control,Customize the Notification,Налаштувати повідомлення
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Рух грошових коштів від операцій
@@ -4322,7 +4358,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Бухгалтерська звітність
 DocType: Drug Prescription,Hour,Година
 DocType: Restaurant Order Entry,Last Sales Invoice,Останній продаж рахунків-фактур
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},"Будь-ласка, виберіть Qty проти пункту {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},"Будь-ласка, виберіть Qty проти пункту {0}"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новий Серійний номер не може мати склад. Склад повинен бути встановлений Рухом ТМЦ або Прихідною накладною
 DocType: Lead,Lead Type,Тип Lead-а
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Ви не уповноважений погоджувати відпустки на заблоковані дати
@@ -4361,7 +4397,7 @@
 DocType: Job Opening,Job Title,Професія
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} вказує на те, що {1} не буде надавати котирування, але котируються всі елементи \. Оновлення стану цитати RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимальна кількість зразків - {0} вже збережено для партії {1} та елемента {2} у пакеті {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимальна кількість зразків - {0} вже збережено для партії {1} та елемента {2} у пакеті {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Вкажіть тип постачальника в налаштуваннях покупки.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Оновити вартість BOM автоматично
 DocType: Lab Test,Test Name,Назва тесту
@@ -4374,7 +4410,7 @@
 DocType: Stock Entry,Update Rate and Availability,Частота оновлення і доступність
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Відсоток, на який вам дозволено отримати або доставити більше порівняно з замовленої кількістю. Наприклад: Якщо ви замовили 100 одиниць, а Ваш Дозволений відсоток перевищення складає 10%, то ви маєте право отримати 110 одиниць."
 DocType: POS Customer Group,Customer Group,Група клієнтів
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Рядок # {0}: операція {1} не завершена для {2} qty готової продукції в порядку замовлення № {3}. Будь ласка, оновіть статус операції за допомогою журналів часу"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Рядок # {0}: операція {1} не завершена для {2} qty готової продукції в порядку замовлення № {3}. Будь ласка, оновіть статус операції за допомогою журналів часу"
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова партія ID (Необов&#39;язково)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова партія ID (Необов&#39;язково)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Витрати рахунку є обов&#39;язковим для пункту {0}
@@ -4402,7 +4438,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year
 DocType: GL Entry,Against Voucher Type,Згідно док-ту типу
 DocType: Physician,Phone (R),Телефон (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Код товару&gt; Група предметів&gt; Бренд
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Часові інтервали додані
 DocType: Item,Attributes,Атрибути
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Увімкнути шаблон
@@ -4454,6 +4489,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Серії є обов'язковими
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Фінансові послуги
 DocType: Student Sibling,Student ID,Student ID
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Електронна пошта постачальника
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Види діяльності для Час Журнали
 DocType: Opening Invoice Creation Tool,Sales,Продаж
 DocType: Stock Entry Detail,Basic Amount,Основна кількість
@@ -4524,12 +4560,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Запити на RFQ не дозволені для {0} через показник показника показника {1}
 DocType: Job Offer,Awaiting Response,В очікуванні відповіді
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Вище
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Загальна сума {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Загальна сума {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},Неприпустимий атрибут {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Згадка якщо нестандартні до оплати рахунків
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',"Будь ласка, виберіть групу оцінки, крім «всіх груп за оцінкою»"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Рядок {0}: для пункту {1} потрібен центр витрат.
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Це базується на операціях проти цього лікаря.
 DocType: Training Event Employee,Optional,Необов&#39;язково
 DocType: Salary Slip,Earning & Deduction,Нарахування та відрахування
 DocType: Agriculture Analysis Criteria,Water Analysis,Аналіз води
@@ -4592,7 +4629,7 @@
 DocType: Production Plan,Total Planned Qty,Загальна кількість запланованих
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Сума на початок роботи
 DocType: Salary Detail,Formula,формула
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Серійний #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Серійний #
 DocType: Lab Test Template,Lab Test Template,Шаблон Lab Test
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Рахунок продажів
 DocType: Purchase Invoice Item,Total Weight,Загальна вага
@@ -4605,7 +4642,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебет і Кредит не рівні для {0} # {1}. Різниця {2}.
 DocType: Asset Maintenance Task,Assign To Name,Призначити ім&#39;я
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Представницькі витрати
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Зробити запит Матеріал
+DocType: Hub Settings,Enabled Users,Увімкнув користувачів
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Зробити запит Матеріал
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Відкрити Пункт {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Вихідний рахунок {0} має бути скасований до скасування цього Замовлення клієнта
 DocType: Consultation,Age,Вік
@@ -4628,12 +4666,11 @@
 DocType: Email Digest,Open Notifications,Відкриті Повідомлення
 DocType: Payment Entry,Difference Amount (Company Currency),Різниця на суму (у валюті компанії)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Прямі витрати
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування&gt; Налаштування&gt; Серія імен"
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Виручка від нових клієнтів
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Витрати на відрядження
 DocType: Maintenance Visit,Breakdown,Зламатися
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Додати спеціальну підписку на поле в doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Рахунок: {0} з валютою: {1} не може бути обраний
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Рахунок: {0} з валютою: {1} не може бути обраний
 DocType: Purchase Receipt Item,Sample Quantity,Обсяг вибірки
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Оновити вартість BOM автоматично за допомогою Планувальника, виходячи з останньої норми курсу / цінового списку / останньої ціни закупівлі сировини."
 DocType: Bank Reconciliation Detail,Cheque Date,Дата чеку
@@ -4648,14 +4685,13 @@
 DocType: Program Enrollment Tool,New Academic Year,Новий навчальний рік
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Повернення / Кредит Примітка
 DocType: Stock Settings,Auto insert Price List rate if missing,Відсутня прайс-лист ціна для автовставки
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Всього сплачена сума
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Всього сплачена сума
 DocType: GST Settings,B2C Limit,Ліміт B2C
 DocType: Work Order Item,Transferred Qty,Переведений Кількість
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Навігаційний
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Планування
 DocType: Share Balance,Issued,Виданий
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Студентська діяльність
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Будь-ласка, встановіть систему іменування інструкторів в освіті&gt; Параметри освіти"
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id постачальника
 DocType: Payment Request,Payment Gateway Details,Деталі платіжного шлюзу
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,"Кількість повинна бути більше, ніж 0"
@@ -4701,7 +4737,7 @@
 ,Territory Target Variance Item Group-Wise,Розбіжності цілей по територіях (по групах товарів)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Всі групи покупців
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Накопичений в місяць
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} є обов'язковим. Може бути, Обмін валюти запис не створена для {1} до {2}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} є обов'язковим. Може бути, Обмін валюти запис не створена для {1} до {2}."
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Податковий шаблон є обов'язковим
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Рахунок {0}: Батьківський рахунок не існує {1}
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ціна з прайс-листа (валюта компанії)
@@ -4710,7 +4746,7 @@
 DocType: Lab Prescription,Test Created,Тест створений
 DocType: Healthcare Settings,Custom Signature in Print,Користувацька підпис у друкованому вигляді
 DocType: Account,Temporary,Тимчасовий
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Замовник LPO №
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Замовник LPO №
 DocType: Program,Courses,курси
 DocType: Monthly Distribution Percentage,Percentage Allocation,Відсотковий розподіл
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Секретар
@@ -4765,7 +4801,7 @@
 DocType: Program Enrollment Tool,Enroll Students,зарахувати студентів
 DocType: Lab Test,Approved Date,Затверджена дата
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандартний Продаж
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Принаймні одне склад є обов&#39;язковим
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Принаймні одне склад є обов&#39;язковим
 DocType: Serial No,Out of Warranty,З гарантії
 DocType: BOM Update Tool,Replace,Замінювати
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Не знайдено продуктів.
@@ -4916,10 +4952,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Спосіб оплати потрібно здійснити оплату
 DocType: Project Task,Pending Review,В очікуванні відгук
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Редагувати повну сторінку для отримання додаткових параметрів, таких як активи, серійні номери, партії тощо."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Призначення та консультації
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Призначення та консультації
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} не надійшов у Batch {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} не може бути утилізовані, як це вже {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Потрібні чеки
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Потрібні чеки
 DocType: Task,Total Expense Claim (via Expense Claim),Всього витрат (за Авансовим звітом)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Марк Відсутня
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Не вдалося встановити компанію
@@ -4962,6 +4998,7 @@
 ,Work Order Stock Report,Звіт про стан роботи на замовлення
 DocType: Assessment Result Tool,Assessment Result Tool,Оцінка результату інструмент
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Як керівник
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Запропонуйте категорію
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Лом Пункт
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Відправив замовлення не можуть бути видалені
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс рахунку в дебет вже, ви не можете встановити &quot;баланс повинен бути&quot;, як &quot;Кредит»"
@@ -4972,7 +5009,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Погашати фіксовану суму за період
 DocType: Employee,Health Insurance No,Медичне страхування немає
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Будь ласка, введіть кількість для {0}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Кредит Примітка Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Кредит Примітка Amt
 DocType: Employee External Work History,Employee External Work History,Співробітник зовнішньої роботи Історія
 DocType: Opening Invoice Creation Tool,Purchase,Купівля
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Кількісне сальдо
@@ -5015,7 +5052,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp граф
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Додається {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Середня ставка
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Загальна сума платежу у графіку платежів повинна дорівнювати величині / округленому загальному
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Загальна сума платежу у графіку платежів повинна дорівнювати величині / округленому загальному
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банк балансовий звіт за Головну книгу
 DocType: Job Applicant,Applicant Name,Заявник Ім&#39;я
 DocType: Authorization Rule,Customer / Item Name,Замовник / Назва товару
@@ -5066,6 +5103,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,За замовчуванням Податки і збори
 DocType: Account,Receivable,Дебіторська заборгованість
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ряд # {0}: Не дозволено змінювати Постачальника оскільки вже існує Замовлення на придбання
+DocType: Stock Entry,Material Consumption for Manufacture,Матеріальний потік для виробництва
 DocType: Item Alternative,Alternative Item Code,Код альтернативного елемента
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роль, що дозволяє проводити операції, які перевищують ліміти кредитів."
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Вибір елементів для виготовлення
@@ -5082,9 +5120,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Кіно & Відео
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Замовлено
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Резюме
+DocType: Hub Settings,Hub Username,Ім&#39;я користувача Hub
 DocType: Salary Detail,Component,компонент
 DocType: Assessment Criteria,Assessment Criteria Group,Критерії оцінки Група
 DocType: Healthcare Settings,Patient Name By,Ім&#39;я пацієнта по
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Журнал накопичувального журналу про заробітну плату від {0} до {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Накопичений знос на момент відкриття має бути менше або дорівнювати {0}
 DocType: Warehouse,Warehouse Name,Назва складу
 DocType: Naming Series,Select Transaction,Виберіть операцію
@@ -5106,7 +5146,7 @@
 DocType: Purchase Invoice,In Words,Прописом
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} потрібно затвердити
 DocType: POS Profile,Item Groups,Групи товарів
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Сьогодні {0} &#39;день народження!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Сьогодні {0} &#39;день народження!
 DocType: Sales Order Item,For Production,Для виробництва
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,"Будь ласка, додайте тимчасовий обліковий запис на карті рахунків"
@@ -5151,7 +5191,7 @@
 DocType: Employee Education,Employee Education,Співробітник Освіта
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Повторювана група знахідку в таблиці групи товарів
 DocType: Land Unit,Parent Land Unit,Батьківський фонд
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу.
 DocType: Fertilizer,Fertilizer Name,Назва мінеральних добрив
 DocType: Salary Slip,Net Pay,"Сума ""на руки"""
 DocType: Cash Flow Mapping Accounts,Account,Рахунок
@@ -5191,8 +5231,8 @@
 DocType: Task,Is Milestone,Чи є Milestone
 DocType: Delivery Stop,Email Sent To,E-mail Надіслати
 DocType: Budget,Warn,Попереджати
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,"Ви впевнені, що хочете відмінити реєстрацію?"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Всі предмети вже були передані для цього робочого замовлення.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,"Ви впевнені, що хочете відмінити реєстрацію?"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Всі предмети вже були передані для цього робочого замовлення.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Будь-які інші зауваження, відзначити зусилля, які повинні йти в записах."
 DocType: Asset Maintenance,Manufacturing User,Виробництво користувача
 DocType: Purchase Invoice,Raw Materials Supplied,Давальна сировина
@@ -5215,9 +5255,10 @@
 DocType: Salary Detail,Salary Detail,Заробітна плата: Подробиці
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,"Будь ласка, виберіть {0} в першу чергу"
 DocType: Appointment Type,Physician,Лікар
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Партія {0} номенклатурної позиції {1} протермінована.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Партія {0} номенклатурної позиції {1} протермінована.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консультації
 DocType: Sales Invoice,Commission,Комісія
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не може перевищувати заплановану кількість ({2}) у робочому замовленні {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Час Лист для виготовлення.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,проміжний підсумок
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless Mandate SEPA
@@ -5278,7 +5319,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Замовлення на роботу вже створено для всіх елементів з BOM
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Звіт про деталі варіантів
 DocType: Setup Progress Action,Setup Progress Action,Налаштування виконання дій
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі&gt; Нумерована серія"
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Купівля прайс-листа
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Видалити елемент, якщо стяхгнення не застосовуються до нього"
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Будь-ласка, виберіть технічне обслуговування як завершено або видаліть дату завершення"
@@ -5312,7 +5352,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Перелік центрів витрат
 DocType: Lab Test Template,Sample Collection,Збірка зразків
 ,Requested Items To Be Ordered,Номенклатура до замовлення
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Мої Замовлення
 DocType: Price List,Price List Name,Назва прайс-листа
 DocType: BOM,Manufacturing,Виробництво
 ,Ordered Items To Be Delivered,Замовлені недоставлені товари
@@ -5344,7 +5383,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Максимальна кількість робочих годин за табелем робочого часу
 DocType: Maintenance Schedule Detail,Scheduled Date,Запланована дата
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Загальна оплачена сума
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Загальна оплачена сума
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Повідомлення більше ніж 160 символів будуть розділені на кілька повідомлень
 DocType: Purchase Receipt Item,Received and Accepted,Отримав і прийняв
 DocType: Hub Settings,Company and Seller Profile,Профіль компанії та продавця
@@ -5362,6 +5401,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Неможливо встановити, як втратив у продажу замовлення провадиться."
 DocType: Request for Quotation Item,Supplier Part No,Номер деталі постачальника
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Чи не можете відняти, коли категорія для &quot;Оцінка&quot; або &quot;Vaulation і Total &#39;"
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Анонімний
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Отримано від
 DocType: Lead,Converted,Перероблений
 DocType: Item,Has Serial No,Має серійний номер
@@ -5409,7 +5449,7 @@
 DocType: Crop Cycle,Detected Diseases,Виявлені захворювання
 DocType: Stock Entry,Default Source Warehouse,Склад - джерело за замовчуванням
 DocType: Item,Customer Code,Код клієнта
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Нагадування про день народження для {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Нагадування про день народження для {0}
 DocType: Asset Maintenance Task,Last Completion Date,Дата завершення останнього завершення
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дні з останнього ордена
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Дебетом рахунка повинні бути баланс рахунку
@@ -5446,7 +5486,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Списання Сума (Компанія валют)
 DocType: Sales Invoice Timesheet,Billing Hours,Оплачувані години
 DocType: Project,Total Sales Amount (via Sales Order),Загальна сума продажів (через замовлення клієнта)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,За замовчуванням BOM для {0} не найден
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,За замовчуванням BOM для {0} не найден
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,"Ряд # {0}: Будь ласка, встановіть кількість перезамовлення"
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Натисніть пункти, щоб додати їх тут"
 DocType: Fees,Program Enrollment,Програма подачі заявок
@@ -5471,6 +5511,7 @@
 DocType: Quality Inspection Reading,Reading 5,Читання 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} пов&#39;язаний з {2}, але партійний обліковий запис {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Переглянути лабораторні тести
+DocType: Hub Users,Hub Users,Керуючі користувачі
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Дата технічного обслуговування
 DocType: Purchase Invoice Item,Rejected Serial No,Відхилено Серійний номер
@@ -5479,7 +5520,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Приклад :. ABCD ##### Якщо серія встановлений і Серійний номер не згадується в угодах, то автоматична серійний номер буде створений на основі цієї серії. Якщо ви хочете завжди явно згадати заводським номером для даного елемента. залишити це поле порожнім."
 DocType: Upload Attendance,Upload Attendance,Завантажити Відвідуваність
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,Норми та кількість виробництва потрібні
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,Норми та кількість виробництва потрібні
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Старіння Діапазон 2
 DocType: SG Creation Tool Course,Max Strength,Максимальна міцність
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Встановлення пресетів
@@ -5548,6 +5589,7 @@
 DocType: SMS Center,All Employee (Active),Всі Співробітник (Активний)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Дивитися зараз
 DocType: BOM,Raw Material Cost,Сировина Вартість
+DocType: Woocommerce Settings,Woocommerce Server URL,URL-адреса сервера Woocommerce
 DocType: Item Reorder,Re-Order Level,Рівень дозамовлення
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Діаграма Ганта
 DocType: Crop Cycle,Cycle Type,Тип циклу
@@ -5574,7 +5616,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Інформація про донора.
 DocType: Request for Quotation,Supplier Detail,Постачальник: Подробиці
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Помилка у формулі або умова: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Сума за рахунками
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Сума за рахунками
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Критеріальні ваги повинні складати до 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Відвідуваність
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Stock Items
@@ -5582,10 +5624,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Якщо не позначено, то список буде потрібно додати до кожного відділу, де він має бути застосований."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Створення {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Вихідний та цільовий склад не можуть бути однаковими
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Дата та час розміщення/створення є обов'язковими
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Дата та час розміщення/створення є обов'язковими
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Податковий шаблон для операцій покупки.
 ,Item Prices,Ціни
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Прописом буде видно, як тільки ви збережете Замовлення на придбання."
+DocType: Woocommerce Settings,Endpoint,Кінцева точка
 DocType: Period Closing Voucher,Period Closing Voucher,Документ Закриття періоду
 DocType: Consultation,Review Details,Переглянути деталі
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Акціонер не належить цій компанії
@@ -5631,7 +5674,7 @@
 DocType: Lab Test,Test Group,Тестова група
 DocType: Payment Reconciliation,Receivable / Payable Account,Рахунок Кредиторської / Дебіторської заборгованості
 DocType: Delivery Note Item,Against Sales Order Item,На Sales Order Пункт
-DocType: Company,Company Logo,Логотип компанії
+DocType: Hub Settings,Company Logo,Логотип компанії
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},"Будь ласка, сформулюйте Значення атрибуту для атрибуту {0}"
 DocType: Item,Default Warehouse,Склад за замовчуванням
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Бюджет не може бути призначений на обліковий запис групи {0}
@@ -5656,6 +5699,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,"Будь ласка, увімкніть за замовчуванням вхідний обліковий запис, перш ніж створювати щоденну групу резюме"
 DocType: Assessment Result,Total Score,Загальний рахунок
 DocType: Journal Entry,Debit Note,Повідомлення про повернення
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Будь ласка, введіть API Consumer Secret"
 DocType: Stock Entry,As per Stock UOM,як од.вим.
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Не минув
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,ValidDate
@@ -5686,6 +5730,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Залиште поле порожнім, якщо ви робите груп студентів на рік"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Залиште поле порожнім, якщо ви робите груп студентів на рік"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Якщо позначено, ""Загальна кількість робочих днів"" буде включати в себе свята, і це призведе до зниження розміру ""Зарплати за день"""
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Програми, які використовують поточний ключ, не зможуть отримати доступ, чи впевнені ви?"
 DocType: Purchase Invoice,Total Advance,Аванс загалом
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Змінити шаблонний код
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Термін Дата закінчення не може бути раніше, ніж термін Дата початку. Будь ласка, виправте дату і спробуйте ще раз."
@@ -5742,7 +5787,7 @@
 DocType: Asset,Out of Order,Вийшов з ладу
 DocType: Purchase Receipt Item,Accepted Quantity,Прийнята кількість
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ігнорувати час перекриття робочої станції
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},"Будь ласка, встановіть список вихідних за замовчуванням для працівника {0} або Компанії {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},"Будь ласка, встановіть список вихідних за замовчуванням для працівника {0} або Компанії {1}"
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не існує
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Вибір номер партії
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,"Законопроекти, підняті клієнтам."
@@ -5754,7 +5799,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,наявний
 DocType: Quality Inspection Reading,Reading 3,Читання 3
 DocType: Stock Entry,Source Warehouse Address,Адреса джерела зберігання
-,Hub,Концентратор
 DocType: GL Entry,Voucher Type,Тип документа
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Прайс-лист не знайдений або відключений
 DocType: Student Applicant,Approved,Затверджений
@@ -5803,7 +5847,7 @@
 DocType: GL Entry,Transaction Date,Дата операції
 DocType: Production Plan Item,Planned Qty,Планована к-сть
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Усього податків
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Для Кількість (Виробник Кількість) є обов&#39;язковим
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Для Кількість (Виробник Кількість) є обов&#39;язковим
 DocType: Stock Entry,Default Target Warehouse,Склад призначення за замовчуванням
 DocType: Purchase Invoice,Net Total (Company Currency),Чистий підсумок (у валюті компанії)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Рік Кінцева дата не може бути раніше, ніж рік Дата початку. Будь ласка, виправте дату і спробуйте ще раз."
@@ -5843,7 +5887,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Матеріал Постачальнику
 DocType: Soil Texture,Loamy Sand,Лиственний пісок
 DocType: Production Plan,Material Request Planning,Планування запиту матеріалів
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Акцизний Рахунок
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Акцизний Рахунок
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% з&#39;являється більше одного разу
 DocType: Expense Claim,Employees Email Id,ІД епошти співробітника
 DocType: Employee Attendance Tool,Marked Attendance,Внесена відвідуваність
diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv
index 7e10e40..b963a19 100644
--- a/erpnext/translations/ur.csv
+++ b/erpnext/translations/ur.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,بنیادی رابطے کی تفصیلات
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,کھولیں مسائل
 DocType: Production Plan Item,Production Plan Item,پیداوار کی منصوبہ بندی آئٹم
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},صارف {0} پہلے ہی ملازم کو تفویض کیا جاتا ہے {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},صارف {0} پہلے ہی ملازم کو تفویض کیا جاتا ہے {1}
 DocType: Lab Test Groups,Add new line,نئی لائن شامل کریں
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,صحت کی دیکھ بھال
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ادائیگی میں تاخیر (دن)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,گاڑی نہیں
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,قیمت کی فہرست براہ مہربانی منتخب کریں
 DocType: Accounts Settings,Currency Exchange Settings,کرنسی ایکسچینج کی ترتیبات
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,براہ مہربانی اپنا نیٹ ورک کنکشن چیک کریں.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,صف # {0}: ادائیگی کی دستاویز trasaction مکمل کرنے کی ضرورت ہے
 DocType: Work Order Operation,Work In Progress,کام جاری ہے
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,تاریخ منتخب کیجیے
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,حاضری کی تاریخ ملازم کی میں شمولیت کی تاریخ سے کم نہیں ہو سکتا
 DocType: Grading Scale,Grading Scale Name,گریڈنگ پیمانے نام
 DocType: Subscription,Repeat on Day,دن پر دہرائیں
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,یہ ایک جڑ اکاؤنٹ ہے اور میں ترمیم نہیں کیا جا سکتا.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,یہ ایک جڑ اکاؤنٹ ہے اور میں ترمیم نہیں کیا جا سکتا.
 DocType: Sales Invoice,Company Address,کمپنی ایڈریس
 DocType: BOM,Operations,آپریشنز
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},کے لئے ڈسکاؤنٹ کی بنیاد پر اجازت مقرر نہیں کر سکتے ہیں {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,اکاؤنٹ کا بیان
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,دواسازی
 DocType: Purchase Invoice Item,Is Fixed Asset,فکسڈ اثاثہ ہے
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}",دستیاب کی مقدار {0}، آپ کی ضرورت ہے {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}",دستیاب کی مقدار {0}، آپ کی ضرورت ہے {1}
 DocType: Expense Claim Detail,Claim Amount,دعوے کی رقم
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},کام آرڈر {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},کام آرڈر {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer گروپ کے ٹیبل میں پایا ڈوپلیکیٹ گاہک گروپ
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,پردایک قسم / سپلائر
 DocType: Naming Series,Prefix,اپسرگ
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,اثاثہ کی ترتیبات
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,فراہمی
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,کامیابی سے غیر رجسٹرڈ.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,کامیابی سے غیر رجسٹرڈ.
 DocType: Assessment Result,Grade,گریڈ
 DocType: Restaurant Table,No of Seats,نشستوں کی تعداد
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -260,13 +261,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,کھاد
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,ادائیگی کی کم از کم ایک موڈ POS انوائس کے لئے ضروری ہے.
 DocType: Products Settings,Show Products as a List,شو کی مصنوعات ایک فہرست کے طور
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,{0} آئٹم فعال نہیں ہے یا زندگی کے اختتام تک پہنچ گیا ہے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,{0} آئٹم فعال نہیں ہے یا زندگی کے اختتام تک پہنچ گیا ہے
 DocType: Student Admission Program,Minimum Age,کم از کم عمر
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,مثال: بنیادی ریاضی
 DocType: Customer,Primary Address,ابتدائی پتہ
 DocType: Production Plan,Material Request Detail,مواد کی درخواست کی تفصیل
 DocType: Selling Settings,Default Quotation Validity Days,پہلے سے طے شدہ کوٹمنٹ والوتی دن
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شے کی درجہ بندی میں صف {0} میں ٹیکس شامل کرنے کے لئے، قطار میں ٹیکس {1} بھی شامل کیا جانا چاہئے
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شے کی درجہ بندی میں صف {0} میں ٹیکس شامل کرنے کے لئے، قطار میں ٹیکس {1} بھی شامل کیا جانا چاہئے
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,HR ماڈیول کے لئے ترتیبات
 DocType: SMS Center,SMS Center,ایس ایم ایس مرکز
 DocType: Sales Invoice,Change Amount,رقم تبدیل
@@ -312,6 +313,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,بایو کیمسٹری
 DocType: Job Offer,Select Terms and Conditions,منتخب کریں شرائط و ضوابط
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,آؤٹ ویلیو
+DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce ترتیبات
 DocType: Production Plan,Sales Orders,فروخت کے احکامات
 DocType: Purchase Taxes and Charges,Valuation,تشخیص
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,ڈیفالٹ کے طور پر مقرر
@@ -322,7 +324,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,کوٹیشن کے لئے درخواست مندرجہ ذیل لنک پر کلک کر کے حاصل کیا جا سکتا
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,سال کے لئے پتے مختص.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG تخلیق کا آلہ کورس
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,ناکافی اسٹاک
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,ناکافی اسٹاک
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,غیر فعال صلاحیت کی منصوبہ بندی اور وقت سے باخبر رہنا
 DocType: Email Digest,New Sales Orders,نئے فروخت کے احکامات
 DocType: Bank Guarantee,Bank Account,بینک اکاؤنٹ
@@ -360,7 +362,7 @@
 DocType: Lab Test,Custom Result,اپنی مرضی کے نتائج
 DocType: Delivery Stop,Contact Name,رابطے کا نام
 DocType: Course Assessment Criteria,Course Assessment Criteria,بلاشبہ تشخیص کا معیار
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,ٹیکس شناخت:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,ٹیکس شناخت:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,طالب علم کی شناخت:
 DocType: POS Customer Group,POS Customer Group,POS گاہک گروپ
 DocType: Land Unit,Land Unit describing various land assets,زمینی یونٹ مختلف زمین کے اثاثوں کی وضاحت کرتے ہیں
@@ -374,7 +376,7 @@
 DocType: Payment Term,Credit Months,کریڈٹ مہینے
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,نیٹ پے 0 سے کم نہیں ہو سکتا
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription",سسٹم سے بار بار غلطی کی اطلاعات بھیجنے سے روکنے کے لئے، ہم نے رکنیت میں معذور فیلڈ کی جانچ پڑتال کی ہے
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,تاریخ حاجت میں شمولیت کی تاریخ سے زیادہ ہونا چاہیے
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,تاریخ حاجت میں شمولیت کی تاریخ سے زیادہ ہونا چاہیے
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,سال پتے فی
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,صف {0}: براہ مہربانی چیک کریں کے اکاؤنٹ کے خلاف &#39;ایڈوانس ہے&#39; {1} اس پیشگی اندراج ہے.
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},{0} گودام کمپنی سے تعلق نہیں ہے {1}
@@ -407,7 +409,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,اپ ڈیٹ کی کلیئرنس تاریخ
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,خریداری کی تفصیلات
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},خریداری کے آرڈر میں خام مال کی فراہمی &#39;کے ٹیبل میں شے نہیں مل سکا {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},خریداری کے آرڈر میں خام مال کی فراہمی &#39;کے ٹیبل میں شے نہیں مل سکا {0} {1}
 DocType: Salary Slip,Total Principal Amount,کل پرنسپل رقم
 DocType: Student Guardian,Relation,ریلیشن
 DocType: Student Guardian,Mother,ماں
@@ -416,7 +418,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,صارفین کی طرف سے اس بات کی تصدیق کے احکامات.
 DocType: Purchase Receipt Item,Rejected Quantity,مسترد مقدار
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,ادائیگی کی درخواست {0} تیار کی گئی ہے
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,کھلی حکمیں
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,کھلی حکمیں
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,کم حساسیت
 DocType: Notification Control,Notification Control,نوٹیفکیشن کنٹرول
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,آپ کی تربیت مکمل کرنے کے بعد براہ کرم تصدیق کریں
@@ -452,7 +454,7 @@
 DocType: Item,Synced With Hub,حب کے ساتھ موافقت پذیر
 DocType: Driver,Fleet Manager,فلیٹ مینیجر
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},قطار # {0}: {1} شے کے لئے منفی نہیں ہوسکتا ہے {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,غلط شناختی لفظ
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,غلط شناختی لفظ
 DocType: Item,Variant Of,کے مختلف
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',کے مقابلے میں &#39;مقدار تعمیر کرنے&#39; مکمل مقدار زیادہ نہیں ہو سکتا
 DocType: Period Closing Voucher,Closing Account Head,اکاؤنٹ ہیڈ بند
@@ -518,8 +520,7 @@
 DocType: Purchase Order,% Received,٪ موصول
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,طلبہ تنظیموں بنائیں
 DocType: Volunteer,Weekends,اختتام ہفتہ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,کریڈٹ نوٹ رقم
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) کام کی آرڈر {3} میں منصوبہ بندی کی قابلیت ({2}) سے زیادہ نہیں ہوسکتا ہے.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,کریڈٹ نوٹ رقم
 DocType: Setup Progress Action,Action Document,ایکشن دستاویز
 DocType: Chapter Member,Website URL,ویب سائٹ URL
 ,Finished Goods,تیار اشیاء
@@ -549,7 +550,7 @@
 DocType: Request for Quotation,Request for Quotation,کوٹیشن کے لئے درخواست
 DocType: Healthcare Settings,Require Lab Test Approval,لیب ٹیسٹ کی منظوری کی ضرورت ہے
 DocType: Salary Slip Timesheet,Working Hours,کام کے اوقات
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,کل بقایا
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,کل بقایا
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,ایک موجودہ سیریز کے شروع / موجودہ ترتیب تعداد کو تبدیل کریں.
 DocType: Dosage Strength,Strength,طاقت
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,ایک نئے گاہک بنائیں
@@ -563,7 +564,7 @@
 DocType: Purchase Receipt,Vehicle Date,گاڑی تاریخ
 DocType: Student Log,Medical,میڈیکل
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,کھونے کے لئے کی وجہ سے
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,اکاؤنٹ نمبر اپ ڈیٹ کریں
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,اکاؤنٹ نمبر اپ ڈیٹ کریں
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,لیڈ مالک لیڈ کے طور پر ہی نہیں ہو سکتا
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,مختص رقم اسایڈجت رقم سے زیادہ نہیں کر سکتے ہیں
 DocType: Announcement,Receiver,وصول
@@ -603,7 +604,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{2} {1} سے متعلق نہیں ہے {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,اس ای میل کا ایک حصہ کے طور پر چلا جاتا ہے کہ تعارفی متن کی تخصیص کریں. ہر ٹرانزیکشن ایک علیحدہ تعارفی متن ہے.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},کمپنی کے لیے ڈیفالٹ قابل ادائیگی اکاؤنٹ سیٹ مہربانی {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},کام آرڈر {0} کو روکنے کے خلاف ٹرانزیکشن کی اجازت نہیں دی گئی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},کام آرڈر {0} کو روکنے کے خلاف ٹرانزیکشن کی اجازت نہیں دی گئی
 DocType: Setup Progress Action,Min Doc Count,کم از کم ڈیک شمار
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,تمام مینوفیکچرنگ کے عمل کے لئے عالمی ترتیبات.
 DocType: Accounts Settings,Accounts Frozen Upto,منجمد تک اکاؤنٹس
@@ -643,6 +644,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet بنیاد پے رول کے لئے تنخواہ کے اجزاء.
 DocType: Sales Order Item,Used for Production Plan,پیداوار کی منصوبہ بندی کے لئے استعمال کیا جاتا ہے
 DocType: Employee Loan,Total Payment,کل ادائیگی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,مکمل کام کے آرڈر کے لئے ٹرانزیکشن منسوخ نہیں کر سکتا.
 DocType: Manufacturing Settings,Time Between Operations (in mins),(منٹ میں) آپریشنز کے درمیان وقت
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} لہذا کارروائی مکمل نہیں کیا جا سکتا ہے منسوخ کر دیا ہے
 DocType: Customer,Buyer of Goods and Services.,اشیا اور خدمات کی خریدار.
@@ -696,7 +698,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required",اجازت نہیں ہے، ضرورت کے مطابق لیب ٹیسٹ سانچہ کو ترتیب دیں
 DocType: Patient,Risk Factors,خطرہ عوامل
 DocType: Patient,Occupational Hazards and Environmental Factors,پیشہ ورانہ خطرات اور ماحولیاتی عوامل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,اسٹاک انٹریز پہلے سے ہی کام آرڈر کے لئے تیار ہیں
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,اسٹاک انٹریز پہلے سے ہی کام آرڈر کے لئے تیار ہیں
 DocType: Vital Signs,Respiratory rate,سوزش کی شرح
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,منیجنگ ذیلی سمجھوتے
 DocType: Vital Signs,Body Temperature,جسمانی درجہ حرارت
@@ -732,6 +734,7 @@
 DocType: Production Plan Item,Pending Qty,زیر مقدار
 DocType: Budget,Ignore,نظر انداز
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} فعال نہیں ہے
+DocType: Woocommerce Settings,Freight and Forwarding Account,فریٹ اور فارورڈنگ اکاؤنٹ
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,پرنٹنگ کے لئے سیٹ اپ کے چیک جہتوں
 DocType: Salary Slip,Salary Slip Timesheet,تنخواہ کی پرچی Timesheet
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ذیلی کنٹریکٹڈ خریداری کی رسید کے لئے لازمی پردایک گودام
@@ -740,7 +743,7 @@
 DocType: Pricing Rule,Sales Partner,سیلز پارٹنر
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,تمام سپلائر سکور کارڈ.
 DocType: Buying Settings,Purchase Receipt Required,خریداری کی رسید کی ضرورت ہے
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,قطار {0} میں ہدف گودام کام کام کے طور پر ہی ہونا ضروری ہے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,قطار {0} میں ہدف گودام کام کام کے طور پر ہی ہونا ضروری ہے
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,اسٹاک کھولنے میں داخل ہوئے تو اندازہ شرح لازمی ہے
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,انوائس ٹیبل میں پایا کوئی ریکارڈ
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,پہلی کمپنی اور پارٹی کی قسم منتخب کریں
@@ -824,6 +827,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.",ادائیگی کے گیٹ وے اکاؤنٹ نہیں، دستی طور پر ایک بنانے کے لئے براہ مہربانی.
 DocType: Supplier Scorecard,Per Year,سالانہ
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,DOB کے مطابق اس پروگرام میں داخل ہونے کے اہل نہیں
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,آئٹم کوڈ&gt; آئٹم گروپ&gt; برانڈ
 DocType: Sales Invoice,Sales Taxes and Charges,سیلز ٹیکس اور الزامات
 DocType: Employee,Organization Profile,تنظیم پروفائل
 DocType: Vital Signs,Height (In Meter),اونچائی (میٹر میں)
@@ -873,6 +877,7 @@
 DocType: Request for Quotation,For individual supplier,انفرادی سپلائر کے لئے
 DocType: BOM Operation,Base Hour Rate(Company Currency),بیس گھنٹے کی شرح (کمپنی کرنسی)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,ہونے والا رقم
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,لیب ٹیسٹ
 DocType: Quotation Item,Item Balance,آئٹم بیلنس
 DocType: Sales Invoice,Packing List,پیکنگ کی فہرست
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,خریداری کے احکامات سپلائر کو دیا.
@@ -896,10 +901,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,لینڈڈ لاگت ٹیکسز اور چارجز
 DocType: Work Order Operation,Actual Start Time,اصل وقت آغاز
 DocType: BOM Operation,Operation Time,آپریشن کے وقت
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,ختم
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,بنیاد
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,ختم
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,بنیاد
 DocType: Timesheet,Total Billed Hours,کل بل گھنٹے
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,رقم لکھیں
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,رقم لکھیں
 DocType: Leave Block List Allow,Allow User,صارف کی اجازت
 DocType: Journal Entry,Bill No,بل نہیں
 DocType: Company,Gain/Loss Account on Asset Disposal,ایسیٹ تلفی پر حاصل / نقصان کے اکاؤنٹ
@@ -934,7 +939,7 @@
 DocType: Request for Quotation,Get Suppliers,سپلائرز حاصل کریں
 DocType: Purchase Receipt Item Supplied,Current Stock,موجودہ اسٹاک
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},صف # {0}: {1} اثاثہ آئٹم سے منسلک نہیں کرتا {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,پیش نظارہ تنخواہ کی پرچی
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,پیش نظارہ تنخواہ کی پرچی
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,اکاؤنٹ {0} کئی بار داخل کیا گیا ہے
 DocType: Account,Expenses Included In Valuation,اخراجات تشخیص میں شامل
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,اگر آپ کی رکنیت 30 دن کے اندر ختم ہوتی ہے تو آپ صرف تجدید کرسکتے ہیں
@@ -976,7 +981,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,شیئر ہولڈر سے میدان خالی نہیں ہوسکتی ہے
 DocType: Purchase Order,Supply Raw Materials,خام مال کی سپلائی
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,موجودہ اثاثہ جات
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} اسٹاک شے نہیں ہے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} اسٹاک شے نہیں ہے
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',براہ کرم &#39;ٹریننگ فیڈریشن&#39; پر کلک کرکے تربیت کے لۓ اپنی رائے کا اشتراک کریں اور پھر &#39;نیا&#39;
 DocType: Mode of Payment Account,Default Account,پہلے سے طے شدہ اکاؤنٹ
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,سب سے پہلے سٹاک کی ترتیبات میں نمونہ برقرار رکھنے گودام کا انتخاب کریں
@@ -1016,7 +1021,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,براہ کرم اپنی پراجیکٹ کی حیثیت کو اپ ڈیٹ کریں
 DocType: Item,Maximum sample quantity that can be retained,زیادہ سے زیادہ نمونہ کی مقدار جو برقرار رکھی جا سکتی ہے
 DocType: Project Update,How is the Project Progressing Right Now?,پروجیکٹ پیش رفت اب تک کس طرح ہے؟
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},قطار {0} # آئٹم {1} کو خریداری آرڈر کے خلاف {2} سے زیادہ منتقل نہیں کیا جا سکتا {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},قطار {0} # آئٹم {1} کو خریداری آرڈر کے خلاف {2} سے زیادہ منتقل نہیں کیا جا سکتا {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,سیلز مہمات.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Timesheet بنائیں
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1062,13 +1067,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,تعلیمی اصطلاح:
 DocType: Salary Detail,Do not include in total,کل میں شامل نہ کریں
 DocType: Company,Default Cost of Goods Sold Account,سامان فروخت اکاؤنٹ کے پہلے سے طے شدہ لاگت
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},نمونہ مقدار {0} وصول شدہ مقدار سے زیادہ نہیں ہوسکتا ہے {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},نمونہ مقدار {0} وصول شدہ مقدار سے زیادہ نہیں ہوسکتا ہے {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,قیمت کی فہرست منتخب نہیں
 DocType: Employee,Family Background,خاندانی پس منظر
 DocType: Request for Quotation Supplier,Send Email,ای میل بھیجیں
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},انتباہ: غلط لف دستاویز {0}
 DocType: Item,Max Sample Quantity,زیادہ سے زیادہ نمونہ مقدار
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,کوئی اجازت
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,اقتباس کی درخواست
 DocType: Vital Signs,Heart Rate / Pulse,دل کی شرح / پلس
 DocType: Company,Default Bank Account,پہلے سے طے شدہ بینک اکاؤنٹ
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first",پارٹی کی بنیاد پر فلٹر کرنے کے لئے، منتخب پارٹی پہلی قسم
@@ -1147,7 +1153,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save",منتخب کرنے کے بعد، منتخب کردہ ایڈریس کو بچانے کے بعد میں ترمیم کیا جاتا ہے
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,آئٹم مختلف {0} پہلے ہی صفات کے ساتھ موجود
 DocType: Item,Hub Publishing Details,ہب پبلشنگ کی تفصیلات
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',افتتاحی'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',افتتاحی'
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ایسا کرنے کے لئے کھلے
 DocType: Notification Control,Delivery Note Message,ترسیل کے نوٹ پیغام
 DocType: Lab Test Template,Result Format,نتیجہ کی شکل
@@ -1191,13 +1197,13 @@
 DocType: Serial No,Incoming Rate,موصولہ کی شرح
 DocType: Packing Slip,Gross Weight,مجموعی وزن
 ,Final Assessment Grades,حتمی تشخیصی گریڈ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,حب کو فعال کریں
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,حب کو فعال کریں
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,آپ کی کمپنی کے نام جس کے لئے آپ کو اس کے نظام کو قائم کر رہے ہیں.
 DocType: HR Settings,Include holidays in Total no. of Working Days,کوئی کل میں تعطیلات شامل. کام کے دنوں کے
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,ERPNext میں اپنے انسٹی ٹیوٹ قائم کریں
 DocType: Agriculture Analysis Criteria,Plant Analysis,پلانٹ تجزیہ
 DocType: Job Applicant,Hold,پکڑو
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,متبادل آئٹم
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,متبادل آئٹم
 DocType: Project Update,Progress Details,پیش رفت کی تفصیلات
 DocType: Employee,Date of Joining,شمولیت کی تاریخ
 DocType: Naming Series,Update Series,اپ ڈیٹ سیریز
@@ -1223,6 +1229,8 @@
 DocType: Pricing Rule,Rate or Discount,شرح یا ڈسکاؤنٹ
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},سیریل نمبر {0} آئٹم سے تعلق نہیں ہے {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,مطلوبہ مقدار
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,پسندیدہ
+DocType: Hub Settings,Custom Data,اپنی مرضی کے مطابق ڈیٹا
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,موجودہ منتقلی کے ساتھ گوداموں لیجر میں تبدیل نہیں کیا جا سکتا.
 DocType: Bank Reconciliation,Total Amount,کل رقم
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,انٹرنیٹ پبلشنگ
@@ -1244,6 +1252,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,{0} ملازم فعال نہیں ہے یا موجود نہیں ہے
 DocType: Fee Structure,Components,اجزاء
 DocType: Item Barcode,Item Barcode,آئٹم بارکوڈ
+DocType: Woocommerce Settings,Endpoints,اختتام
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},براہ مہربانی آئٹم {0} میں اثاثہ زمرہ درج کریں
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,آئٹم متغیرات {0} اپ ڈیٹ
 DocType: Quality Inspection Reading,Reading 6,6 پڑھنا
@@ -1259,9 +1268,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,آپریشن کتنے تیار مال کے لئے مکمل کیا ہے؟
 DocType: Payment Terms Template,Payment Terms Template,ادائیگی شرائط سانچہ
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,برانڈ
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,ایک سے زیادہ مواد کی کھپت کی اجازت دیں
 DocType: Employee,Exit Interview Details,باہر نکلیں انٹرویو کی تفصیلات
 DocType: Item,Is Purchase Item,خریداری آئٹم
 DocType: Journal Entry Account,Purchase Invoice,خریداری کی رسید
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,ایک کام آرڈر کے خلاف متعدد مواد کی کھپت کی اجازت دیں
 DocType: Stock Ledger Entry,Voucher Detail No,واؤچر تفصیل کوئی
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,نئے فروخت انوائس
 DocType: Stock Entry,Total Outgoing Value,کل سبکدوش ہونے والے ویلیو
@@ -1284,7 +1295,7 @@
 DocType: Cheque Print Template,Has Print Format,پرنٹ کی شکل ہے
 DocType: Employee Loan,Sanctioned,منظور
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ موجودنھئں
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},صف # {0}: شے کے لئے کوئی سیریل کی وضاحت کریں {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},صف # {0}: شے کے لئے کوئی سیریل کی وضاحت کریں {1}
 DocType: Crop Cycle,Crop Cycle,فصل کا سائیکل
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",&#39;پروڈکٹ بنڈل&#39; اشیاء، گودام، سیریل نمبر اور بیچ کے لئے نہیں &#39;پیکنگ کی فہرست کی میز سے غور کیا جائے گا. گودام اور بیچ کسی بھی &#39;پروڈکٹ بنڈل&#39; شے کے لئے تمام پیکنگ اشیاء کے لئے ایک ہی ہیں، ان اقدار بنیادی شے کے ٹیبل میں داخل کیا جا سکتا، اقدار ٹیبل &#39;پیکنگ کی فہرست&#39; کے لئے کاپی کیا جائے گا.
 DocType: Student Admission,Publish on website,ویب سائٹ پر شائع کریں
@@ -1321,7 +1332,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,ملازم سالگرہ کی یاددہانیاں نہ بھیجیں
 DocType: Expense Claim,Total Advance Amount,مجموعی رقم کی رقم
 DocType: Delivery Stop,Estimated Arrival,متوقع آمد
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,ترتیبات محفوظ کریں
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,ترتیبات محفوظ کریں
 DocType: Delivery Stop,Notified by Email,ای میل کے ذریعہ مطلع کیا گیا ہے
 DocType: Item,Inspection Criteria,معائنہ کا کلیہ
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,transfered کیا
@@ -1331,7 +1342,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,اگلا ہراس کی تاریخ ماضی تاریخ کے طور پر درج کیا جاتا ہے
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,وائٹ
 DocType: SMS Center,All Lead (Open),تمام لیڈ (کھولیں) تیار
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: کے لئے مقدار دستیاب نہیں {4} گودام میں {1} اندراج کے وقت پوسٹنگ میں ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: کے لئے مقدار دستیاب نہیں {4} گودام میں {1} اندراج کے وقت پوسٹنگ میں ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,آپ چیک بکس کی فہرست سے زیادہ سے زیادہ ایک اختیار منتخب کرسکتے ہیں.
 DocType: Purchase Invoice,Get Advances Paid,پیشگی ادا کرنے
 DocType: Item,Automatically Create New Batch,خود کار طریقے سے نئی کھیپ بنائیں
@@ -1357,7 +1368,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,خرید آرڈر میں آخری خریداری کی تفصیلات حاصل کرنے کو غیر فعال کریں
 DocType: Journal Entry Account,Expense Claim,اخراجات کا دعوی
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,اگر تم واقعی اس کو ختم کر دیا اثاثہ بحال کرنا چاہتے ہیں؟
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},کے لئے مقدار {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},کے لئے مقدار {0}
 DocType: Leave Application,Leave Application,چھٹی کی درخواست
 DocType: Patient,Patient Relation,مریض تعلقات
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ایلوکیشن چھوڑ دیں آلہ
@@ -1429,7 +1440,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},سیلز آرڈر {0} ہے {1}
 DocType: Opportunity,Contact Info,رابطے کی معلومات
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,اسٹاک اندراجات کر رہے ہیں
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,براہ کرم انسانی وسائل&gt; HR ترتیبات میں ملازم نامی کا نظام قائم کریں
 DocType: Packing Slip,Net Weight UOM,نیٹ وزن UOM
 DocType: Item,Default Supplier,پہلے سے طے شدہ پردایک
 DocType: Manufacturing Settings,Over Production Allowance Percentage,پیداوار الاؤنس فی صد سے زائد
@@ -1439,7 +1449,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,ختم ہونے کی تاریخ شروع کرنے کی تاریخ کے مقابلے میں کم نہیں ہو سکتا
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,صفر بلنگ گھنٹے کے لئے انوائس نہیں بنایا جا سکتا
 DocType: Sales Person,Select company name first.,پہلے منتخب کمپنی کا نام.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},{0} کو ای میل بھیج دیا گیا
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},{0} کو ای میل بھیج دیا گیا
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,کوٹیشن سپلائر کی طرف سے موصول.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,بوم تبدیل کریں اور تمام بی ایمز میں تازہ ترین قیمت کو اپ ڈیٹ کریں
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},کرنے کے لئے {0} | {1} {2}
@@ -1487,7 +1497,7 @@
 DocType: Setup Progress Action,Action Name,ایکشن کا نام
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,شروع سال
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTIN کے پہلے 2 ہندسوں ریاست تعداد کے ساتھ ملنے چاہئے {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,موجودہ انوائس کی مدت کے شروع کرنے کی تاریخ
 DocType: Salary Slip,Leave Without Pay,بغیر تنخواہ چھٹی
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,صلاحیت کی منصوبہ بندی کرنے میں خامی
@@ -1495,7 +1505,7 @@
 DocType: Lead,Consultant,کنسلٹنٹ
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,والدین ٹیچر میٹنگ حاضری
 DocType: Salary Slip,Earnings,آمدنی
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,ختم آئٹم {0} تیاری قسم اندراج کے لئے داخل ہونا ضروری ہے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,ختم آئٹم {0} تیاری قسم اندراج کے لئے داخل ہونا ضروری ہے
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,کھولنے اکاؤنٹنگ بیلنس
 ,GST Sales Register,جی ایس ٹی سیلز رجسٹر
 DocType: Sales Invoice Advance,Sales Invoice Advance,فروخت انوائس ایڈوانس
@@ -1607,7 +1617,7 @@
 ,Student and Guardian Contact Details,طالب علم اور گارڈین کے رابطے کی تفصیلات
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,صف {0}: سپلائر کے لئے {0} ای میل ایڈریس ای میل بھیجنے کی ضرورت ہے
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,عارضی افتتاحی
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,حب دیکھیں
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,حب دیکھیں
 ,Employee Leave Balance,ملازم کی رخصت بیلنس
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},اکاؤنٹ کے لئے توازن {0} ہمیشہ ہونا ضروری {1}
 DocType: Patient Appointment,More Info,مزید معلومات
@@ -1645,9 +1655,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,معاہدہ
 DocType: Plant Analysis,Laboratory Testing Datetime,لیبارٹری ٹیسٹنگ ڈیٹیٹ ٹائم
 DocType: Email Digest,Add Quote,اقتباس میں شامل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},UOM لئے ضروری UOM coversion عنصر: {0} آئٹم میں: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},UOM لئے ضروری UOM coversion عنصر: {0} آئٹم میں: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,بالواسطہ اخراجات
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,صف {0}: مقدار لازمی ہے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,صف {0}: مقدار لازمی ہے
 DocType: Agriculture Analysis Criteria,Agriculture,زراعت
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,مطابقت پذیری ماسٹر ڈیٹا
 DocType: Asset Repair,Repair Cost,مرمت کی لاگت
@@ -1773,6 +1783,7 @@
 DocType: Activity Cost,Projects,منصوبوں
 DocType: Payment Request,Transaction Currency,ٹرانزیکشن ست
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},سے {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,پسندیدہ سے ہٹا دیا گیا
 DocType: Work Order Operation,Operation Description,آپریشن تفصیل
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,مالی سال محفوظ کیا جاتا ہے ایک بار مالی سال شروع کرنے کی تاریخ اور مالی سال کے اختتام تاریخ تبدیل نہیں کر سکتے.
 DocType: Quotation,Shopping Cart,خریداری کی ٹوکری
@@ -1792,8 +1803,8 @@
 DocType: Student Admission,Eligibility and Details,اہلیت اور تفصیلات
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,فکسڈ اثاثہ میں خالص تبدیلی
 DocType: Leave Control Panel,Leave blank if considered for all designations,تمام مراتب کے لئے غور کیا تو خالی چھوڑ دیں
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,قسم &#39;اصل&#39; قطار میں کے انچارج {0} شے کی درجہ بندی میں شامل نہیں کیا جا سکتا
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},زیادہ سے زیادہ: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,قسم &#39;اصل&#39; قطار میں کے انچارج {0} شے کی درجہ بندی میں شامل نہیں کیا جا سکتا
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},زیادہ سے زیادہ: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,تریخ ویلہ سے
 DocType: Email Digest,For Company,کمپنی کے لئے
 apps/erpnext/erpnext/config/support.py +17,Communication log.,مواصلات لاگ ان کریں.
@@ -1829,7 +1840,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",ایک تار کے طور پر اشیاء کے مالک سے دلوایا اور اس میدان میں ذخیرہ ٹیکس تفصیل میز. ٹیکسز اور چارجز کے لئے استعمال کیا جاتا ہے
 DocType: Supplier Scorecard Period,SSC-,ایس ایس ایس-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,ملازم خود کو رپورٹ نہیں دے سکتے.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,ملازم خود کو رپورٹ نہیں دے سکتے.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",اکاؤنٹ منجمد ہے، اندراجات محدود صارفین کو اجازت دی جاتی ہے.
 DocType: Email Digest,Bank Balance,بینک کی بیلنس
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} صرف کرنسی میں بنایا جا سکتا ہے: {0} کے لئے اکاؤنٹنگ انٹری {2}
@@ -1841,6 +1852,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),کل ٹیکس اور الزامات (کمپنی کرنسی)
 DocType: Weather,Weather Parameter,موسم پیرامیٹر
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,نا بند کردہ مالی سال کی P &amp; L بیلنس دکھائیں
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,ایک اقتباس کی درخواست کریں
 DocType: Lab Test Template,Collection Details,مجموعہ تفصیلات
 DocType: POS Profile,Allow Print Before Pay,ادائیگی سے پہلے پرنٹ کی اجازت دیں
 DocType: Land Unit,Linked Soil Texture,منسلک مٹی بناوٹ
@@ -1856,7 +1868,7 @@
 DocType: Project,Task Weight,ٹاسک وزن
 DocType: Shipping Rule Condition,To Value,قدر میں
 DocType: Asset Movement,Stock Manager,اسٹاک مینیجر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},ماخذ گودام صف کے لئے لازمی ہے {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},ماخذ گودام صف کے لئے لازمی ہے {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,قطار {0} پر ادائیگی کی اصطلاح ممکنہ طور پر ایک نقل ہے.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),زراعت (بیٹا)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,پیکنگ پرچی
@@ -1920,7 +1932,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),اضافی ڈسکاؤنٹ رقم (کمپنی کرنسی)
 DocType: Supplier Scorecard,Supplier Scorecard,سپلائر اسکورकार्ड
 DocType: Plant Analysis,Result Datetime,نتائج ڈیٹیٹ ٹائم
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,اکاؤنٹس کی چارٹ سے نیا اکاؤنٹ بنانے کے لئے براہ مہربانی.
 ,Support Hour Distribution,سپورٹ گھنٹے کی تقسیم
 DocType: Maintenance Visit,Maintenance Visit,بحالی کا
 DocType: Student,Leaving Certificate Number,سرٹیفکیٹ نمبر چھوڑنا
@@ -1936,7 +1947,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,اکاؤنٹس وصولی کا خلاصہ
 DocType: Employee Loan,Monthly Repayment Amount,ماہانہ واپسی کی رقم
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,افتتاحی انوائس
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,ملازم کردار کو قائم کرنے کا ملازم ریکارڈ میں صارف کی شناخت میدان مقرر کریں
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,ملازم کردار کو قائم کرنے کا ملازم ریکارڈ میں صارف کی شناخت میدان مقرر کریں
 DocType: UOM,UOM Name,UOM نام
 DocType: GST HSN Code,HSN Code,HSN کوڈ
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,شراکت رقم
@@ -1944,6 +1955,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,یہ آلہ آپ کو اپ ڈیٹ یا نظام میں اسٹاک کی مقدار اور تشخیص کو حل کرنے میں مدد ملتی ہے. یہ عام طور پر نظام اقدار اور جو اصل میں آپ کے گوداموں میں موجود مطابقت کرنے کے لئے استعمال کیا جاتا ہے.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,آپ ڈلیوری نوٹ بچانے بار الفاظ میں نظر آئے گا.
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,غیر تصدیق شدہ ویب ہک ڈیٹا
 DocType: Water Analysis,Container,کنٹینر
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},طالب علم {0} - {1} ظاہر ہوتا قطار میں کئی بار {2} اور عمومی {3}
 DocType: Item Alternative,Two-way,دو طرفہ
@@ -1984,7 +1996,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},کے لئے کامیابی روانہ مختص {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,کوئی شے پیک کرنے کے لئے
 DocType: Shipping Rule Condition,From Value,قیمت سے
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,مینوفیکچرنگ مقدار لازمی ہے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,مینوفیکچرنگ مقدار لازمی ہے
 DocType: Employee Loan,Repayment Method,باز ادائیگی کا طریقہ
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",جانچ پڑتال کی تو، گھر کے صفحے ویب سائٹ کے لئے پہلے سے طے شدہ آئٹم گروپ ہو جائے گا
 DocType: Quality Inspection Reading,Reading 4,4 پڑھنا
@@ -2025,13 +2037,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,کیش میں خالص تبدیلی
 DocType: Assessment Plan,Grading Scale,گریڈنگ پیمانے
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,پیمائش {0} کے یونٹ تبادلوں فیکٹر ٹیبل میں ایک سے زائد بار میں داخل کر دیا گیا ہے
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,پہلے ہی مکمل
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,پہلے ہی مکمل
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,ہاتھ میں اسٹاک
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,درآمد کامیاب!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},ادائیگی کی درخواست پہلے سے موجود ہے {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,تاریخ اجراء اشیا کی لاگت
 DocType: Physician,Hospital,ہسپتال
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},مقدار سے زیادہ نہیں ہونا چاہئے {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},مقدار سے زیادہ نہیں ہونا چاہئے {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,گزشتہ مالی سال بند نہیں ہے
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),عمر (دن)
 DocType: Quotation Item,Quotation Item,کوٹیشن آئٹم
@@ -2039,6 +2051,7 @@
 DocType: Account,Account Name,کھاتے کا نام
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,تاریخ تاریخ سے زیادہ نہیں ہو سکتا ہے
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,سیریل نمبر {0} مقدار {1} ایک حصہ نہیں ہو سکتا
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,برائے مہربانی Woocommerce سرور URL
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,پردایک قسم ماسٹر.
 DocType: Purchase Order Item,Supplier Part Number,پردایک حصہ نمبر
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,تبادلے کی شرح 0 یا 1 نہیں ہو سکتا
@@ -2077,6 +2090,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,ایک ہی نام کے ساتھ گاہک پہلے ہی موجود ہے
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,یہ تنخواہ سلپس جمع کردیتا ہے اور اسکرین جرنل انٹری تخلیق کرتا ہے. کیا آپ آگے بڑھنا چاہتے ہیں؟
 DocType: Purchase Invoice,Total Net Weight,کل نیٹ وزن
+DocType: Purchase Order,Order Confirmation No,آرڈر کی توثیق نمبر
 DocType: Purchase Invoice,Eligibility For ITC,آئی ٹی سی کے لئے اہلیت
 DocType: Journal Entry,Entry Type,اندراج کی قسم
 ,Customer Credit Balance,کسٹمر کے کریڈٹ بیلنس
@@ -2115,7 +2129,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,پتے کے طور پر پتیوں کے اندر تعطیلات شامل
 DocType: Sales Invoice,Packed Items,پیک اشیا
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,سیریل نمبر کے خلاف دعوی وارنٹی
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;کل&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;کل&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,خریداری کی ٹوکری فعال
 DocType: Employee,Permanent Address,مستقل پتہ
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2131,7 +2145,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),ادائیگی کی رقم (کمپنی کرنسی)
 DocType: Purchase Invoice,Additional Discount,اضافی رعایت
 DocType: Selling Settings,Selling Settings,ترتیبات فروخت
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,ایکشن کی توثیق کریں
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,ایکشن کی توثیق کریں
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,آن لائن نیلامیوں
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,مقدار یا تشخیص کی شرح یا دونوں یا تو وضاحت کریں
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,تکمیل
@@ -2231,7 +2245,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},سیریل کوئی آئٹم کے لئے داخل نقل {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,لیڈ ماخذ کی طرف سے لیڈز کو ٹریک کریں.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,ایک شپنگ حکمرانی کے لئے ایک شرط
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,درج کریں
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,درج کریں
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,بحالی لاگ ان
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,شے یا گودام کی بنیاد پر فلٹر مقرر کریں
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),اس پیکج کی خالص وزن. (اشیاء کی خالص وزن کی رقم کے طور پر خود کار طریقے سے شمار کیا جاتا)
@@ -2265,7 +2279,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,آپ کو ڈپلیکیٹ اشیاء میں داخل ہے. کو بہتر بنانے اور دوبارہ کوشش کریں.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,ایسوسی ایٹ
 DocType: Asset Movement,Asset Movement,ایسیٹ موومنٹ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,کام آرڈر {0} جمع ہونا ضروری ہے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,کام آرڈر {0} جمع ہونا ضروری ہے
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,نیا ٹوکری
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} آئٹم وجہ سے serialized شے نہیں ہے
 DocType: SMS Center,Create Receiver List,وصول فہرست بنائیں
@@ -2281,7 +2295,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,بلنگ کی کرنسی کو پہلے ہی ڈیفالٹ کمپنی کی کرنسی یا پارٹی اکاؤنٹ کرنسی کے برابر ہونا ضروری ہے
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),پیکیج اس کی ترسیل (صرف ڈرافٹ) کا ایک حصہ ہے کہ اشارہ کرتا ہے
 DocType: Soil Texture,Loam,لوام
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,صف {0}: تاریخ کی تاریخ تاریخ سے پہلے نہیں ہوسکتی ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,صف {0}: تاریخ کی تاریخ تاریخ سے پہلے نہیں ہوسکتی ہے
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,ادائیگی اندراج
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},شے کے لئے مقدار {0} سے کم ہونا چاہئے {1}
 ,Sales Invoice Trends,فروخت انوائس رجحانات
@@ -2298,6 +2312,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}",قابل اطلاق کے لئے کے طور پر منتخب کیا جاتا ہے تو فروخت، جانچ پڑتال ہونا ضروری {0}
 DocType: Production Plan Material Request,Material Request Date,مواد تاریخ گذارش
 DocType: Purchase Order Item,Supplier Quotation Item,پردایک کوٹیشن آئٹم
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,مینوفیکچررز ترتیبات میں مواد کی کھپت کا تعین نہیں کیا گیا ہے.
 DocType: Student,Student Mobile Number,طالب علم کے موبائل نمبر
 DocType: Item,Has Variants,مختلف حالتوں ہے
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,جواب اپ ڈیٹ کریں
@@ -2315,7 +2330,6 @@
 DocType: Asset Maintenance Log,Planned,منصوبہ بندی
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,پہلے سے طے شدہ رسید کرنے والے اکاؤنٹس استعمال کرنے کے لئے مریض میں مقرر کنسلٹنٹس کے الزامات کے مطابق نہیں ہوتے ہیں.
 DocType: Vehicle Log,Fuel Price,ایندھن کی قیمت
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,کسٹمر&gt; کسٹمر گروپ&gt; علاقہ
 DocType: Budget,Budget,بجٹ
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,کھولیں مقرر کریں
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,فکسڈ اثاثہ آئٹم ایک غیر اسٹاک شے ہونا ضروری ہے.
@@ -2355,6 +2369,7 @@
 DocType: Sales Person,Name and Employee ID,نام اور ملازم ID
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,کی وجہ سے تاریخ تاریخ پوسٹنگ سے پہلے نہیں ہو سکتا
 DocType: Website Item Group,Website Item Group,ویب سائٹ آئٹم گروپ
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,پسندیدہ میں شامل
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,مندرجہ ذیل منتخب کردہ معیار یا تنخواہ پرچی کے لئے جمع کرنے کے لئے کوئی تنخواہ پرچی نہیں مل سکی
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,ڈیوٹی اور ٹیکس
 DocType: Projects Settings,Projects Settings,منصوبوں کی ترتیبات
@@ -2399,6 +2414,7 @@
 DocType: Course,Default Grading Scale,پہلے سے طے شدہ گریڈنگ پیمانے
 DocType: Appraisal,For Employee Name,ملازم کے نام کے لئے
 DocType: Holiday List,Clear Table,صاف ٹیبل
+DocType: Woocommerce Settings,Tax Account,ٹیکس اکاؤنٹ
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,دستیاب سلاٹ
 DocType: C-Form Invoice Detail,Invoice No,انوائس کوئی
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,ادائیگی کرنا
@@ -2437,6 +2453,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory",کمپنی، تاریخ سے اور تاریخ کے لئے لازمی ہے
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,مشاورت سے حاصل کریں
 DocType: Asset,Purchase Date,خریداری کی تاریخ
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,خفیہ پیدا نہیں کیا جا سکا
 DocType: Volunteer,Volunteer Type,رضاکارانہ قسم
 DocType: Student,Personal Details,ذاتی تفصیلات
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},کمپنی میں &#39;اثاثہ ہراس لاگت سینٹر&#39; مقرر مہربانی {0}
@@ -2484,6 +2501,7 @@
 DocType: Projects Settings,Timesheets,timesheets کو
 DocType: HR Settings,HR Settings,HR ترتیبات
 DocType: Salary Slip,net pay info,نیٹ تنخواہ کی معلومات
+DocType: Woocommerce Settings,Enable Sync,مطابقت پذیری فعال کریں
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,یہ قیمت ڈیفالٹ سیلز قیمت کی قیمت میں اپ ڈیٹ کیا جاتا ہے.
 DocType: Email Digest,New Expenses,نیا اخراجات
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC رقم
@@ -2496,7 +2514,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,بلاک فہرست اجازت دیں چھوڑ دو
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr خالی یا جگہ نہیں ہو سکتا
 DocType: Patient Medical Record,Patient Medical Record,مریض میڈیکل ریکارڈ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,غیر گروپ سے گروپ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,غیر گروپ سے گروپ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,کھیل
 DocType: Loan Type,Loan Name,قرض نام
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,اصل کل
@@ -2517,6 +2535,7 @@
 DocType: Issue,Support,سپورٹ
 ,BOM Search,Bom تلاش
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),مجموعی سامان کی قیمت (اسٹاک انٹری کے ذریعے)
+DocType: Hub Settings,Company Registered,کمپنی رجسٹرڈ
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",اس گودام میں اسٹاک کی بنیاد پر حب پر &quot;اسٹاک میں&quot; یا &quot;نہیں میں اسٹاک&quot; شائع کریں.
 DocType: Vehicle,Fuel Type,ایندھن کی قسم
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,کمپنی میں کرنسی کی وضاحت کریں
@@ -2525,6 +2544,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,مواد درخواست درج ذیل آئٹم کی دوبارہ آرڈر کی سطح کی بنیاد پر خود کار طریقے سے اٹھایا گیا ہے
 DocType: Email Digest,Pending Sales Orders,سیلز احکامات زیر التواء
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},اکاؤنٹ {0} باطل ہے. اکاؤنٹ کی کرنسی ہونا ضروری ہے {1}
+DocType: Employee,Create User Permission,صارف کی اجازت بنائیں
 DocType: Healthcare Settings,Remind Before,پہلے یاد رکھیں
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM تبادلوں عنصر قطار میں کی ضرورت ہے {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2536,7 +2556,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},شے کی قیمت کے لئے شامل {0} قیمت کی فہرست میں {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,اس کی فروخت کے شخص کے ملازم کی شناخت درج کریں
 DocType: Territory,Classification of Customers by region,خطے کی طرف سے صارفین کی درجہ بندی
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,پیداوار میں
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,پیداوار میں
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,فرق رقم صفر ہونا ضروری ہے
 DocType: Project,Gross Margin,مجموعی مارجن
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,پہلی پیداوار آئٹم کوڈ داخل کریں
@@ -2650,6 +2670,7 @@
 DocType: Account,Fixed Asset,مستقل اثاثے
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,serialized کی انوینٹری
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,پہلے سے طے شدہ رابطہ میں ای میل نہیں مل سکا
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,خفیہ بنائیں
 DocType: Employee Loan,Account Info,اکاونٹ کی معلومات
 DocType: Activity Type,Default Billing Rate,پہلے سے طے شدہ بلنگ کی شرح
 DocType: Fees,Include Payment,ادائیگی شامل کریں
@@ -2706,7 +2727,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},کل غیر مقفل: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM ویب سائٹ آپریشن
 DocType: Supplier Scorecard,Supplier Score,سپلائر اسکور
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,کل انوائس AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,کل انوائس AMT
 DocType: Supplier,Warn RFQs,آر ایف پیز کو خبردار کریں
 DocType: BOM,Conversion Rate,تبادلوں کی شرح
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,مصنوعات کی تلاش
@@ -2715,7 +2736,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,اکاؤنٹ کریڈٹ ایک قابل ادائیگی اکاؤنٹ ہونا ضروری ہے
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,برائے مہربانی طالب علم داخلہ منتخب کریں جو ادا طلبہ کے درخواست دہندگان کے لئے لازمی ہے
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM تکرار: {0} کے والدین یا بچے نہیں ہو سکتا {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,قیمتوں کا تعین شائع کرنے کے لئے برائے مہربانی قیمت کی فہرست منتخب کریں
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,قیمتوں کا تعین شائع کرنے کے لئے برائے مہربانی قیمت کی فہرست منتخب کریں
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,بجٹ کی فہرست
 DocType: Work Order Operation,Completed Qty,مکمل مقدار
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",{0}، صرف ڈیبٹ اکاؤنٹس دوسرے کریڈٹ داخلے کے خلاف منسلک کیا جا سکتا ہے
@@ -2725,7 +2746,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",serialized کی آئٹم {0} اسٹاک انٹری اسٹاک مصالحت کا استعمال کرتے ہوئے استعمال کریں اپ ڈیٹ نہیں کیا جا سکتا
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",serialized کی آئٹم {0} اسٹاک انٹری اسٹاک مصالحت کا استعمال کرتے ہوئے استعمال کریں اپ ڈیٹ نہیں کیا جا سکتا
 DocType: Training Event Employee,Training Event Employee,تربیت ایونٹ ملازم
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,زیادہ سے زیادہ نمونے - {1} بیچ {1} اور آئٹم {2} کے لئے برقرار رکھا جا سکتا ہے.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,زیادہ سے زیادہ نمونے - {1} بیچ {1} اور آئٹم {2} کے لئے برقرار رکھا جا سکتا ہے.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,ٹائم سلاٹس شامل کریں
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} شے کے لئے کی ضرورت ہے سیریل نمبر {1}. آپ کی فراہم کردہ {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,موجودہ تشخیص کی شرح
@@ -2770,10 +2791,12 @@
 ,Bank Clearance Summary,بینک کلیئرنس خلاصہ
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.",بنائیں اور، یومیہ، ہفتہ وار اور ماہانہ ای میل ڈائجسٹ کا انتظام.
 DocType: Appraisal Goal,Appraisal Goal,تشخیص گول
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,تجویز کردہ زمرہ؟
 DocType: Stock Reconciliation Item,Current Amount,موجودہ رقم
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,عمارات
 DocType: Fee Schedule,Fee Structure,فیس ڈھانچہ
 DocType: Timesheet Detail,Costing Amount,لاگت رقم
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,سپلائر&gt; سپلائی کی قسم
 DocType: Student Admission Program,Application Fee,درخواست کی فیس
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,تنخواہ پرچی جمع کرائیں
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,آئٹم {0} ہے {1} فیصد Maxiumm ڈسکاؤنٹ
@@ -2801,6 +2824,7 @@
 DocType: Journal Entry,Reference Number,حوالہ نمبر
 DocType: Employee,Employment Details,نوکری کے لئے تفصیلات
 DocType: Employee,New Workplace,نئے کام کی جگہ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,مواد کی کھپت
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,بند کے طور پر مقرر
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},بارکوڈ کے ساتھ کوئی آئٹم {0}
 DocType: Normal Test Items,Require Result Value,ضرورت کے نتائج کی ضرورت ہے
@@ -2823,13 +2847,13 @@
 DocType: Rename Tool,Rename Tool,آلہ کا نام تبدیل کریں
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,اپ ڈیٹ لاگت
 DocType: Item Reorder,Item Reorder,آئٹم ترتیب
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,دکھائیں تنخواہ کی پرچی
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,دکھائیں تنخواہ کی پرچی
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,منتقلی مواد
 DocType: Fees,Send Payment Request,ادائیگی کی درخواست بھیجیں
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",آپریشن، آپریٹنگ لاگت کی وضاحت کریں اور اپنے آپریشن کی کوئی ایک منفرد آپریشن دے.
 DocType: Water Analysis,Origin,اصل
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,یہ دستاویز کی طرف سے حد سے زیادہ ہے {0} {1} شے کے لئے {4}. آپ کر رہے ہیں ایک اور {3} اسی کے خلاف {2}؟
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ
 DocType: Purchase Invoice,Price List Currency,قیمت کی فہرست کرنسی
 DocType: Naming Series,User must always select,صارف نے ہمیشہ منتخب کرنا ضروری ہے
@@ -2850,7 +2874,7 @@
 DocType: Asset Maintenance Log,Actions performed,عمل انجام دیا
 DocType: Cash Flow Mapper,Section Leader,سیکشن لیڈر
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),فنڈز کا ماخذ (واجبات)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},قطار میں مقدار {0} ({1}) تیار مقدار کے طور پر ایک ہی ہونا چاہیے {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},قطار میں مقدار {0} ({1}) تیار مقدار کے طور پر ایک ہی ہونا چاہیے {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,ملازم
 DocType: Asset Repair,Failure Date,ناکامی کی تاریخ
 DocType: Sample Collection,Collected Time,جمع کردہ وقت
@@ -2946,7 +2970,7 @@
 DocType: BOM,Show Operations,آپریشنز دکھائیں
 ,Minutes to First Response for Opportunity,موقع کے لئے پہلا رسپانس منٹ
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,کل غائب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,صف {0} سے مماثل نہیں ہے مواد کی درخواست کے لئے شے یا گودام
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,صف {0} سے مماثل نہیں ہے مواد کی درخواست کے لئے شے یا گودام
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,پیمائش کی اکائی
 DocType: Fiscal Year,Year End Date,سال کے آخر تاریخ
 DocType: Task Depends On,Task Depends On,کام پر انحصار کرتا ہے
@@ -2998,7 +3022,7 @@
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,اختتام سال
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,عمومی quot / لیڈ٪
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,عمومی quot / لیڈ٪
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,معاہدہ اختتام تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,معاہدہ اختتام تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے
 DocType: Driver,Driver,ڈرائیور
 DocType: Vital Signs,Nutrition Values,غذائی اقدار
 DocType: Lab Test Template,Is billable,قابل ہے
@@ -3033,6 +3057,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.",تمام خریداری لین دین پر لاگو کیا جا سکتا ہے کہ معیاری ٹیکس سانچے. اس سانچے وغیرہ #### آپ سب ** اشیا کے لئے معیاری ٹیکس کی شرح ہو جائے گا یہاں وضاحت ٹیکس کی شرح یاد رکھیں &quot;ہینڈلنگ&quot;، ٹیکس سر اور &quot;شپنگ&quot;، &quot;انشورنس&quot; کی طرح بھی دیگر اخراجات کے سروں کی فہرست پر مشتمل کر سکتے ہیں * *. مختلف شرح ہے *** *** کہ اشیاء موجود ہیں تو، وہ ** آئٹم ٹیکس میں شامل ہونا ضروری ہے *** *** آئٹم ماسٹر میں میز. #### کالم کی وضاحت 1. حساب قسم: - یہ (کہ بنیادی رقم کی رقم ہے) *** نیٹ کل *** پر ہو سکتا ہے. - ** پچھلے صف کل / رقم ** پر (مجموعی ٹیکس یا الزامات کے لئے). اگر آپ اس اختیار کا انتخاب کرتے ہیں، ٹیکس کی رقم یا کل (ٹیکس ٹیبل میں) پچھلے صف کے ایک فی صد کے طور پر لاگو کیا جائے گا. - *** اصل (بیان). 2. اکاؤنٹ سربراہ: اس ٹیکس 3. لاگت مرکز بک کیا جائے گا جس کے تحت اکاؤنٹ لیجر: ٹیکس / انچارج (شپنگ کی طرح) ایک آمدنی ہے یا خرچ تو یہ ایک لاگت مرکز کے خلاف مقدمہ درج کیا جا کرنے کی ضرورت ہے. 4. تفصیل: ٹیکس کی تفصیل (کہ انوائس / واوین میں پرنٹ کیا جائے گا). 5. شرح: ٹیکس کی شرح. 6. رقم: ٹیکس کی رقم. 7. کل: اس نقطہ پر مجموعی کل. 8. صف درج کریں: کی بنیاد پر تو &quot;پچھلا صف کل&quot; آپ کو اس کے حساب کے لئے ایک بنیاد کے (پہلے سے مقررشدہ پچھلے صف ہے) کے طور پر لیا جائے گا جس میں صفیں منتخب کر سکتے ہیں. 9. کے لئے ٹیکس یا انچارج پر غور کریں: ٹیکس / انچارج تشخیص کے لئے ہے (کل کی ایک حصہ) یا صرف (شے کی قیمت شامل نہیں ہے) کل کے لئے یا دونوں کے لئے ہے اس سیکشن میں آپ وضاحت کر سکتے ہیں. 10. کریں یا منہا: آپ کو شامل یا ٹیکس کی کٹوتی کے لئے چاہتے ہیں.
 DocType: Homepage,Homepage,مرکزی صفحہ
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,طبیعیات کا انتخاب کریں ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,مصنوعات پر واپس
 DocType: Grant Application,Grant Application Details ,گرانٹ درخواست کی تفصیلات
 DocType: Stock Entry Detail,Original Item,اصل آئٹم
 DocType: Purchase Receipt Item,Recd Quantity,Recd مقدار
@@ -3110,7 +3135,7 @@
 DocType: Employee,Emergency Contact,ہنگامی رابطے
 DocType: Bank Reconciliation Detail,Payment Entry,ادائیگی انٹری
 ,sales-browser,سیلز براؤزر
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,لیجر
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,لیجر
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,منشیات کا کوڈ
 DocType: Target Detail,Target  Amount,ہدف رقم
@@ -3163,17 +3188,16 @@
 DocType: Payment Entry,Total Allocated Amount,کل مختص رقم
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,ہمیشہ کی انوینٹری کے لئے پہلے سے طے شدہ انوینٹری اکاؤنٹ
 DocType: Item Reorder,Material Request Type,مواد درخواست کی قسم
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},سے {0} کو تنخواہوں کے لئے Accural جرنل اندراج {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,گرانٹ کا جائزہ ای میل بھیجیں
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,صف {0}: UOM تبادلوں فیکٹر لازمی ہے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,صف {0}: UOM تبادلوں فیکٹر لازمی ہے
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,کمرہ کی صلاحیت
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},آئٹم کے لئے پہلے ہی ریکارڈ موجود ہے {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,ممبران
 DocType: Lab Test,LP-,ایل پی-
 DocType: Healthcare Settings,Registration Fee,رجسٹریشن فیس
 DocType: Budget,Cost Center,لاگت مرکز
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,واؤچر #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,واؤچر #
 DocType: Notification Control,Purchase Order Message,آرڈر پیغام خریدیں
 DocType: Tax Rule,Shipping Country,شپنگ ملک
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,سیلز معاملات سے گاہک کی ٹیکس ID چھپائیں
@@ -3187,7 +3211,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ٹریک صنعت کی قسم کی طرف جاتا ہے.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,لیٹر ہیڈز پر جائیں
 DocType: Item Supplier,Item Supplier,آئٹم پردایک
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},{0} quotation_to کے لئے ایک قیمت منتخب کریں {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,منتقلی کے لئے منتخب کردہ کوئی آئٹم نہیں
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,تمام پتے.
@@ -3259,7 +3283,7 @@
 DocType: Fees,Fees,فیس
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,زر مبادلہ کی شرح دوسرے میں ایک کرنسی میں تبدیل کرنے کی وضاحت کریں
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,کوٹیشن {0} منسوخ کر دیا ہے
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,کل بقایا رقم
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,کل بقایا رقم
 DocType: Sales Partner,Targets,اہداف
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,براہ مہربانی کمپنی کی معلومات کی فائل میں سیر نمبر درج کریں
 DocType: Price List,Price List Master,قیمت کی فہرست ماسٹر
@@ -3309,7 +3333,7 @@
 ,Salary Register,تنخواہ رجسٹر
 DocType: Warehouse,Parent Warehouse,والدین گودام
 DocType: C-Form Invoice Detail,Net Total,نیٹ کل
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},پہلے سے طے شدہ BOM آئٹم کے لئے نہیں پایا {0} اور پروجیکٹ {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},پہلے سے طے شدہ BOM آئٹم کے لئے نہیں پایا {0} اور پروجیکٹ {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,مختلف قرض کی اقسام کی وضاحت کریں
 DocType: Bin,FCFS Rate,FCFS شرح
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,بقایا رقم
@@ -3346,6 +3370,7 @@
 DocType: Item,Total Projected Qty,کل متوقع مقدار
 DocType: Monthly Distribution,Distribution Name,ڈسٹری بیوشن کا نام
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",آئٹم {0} کے لئے وابستہ کی شرح نہیں، جس میں {1} {2} کے اکاؤنٹنگ اندراج کرنا ضروری ہے. اگر آئٹم 1 {1} میں صفر کی قیمتوں کی شرح کی شرح کے طور پر ٹرانسمیشن کررہا ہے تو، براہ کرم اسے {1} آئٹم ٹیبل میں بتائیں. دوسری صورت میں، براہ کرم شے کے لئے آنے والا اسٹاک ٹرانزیکشن بنائیں یا شے کی ریکارڈ میں قیمتوں کی شرح کا ذکر کریں، اور پھر اس اندراج جمع کرانے / منسوخ کرنے کی کوشش کریں.
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں
 DocType: Course,Course Code,کورس کوڈ
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},آئٹم کے لئے ضروری معیار معائنہ {0}
 DocType: POS Settings,Use POS in Offline Mode,آف لائن موڈ میں POS استعمال کریں
@@ -3390,10 +3415,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,صفحے کے سب سے اوپر اس سلائڈ شو دکھانے کے
 DocType: BOM,Item UOM,آئٹم UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ڈسکاؤنٹ رقم کے بعد ٹیکس کی رقم (کمپنی کرنسی)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},ہدف گودام صف کے لئے لازمی ہے {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},ہدف گودام صف کے لئے لازمی ہے {0}
 DocType: Cheque Print Template,Primary Settings,بنیادی ترتیبات
 DocType: Purchase Invoice,Select Supplier Address,منتخب سپلائر ایڈریس
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,ملازمین شامل کریں
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,ملازمین شامل کریں
 DocType: Purchase Invoice Item,Quality Inspection,معیار معائنہ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,اضافی چھوٹے
 DocType: Company,Standard Template,سٹینڈرڈ سانچہ
@@ -3418,6 +3443,7 @@
 DocType: SMS Log,No of Sent SMS,بھیجے گئے SMS کی کوئی
 DocType: Antibiotic,Healthcare Administrator,صحت کی انتظامیہ
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,ایک ہدف مقرر کریں
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,سیٹ اپ&gt; نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں
 DocType: Dosage Strength,Dosage Strength,خوراک کی طاقت
 DocType: Account,Expense Account,ایکسپینس اکاؤنٹ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,سافٹ ویئر
@@ -3445,7 +3471,7 @@
 ,Student Monthly Attendance Sheet,Student کی ماہانہ حاضری شیٹ
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,فروخت کے لئے صرف شپنگ اصول لاگو ہوتا ہے
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,اس منصوبے کے آغاز کی تاریخ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,جب تک
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,جب تک
 DocType: Rename Tool,Rename Log,لاگ ان کا نام تبدیل کریں
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,طالب علم گروپ یا کورس شیڈول لازمی ہے
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,طالب علم گروپ یا کورس شیڈول لازمی ہے
@@ -3496,13 +3522,13 @@
 DocType: Employee Advance,Expense Approver,اخراجات کی منظوری دینے والا
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,صف {0}: کسٹمر کے خلاف کی کریڈٹ ہونا ضروری ہے
 DocType: Project,Hourly,گھنٹہ وار
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,گروپ غیر گروپ
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,گروپ غیر گروپ
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},بیچ {0} میں لازمی ہے
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,خریداری کی رسید آئٹم فراہم
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,تریخ ویلہ لئے
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,ایس ایم ایس کی ترسیل کی حیثیت برقرار رکھنے کے لئے نوشتہ جات
 DocType: Accounts Settings,Make Payment via Journal Entry,جرنل اندراج کے ذریعے ادائیگی
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,طباعت پر
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,طباعت پر
 DocType: Item,Inspection Required before Delivery,انسپکشن ڈیلیوری سے پہلے کی ضرورت
 DocType: Item,Inspection Required before Purchase,انسپکشن خریداری سے پہلے کی ضرورت
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,زیر سرگرمیاں
@@ -3512,7 +3538,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,کم از کم منگوانے والی مقدار
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,اپنی تنظیم
 DocType: Fee Component,Fees Category,فیس زمرہ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,تاریخ حاجت کوڈ داخل کریں.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,تاریخ حاجت کوڈ داخل کریں.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
 DocType: Supplier Scorecard,Notify Employee,ملازم مطلع کریں
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,انکوائری کے ذریعہ مہم ہے تو مہم کا نام درج کریں
@@ -3540,6 +3566,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student کی بیچ حاضری کا آلہ
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,حد
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,اپ ڈیٹ کردہ
+DocType: Woocommerce Settings,Secret,خفیہ
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,وینچر کیپیٹل کی
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,اس &#39;تعلیمی سال&#39; کے ساتھ ایک تعلیمی اصطلاح {0} اور &#39;کی اصطلاح کا نام&#39; {1} پہلے سے موجود ہے. ان اندراجات پر نظر ثانی کریں اور دوبارہ کوشش کریں براہ مہربانی.
 DocType: UOM,Must be Whole Number,پورے نمبر ہونا لازمی ہے
@@ -3574,7 +3601,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,ملازم حاضری کا آلہ
 DocType: Guardian Student,Guardian Student,گارڈین طالب علم
 DocType: Supplier,Credit Limit,ادھار کی حد
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,اوسط. قیمت کی فہرست کی قیمت فروخت
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,اوسط. قیمت کی فہرست کی قیمت فروخت
 DocType: Salary Component,Salary Component,تنخواہ کے اجزاء
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,ادائیگی لکھے {0} کو غیر منسلک ہیں
 DocType: GL Entry,Voucher No,واؤچر کوئی
@@ -3593,6 +3620,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",پہلے مختص نہیں کیا جا سکتا چھوڑ {0}، چھٹی توازن پہلے ہی کیری فارورڈ مستقبل چھٹی مختص ریکارڈ میں کیا گیا ہے کے طور پر {1}
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوٹ: کی وجہ / حوالہ تاریخ {0} دن کی طرف سے کی اجازت کسٹمر کے کریڈٹ دن سے زیادہ (ے)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,طالب علم کی درخواست گزار
+DocType: Hub Tracked Item,Hub Tracked Item,حب ٹریک کردہ آئٹم
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,وصول کنندہ کے لئے ORIGINAL
 DocType: Asset Category Account,Accumulated Depreciation Account,جمع ہراس اکاؤنٹ
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,یہ ای میل autogenerated ہے
@@ -3668,7 +3696,7 @@
 DocType: Sales Order,Fully Delivered,مکمل طور پر ہونے والا
 DocType: Lead,Lower Income,کم آمدنی
 DocType: Restaurant Order Entry,Current Order,موجودہ آرڈر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},ذریعہ اور ہدف گودام صف کے لئے ہی نہیں ہو سکتا {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},ذریعہ اور ہدف گودام صف کے لئے ہی نہیں ہو سکتا {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",یہ اسٹاک مصالحتی ایک افتتاحی انٹری ہے کے بعد سے فرق اکاؤنٹ، ایک اثاثہ / ذمہ داری قسم اکاؤنٹ ہونا ضروری ہے
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},معاوضہ رقم قرض کی رقم سے زیادہ نہیں ہوسکتی ہے {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,پروگراموں پر جائیں
@@ -3695,6 +3723,7 @@
 DocType: Payment Terms Template,Payment Terms,ادائیگی کی شرائط
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,پروڈکشنز احکامات کو نہیں اٹھایا جا سکتا ہے:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,منٹ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,براہ کرم انسانی وسائل&gt; HR ترتیبات میں ملازم نامی کا نظام قائم کریں
 DocType: Purchase Invoice,Purchase Taxes and Charges,ٹیکس اور الزامات کی خریداری
 DocType: Chapter,Meetup Embed HTML,میٹنگ اپ ایچ ٹی ایم ایل کو شامل کریں
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,سپلائرز پر جائیں
@@ -3728,7 +3757,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},میں اثاثہ زمرہ {0} یا کمپنی ہراس متعلقہ اکاؤنٹس مقرر مہربانی {1}
 DocType: Lab Test Groups,Normal Range,عام رینج
 DocType: Academic Term,Academic Year,تعلیمی سال
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,دستیاب فروخت
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,دستیاب فروخت
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,افتتاحی بیلنس اکوئٹی
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,ن
@@ -3744,7 +3773,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,فیس بنائیں
 DocType: Project,Total Purchase Cost (via Purchase Invoice),کل خریداری کی لاگت (انوائس خریداری کے ذریعے)
 DocType: Training Event,Start Time,وقت آغاز
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,منتخب مقدار
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,منتخب مقدار
 DocType: Customs Tariff Number,Customs Tariff Number,کسٹمز ٹیرف نمبر
 DocType: Patient Appointment,Patient Appointment,مریض کی تقرری
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,کردار منظوری حکمرانی کے لئے لاگو ہوتا ہے کردار کے طور پر ہی نہیں ہو سکتا
@@ -3788,6 +3817,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),پیکج کی مجموعی وزن. عام طور پر نیٹ وزن پیکیجنگ مواد وزن. (پرنٹ کے لئے)
 DocType: Assessment Plan,Program,پروگرام کا
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,اس کردار کے ساتھ صارفین کو منجمد اکاؤنٹس کے خلاف اکاؤنٹنگ اندراجات منجمد اکاؤنٹس قائم کرنے اور تخلیق / ترمیم کریں کرنے کی اجازت ہے
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,براہ کرم تعلیمی&gt; تعلیمی ترتیبات میں انسٹریکٹر نامی نظام قائم کریں
 DocType: Serial No,Is Cancelled,منسوخ ہے
 DocType: Student Group,Group Based On,گروپ کی بنیاد پر
 DocType: Journal Entry,Bill Date,بل تاریخ
@@ -3813,6 +3843,7 @@
 DocType: Item Group,Check this if you want to show in website,آپ کی ویب سائٹ میں ظاہر کرنا چاہتے ہیں تو اس کی جانچ پڑتال
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),بیلنس ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,بینکنگ اور ادائیگی
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,برائے مہربانی API صارف کی کلید درج کریں
 ,Welcome to ERPNext,ERPNext میں خوش آمدید
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,کوٹیشن کی قیادت
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,ای میل یاد دہانیوں کو ای میل رابطوں کے ساتھ تمام جماعتوں کو بھیج دیا جائے گا
@@ -3853,13 +3884,13 @@
 ,Item Balance (Simple),آئٹم بیلنس (سادہ)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,سپلائر کی طرف سے اٹھائے بل.
 DocType: POS Profile,Write Off Account,اکاؤنٹ لکھنے
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,ڈیبٹ نوٹ AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,ڈیبٹ نوٹ AMT
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,ڈسکاؤنٹ رقم
 DocType: Purchase Invoice,Return Against Purchase Invoice,کے خلاف خریداری کی رسید واپس
 DocType: Item,Warranty Period (in days),(دن میں) وارنٹی مدت
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,ڈیفالٹ قائم کرنے میں ناکام
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 ساتھ تعلق
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},براہ مہربانی آئٹم کے خلاف BOM منتخب کریں {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},براہ مہربانی آئٹم کے خلاف BOM منتخب کریں {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,انوائس بنائیں
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,آپریشنز سے نیٹ کیش
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,آئٹم 4
@@ -3906,7 +3937,7 @@
 DocType: Lead,Address Desc,DESC ایڈریس
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,پارٹی لازمی ہے
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},دوسرے صفوں میں ڈپلیکیٹ کی تاریخوں کے ساتھ ریلوے پایا گیا: {فہرست}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},دوسرے صفوں میں ڈپلیکیٹ کی تاریخوں کے ساتھ ریلوے پایا گیا: {فہرست}
 DocType: Topic,Topic Name,موضوع کا نام
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,فروخت یا خرید کی کم سے کم ایک منتخب ہونا ضروری ہے
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,ملازم کو پیش کرنے کے لئے ملازم کا انتخاب کریں.
@@ -3943,19 +3974,20 @@
 DocType: Bin,Requested Quantity,درخواست کی مقدار
 DocType: Patient,Marital Status,ازدواجی حالت
 DocType: Stock Settings,Auto Material Request,آٹو مواد کی درخواست
+DocType: Woocommerce Settings,API consumer secret,API صارفین کا راز
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,گودام سے پر دستیاب بیچ مقدار
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,ادھر
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,مجموعی پے - کل کٹوتی - قرض کی واپسی
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,موجودہ BOM اور نئی BOM ہی نہیں ہو سکتا
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,تنخواہ کی پرچی ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,ریٹائرمنٹ کے تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,ریٹائرمنٹ کے تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,ایک سے زیادہ متغیرات
 DocType: Sales Invoice,Against Income Account,انکم اکاؤنٹ کے خلاف
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}٪ پھنچ گیا
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,آئٹم {0}: حکم کی مقدار {1} کم از کم آرڈر کی مقدار {2} (آئٹم میں بیان کیا) سے کم نہیں ہو سکتا.
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ماہانہ تقسیم فی صد
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,براہ کرم دوسرے صارف کے طور پر لاگ ان کریں.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,براہ کرم دوسرے صارف کے طور پر لاگ ان کریں.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,ڈیلی کام خلاصہ گروپ صارف
 DocType: Territory,Territory Targets,علاقہ اہداف
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4009,7 +4041,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},شرح: {0}
 DocType: Company,Exchange Gain / Loss Account,ایکسچینج حاصل / نقصان کے اکاؤنٹ
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ملازم اور حاضری
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},مقصد میں سے ایک ہونا ضروری ہے {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},مقصد میں سے ایک ہونا ضروری ہے {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,فارم بھریں اور اس کو بچانے کے
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,فورم
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,اسٹاک میں اصل قی
@@ -4035,15 +4067,17 @@
 DocType: Task,depends_on,منحصرکرتاہے
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,مواد کے تمام بلوں میں تازہ ترین قیمت کو اپ ڈیٹ کرنے کے لئے قطع نظر. یہ چند منٹ لگ سکتا ہے.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,نئے اکاؤنٹ کا نام. نوٹ: صارفین اور سپلائرز کے اکاؤنٹس کی تخلیق نہیں کرتے ہیں براہ مہربانی
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,کسٹمر&gt; کسٹمر گروپ&gt; علاقہ
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ملک وار طے شدہ ایڈریس سانچے
 DocType: Water Analysis,Appearance,ظہور
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,اوسط. قیمت کی فہرست کی قیمت خریدیں
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,اوسط. قیمت کی فہرست کی قیمت خریدیں
 DocType: Sales Order Item,Supplier delivers to Customer,پردایک کسٹمر کو فراہم
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,رکن کی معلومات.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0})موجود نھی ھے
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,اثاثہ بحالی
 ,Sales Payment Summary,سیلز ادائیگی کا خلاصہ
 DocType: Restaurant,Restaurant,ریسٹورانٹ
+DocType: Woocommerce Settings,API consumer key,API صارفین کی کلید
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},وجہ / حوالہ تاریخ کے بعد نہیں ہو سکتا {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ڈیٹا کی درآمد اور برآمد
 DocType: Patient,Account Details,اکاؤنٹ کی تفصیلات
@@ -4062,6 +4096,7 @@
 DocType: Program Enrollment,School House,سکول ہاؤس
 DocType: Serial No,Out of AMC,اے ایم سی کے باہر
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,بک Depreciations کی تعداد کل Depreciations کی تعداد سے زیادہ نہیں ہو سکتی
+DocType: Purchase Order,Order Confirmation Date,آرڈر کی توثیق کی تاریخ
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,بحالی دورہ
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,سیلز ماسٹر مینیجر {0} کردار ہے جو صارف سے رابطہ کریں
 DocType: Company,Default Cash Account,پہلے سے طے شدہ کیش اکاؤنٹ
@@ -4089,7 +4124,7 @@
 DocType: Hub Settings,Publish Availability,دستیابی شائع
 DocType: Company,Create Chart Of Accounts Based On,اکاؤنٹس کی بنیاد پر چارٹ بنائیں
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,اسے غیر گروپ میں تبدیل نہیں کر سکتا. بچے کے کام موجود ہیں.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,تاریخ پیدائش آج کے مقابلے میں زیادہ نہیں ہو سکتا.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,تاریخ پیدائش آج کے مقابلے میں زیادہ نہیں ہو سکتا.
 ,Stock Ageing,اسٹاک خستہ
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},طالب علم {0} طالب علم کے درخواست دہندگان کے خلاف موجود ہے {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),راؤنڈنگ ایڈجسٹمنٹ (کمپنی کی کرنسی)
@@ -4121,6 +4156,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,صارفین شامل کریں
 DocType: POS Item Group,Item Group,آئٹم گروپ
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,طالب علم گروپ:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,ملک کا انتخاب کیجئے
 DocType: Item,Safety Stock,سیفٹی اسٹاک
 DocType: Healthcare Settings,Healthcare Settings,صحت کی دیکھ بھال کی ترتیبات
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,ایک کام کے لئے پیش رفت٪ 100 سے زیادہ نہیں ہو سکتا.
@@ -4133,11 +4169,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,متغیرات بنائیں
 DocType: Item,Default BOM,پہلے سے طے شدہ BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),کل بل رقم (سیلز انوائس کے ذریعہ)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,ڈیبٹ نوٹ رقم
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,ڈیبٹ نوٹ رقم
 DocType: Project Update,Not Updated,تازہ کاری نہیں
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated",شرح، نمبروں میں سے نہیں اور حساب کی رقم کے درمیان متضاد ہیں
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,دوبارہ ٹائپ کمپنی کا نام کی توثیق کے لئے براہ کرم
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,کل بقایا AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,کل بقایا AMT
 DocType: Journal Entry,Printing Settings,پرنٹنگ ترتیبات
 DocType: Employee Advance,Advance Account,ایڈوانس اکاؤنٹ
 DocType: Job Offer,Job Offer Terms,ملازمت کی پیشکش کی شرائط
@@ -4146,7 +4182,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,آٹوموٹو
 DocType: Vehicle,Insurance Company,انشورنس کمپنی
 DocType: Asset Category Account,Fixed Asset Account,فکسڈ اثاثہ اکاؤنٹ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,رکن کی
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,رکن کی
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ترسیل کے نوٹ سے
 DocType: Chapter,Members,اراکین
 DocType: Student,Student Email Address,طالب علم کا ای میل ایڈریس
@@ -4178,7 +4214,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,آپ کے ریفرنس کے تاریخ میں داخل ہوئے تو حوالہ کوئی لازمی ہے
 DocType: Bank Reconciliation Detail,Payment Document,ادائیگی دستاویز
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,معیار فارمولہ کا اندازہ کرنے میں خرابی
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,شمولیت کی تاریخ پیدائش کی تاریخ سے زیادہ ہونا چاہیے
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,شمولیت کی تاریخ پیدائش کی تاریخ سے زیادہ ہونا چاہیے
 DocType: Salary Slip,Salary Structure,تنخواہ ساخت
 DocType: Account,Bank,بینک
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ایئرلائن
@@ -4188,7 +4224,6 @@
 DocType: Employee,Offer Date,پیشکش تاریخ
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,کوٹیشن
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,آپ آف لائن موڈ میں ہیں. آپ آپ کو نیٹ ورک ہے جب تک دوبارہ لوڈ کرنے کے قابل نہیں ہو گا.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,سپلائر&gt; سپلائی کی قسم
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,کوئی بھی طالب علم گروپ بنائے.
 DocType: Purchase Invoice Item,Serial No,سیریل نمبر
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,ماہانہ واپسی کی رقم قرض کی رقم سے زیادہ نہیں ہو سکتا
@@ -4236,9 +4271,10 @@
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,اس بات کی توثیق نہ کریں کہ ایک ہی دن کے لئے اپوزیشن کا قیام کیا گیا ہے
 DocType: Program Enrollment Course,Program Enrollment Course,پروگرام اندراج کورس
 DocType: Program Enrollment Course,Program Enrollment Course,پروگرام اندراج کورس
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,نمونہ برقرار رکھنا اسٹاک انٹری بنائیں
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,نمونہ برقرار رکھنا اسٹاک انٹری بنائیں
 DocType: Purchase Taxes and Charges,Valuation and Total,تشخیص اور کل
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,اسکورकार्ड
+DocType: Employee,This will restrict user access to other employee records,اس سے دوسرے ملازم کے ریکارڈ تک صارف تک رسائی محدود ہو گی
 DocType: Tax Rule,Shipping City,شپنگ شہر
 DocType: Notification Control,Customize the Notification,اطلاع کو حسب ضرورت
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,آپریشنز سے کیش فلو
@@ -4302,7 +4338,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,اکاؤنٹنگ بیانات
 DocType: Drug Prescription,Hour,قیامت
 DocType: Restaurant Order Entry,Last Sales Invoice,آخری سیلز انوائس
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},براہ کرم مقدار کے خلاف مقدار کا انتخاب کریں {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},براہ کرم مقدار کے خلاف مقدار کا انتخاب کریں {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,نیا سیریل کوئی گودام ہیں کر سکتے ہیں. گودام اسٹاک اندراج یا خریداری کی رسید کی طرف سے مقرر کیا جانا چاہیے
 DocType: Lead,Lead Type,لیڈ کی قسم
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,آپ کو بلاک تاریخوں پر پتے کو منظور کرنے کی اجازت نہیں ہے
@@ -4341,7 +4377,7 @@
 DocType: Job Opening,Job Title,ملازمت کا عنوان
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0} یہ اشارہ کرتا ہے کہ {1} کوٹیشن فراہم نہیں کرے گا، لیکن تمام اشیاء \ کو حوالہ دیا گیا ہے. آر ایف پی کی اقتباس کی حیثیت کو اپ ڈیٹ کرنا.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,زیادہ سے زیادہ نمونے - {1} بیچ {1} اور آئٹم {2} بیچ میں {3} پہلے ہی برقرار رکھے ہیں.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,زیادہ سے زیادہ نمونے - {1} بیچ {1} اور آئٹم {2} بیچ میں {3} پہلے ہی برقرار رکھے ہیں.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,براہ کرم سپلائر کی ترتیبات کی ترتیبات میں سیٹ کریں.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,خود بخود بی ایم ایم کی قیمت اپ ڈیٹ کریں
 DocType: Lab Test,Test Name,ٹیسٹ کا نام
@@ -4354,7 +4390,7 @@
 DocType: Stock Entry,Update Rate and Availability,اپ ڈیٹ کی شرح اور دستیابی
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,فی صد آپ کو موصول ہونے یا حکم دیا مقدار کے خلاف زیادہ فراہم کرنے کے لئے اجازت دی جاتی ہے. مثال کے طور پر: آپ کو 100 یونٹس کا حکم دیا ہے تو. اور آپ الاؤنس تو آپ کو 110 یونٹس حاصل کرنے کے لئے اجازت دی جاتی ہے 10٪ ہے.
 DocType: POS Customer Group,Customer Group,گاہک گروپ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,قطار # {0}: آپریشن {1} کام کے آرڈر # {3} میں {2} مقدار کے سامان کی مقدار کے لئے مکمل نہیں کیا جاتا ہے. براہ کرم ٹائم لاگز کے ذریعہ آپریشن کی حیثیت کو اپ ڈیٹ کریں
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,قطار # {0}: آپریشن {1} کام کے آرڈر # {3} میں {2} مقدار کے سامان کی مقدار کے لئے مکمل نہیں کیا جاتا ہے. براہ کرم ٹائم لاگز کے ذریعہ آپریشن کی حیثیت کو اپ ڈیٹ کریں
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نیا بیچ ID (اختیاری)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نیا بیچ ID (اختیاری)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},اخراجات کے اکاؤنٹ شے کے لئے لازمی ہے {0}
@@ -4382,7 +4418,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,آپ کو بھی گزشتہ مالی سال کے توازن رواں مالی سال کے لئے چھوڑ دیتا شامل کرنے کے لئے چاہتے ہیں تو آگے بڑھانے براہ مہربانی منتخب کریں
 DocType: GL Entry,Against Voucher Type,واؤچر قسم کے خلاف
 DocType: Physician,Phone (R),فون (آر)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,آئٹم کوڈ&gt; آئٹم گروپ&gt; برانڈ
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,ٹائم سلاٹس شامل ہیں
 DocType: Item,Attributes,صفات
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,سانچہ کو فعال کریں
@@ -4434,6 +4469,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,سیریز لازمی ہے
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,مالیاتی خدمات
 DocType: Student Sibling,Student ID,طالب علم کی شناخت
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,سپلائر ای میل
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,وقت لاگز کے لئے سرگرمیوں کی اقسام
 DocType: Opening Invoice Creation Tool,Sales,سیلز
 DocType: Stock Entry Detail,Basic Amount,بنیادی رقم
@@ -4504,12 +4540,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} کے سکور کارڈ کے کھڑے ہونے کی وجہ سے RFQ کو {0} کی اجازت نہیں ہے.
 DocType: Job Offer,Awaiting Response,جواب کا منتظر
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,اوپر
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},کل رقم {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},کل رقم {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},غلط وصف {0} {1}
 DocType: Supplier,Mention if non-standard payable account,ذکر غیر معیاری قابل ادائیگی اکاؤنٹ ہے تو
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',&#39;تمام تعین گروپ&#39; کے علاوہ کسی اور کا تعین گروپ براہ مہربانی منتخب کریں
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},قطار {0}: ایک آئٹم {1} کے لئے لاگت مرکز کی ضرورت ہے
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,یہ اس ڈاکٹر کے خلاف ٹرانزیکشن پر مبنی ہے.
 DocType: Training Event Employee,Optional,اختیاری
 DocType: Salary Slip,Earning & Deduction,کمائی اور کٹوتی
 DocType: Agriculture Analysis Criteria,Water Analysis,پانی تجزیہ
@@ -4572,7 +4609,7 @@
 DocType: Production Plan,Total Planned Qty,کل منصوبہ بندی کی مقدار
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,افتتاحی ویلیو
 DocType: Salary Detail,Formula,فارمولہ
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,سیریل نمبر
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,سیریل نمبر
 DocType: Lab Test Template,Lab Test Template,لیب ٹیسٹنگ سانچہ
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,سیلز اکاؤنٹ
 DocType: Purchase Invoice Item,Total Weight,کل وزن
@@ -4585,7 +4622,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ڈیبٹ اور کریڈٹ {0} # کے لئے برابر نہیں {1}. فرق ہے {2}.
 DocType: Asset Maintenance Task,Assign To Name,نام کو تفویض کریں
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,تفریح اخراجات
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,مواد درخواست کر
+DocType: Hub Settings,Enabled Users,فعال صارفین
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,مواد درخواست کر
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},اوپن آئٹم {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,اس سیلز آرڈر منسوخ کرنے سے پہلے انوائس {0} منسوخ کر دیا جائے ضروری ہے سیلز
 DocType: Consultation,Age,عمر
@@ -4608,12 +4646,11 @@
 DocType: Email Digest,Open Notifications,کھولیں نوٹیفیکیشن
 DocType: Payment Entry,Difference Amount (Company Currency),فرق رقم (کمپنی کرنسی)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,براہ راست اخراجات
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,نئے گاہک ریونیو
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,سفر کے اخراجات
 DocType: Maintenance Visit,Breakdown,خرابی
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},doctype میں اپنی مرضی کے میدان سبسکرپشن شامل کریں {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,اکاؤنٹ: {0} کرنسی: {1} منتخب نہیں کیا جا سکتا
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,اکاؤنٹ: {0} کرنسی: {1} منتخب نہیں کیا جا سکتا
 DocType: Purchase Receipt Item,Sample Quantity,نمونہ مقدار
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",تازہ ترین قیمتوں کی شرح / قیمت کی فہرست کی شرح / خام مال کی آخری خریداری کی شرح پر مبنی بوم خود بخود لاگت کریں.
 DocType: Bank Reconciliation Detail,Cheque Date,چیک تاریخ
@@ -4628,14 +4665,13 @@
 DocType: Program Enrollment Tool,New Academic Year,نئے تعلیمی سال
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,واپسی / کریڈٹ نوٹ
 DocType: Stock Settings,Auto insert Price List rate if missing,آٹو ڈالیں قیمت کی فہرست شرح لاپتہ ہے
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,کل ادا کی گئی رقم
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,کل ادا کی گئی رقم
 DocType: GST Settings,B2C Limit,B2C حد
 DocType: Work Order Item,Transferred Qty,منتقل مقدار
 apps/erpnext/erpnext/config/learn.py +11,Navigating,گشت
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,منصوبہ بندی
 DocType: Share Balance,Issued,جاری کردیا گیا
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,طالب علم کی سرگرمی
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,براہ کرم تعلیمی&gt; تعلیمی ترتیبات میں انسٹرکٹر نامیاتی نظام قائم کریں
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,پردایک شناخت
 DocType: Payment Request,Payment Gateway Details,ادائیگی کے گیٹ وے کی تفصیلات دیکھیں
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,مقدار 0 سے زیادہ ہونا چاہئے
@@ -4681,7 +4717,7 @@
 ,Territory Target Variance Item Group-Wise,علاقہ ھدف تغیر آئٹم گروپ حکیم
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,تمام کسٹمر گروپوں
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,جمع ماہانہ
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ {1} {2} کرنے کے لئے پیدا نہیں کر رہا ہے.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ {1} {2} کرنے کے لئے پیدا نہیں کر رہا ہے.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,ٹیکس سانچہ لازمی ہے.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,اکاؤنٹ {0}: والدین اکاؤنٹ {1} موجود نہیں ہے
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),قیمت کی فہرست شرح (کمپنی کرنسی)
@@ -4690,7 +4726,7 @@
 DocType: Lab Prescription,Test Created,ٹیسٹ تیار
 DocType: Healthcare Settings,Custom Signature in Print,پرنٹ میں اپنی مرضی کے دستخط
 DocType: Account,Temporary,عارضی
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,کسٹمر ایل پی او نمبر
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,کسٹمر ایل پی او نمبر
 DocType: Program,Courses,کورسز
 DocType: Monthly Distribution Percentage,Percentage Allocation,فیصدی ایلوکیشن
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,سیکرٹری
@@ -4745,7 +4781,7 @@
 DocType: Program Enrollment Tool,Enroll Students,طلباء اندراج کریں
 DocType: Lab Test,Approved Date,منظور شدہ تاریخ
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,سٹینڈرڈ فروخت
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,کم سے کم ایک گودام لازمی ہے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,کم سے کم ایک گودام لازمی ہے
 DocType: Serial No,Out of Warranty,وارنٹی سے باہر
 DocType: BOM Update Tool,Replace,بدل دیں
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,نہیں کی مصنوعات مل گیا.
@@ -4896,10 +4932,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,ادائیگی کا طریقہ ایک ادائیگی کرنے کے لئے کی ضرورت ہے
 DocType: Project Task,Pending Review,زیر جائزہ
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.",اثاثوں، سیریل نو، بیچ وغیرہ جیسے زیادہ اختیارات کیلئے مکمل صفحہ میں ترمیم کریں.
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,اپیلمنٹ اور کنسلٹنٹس
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,اپیلمنٹ اور کنسلٹنٹس
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} بیچ میں اندراج نہیں ہے {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",یہ پہلے سے ہی ہے کے طور پر اثاثہ {0}، ختم نہیں کیا جا سکتا {1}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,چیک کی ضرورت ہے
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,چیک کی ضرورت ہے
 DocType: Task,Total Expense Claim (via Expense Claim),(خرچ دعوی ذریعے) کل اخراجات کا دعوی
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,مارک غائب
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,کمپنی قائم کرنے میں ناکام
@@ -4942,6 +4978,7 @@
 ,Work Order Stock Report,کام آرڈر سٹاک کی رپورٹ
 DocType: Assessment Result Tool,Assessment Result Tool,تشخیص کے نتائج کا آلہ
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,سپروائزر کے طور پر
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,تجویز کردہ زمرہ
 DocType: BOM Scrap Item,BOM Scrap Item,BOM سکریپ آئٹم
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,پیش احکامات خارج کر دیا نہیں کیا جا سکتا
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",پہلے سے ڈیبٹ میں اکاؤنٹ بیلنس، آپ کو کریڈٹ &#39;کے طور پر کی بیلنس ہونا چاہئے&#39; قائم کرنے کی اجازت نہیں کر رہے ہیں
@@ -4952,7 +4989,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,فی وقفہ مقررہ رقم ادا
 DocType: Employee,Health Insurance No,ہیلتھ انشورنس نمبر
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},شے کے لئے مقدار درج کریں {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,کریڈٹ نوٹ AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,کریڈٹ نوٹ AMT
 DocType: Employee External Work History,Employee External Work History,ملازم بیرونی کام کی تاریخ
 DocType: Opening Invoice Creation Tool,Purchase,خریداری
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,بیلنس مقدار
@@ -4995,7 +5032,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,بالمقابل شمار
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},تلاش کریں منسلک {0} # {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,اوسط قیمت
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ادائیگی شیڈول میں کل ادائیگی کی رقم گرینڈ / گولڈ کل کے برابر ہونا ضروری ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ادائیگی شیڈول میں کل ادائیگی کی رقم گرینڈ / گولڈ کل کے برابر ہونا ضروری ہے
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,جنرل لیجر کے مطابق بینک کا گوشوارہ توازن
 DocType: Job Applicant,Applicant Name,درخواست گزار کا نام
 DocType: Authorization Rule,Customer / Item Name,کسٹمر / نام شے
@@ -5046,6 +5083,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,ڈیفالٹ ٹیکس اور چارجز
 DocType: Account,Receivable,وصولی
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,صف # {0}: خریداری کے آرڈر پہلے سے موجود ہے کے طور پر سپلائر تبدیل کرنے کی اجازت نہیں
+DocType: Stock Entry,Material Consumption for Manufacture,تعمیر کے لئے مواد کی کھپت
 DocType: Item Alternative,Alternative Item Code,متبادل آئٹم کوڈ
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,مقرر کریڈٹ کی حد سے تجاوز ہے کہ لین دین پیش کرنے کی اجازت ہے کہ کردار.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,تیار کرنے کی اشیا منتخب کریں
@@ -5062,9 +5100,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,موشن پکچر اور ویڈیو
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,کا حکم دیا
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,دوبارہ شروع کریں
+DocType: Hub Settings,Hub Username,حب صارف نام
 DocType: Salary Detail,Component,اجزاء
 DocType: Assessment Criteria,Assessment Criteria Group,تشخیص کا معیار گروپ
 DocType: Healthcare Settings,Patient Name By,مریض کا نام
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},{0} سے {1} سے تنخواہ کے لئے اکادری جرنل انٹری
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},مجموعی قیمتوں کا تعین کھولنے کے برابر {0}
 DocType: Warehouse,Warehouse Name,گودام نام
 DocType: Naming Series,Select Transaction,منتخب ٹرانزیکشن
@@ -5086,7 +5126,7 @@
 DocType: Purchase Invoice,In Words,الفاظ میں
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} جمع ہونا لازمی ہے
 DocType: POS Profile,Item Groups,آئٹم گروپس
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,آج {0} کی سالگرہ ہے!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,آج {0} کی سالگرہ ہے!
 DocType: Sales Order Item,For Production,پیداوار کے لئے
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,برائے مہربانی اکاؤنٹس کے چارٹ میں عارضی افتتاحی اکاؤنٹ شامل کریں
@@ -5131,7 +5171,7 @@
 DocType: Employee Education,Employee Education,ملازم تعلیم
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,مثنی شے گروپ شے گروپ کے ٹیبل میں پایا
 DocType: Land Unit,Parent Land Unit,والدین لینڈ یونٹ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے.
 DocType: Fertilizer,Fertilizer Name,کھاد کا نام
 DocType: Salary Slip,Net Pay,نقد ادائیگی
 DocType: Cash Flow Mapping Accounts,Account,اکاؤنٹ
@@ -5171,8 +5211,8 @@
 DocType: Task,Is Milestone,سنگ میل ہے
 DocType: Delivery Stop,Email Sent To,ای میل بھیجا
 DocType: Budget,Warn,انتباہ
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,کیا آپ واقعی غیر رجسٹر کرنا چاہتے ہیں؟
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,تمام اشیاء پہلے سے ہی اس ورک آرڈر کے لئے منتقل کردیئے گئے ہیں.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,کیا آپ واقعی غیر رجسٹر کرنا چاہتے ہیں؟
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,تمام اشیاء پہلے سے ہی اس ورک آرڈر کے لئے منتقل کردیئے گئے ہیں.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",کسی بھی دوسرے ریمارکس، ریکارڈ میں جانا چاہئے کہ قابل ذکر کوشش.
 DocType: Asset Maintenance,Manufacturing User,مینوفیکچرنگ صارف
 DocType: Purchase Invoice,Raw Materials Supplied,خام مال فراہم
@@ -5195,9 +5235,10 @@
 DocType: Salary Detail,Salary Detail,تنخواہ تفصیل
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,پہلے {0} براہ مہربانی منتخب کریں
 DocType: Appointment Type,Physician,ڈاکٹر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,آئٹم کے بیچ {0} {1} ختم ہو گیا ہے.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,آئٹم کے بیچ {0} {1} ختم ہو گیا ہے.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,مشاورت
 DocType: Sales Invoice,Commission,کمیشن
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) کام کی آرڈر {3} میں منصوبہ بندی کی مقدار ({2}) سے زیادہ نہیں ہوسکتا ہے.
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,مینوفیکچرنگ کے لئے وقت شیٹ.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ذیلی کل
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA مینڈیٹ
@@ -5258,7 +5299,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,کام آرڈر پہلے ہی BOM کے ساتھ تمام اشیاء کے لئے تیار کیا
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,مختلف تفصیلات کی رپورٹ
 DocType: Setup Progress Action,Setup Progress Action,سیٹ اپ ترقی ایکشن
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,سیٹ اپ&gt; نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,قیمت کی فہرست خریدنا
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,الزامات اس شے پر لاگو نہیں ہے تو ہم شے کو ہٹا دیں
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,براہ کرم مکمل طور پر بحالی کی حیثیت کا انتخاب کریں یا ختم ہونے کی تاریخ کو ہٹائیں
@@ -5292,7 +5332,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,لاگت کے مراکز کا چارٹ
 DocType: Lab Test Template,Sample Collection,نمونہ مجموعہ
 ,Requested Items To Be Ordered,درخواست کی اشیاء حکم دیا جائے گا
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,میرے حکم
 DocType: Price List,Price List Name,قیمت کی فہرست کا نام
 DocType: BOM,Manufacturing,مینوفیکچرنگ
 ,Ordered Items To Be Delivered,کو حکم دیا اشیاء فراہم کرنے کے لئے
@@ -5324,7 +5363,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,میکس Timesheet خلاف کام کے گھنٹوں
 DocType: Maintenance Schedule Detail,Scheduled Date,تخسوچت تاریخ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,کل ادا AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,کل ادا AMT
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 حروف سے زیادہ پیغامات سے زیادہ پیغامات میں تقسیم کیا جائے گا
 DocType: Purchase Receipt Item,Received and Accepted,موصول ہوئی ہے اور قبول کر لیا
 DocType: Hub Settings,Company and Seller Profile,کمپنی اور بیچنے والا پروفائل
@@ -5342,6 +5381,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,سیلز آرڈر بنایا گیا ہے کے طور پر کھو کے طور پر مقرر کر سکتے ہیں.
 DocType: Request for Quotation Item,Supplier Part No,پردایک حصہ نہیں
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',زمرہ &#39;تشخیص&#39; یا &#39;Vaulation اور کل&#39; کے لیے ہے جب کٹوتی نہیں کی جا سکتی
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,گمنام
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,کی طرف سے موصول
 DocType: Lead,Converted,تبدیل
 DocType: Item,Has Serial No,سیریل نہیں ہے
@@ -5389,7 +5429,7 @@
 DocType: Crop Cycle,Detected Diseases,پتہ چلا بیماری
 DocType: Stock Entry,Default Source Warehouse,پہلے سے طے شدہ ماخذ گودام
 DocType: Item,Customer Code,کسٹمر کوڈ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},کے لئے سالگرہ کی یاد دہانی {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},کے لئے سالگرہ کی یاد دہانی {0}
 DocType: Asset Maintenance Task,Last Completion Date,آخری تکمیل کی تاریخ
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,آخری آرڈر کے بعد دن
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,اکاؤنٹ ڈیبٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
@@ -5426,7 +5466,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),رقم لکھیں (کمپنی کرنسی)
 DocType: Sales Invoice Timesheet,Billing Hours,بلنگ کے اوقات
 DocType: Project,Total Sales Amount (via Sales Order),کل سیلز رقم (سیلز آرڈر کے ذریعے)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,{0} نہیں پایا کیلئے ڈیفالٹ BOM
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,{0} نہیں پایا کیلئے ڈیفالٹ BOM
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,صف # {0}: ترتیب مقدار مقرر کریں
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,انہیں یہاں شامل کرنے کے لئے اشیاء کو تھپتھپائیں
 DocType: Fees,Program Enrollment,پروگرام کا اندراج
@@ -5450,6 +5490,7 @@
 DocType: Quality Inspection Reading,Reading 5,5 پڑھنا
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} {2} سے منسلک ہے، لیکن پارٹی کا اکاؤنٹ {3} ہے
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,لیب ٹیسٹ دیکھیں
+DocType: Hub Users,Hub Users,حب صارفین
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,بحالی کی تاریخ
 DocType: Purchase Invoice Item,Rejected Serial No,مسترد سیریل نمبر
@@ -5459,7 +5500,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",مثال: سیریز مقرر کیا گیا ہے اور سیریل کوئی لین دین میں ذکر نہیں کیا جاتا ہے تو ABCD #####، پھر خود کار طریقے سے سیریل نمبر اس سیریز کی بنیاد پر پیدا کیا جائے گا. آپ کو ہمیشہ واضح طور پر اس شے کے لئے سیریل نمبر کا ذکر کرنا چاہتے ہیں. خالی چھوڑ دیں.
 DocType: Upload Attendance,Upload Attendance,اپ لوڈ کریں حاضری
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM اور مینوفیکچرنگ مقدار کی ضرورت ہے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM اور مینوفیکچرنگ مقدار کی ضرورت ہے
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,خستہ حد: 2
 DocType: SG Creation Tool Course,Max Strength,زیادہ سے زیادہ طاقت
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,presets انسٹال
@@ -5527,6 +5568,7 @@
 DocType: SMS Center,All Employee (Active),تمام ملازم (ایکٹو)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,اب ملاحظہ
 DocType: BOM,Raw Material Cost,خام مواد کی لاگت
+DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce سرور یو آر ایل
 DocType: Item Reorder,Re-Order Level,دوبارہ آرڈر کی سطح
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt چارٹ
 DocType: Crop Cycle,Cycle Type,سائیکل کی قسم
@@ -5554,7 +5596,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,ڈونر کی قسم کی معلومات.
 DocType: Request for Quotation,Supplier Detail,پردایک تفصیل
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},فارمولا یا حالت میں خرابی: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,انوائس کی رقم
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,انوائس کی رقم
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,معیار کے وزن 100٪
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,حاضری
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,اسٹاک اشیا
@@ -5562,10 +5604,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",نہیں کی جانچ پڑتال تو، فہرست یہ لاگو کیا جا کرنے کے لئے ہے جہاں ہر سیکشن میں شامل کرنا پڑے گا.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},{0} تخلیق کرنا
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,ذریعہ اور ہدف گودام ہی نہیں ہو سکتا
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,تاریخ پوسٹنگ اور وقت پوسٹنگ لازمی ہے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,تاریخ پوسٹنگ اور وقت پوسٹنگ لازمی ہے
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,لین دین کی خریداری کے لئے ٹیکس سانچے.
 ,Item Prices,آئٹم کی قیمتوں میں اضافہ
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,آپ کی خریداری آرڈر کو بچانے کے ایک بار الفاظ میں نظر آئے گا.
+DocType: Woocommerce Settings,Endpoint,اختتام پوائنٹ
 DocType: Period Closing Voucher,Period Closing Voucher,مدت بند واؤچر
 DocType: Consultation,Review Details,جائزہ کی تفصیلات
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,شیئر ہولڈر اس کمپنی سے متعلق نہیں ہے
@@ -5610,7 +5653,7 @@
 DocType: Lab Test,Test Group,ٹیسٹ گروپ
 DocType: Payment Reconciliation,Receivable / Payable Account,وصولی / قابل ادائیگی اکاؤنٹ
 DocType: Delivery Note Item,Against Sales Order Item,سیلز آرڈر آئٹم خلاف
-DocType: Company,Company Logo,کمپنی کی علامت
+DocType: Hub Settings,Company Logo,کمپنی کی علامت
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},وصف کے لئے قدر وصف کی وضاحت کریں {0}
 DocType: Item,Default Warehouse,پہلے سے طے شدہ گودام
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},بجٹ گروپ کے اکاؤنٹ کے خلاف مقرر نہیں کیا جا سکتا {0}
@@ -5635,6 +5678,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,ڈیلی کام خلاصہ گروپ بنانے سے قبل براہ کرم ڈیفالٹ آنے والے اکاؤنٹ کو فعال کریں
 DocType: Assessment Result,Total Score,مجموعی سکور
 DocType: Journal Entry,Debit Note,ڈیبٹ نوٹ
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,برائے مہربانی API کنسرٹر خفیہ درج کریں
 DocType: Stock Entry,As per Stock UOM,اسٹاک UOM کے مطابق
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,میعاد ختم نہیں کیا
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,درست ڈیٹ
@@ -5665,6 +5709,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,آپ ہر سال طلباء گروپوں بنا دیں تو خالی چھوڑ دیں
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,آپ ہر سال طلباء گروپوں بنا دیں تو خالی چھوڑ دیں
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",جانچ پڑتال تو، کل کوئی. کام کے دنوں کے چھٹیوں کے شامل ہوں گے، اور اس تنخواہ فی دن کی قیمت کم ہو جائے گا
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?",موجودہ کلید کا استعمال کرتے ہوئے اطلاقات تک رسائی حاصل نہیں ہو گی، کیا آپ کو یقین ہے؟
 DocType: Purchase Invoice,Total Advance,کل ایڈوانس
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,سانچہ کوڈ تبدیل کریں
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,اصطلاح آخر تاریخ ٹرم شروع کرنے کی تاریخ سے پہلے نہیں ہو سکتا. تاریخوں درست کریں اور دوبارہ کوشش کریں براہ مہربانی.
@@ -5721,7 +5766,7 @@
 DocType: Asset,Out of Order,حکم سے باہر
 DocType: Purchase Receipt Item,Accepted Quantity,منظور مقدار
 DocType: Projects Settings,Ignore Workstation Time Overlap,ورکاسٹیشن ٹائم اوورلوپ کو نظر انداز کریں
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},براہ کرم ملازمت {0} یا کمپنی {1} کیلئے پہلے سے طے شدہ چھٹی کی فہرست مقرر کریں.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},براہ کرم ملازمت {0} یا کمپنی {1} کیلئے پہلے سے طے شدہ چھٹی کی فہرست مقرر کریں.
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} نہیں موجود
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,منتخب بیچ نمبر
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,گاہکوں کو اٹھایا بل.
@@ -5733,7 +5778,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,دستیاب
 DocType: Quality Inspection Reading,Reading 3,3 پڑھنا
 DocType: Stock Entry,Source Warehouse Address,ماخذ گودام ایڈریس
-,Hub,حب
 DocType: GL Entry,Voucher Type,واؤچر کی قسم
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,قیمت کی فہرست پایا یا معذور نہیں
 DocType: Student Applicant,Approved,منظور
@@ -5782,7 +5826,7 @@
 DocType: GL Entry,Transaction Date,ٹرانزیکشن کی تاریخ
 DocType: Production Plan Item,Planned Qty,منصوبہ بندی کی مقدار
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,کل ٹیکس
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,مقدار کے لئے (مقدار تیار) لازمی ہے
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,مقدار کے لئے (مقدار تیار) لازمی ہے
 DocType: Stock Entry,Default Target Warehouse,پہلے سے طے شدہ ہدف گودام
 DocType: Purchase Invoice,Net Total (Company Currency),نیٹ کل (کمپنی کرنسی)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,سال کے آخر تاریخ کا سال شروع کرنے کی تاریخ سے پہلے نہیں ہو سکتا. تاریخوں درست کریں اور دوبارہ کوشش کریں براہ مہربانی.
@@ -5821,7 +5865,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,سپلائر مواد
 DocType: Soil Texture,Loamy Sand,Loamy Sand
 DocType: Production Plan,Material Request Planning,مواد کی درخواست کی منصوبہ بندی
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,ایکسائز انوائس
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,ایکسائز انوائس
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}٪ ایک بار سے زیادہ ظاہر ہوتا ہے
 DocType: Expense Claim,Employees Email Id,ملازمین ای میل کی شناخت
 DocType: Employee Attendance Tool,Marked Attendance,نشان حاضری
diff --git a/erpnext/translations/uz.csv b/erpnext/translations/uz.csv
index a966136..864c7a6 100644
--- a/erpnext/translations/uz.csv
+++ b/erpnext/translations/uz.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Birlamchi aloqa ma&#39;lumotlari
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Muammolarni ochish
 DocType: Production Plan Item,Production Plan Item,Ishlab chiqarish rejasi elementi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan
 DocType: Lab Test Groups,Add new line,Yangi qator qo&#39;shing
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Sog&#39;liqni saqlash
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),To&#39;lovni kechiktirish (kunlar)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Avtomobil raqami
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,"Iltimos, narxlar ro&#39;yxatini tanlang"
 DocType: Accounts Settings,Currency Exchange Settings,Valyuta almashinuvi sozlamalari
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Tarmoqqa ulanishni tekshiring.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Taqsimotni to&#39;ldirish uchun to&#39;lov hujjati talab qilinadi
 DocType: Work Order Operation,Work In Progress,Ishlar davom etmoqda
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,"Iltimos, tarixni tanlang"
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Davomiylik sanasi xodimning ishtirok etish kunidan kam bo&#39;lmasligi kerak
 DocType: Grading Scale,Grading Scale Name,Baholash o&#39;lchovi nomi
 DocType: Subscription,Repeat on Day,Kunni takrorlang
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Bu ildiz hisob hisoblanadi va tahrirlanmaydi.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Bu ildiz hisob hisoblanadi va tahrirlanmaydi.
 DocType: Sales Invoice,Company Address,Kompaniya manzili
 DocType: BOM,Operations,Operatsiyalar
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},{0} uchun chegirmalar asosida avtorizatsiyani sozlab bo&#39;lmaydi
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Hisob qaydnomasi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Dori vositalari
 DocType: Purchase Invoice Item,Is Fixed Asset,Ruxsat etilgan aktiv
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","Mavjud qty {0} bo&#39;lsa, siz {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","Mavjud qty {0} bo&#39;lsa, siz {1}"
 DocType: Expense Claim Detail,Claim Amount,Da&#39;vo miqdori
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Ish tartibi {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Ish tartibi {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Cutomer guruhi jadvalida topilgan mijozlar guruhini takrorlash
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Yetkazib beruvchi turi / yetkazib beruvchi
 DocType: Naming Series,Prefix,Prefiks
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Asset Sozlamalari
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Sarflanadigan
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Muvaffaqiyatsiz ro&#39;yxatdan o&#39;tkazilmagan.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Muvaffaqiyatsiz ro&#39;yxatdan o&#39;tkazilmagan.
 DocType: Assessment Result,Grade,Baholash
 DocType: Restaurant Table,No of Seats,O&#39;rindiqlar soni
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -259,13 +260,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Go&#39;ng
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,POS-faktura uchun kamida bitta to&#39;lov tartibi talab qilinadi.
 DocType: Products Settings,Show Products as a List,Mahsulotlarni ro&#39;yxat sifatida ko&#39;rsatish
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,{0} elementi faol emas yoki umrining oxiriga yetdi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,{0} elementi faol emas yoki umrining oxiriga yetdi
 DocType: Student Admission Program,Minimum Age,Minimal yosh
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Misol: Asosiy matematik
 DocType: Customer,Primary Address,Birlamchi manzil
 DocType: Production Plan,Material Request Detail,Materiallar bo&#39;yicha batafsil ma&#39;lumot
 DocType: Selling Settings,Default Quotation Validity Days,Standart quotatsiya amal qilish kunlari
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Mavzu kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Mavzu kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,HR moduli uchun sozlamalar
 DocType: SMS Center,SMS Center,SMS markazi
 DocType: Sales Invoice,Change Amount,Miqdorni o&#39;zgartirish
@@ -311,6 +312,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biokimyo
 DocType: Job Offer,Select Terms and Conditions,Qoidalar va shartlarni tanlang
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,Chiqish qiymati
+DocType: Woocommerce Settings,Woocommerce Settings,Woosommerce sozlamalari
 DocType: Production Plan,Sales Orders,Savdo buyurtmalarini
 DocType: Purchase Taxes and Charges,Valuation,Baholash
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Standart sifatida belgilash
@@ -321,7 +323,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Qo&#39;shtirnoq so&#39;roviga quyidagi havolani bosish orqali kirish mumkin
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Yil barglarini ajratib turing.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG yaratish vositasi kursi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,Qimmatli qog&#39;ozlar yetarli emas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,Qimmatli qog&#39;ozlar yetarli emas
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Imkoniyatlarni rejalashtirishni va vaqtni kuzatishni o&#39;chirib qo&#39;yish
 DocType: Email Digest,New Sales Orders,Yangi Sotuvdagi Buyurtma
 DocType: Bank Guarantee,Bank Account,Bank hisob raqami
@@ -359,7 +361,7 @@
 DocType: Lab Test,Custom Result,Maxsus natija
 DocType: Delivery Stop,Contact Name,Kontakt nomi
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kurs baholash mezonlari
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Soliq kodi:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,Soliq kodi:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Isoning shogirdi kimligi:
 DocType: POS Customer Group,POS Customer Group,Qalin xaridorlar guruhi
 DocType: Land Unit,Land Unit describing various land assets,Turli er mulklarini tavsiflovchi er uchastkasi
@@ -373,7 +375,7 @@
 DocType: Payment Term,Credit Months,Kredit oylari
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Net ulush 0 dan kam bo&#39;lmasligi kerak
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription",Tizimdan takroriy xato xabardorlarini jo&#39;natishni to&#39;xtatish uchun obunadagi &quot;O&#39;chirish&quot; maydonini tekshirdik
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Ajratish sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Ajratish sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Yillar davomida barglar
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: agar bu oldindan yoziladigan bo&#39;lsa, {1} hisobiga &quot;Ish haqi&quot; ni tekshiring."
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},{0} ombori {1} kompaniyasiga tegishli emas
@@ -406,7 +408,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Bo&#39;shatish tarixini yangilash
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Xarid haqida ma&#39;lumot
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Buyurtma {1} da &quot;Xom moddalar bilan ta&#39;minlangan&quot; jadvalidagi {0} mahsuloti topilmadi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Buyurtma {1} da &quot;Xom moddalar bilan ta&#39;minlangan&quot; jadvalidagi {0} mahsuloti topilmadi
 DocType: Salary Slip,Total Principal Amount,Asosiy jami miqdori
 DocType: Student Guardian,Relation,Aloqalar
 DocType: Student Guardian,Mother,Ona
@@ -415,7 +417,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Xaridorlarning buyurtmalari tasdiqlangan.
 DocType: Purchase Receipt Item,Rejected Quantity,Rad qilingan miqdor
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,To&#39;lov talabi {0} yaratildi
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Ochiq buyurtmalar
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Ochiq buyurtmalar
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Kam sezgirlik
 DocType: Notification Control,Notification Control,Xabarnoma nazorati
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Ta&#39;limingizni tugatganingizdan keyin tasdiqlang
@@ -451,7 +453,7 @@
 DocType: Item,Synced With Hub,Hub bilan sinxronlangan
 DocType: Driver,Fleet Manager,Filo menejeri
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},{{0} qatori: {1} element {2} uchun salbiy bo&#39;lishi mumkin emas
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Noto&#39;g&#39;ri parol
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Noto&#39;g&#39;ri parol
 DocType: Item,Variant Of,Variant Of
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Tugallangan Miqdor &quot;Katta ishlab chiqarish&quot; dan katta bo&#39;lishi mumkin emas
 DocType: Period Closing Voucher,Closing Account Head,Hisob boshini yopish
@@ -516,7 +518,7 @@
 DocType: Purchase Order,% Received,Qabul qilingan
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Talabalar guruhini yaratish
 DocType: Volunteer,Weekends,Dam olish kunlari
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Kredit eslatma miqdori
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Kredit eslatma miqdori
 DocType: Setup Progress Action,Action Document,Hujjat
 DocType: Chapter Member,Website URL,Veb-sayt manzili
 ,Finished Goods,Tayyor mahsulotlar
@@ -546,7 +548,7 @@
 DocType: Request for Quotation,Request for Quotation,Buyurtma uchun so&#39;rov
 DocType: Healthcare Settings,Require Lab Test Approval,Laboratoriya tekshiruvini tasdiqlashni talab qiling
 DocType: Salary Slip Timesheet,Working Hours,Ish vaqti
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Umumiy natija
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Umumiy natija
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mavjud ketma-ketlikning boshlang&#39;ich / to`g`ri qatorini o`zgartirish.
 DocType: Dosage Strength,Strength,Kuch-quvvat
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Yangi xaridorni yarating
@@ -560,7 +562,7 @@
 DocType: Purchase Receipt,Vehicle Date,Avtomobil tarixi
 DocType: Student Log,Medical,Tibbiy
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Yo&#39;qotish sababi
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Hisob raqami yangilang
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Hisob raqami yangilang
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Qo&#39;rg&#39;oshin egasi qo&#39;rg&#39;oshin bilan bir xil bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Ajratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo&#39;lmaydi
 DocType: Announcement,Receiver,Qabul qiluvchisi
@@ -599,7 +601,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} bilan bog&#39;lanmagan
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Ushbu e-pochtaning bir qismi sifatida kiritilgan kirish matnini moslashtiring. Har bir bitim alohida kirish matnga ega.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},"Iltimos, {0} kompaniyangiz uchun to&#39;langan pulli hisobni tanlang"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Jarayon to&#39;xtatilgan ish tartibiga qarshi ruxsat etilmagan {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Jarayon to&#39;xtatilgan ish tartibiga qarshi ruxsat etilmagan {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Barcha ishlab chiqarish jarayonlari uchun global sozlamalar.
 DocType: Accounts Settings,Accounts Frozen Upto,Hisoblar muzlatilgan
@@ -638,6 +640,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Zamonaviy ish haqi bo&#39;yicha ish haqi komponenti.
 DocType: Sales Order Item,Used for Production Plan,Ishlab chiqarish rejasi uchun ishlatiladi
 DocType: Employee Loan,Total Payment,Jami to&#39;lov
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Tugallangan ish tartibi uchun jurnali bekor qilolmaydi.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Operatsiyalar o&#39;rtasida vaqt (daq.)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,"{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi"
 DocType: Customer,Buyer of Goods and Services.,Mahsulot va xizmatlarni xaridor.
@@ -689,7 +692,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Hech qanday ruxsat berilmaydi, kerak bo&#39;lganda Lab viktorina jadvalini sozlang"
 DocType: Patient,Risk Factors,Xavf omillari
 DocType: Patient,Occupational Hazards and Environmental Factors,Kasbiy xavf va atrof-muhit omillari
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Ish tartibi uchun allaqachon yaratilgan aktsion yozuvlar
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Ish tartibi uchun allaqachon yaratilgan aktsion yozuvlar
 DocType: Vital Signs,Respiratory rate,Nafas olish darajasi
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Subpudrat shartnomasini boshqarish
 DocType: Vital Signs,Body Temperature,Tana harorati
@@ -725,6 +728,7 @@
 DocType: Production Plan Item,Pending Qty,Kutilayotgan son
 DocType: Budget,Ignore,E&#39;tibor bering
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} faol emas
+DocType: Woocommerce Settings,Freight and Forwarding Account,Yuk va ekspeditorlik hisobi
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,Bosib chiqarishni tekshirish registrlarini sozlang
 DocType: Salary Slip,Salary Slip Timesheet,Ish staji vaqt jadvalini
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Yetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir
@@ -733,7 +737,7 @@
 DocType: Pricing Rule,Sales Partner,Savdo hamkori
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Barcha etkazib beruvchi kartalari.
 DocType: Buying Settings,Purchase Receipt Required,Qabul qilish pulligizga.Albatta talab qilinadi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,{0} qatoridagi maqsadli ombor Ish tartibi bilan bir xil bo&#39;lishi kerak
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,{0} qatoridagi maqsadli ombor Ish tartibi bilan bir xil bo&#39;lishi kerak
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,Ochiq aktsiyadorlik jamg&#39;armasi kiritilgan taqdirda baholash mezonlari majburiydir
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Billing-jadvalida yozuvlar topilmadi
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Marhamat qilib Kompaniya va Partiya turini tanlang
@@ -815,6 +819,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","To&#39;lov shlyuzi hisobini yaratib bo&#39;lmadi, iltimos, bir qo&#39;lda yarating."
 DocType: Supplier Scorecard,Per Year,Bir yilda
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ushbu dasturda DOBga mos kelmasligi mumkin
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Mahsulot kodi&gt; Mahsulot guruhi&gt; Tovar
 DocType: Sales Invoice,Sales Taxes and Charges,Sotishdan olinadigan soliqlar va yig&#39;imlar
 DocType: Employee,Organization Profile,Tashkilot profili
 DocType: Vital Signs,Height (In Meter),Balandligi (metrda)
@@ -864,6 +869,7 @@
 DocType: Request for Quotation,For individual supplier,Shaxsiy yetkazib beruvchilar uchun
 DocType: BOM Operation,Base Hour Rate(Company Currency),Asosiy soatingiz (Kompaniya valyutasi)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Miqdori topshirilgan
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab sinovlari
 DocType: Quotation Item,Item Balance,Mavzu balansi
 DocType: Sales Invoice,Packing List,O&#39;rama bo&#39;yicha hisob-kitob hujjati; Yuk-mol hujjati
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Yetkazib beruvchilarga berilgan buyurtmalar.
@@ -887,10 +893,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Foydali soliqlar va yig&#39;imlar
 DocType: Work Order Operation,Actual Start Time,Haqiqiy boshlash vaqti
 DocType: BOM Operation,Operation Time,Foydalanish muddati
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,Tugatish
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Asosiy
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,Tugatish
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,Asosiy
 DocType: Timesheet,Total Billed Hours,Jami hisoblangan soat
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Miqdorni yozing
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Miqdorni yozing
 DocType: Leave Block List Allow,Allow User,Foydalanuvchiga ruxsat berish
 DocType: Journal Entry,Bill No,Bill №
 DocType: Company,Gain/Loss Account on Asset Disposal,Aktivni yo&#39;qotish bo&#39;yicha daromad / yo&#39;qotish hisobi
@@ -923,7 +929,7 @@
 DocType: Request for Quotation,Get Suppliers,Yetkazuvchilarni qabul qiling
 DocType: Purchase Receipt Item Supplied,Current Stock,Joriy aktsiyalar
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},{0} qator: Asset {1} {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Preview ish haqi slip
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Preview ish haqi slip
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,{0} hisobi bir necha marta kiritilgan
 DocType: Account,Expenses Included In Valuation,Baholashda ishtirok etish xarajatlari
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Sizning a&#39;zoning 30 kun ichida amal qilish muddati tugaguncha yangilanishi mumkin
@@ -965,7 +971,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Aktsiyadan olgan joy bo&#39;sh bo&#39;lishi mumkin emas
 DocType: Purchase Order,Supply Raw Materials,Xom-ashyo etkazib berish
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Joriy aktivlar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} - bu aksiya elementi emas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} - bu aksiya elementi emas
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"&quot;Ta&#39;lim bo&#39;yicha hisobot&quot; ni bosing, so&#39;ngra &quot;Yangi&quot;"
 DocType: Mode of Payment Account,Default Account,Standart hisob
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Avval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang
@@ -1051,13 +1057,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Akademik atamalar:
 DocType: Salary Detail,Do not include in total,Hammaga qo&#39;shmang
 DocType: Company,Default Cost of Goods Sold Account,Sotilgan hisoblangan tovarlarning qiymati
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},{0} o&#39;rnak miqdori qabul qilingan miqdordan ortiq bo&#39;lishi mumkin emas {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},{0} o&#39;rnak miqdori qabul qilingan miqdordan ortiq bo&#39;lishi mumkin emas {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Narxlar ro&#39;yxati tanlanmagan
 DocType: Employee,Family Background,Oila fondi
 DocType: Request for Quotation Supplier,Send Email,Elektron pochta yuborish
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Ogohlantirish: yaroqsiz {0}
 DocType: Item,Max Sample Quantity,Maksimal namunalar miqdori
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Izoh yo&#39;q
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,So&#39;ralgan
 DocType: Vital Signs,Heart Rate / Pulse,Yurak urishi / zarba
 DocType: Company,Default Bank Account,Standart bank hisobi
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first",Partiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang
@@ -1135,7 +1142,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Tanlangan manzil saqlashdan so&#39;ng tahrirlangan taqdirda, qayta belgilanadi"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Mavzu Variant {0} allaqachon bir xil atributlarga ega
 DocType: Item,Hub Publishing Details,Hub nashriyot tafsilotlari
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',&quot;Ochilish&quot;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',&quot;Ochilish&quot;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,To Do To Do
 DocType: Notification Control,Delivery Note Message,Yetkazib berish eslatmasi
 DocType: Lab Test Template,Result Format,Natijada formati
@@ -1179,13 +1186,13 @@
 DocType: Serial No,Incoming Rate,Kiruvchi foiz
 DocType: Packing Slip,Gross Weight,Brutto vazni
 ,Final Assessment Grades,Yakuniy chiqishlar Baholari
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Uyani yoqish
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Uyani yoqish
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Ushbu tizimni o&#39;rnatayotgan kompaniyangizning nomi.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Dam olish kunlari jami no. Ish kunlari
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Institutni ERP-matnida sozlang
 DocType: Agriculture Analysis Criteria,Plant Analysis,O&#39;simliklar tahlili
 DocType: Job Applicant,Hold,Ushlab turing
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Muqobil ob&#39;ekt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Muqobil ob&#39;ekt
 DocType: Project Update,Progress Details,Ishlash tafsilotlari
 DocType: Employee,Date of Joining,Ishtirok etish sanasi
 DocType: Naming Series,Update Series,Yangilash turkumi
@@ -1211,6 +1218,8 @@
 DocType: Pricing Rule,Rate or Discount,Tezlik yoki chegirma
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},No {0} seriyasi {1} mahsulotiga tegishli emas
 DocType: Purchase Receipt Item Supplied,Required Qty,Kerakli son
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Sevimlilar
+DocType: Hub Settings,Custom Data,Maxsus ma&#39;lumotlar
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Mavjud bitimlarga ega bo&#39;lgan omborlar kitobga o&#39;tkazilmaydi.
 DocType: Bank Reconciliation,Total Amount,Umumiy hisob
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Internet-nashriyot
@@ -1232,6 +1241,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Xodim {0} faol emas yoki mavjud emas
 DocType: Fee Structure,Components,Komponentlar
 DocType: Item Barcode,Item Barcode,Mahsulot shtrix kodi
+DocType: Woocommerce Settings,Endpoints,Oxirgi fikrlar
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},"Iltimos, {0} dagi Asset kategoriyasi kiriting"
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Mavzu Variantlari {0} yangilandi
 DocType: Quality Inspection Reading,Reading 6,O&#39;qish 6
@@ -1247,9 +1257,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,Xo&#39;sh qancha tayyor mahsulotni ishlab chiqarish tugallandi?
 DocType: Payment Terms Template,Payment Terms Template,To&#39;lov shartlari shablonni
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Tovar
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Ko&#39;p materiallarga sarflashga ruxsat berish
 DocType: Employee,Exit Interview Details,Suhbatlashuv ma&#39;lumotidan chiqish
 DocType: Item,Is Purchase Item,Sotib olish elementi
 DocType: Journal Entry Account,Purchase Invoice,Xarajatlarni xarid qiling
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Biror buyurtma bo&#39;yicha bir nechta materiallarni sarflashga ruxsat berish
 DocType: Stock Ledger Entry,Voucher Detail No,Voucher batafsil No
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Yangi Sotuvdagi Billing
 DocType: Stock Entry,Total Outgoing Value,Jami chiquvchi qiymat
@@ -1272,7 +1284,7 @@
 DocType: Cheque Print Template,Has Print Format,Bosib chiqarish formati mavjud
 DocType: Employee Loan,Sanctioned,Sanktsiya
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,"majburiydir. Ehtimol, valyuta ayirboshlash yozuvi yaratilmagan bo&#39;lishi mumkin"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Iltimos, mahsulot uchun {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Iltimos, mahsulot uchun {1}"
 DocType: Crop Cycle,Crop Cycle,O&#39;simlik aylanishi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&quot;Paket ro&#39;yxati&quot; jadvalidan &#39;Mahsulot paketi&#39; elementlari, QXI, seriya raqami va lotin raqami ko&#39;rib chiqilmaydi. Qimmatli qog&#39;ozlar va partiyalar raqami &quot;mahsulot paketi&quot; elementi uchun barcha qadoqlash buyumlari uchun bir xil bo&#39;lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar &#39;Paket ro&#39;yxati&#39; jadvaliga ko&#39;chiriladi."
 DocType: Student Admission,Publish on website,Saytda e&#39;lon qiling
@@ -1308,7 +1320,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Xodimlarga Tug&#39;ilgan kun eslatmalarini yubormang
 DocType: Expense Claim,Total Advance Amount,Umumiy avans miqdori
 DocType: Delivery Stop,Estimated Arrival,Bashoratli vorisi
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Sozlamalarni saqlash
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Sozlamalarni saqlash
 DocType: Delivery Stop,Notified by Email,E-pochta orqali xabar berildi
 DocType: Item,Inspection Criteria,Tekshiruv mezonlari
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,O&#39;tkazildi
@@ -1318,7 +1330,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Keyingi Amortizatsiya tarixi o&#39;tgan sana sifatida kiritiladi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Oq rang
 DocType: SMS Center,All Lead (Open),Barcha qo&#39;rg&#39;oshin (ochiq)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: ({2} {3}) kirish vaqtida {1} omborida {4} uchun mavjud emas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: ({2} {3}) kirish vaqtida {1} omborida {4} uchun mavjud emas
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Tekshirish qutilarining faqat bitta variantini tanlashingiz mumkin.
 DocType: Purchase Invoice,Get Advances Paid,Avanslarni to&#39;lang
 DocType: Item,Automatically Create New Batch,Avtomatik ravishda yangi guruh yaratish
@@ -1343,7 +1355,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Xarid qilish tartibidagi so&#39;nggi sotib olish ma&#39;lumotlarini o&#39;chirib qo&#39;yish
 DocType: Journal Entry Account,Expense Claim,Xarajat shikoyati
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,"Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi?"
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},{0} uchun son
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},{0} uchun son
 DocType: Leave Application,Leave Application,Ilovani qoldiring
 DocType: Patient,Patient Relation,Kasal munosabatlar
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Tahsis vositasini qoldiring
@@ -1414,7 +1426,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Savdo Buyurtma {0} - {1}
 DocType: Opportunity,Contact Info,Aloqa ma&#39;lumotlari
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Aktsiyalarni kiritish
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Inson resurslari&gt; HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
 DocType: Packing Slip,Net Weight UOM,Og&#39;irligi UOM
 DocType: Item,Default Supplier,Standart ta&#39;minotchi
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Ishlab chiqarishdan olinadigan foyda ulushi foizi
@@ -1424,7 +1435,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Tugash sanasi Boshlanish sanasidan past bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Hisob-kitob hisobini nol hisob-kitob qilish vaqtida amalga oshirish mumkin emas
 DocType: Sales Person,Select company name first.,Avval kompaniya nomini tanlang.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},{0} ga yuborilgan elektron pochta
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},{0} ga yuborilgan elektron pochta
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ta&#39;minlovchilar tomonidan olingan takliflar.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOMni almashtiring va barcha BOM&#39;lardagi eng so&#39;nggi narxni yangilang
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},{0} uchun {1} {2}
@@ -1470,7 +1481,7 @@
 DocType: Setup Progress Action,Action Name,Ro&#39;yxatdan o&#39;tish nomi
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Boshlanish yili
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTINning birinchi 2 ta raqami {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Joriy hisob-kitob davri boshlanish sanasi
 DocType: Salary Slip,Leave Without Pay,To&#39;lovsiz qoldiring
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Imkoniyatlarni rejalashtirish xatosi
@@ -1478,7 +1489,7 @@
 DocType: Lead,Consultant,Konsultant
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Ota-onalar o&#39;qituvchilari uchrashuvi
 DocType: Salary Slip,Earnings,Daromadlar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Ishlab chiqarish turi uchun {0} tugagan elementni kiritish kerak
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Ishlab chiqarish turi uchun {0} tugagan elementni kiritish kerak
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Buxgalteriya balansini ochish
 ,GST Sales Register,GST Sotuvdagi Ro&#39;yxatdan
 DocType: Sales Invoice Advance,Sales Invoice Advance,Sotuvdagi schyot-faktura Advance
@@ -1588,7 +1599,7 @@
 ,Student and Guardian Contact Details,Isoning shogirdi va Guardian bilan aloqa ma&#39;lumotlarini
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: yetkazib beruvchi uchun {0} elektron pochta manzili uchun elektron pochta manzili talab qilinadi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Vaqtinchalik ochilish
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Hub-ni ko&#39;rish
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Hub-ni ko&#39;rish
 ,Employee Leave Balance,Xodimlarning balansidan chiqishi
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Hisob uchun {0} muvozanat har doim {1} bo&#39;lishi kerak
 DocType: Patient Appointment,More Info,Qo&#39;shimcha ma&#39;lumot
@@ -1624,9 +1635,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Shartnoma
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriya sinovlari Datetime
 DocType: Email Digest,Add Quote,Iqtibos qo&#39;shish
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Bilvosita xarajatlar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Row {0}: Miqdor majburiydir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Row {0}: Miqdor majburiydir
 DocType: Agriculture Analysis Criteria,Agriculture,Qishloq xo&#39;jaligi
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Master ma&#39;lumotlarini sinxronlash
 DocType: Asset Repair,Repair Cost,Ta&#39;mirlash qiymati
@@ -1750,6 +1761,7 @@
 DocType: Activity Cost,Projects,Loyihalar
 DocType: Payment Request,Transaction Currency,Jurnal valyutasi
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},{0} dan {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Sevimlilardan olib tashlandi
 DocType: Work Order Operation,Operation Description,Operatsion tavsifi
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Moliyaviy yil saqlanganidan so&#39;ng moliyaviy yil boshlanish sanasi va moliya yili tugash sanasi o&#39;zgartirilmaydi.
 DocType: Quotation,Shopping Cart,Xarid savati
@@ -1769,8 +1781,8 @@
 DocType: Student Admission,Eligibility and Details,Imtiyoz va tafsilotlar
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Ruxsat etilgan aktivlardagi aniq o&#39;zgarish
 DocType: Leave Control Panel,Leave blank if considered for all designations,Barcha belgilar uchun hisobga olingan holda bo&#39;sh qoldiring
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} qatoridagi &quot;Haqiqiy&quot; turidagi to&#39;lovni &quot;Oddiy qiymat&quot; ga qo&#39;shish mumkin emas
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Maks: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} qatoridagi &quot;Haqiqiy&quot; turidagi to&#39;lovni &quot;Oddiy qiymat&quot; ga qo&#39;shish mumkin emas
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Maks: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime&#39;dan
 DocType: Email Digest,For Company,Kompaniya uchun
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Aloqa yozuvi.
@@ -1806,7 +1818,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Element ustasidan magistral sifatida olib kelingan va ushbu sohada saqlangan soliq batafsil jadvali. Soliqlar va yig&#39;imlar uchun ishlatiladi
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Xodim o&#39;z oldiga hisobot bera olmaydi.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Xodim o&#39;z oldiga hisobot bera olmaydi.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Agar hisob buzilgan bo&#39;lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi."
 DocType: Email Digest,Bank Balance,Bank balansi
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo&#39;lishi mumkin: {2}
@@ -1818,6 +1830,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jami soliqlar va yig&#39;imlar (Kompaniya valyutasi)
 DocType: Weather,Weather Parameter,Ob-havo parametrlari
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Yoqmagan moliyaviy yilgi P &amp; L balanslarini ko&#39;rsating
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Iqtibos so&#39;rash
 DocType: Lab Test Template,Collection Details,To&#39;plash tafsilotlari
 DocType: POS Profile,Allow Print Before Pay,Pul to&#39;lashdan avval chop etishga ruxsat
 DocType: Land Unit,Linked Soil Texture,Bog&#39;langan tuproq to&#39;qimalari
@@ -1833,7 +1846,7 @@
 DocType: Project,Task Weight,Vazifa og&#39;irligi
 DocType: Shipping Rule Condition,To Value,Qiymati uchun
 DocType: Asset Movement,Stock Manager,Aktsiyadorlar direktori
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Resurs ombori {0} qatoriga kiritilishi shart
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Resurs ombori {0} qatoriga kiritilishi shart
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"{0} qatoridagi to&#39;lov muddati, ehtimol, ikki nusxadir."
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Qishloq xo&#39;jaligi (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Qoplamali sumkasi
@@ -1897,7 +1910,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Qo&#39;shimcha chegirma miqdori (Kompaniya valyutasi)
 DocType: Supplier Scorecard,Supplier Scorecard,Yetkazib beruvchi Kuzatuv kartasi
 DocType: Plant Analysis,Result Datetime,Natijada Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Iltimos, Hisob jadvalidan yangi hisob yarating."
 ,Support Hour Distribution,Qo&#39;llash vaqtini taqsimlash
 DocType: Maintenance Visit,Maintenance Visit,Xizmat tashrifi
 DocType: Student,Leaving Certificate Number,Sertifikat raqamini qoldirish
@@ -1913,7 +1925,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Qabul qilinadigan hisobvaraqlarning qisqacha bayoni
 DocType: Employee Loan,Monthly Repayment Amount,Oylik to&#39;lov miqdori
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Xarajatlarni ochish
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,"Iltimos, foydalanuvchi identifikatorini Xodimlar roliga o&#39;rnatish uchun Xodimlar ro&#39;yxatiga qo&#39;ying"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,"Iltimos, foydalanuvchi identifikatorini Xodimlar roliga o&#39;rnatish uchun Xodimlar ro&#39;yxatiga qo&#39;ying"
 DocType: UOM,UOM Name,UOM nomi
 DocType: GST HSN Code,HSN Code,HSN kodi
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Qatnashchining miqdori
@@ -1921,6 +1933,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ushbu vosita tizimdagi aktsiyalar miqdorini va qiymatini yangilashga yordam beradi. Odatda tizim qiymatlarini va sizning omborlaringizda mavjud bo&#39;lgan narsalarni sinxronlashtirish uchun foydalaniladi.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Ta&#39;minot eslatmasini saqlaganingizdan so&#39;ng So&#39;zlar ko&#39;rinadi.
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Tasdiqlanmagan Webhook Ma&#39;lumotlarni
 DocType: Water Analysis,Container,Idish
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Isoning shogirdi {0} - {1} qatori {2} &amp; {3}
 DocType: Item Alternative,Two-way,Ikki tomonlama
@@ -1960,7 +1973,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,To&#39;plam uchun hech narsa yo&#39;q
 DocType: Shipping Rule Condition,From Value,Qiymatdan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Ishlab chiqarish miqdori majburiydir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Ishlab chiqarish miqdori majburiydir
 DocType: Employee Loan,Repayment Method,Qaytarilish usuli
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Agar belgilansa, Bosh sahifa veb-sayt uchun standart elementlar guruhi bo&#39;ladi"
 DocType: Quality Inspection Reading,Reading 4,O&#39;qish 4
@@ -2000,13 +2013,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Naqd pulning aniq o&#39;zgarishi
 DocType: Assessment Plan,Grading Scale,Baholash o&#39;lchovi
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,O&#39;lchov birligi {0} bir necha marta kiritilgan
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,To&#39;liq bajarildi
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,To&#39;liq bajarildi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Al-Qoida
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import muvaffaqiyatli!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},To&#39;lov bo&#39;yicha so&#39;rov allaqachon {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Chiqarilgan mahsulotlarning narxi
 DocType: Physician,Hospital,Kasalxona
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Miqdori {0} dan ortiq bo&#39;lmasligi kerak
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Miqdori {0} dan ortiq bo&#39;lmasligi kerak
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Avvalgi moliyaviy yil yopiq emas
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Yosh (kunlar)
 DocType: Quotation Item,Quotation Item,Tavsif varag&#39;i
@@ -2014,6 +2027,7 @@
 DocType: Account,Account Name,Hisob nomi
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Sana Sana&#39;dan ko&#39;ra kattaroq bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Seriya No {0} miqdori {1} bir qism emas
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Iltimos, Woocommerce Server URL manzilini kiriting"
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Yetkazib beruvchi turi ustasi.
 DocType: Purchase Order Item,Supplier Part Number,Yetkazib beruvchi qismi raqami
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Ishlab chiqarish darajasi 0 yoki 1 bo&#39;lishi mumkin emas
@@ -2052,6 +2066,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Xuddi shu nomga ega bo&#39;lgan mijoz allaqachon mavjud
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Bu ish haqi to`plarini taqdim etadi va hisobga olish jurnalini yaratadi. Davom etmoqchimisiz?
 DocType: Purchase Invoice,Total Net Weight,Jami aniq vazn
+DocType: Purchase Order,Order Confirmation No,Buyurtma tasdig&#39;i No
 DocType: Purchase Invoice,Eligibility For ITC,ITC uchun muvofiqlik
 DocType: Journal Entry,Entry Type,Kirish turi
 ,Customer Credit Balance,Xaridorlarning kredit balansi
@@ -2089,7 +2104,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Bayramlardagi bayramlarni barglar sifatida qo&#39;shish
 DocType: Sales Invoice,Packed Items,Paketlangan narsalar
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Seriya raqami bo&#39;yicha kafolat talabi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&quot;Umumiy&quot;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&quot;Umumiy&quot;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Savatga savatni faollashtirish
 DocType: Employee,Permanent Address,Doimiy yashash joyi
 DocType: Consultation,Medication,Dori-darmon
@@ -2103,7 +2118,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),To&#39;langan pul miqdori (Kompaniya valyutasi)
 DocType: Purchase Invoice,Additional Discount,Qo&#39;shimcha chegirmalar
 DocType: Selling Settings,Selling Settings,Sotish sozlamalari
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Amalni tasdiqlang
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Amalni tasdiqlang
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Onlayn auktsionlar
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Miqdor yoki baholash bahosini yoki ikkalasini ham ko&#39;rsating
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Tugatish
@@ -2201,7 +2216,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplikat ketma-ket No {0} element uchun kiritilgan
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Qo&#39;rg&#39;oshin manbai yordamida kuzatib boring.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Yuk tashish qoidalari uchun shart
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,"Iltimos, kiring"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,"Iltimos, kiring"
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Xizmat yozuvi
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,"Iltimos, filtrni yoki odatiy ob&#39;ektni tanlang"
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Ushbu paketning sof og&#39;irligi. (mahsulotning sof og&#39;irligi yig&#39;indisi sifatida avtomatik ravishda hisoblanadi)
@@ -2234,7 +2249,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Siz ikki nusxadagi ma&#39;lumotlar kiritdingiz. Iltimos, tuzatish va qayta urinib ko&#39;ring."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Birgalikda
 DocType: Asset Movement,Asset Movement,Asset harakati
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Buyurtma {0} topshirilishi kerak
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Buyurtma {0} topshirilishi kerak
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,Yangi savat
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} mahsuloti seriyali element emas
 DocType: SMS Center,Create Receiver List,Qabul qiluvchining ro&#39;yxatini yaratish
@@ -2250,7 +2265,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,To&#39;lov valyutasi odatiy kompaniyaning valyutasiga yoki partiyaning hisobvaraqlariga teng bo&#39;lishi kerak
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Paket ushbu etkazib berishning bir qismi ekanligini ko&#39;rsatadi (faqat loyiha)
 DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Row {0}: sanasi sanasidan oldin sanasi bo&#39;lmaydi
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Row {0}: sanasi sanasidan oldin sanasi bo&#39;lmaydi
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,To&#39;lovni kiritish
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},{0} uchun mahsulot miqdori {1} dan kam bo&#39;lishi kerak
 ,Sales Invoice Trends,Sotuvdagi taqdim etgan tendentsiyalari
@@ -2267,6 +2282,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","{0} sifatida tanlangan bo&#39;lsa, sotish tekshirilishi kerak"
 DocType: Production Plan Material Request,Material Request Date,Materialni so&#39;rash sanasi
 DocType: Purchase Order Item,Supplier Quotation Item,Yetkazib beruvchi kotirovka elementi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Ishlab chiqarish sozlamalarida Materiallar sarflanishi belgilanmagan.
 DocType: Student,Student Mobile Number,Isoning shogirdi mobil raqami
 DocType: Item,Has Variants,Varyantlar mavjud
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","{1} qatorda {2} dan ortiq {0} mahsulotiga ortiqcha to&#39;lov berilmaydi. Haddan ortiq hisob-kitoblarga ruxsat berish uchun, Stok Sozlamalarni-ni tanlang"
@@ -2286,7 +2302,6 @@
 DocType: Asset Maintenance Log,Planned,Rejalashtirilgan
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Agar bemorda konsultatsiya uchun to&#39;lovlar belgilanmagan bo&#39;lsa, foydalaniladigan debitorlik hisoblari."
 DocType: Vehicle Log,Fuel Price,Yoqilg&#39;i narxi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Xaridor&gt; Mijozlar guruhi&gt; Zonasi
 DocType: Budget,Budget,Byudjet
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Ochish-ni tanlang
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Ruxsat etilgan aktiv elementi qimmatli qog&#39;oz emas.
@@ -2327,6 +2342,7 @@
 DocType: Sales Person,Name and Employee ID,Ismi va xizmatdoshi identifikatori
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,Yetkazish sanasi o&#39;tilganlik sanasi sanasidan oldin bo&#39;la olmaydi
 DocType: Website Item Group,Website Item Group,Veb-sayt elementi guruhi
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Sevimlilarga qo&#39;shildi
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Yuqorida ko&#39;rsatilgan tanlangan mezonlarga YoKI ish haqi to`plami topshirilmadi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Vazifalar va soliq
 DocType: Projects Settings,Projects Settings,Loyihalar sozlamalari
@@ -2371,6 +2387,7 @@
 DocType: Course,Default Grading Scale,Standart Baholash o&#39;lchovi
 DocType: Appraisal,For Employee Name,Ishchi nomi uchun
 DocType: Holiday List,Clear Table,Jadvalni tozalang
+DocType: Woocommerce Settings,Tax Account,Soliq hisobi
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Mavjud bo&#39;shliqlar
 DocType: C-Form Invoice Detail,Invoice No,Faktura raqami №
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,To&#39;lovni amalga oshirish
@@ -2408,6 +2425,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Kompaniya, Sana va Sana uchun majburiydir"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Maslahatlashuvdan oling
 DocType: Asset,Purchase Date,Sotib olish sanasi
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Yashirin bo&#39;lmadi
 DocType: Volunteer,Volunteer Type,Ko&#39;ngilli turi
 DocType: Student,Personal Details,Shaxsiy ma&#39;lumotlar
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},"Iltimos, {0} kompaniyasida &quot;Asset Amortizatsiya xarajatlari markazi&quot; ni belgilang"
@@ -2454,6 +2472,7 @@
 DocType: Projects Settings,Timesheets,Vaqt jadvallari
 DocType: HR Settings,HR Settings,HRni sozlash
 DocType: Salary Slip,net pay info,aniq to&#39;lov ma&#39;lumoti
+DocType: Woocommerce Settings,Enable Sync,Sinxronlashtirishni yoqish
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ushbu qiymat Default Sales Price List&#39;da yangilanadi.
 DocType: Email Digest,New Expenses,Yangi xarajatlar
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC miqdori
@@ -2466,7 +2485,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Bloklashlar ro&#39;yxatini qoldiring
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Abbr bo&#39;sh yoki bo&#39;sh joy bo&#39;la olmaydi
 DocType: Patient Medical Record,Patient Medical Record,Kasal Tibbiy Ro&#39;yxatdan
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Guruh bo&#39;lmaganlar guruhiga
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Guruh bo&#39;lmaganlar guruhiga
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
 DocType: Loan Type,Loan Name,Kredit nomi
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Jami haqiqiy
@@ -2486,6 +2505,7 @@
 DocType: Issue,Support,Yordam
 ,BOM Search,BOM qidirish
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Jami iste&#39;mol qilinadigan materiallar qiymati (aktsiyalar orqali)
+DocType: Hub Settings,Company Registered,Kompaniya ro&#39;yxatdan o&#39;tgan
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Ushbu omborda mavjud bo&#39;lgan kabinetga asosida &quot;In Stock&quot; yoki &quot;Stokta emas&quot; ni chop eting.
 DocType: Vehicle,Fuel Type,Yoqilg&#39;i turi
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Iltimos, kompaniyadagi valyutani ko&#39;rsating"
@@ -2493,6 +2513,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,"Materiallar so&#39;rovlaridan so&#39;ng, Materiallar buyurtma buyurtma darajasi bo&#39;yicha avtomatik ravishda to&#39;ldirildi"
 DocType: Email Digest,Pending Sales Orders,Kutilayotgan Sotuvdagi Buyurtma
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Hisob {0} yaroqsiz. Hisob valyutasi {1} bo&#39;lishi kerak
+DocType: Employee,Create User Permission,Foydalanuvchi uchun ruxsat yaratish
 DocType: Healthcare Settings,Remind Before,Avval eslatish
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},{0} qatorida UOM o&#39;tkazish faktori talab qilinadi
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2504,7 +2525,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},{1} narxlar ro&#39;yxatida {0} uchun qo&#39;shilgan narx
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Iltimos, ushbu savdo vakili xodimining identifikatorini kiriting"
 DocType: Territory,Classification of Customers by region,Mintaqalar bo&#39;yicha mijozlarni tasniflash
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,Ishlab chiqarishda
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Ishlab chiqarishda
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Ajratish miqdori nol bo&#39;lishi kerak
 DocType: Project,Gross Margin,Yalpi marj
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Avval ishlab chiqarish elementini kiriting
@@ -2616,6 +2637,7 @@
 DocType: Account,Fixed Asset,Ruxsat etilgan aktiv
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Seriyali inventar
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pochta manzili standart kontaktda topilmadi
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Yashirin yaratish
 DocType: Employee Loan,Account Info,Hisob ma&#39;lumotlari
 DocType: Activity Type,Default Billing Rate,Standart billing darajasi
 DocType: Fees,Include Payment,To&#39;lovni qo&#39;shing
@@ -2671,7 +2693,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Jami to&#39;lanmagan: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM veb-sayt operatsiyasi
 DocType: Supplier Scorecard,Supplier Score,Yetkazib beruvchi reytingi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Jami Faturali Amet
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Jami Faturali Amet
 DocType: Supplier,Warn RFQs,RFQlarni ogohlantir
 DocType: BOM,Conversion Rate,Ishlab chiqarish darajasi
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Mahsulot qidirish
@@ -2680,7 +2702,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Kredit Hisob uchun to&#39;lanadigan hisob bo&#39;lishi kerak
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Iltimos, to&#39;ldirilgan talaba nomzodiga majburiy bo&#39;lgan talabgor qabul qiling"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} ota-ona yoki {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,"Narxlarni nashr qilish uchun iltimos, narxlar ro&#39;yxatini tanlang"
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,"Narxlarni nashr qilish uchun iltimos, narxlar ro&#39;yxatini tanlang"
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Byudjet ro&#39;yxati
 DocType: Work Order Operation,Completed Qty,Tugallangan son
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",{0} uchun faqat bank hisoblari boshqa kredit yozuvlari bilan bog&#39;lanishi mumkin
@@ -2689,7 +2711,7 @@
 DocType: Manufacturing Settings,Allow Overtime,Vaqtdan ortiq ishlashga ruxsat berish
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} orqali kabinetga kelishuvi yordamida yangilanib bo&#39;lmaydigan, Iltimos, kabinetga kirishini kiriting"
 DocType: Training Event Employee,Training Event Employee,O&#39;quv xodimini tayyorlash
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Eng ko&#39;p namuna - {0} Batch {1} va Item {2} uchun saqlanishi mumkin.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Eng ko&#39;p namuna - {0} Batch {1} va Item {2} uchun saqlanishi mumkin.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Vaqt oraliqlarini qo&#39;shish
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Seriya raqamlari {1} uchun kerak. Siz {2} berilgansiz.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Joriy baholash darajasi
@@ -2734,10 +2756,12 @@
 ,Bank Clearance Summary,Bankni ochish xulosasi
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Kundalik, haftalik va oylik elektron pochta digestlarini yarating va boshqaring."
 DocType: Appraisal Goal,Appraisal Goal,Baholash maqsadi
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Turkumni taklif qilasizmi?
 DocType: Stock Reconciliation Item,Current Amount,Joriy miqdor
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Binolar
 DocType: Fee Schedule,Fee Structure,To&#39;lov tarkibi
 DocType: Timesheet Detail,Costing Amount,Xarajatlar miqdori
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Yetkazib beruvchi&gt; Yetkazib beruvchi turi
 DocType: Student Admission Program,Application Fee,Ariza narxi
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Ish haqi slipini topshirish
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,{0} uchun Maxiumm chegirma {1}%
@@ -2766,6 +2790,7 @@
 DocType: Journal Entry,Reference Number,Malumot raqami
 DocType: Employee,Employment Details,Ish haqida ma&#39;lumot
 DocType: Employee,New Workplace,Yangi ish joyi
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Moddiy iste&#39;mol
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Yopiq qilib belgilang
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},{0} shtrixli element yo&#39;q
 DocType: Normal Test Items,Require Result Value,Natijada qiymat talab qiling
@@ -2788,13 +2813,13 @@
 DocType: Rename Tool,Rename Tool,Vositachi nomini o&#39;zgartirish
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Narxni yangilash
 DocType: Item Reorder,Item Reorder,Mahsulot qayta tartibga solish
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Ish haqi slipini ko&#39;rsatish
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Ish haqi slipini ko&#39;rsatish
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Transfer materiallari
 DocType: Fees,Send Payment Request,To&#39;lov talabnomasini yuboring
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Operatsiyalarni, operatsion narxini belgilang va sizning operatsiyalaringizni bajarish uchun noyob Operatsiyani taqdim eting."
 DocType: Water Analysis,Origin,Kelib chiqishi
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ushbu hujjat {4} uchun {0} {1} tomonidan cheklangan. {2} ga qarshi yana bitta {3} qilyapsizmi?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,O&#39;zgarish miqdorini tanlang
 DocType: Purchase Invoice,Price List Currency,Narxlari valyutasi
 DocType: Naming Series,User must always select,Foydalanuvchiga har doim tanlangan bo&#39;lishi kerak
@@ -2909,7 +2934,7 @@
 DocType: BOM,Show Operations,Operatsiyalarni ko&#39;rsatish
 ,Minutes to First Response for Opportunity,Imkoniyatlar uchun birinchi javob daqiqalari
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Hammasi yo&#39;q
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,{0} satriga yoki odatdagi materialga Material talabiga mos kelmaydi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,{0} satriga yoki odatdagi materialga Material talabiga mos kelmaydi
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,O&#39;lchov birligi
 DocType: Fiscal Year,Year End Date,Yil tugash sanasi
 DocType: Task Depends On,Task Depends On,Vazifa bog&#39;liq
@@ -2960,7 +2985,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,{0} shtrix kodi joriy {1} kod emas
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,End Year
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Qisqacha / qo&#39;rg&#39;oshin%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Shartnoma tugash sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,Shartnoma tugash sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak
 DocType: Driver,Driver,Drayv
 DocType: Vital Signs,Nutrition Values,Oziqlanish qiymati
 DocType: Lab Test Template,Is billable,To&#39;lanishi mumkin
@@ -2995,6 +3020,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Barcha sotib olish operatsiyalarida qo&#39;llanilishi mumkin bo&#39;lgan standart soliq shabloni. Ushbu shablon soliq boshliqlarining ro&#39;yxatini va shuningdek, &quot;Yuk tashish&quot;, &quot;Sug&#39;urta&quot;, &quot;Xizmat&quot; va hokazolar kabi boshqa xarajatlarning boshlarini o&#39;z ichiga olishi mumkin. #### Eslatma Bu erda belgilagan soliq stavkasi barcha uchun standart soliq stavkasi bo&#39;ladi. *. Turli xil stavkalari bor ** Shartnomalar ** mavjud bo&#39;lsa, ular ** Ustun ** magistrining ** Item Tax ** jadvaliga qo&#39;shilishi kerak. #### Ustunlarning tavsifi 1. Hisoblash turi: - Bu ** bo&#39;lishi mumkin ** Total Total (ya&#39;ni asosiy miqdor summasi). - ** Oldingi qatorda Umumiy / Miqdori ** (jami soliq yoki yig&#39;im uchun). Agar siz bu optsiyani tanlasangiz, soliq soliq jadvalidagi avvalgi qatordagi foizga yoki jami miqdorda qo&#39;llaniladi. - ** Haqiqiy ** (yuqorida aytib o&#39;tilganidek). 2. Hisob boshlig&#39;i: ushbu soliq hisobga olinadigan Hisob naqsh kitobchisi. 3. Qiymat markazi: Agar soliq / majburiy to&#39;lov (daromad kabi) yoki xarajat bo&#39;lsa, u Xarajat markaziga zahiraga olinishi kerak. 4. Belgilar: Soliq tavsifi (fakturalar / tirnoqlarda chop etiladi). 5. Rate: Soliq stavkasi. 6. Miqdor: Soliq summasi. 7. Jami: bu nuqtaga jami jami. 8. Qatorni kiriting: Agar &quot;Older Row Total&quot; ga asoslangan holda ushbu hisob-kitob uchun asos sifatida olinadigan satr raqamini tanlash mumkin (asl qiymati oldingi satr). 9. Quyidagilar uchun soliq yoki majburiy to&#39;lovni ko&#39;rib chiqing: Ushbu bo&#39;limda soliq / yig&#39;im faqat baholash uchun (jami qismi emas) yoki faqat jami (mahsulotga qiymat qo&#39;shmaydi) yoki har ikkala uchun belgilanishi mumkin. 10. Qo&#39;shish yoki cheklash: Siz soliqni qo&#39;shish yoki kamaytirishni xohlaysizmi."
 DocType: Homepage,Homepage,Bosh sahifa
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Shifokorlar tanlang ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Mahsulotlarga qaytish
 DocType: Grant Application,Grant Application Details ,Dastur haqida batafsil ma&#39;lumot
 DocType: Stock Entry Detail,Original Item,Asl modda
 DocType: Purchase Receipt Item,Recd Quantity,Raqamlar soni
@@ -3070,7 +3096,7 @@
 DocType: Employee,Emergency Contact,Favqulotda aloqa
 DocType: Bank Reconciliation Detail,Payment Entry,To&#39;lov kiritish
 ,sales-browser,sotuv-brauzer
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Dori kodi
 DocType: Target Detail,Target  Amount,Nishon miqdori
@@ -3122,17 +3148,16 @@
 DocType: Payment Entry,Total Allocated Amount,Jami ajratilgan mablag&#39;lar
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Doimiy ro&#39;yxatga olish uchun odatiy inventarizatsiyadan foydalaning
 DocType: Item Reorder,Material Request Type,Materiallar talabi turi
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journal {0} dan {1} ga qadar ish haqi uchun kirish
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Grantlar bo&#39;yicha ko&#39;rib chiqish elektron pochta manzilini yuboring
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage to&#39;liq, saqlanmadi"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor majburiydir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor majburiydir
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Xona hajmi
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},{0} elementi uchun allaqachon qayd mavjud
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Ro&#39;yxatdan o&#39;tish badallari
 DocType: Budget,Cost Center,Xarajat markazi
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Voucher #
 DocType: Notification Control,Purchase Order Message,Buyurtma xabarni sotib olish
 DocType: Tax Rule,Shipping Country,Yuk tashish davlati
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Mijozning soliq kodini sotish operatsiyalaridan yashirish
@@ -3146,7 +3171,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Sanoat turiga qarab kuzatish.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Antetli qog&#39;ozlarga o&#39;ting
 DocType: Item Supplier,Item Supplier,Mahsulot etkazib beruvchisi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting"
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},"Iltimos, {0} uchun kotirovka qiymatini tanlang {1}"
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,O&#39;tkazish uchun tanlangan ma&#39;lumotlar yo&#39;q
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Barcha manzillar.
@@ -3218,7 +3243,7 @@
 DocType: Fees,Fees,Narxlar
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Bir valyutani boshqasiga aylantirish uchun ayirboshlash kursini tanlang
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Quotatsiya {0} bekor qilindi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Umumiy natija miqdori
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Umumiy natija miqdori
 DocType: Sales Partner,Targets,Maqsadlar
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,"Iltimos, kompaniya ma&#39;lumot faylida SIREN raqamini ro&#39;yxatdan o&#39;tkazing"
 DocType: Price List,Price List Master,Narxlar ro&#39;yxati ustasi
@@ -3266,7 +3291,7 @@
 ,Salary Register,Ish haqi registrati
 DocType: Warehouse,Parent Warehouse,Ota-onalar
 DocType: C-Form Invoice Detail,Net Total,Net Jami
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},{0} va Project {1} uchun standart BOM topilmadi
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},{0} va Project {1} uchun standart BOM topilmadi
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Turli xil kredit turlarini aniqlang
 DocType: Bin,FCFS Rate,FCFS bahosi
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Ustun miqdori
@@ -3303,6 +3328,7 @@
 DocType: Item,Total Projected Qty,Jami loyiha miqdori
 DocType: Monthly Distribution,Distribution Name,Tarqatish nomi
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","{1} {2} uchun buxgalter yozuvlarini kiritish uchun talab qilinadigan {0} elementi uchun baholanish darajasi topilmadi. Agar element {1} da nol qiymatni baholash darajasi elementi sifatida ishlayotgan bo&#39;lsa, iltimos, {1} Mavzu jadvalidagi buni eslatib o&#39;ting. Aks holda, mahsulot ro&#39;yxatiga kiritilgan qimmatli qog&#39;ozlar bilan bog&#39;liq bitim tuzing yoki qiymat qaydini qaydlang va keyin ushbu yozuvni taqdim etishni / bekor qilib ko&#39;ring."
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar&gt; Sozlamalar&gt; Naming Series orqali sozlang"
 DocType: Course,Course Code,Kurs kodi
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},{0} mahsulot uchun sifat nazorati zarur
 DocType: POS Settings,Use POS in Offline Mode,Oflayn rejimida QO&#39;yi ishlatish
@@ -3347,10 +3373,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Ushbu slayd-shouni sahifaning yuqori qismida ko&#39;rsatish
 DocType: BOM,Item UOM,UOM mahsuloti
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Chegirma miqdori bo&#39;yicha soliq summasi (Kompaniya valyutasi)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Nishon ombor {0} satr uchun majburiydir.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Nishon ombor {0} satr uchun majburiydir.
 DocType: Cheque Print Template,Primary Settings,Asosiy sozlamalar
 DocType: Purchase Invoice,Select Supplier Address,Ta&#39;minlovchining manzilini tanlang
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Ishchilarni qo&#39;shish
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Ishchilarni qo&#39;shish
 DocType: Purchase Invoice Item,Quality Inspection,Sifatni tekshirish
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Qo&#39;shimcha kichik
 DocType: Company,Standard Template,Standart shablon
@@ -3375,6 +3401,7 @@
 DocType: SMS Log,No of Sent SMS,Yuborilgan SMS yo&#39;q
 DocType: Antibiotic,Healthcare Administrator,Sog&#39;liqni saqlash boshqaruvchisi
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Nishonni o&#39;rnating
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Iltimos, Setup&gt; Numbering Series orqali tomosha qilish uchun raqamlash seriyasini sozlang"
 DocType: Dosage Strength,Dosage Strength,Dozalash kuchi
 DocType: Account,Expense Account,Xisob-kitobi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Dasturiy ta&#39;minot
@@ -3402,7 +3429,7 @@
 ,Student Monthly Attendance Sheet,Talabalar oylik davomiyligi varaqasi
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Yuk tashish qoidasi faqat Sotish uchun amal qiladi
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Loyiha boshlanish sanasi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,To
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,To
 DocType: Rename Tool,Rename Log,Jurnalni qayta nomlash
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Talabalar guruhi yoki kurslar jadvali majburiydir
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Billing vaqtlarini va ish soatlarini vaqt jadvalini bilan bir xil saqlang
@@ -3452,13 +3479,13 @@
 DocType: Employee Advance,Expense Approver,Xarajatlarni taqsimlash
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: mijozga qarshi avans kredit bo&#39;lishi kerak
 DocType: Project,Hourly,Soat
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Guruh bo&#39;lmagan guruhga
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Guruh bo&#39;lmagan guruhga
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},{0} qatorida paketli bo&#39;lish kerak
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Qabul qilish uchun ma&#39;lumot elementi yetkazib berildi
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Datetime-ga
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Sms yetkazib berish holatini saqlab qolish uchun qaydlar
 DocType: Accounts Settings,Make Payment via Journal Entry,Jurnalga kirish orqali to&#39;lovni amalga oshiring
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,Chop etilgan
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,Chop etilgan
 DocType: Item,Inspection Required before Delivery,Etkazib berishdan oldin tekshirish kerak
 DocType: Item,Inspection Required before Purchase,Sotib olishdan oldin tekshirish kerak
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Kutilayotgan amallar
@@ -3468,7 +3495,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,Minimal buyurtma miqdori
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Tashkilotingiz
 DocType: Fee Component,Fees Category,Narxlar toifasi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,"Iltimos, bo&#39;sh vaqtni kiriting."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,"Iltimos, bo&#39;sh vaqtni kiriting."
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
 DocType: Supplier Scorecard,Notify Employee,Xodimlarni xabardor qiling
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"So&#39;rovnomaning manbasi kampaniya bo&#39;lsa, kampaniyaning nomini kiriting"
@@ -3495,6 +3522,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Talabalar to&#39;plamini tomosha qilish vositasi
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,Cheklangan chiziqli
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Rejalashtirilgan Upto
+DocType: Woocommerce Settings,Secret,Yashirin
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Venture Capital
 DocType: UOM,Must be Whole Number,Barcha raqamlar bo&#39;lishi kerak
 DocType: Leave Control Panel,New Leaves Allocated (In Days),Yangi barglar ajratilgan (kunlar)
@@ -3528,7 +3556,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Xodimlarga qatnashish vositasi
 DocType: Guardian Student,Guardian Student,Guardian talaba
 DocType: Supplier,Credit Limit,Kredit cheklovi
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Ort Sotish narxi narxlari darajasi
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Ort Sotish narxi narxlari darajasi
 DocType: Salary Component,Salary Component,Ish haqi komponenti
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,To&#39;lov yozuvlari {0} un-bog&#39;lanmagan
 DocType: GL Entry,Voucher No,Voucher No.
@@ -3546,6 +3574,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldin qoldirib bo&#39;linmaydi, chunki kelajakda bo&#39;sh joy ajratish yozuvida {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Eslatma: Muddati o&#39;tgan / mos yozuvlar sanasi, mijozlar kredit kunlarini {0} kun (lar)"
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Talabalar uchun nomzod
+DocType: Hub Tracked Item,Hub Tracked Item,Uyadan izlangan ob&#39;ekt
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FOR RECIPIENT
 DocType: Asset Category Account,Accumulated Depreciation Account,Yig&#39;ilgan Amortisman hisobi
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Ushbu e-pochta autentifikatsiyalangan
@@ -3618,7 +3647,7 @@
 DocType: Sales Order,Fully Delivered,To&#39;liq topshirildi
 DocType: Lead,Lower Income,Kam daromad
 DocType: Restaurant Order Entry,Current Order,Joriy Buyurtma
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Resurs va maqsadli omborlar {0} qatori uchun bir xil bo&#39;lishi mumkin emas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Resurs va maqsadli omborlar {0} qatori uchun bir xil bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Farq Hisobi Hisob-kitobi bo&#39;lishi kerak, chunki bu fondning kelishuvi ochilish yozuvi"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Ish haqi miqdori Kredit summasidan katta bo&#39;lishi mumkin emas {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Dasturlarga o&#39;ting
@@ -3644,6 +3673,7 @@
 DocType: Payment Terms Template,Payment Terms,To&#39;lov shartlari
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Mahsulotlar buyurtmalarini quyidagi sabablarga ko&#39;ra olish mumkin:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Inson resurslari&gt; HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
 DocType: Purchase Invoice,Purchase Taxes and Charges,Soliqlar va yig&#39;imlar xarid qilish
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Ta&#39;minlovchilarga boring
@@ -3674,7 +3704,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Amalga oshirilgan hisob-kitoblarni {0} obyekti yoki Kompaniya {1}
 DocType: Lab Test Groups,Normal Range,Oddiy intervalli
 DocType: Academic Term,Academic Year,O&#39;quv yili
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Sotuvga tayyor
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Sotuvga tayyor
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Balansni muomalaga kiritish
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3691,7 +3721,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Narxlarni yarating
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Jami xarid qiymati (Xarid qilish byudjeti orqali)
 DocType: Training Event,Start Time,Boshlanish vaqti
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Miqdorni tanlang
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Miqdorni tanlang
 DocType: Customs Tariff Number,Customs Tariff Number,Bojxona tariflari raqami
 DocType: Patient Appointment,Patient Appointment,Bemorni tayinlash
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Ishtirokni tasdiqlash qoida sifatida qo&#39;llanilishi mumkin bo&#39;lgan rolga o&#39;xshamaydi
@@ -3735,6 +3765,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Paketning umumiy og&#39;irligi. Odatda aniq og&#39;irlik + qadoqlash materialining og&#39;irligi. (chop etish uchun)
 DocType: Assessment Plan,Program,Dastur
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Ushbu rolga ega foydalanuvchilar muzlatilgan hisoblarni o&#39;rnatish va muzlatilgan hisoblarga qarshi buxgalter yozuvlarini yaratish / o&#39;zgartirishga ruxsat beriladi
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Marhamat, Ta&#39;lim bo&#39;yicha o&#39;qituvchilarni nomlash tizimini sozlash&gt; Ta&#39;lim sozlamalari"
 DocType: Serial No,Is Cancelled,Bekor qilinadi
 DocType: Student Group,Group Based On,Guruh asoslangan
 DocType: Journal Entry,Bill Date,Bill tarixi
@@ -3760,6 +3791,7 @@
 DocType: Item Group,Check this if you want to show in website,"Veb-saytda ko&#39;rishni xohlasangiz, buni tekshirib ko&#39;ring"
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Balans ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Bank va to&#39;lovlar
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,"Iltimos, API mijozlar kalitini kiriting"
 ,Welcome to ERPNext,ERPNext-ga xush kelibsiz
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,So&#39;zga chiqing
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,E-pochta xabari barcha ishtirokchilarga e-pochta aloqasi yuboriladi
@@ -3800,13 +3832,13 @@
 ,Item Balance (Simple),Mavzu balansi (oddiy)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Yetkazuvchilar tomonidan ko&#39;tarilgan qonun loyihalari.
 DocType: POS Profile,Write Off Account,Hisobni yozing
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Debet-Not Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Debet-Not Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Chegirma miqdori
 DocType: Purchase Invoice,Return Against Purchase Invoice,Xarajatlarni sotib olishdan voz kechish
 DocType: Item,Warranty Period (in days),Kafolat muddati (kunlar)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Varsayliklarni belgilash muvaffaqiyatsiz tugadi
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 bilan aloqalar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},"Iltimos, {0} elementiga qarshi BOM ni tanlang"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},"Iltimos, {0} elementiga qarshi BOM ni tanlang"
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Xarajatlarni tuzish
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Operatsiyalar bo&#39;yicha aniq pul
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,4-band
@@ -3853,7 +3885,7 @@
 DocType: Lead,Address Desc,Manzil raq
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Partiya majburiydir
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Boshqa qatorlardagi takroriy sanalarni ko&#39;rsatadigan qatorlar topildi: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Boshqa qatorlardagi takroriy sanalarni ko&#39;rsatadigan qatorlar topildi: {list}
 DocType: Topic,Topic Name,Mavzu nomi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Eng ko&#39;p sotilgan yoki sotilgan mahsulotlardan biri tanlangan bo&#39;lishi kerak
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Xodimni oldindan olish uchun xodimni tanlang.
@@ -3890,19 +3922,20 @@
 DocType: Bin,Requested Quantity,Kerakli miqdor
 DocType: Patient,Marital Status,Oilaviy holat
 DocType: Stock Settings,Auto Material Request,Avtomatik material talab
+DocType: Woocommerce Settings,API consumer secret,API iste&#39;molchi sirlari
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,QXIdan mavjud bo&#39;lgan ommaviy miqdori
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brüt to&#39;lash - Jami cheklov - Kreditni qaytarish
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Joriy BOM va yangi BOM bir xil bo&#39;lishi mumkin emas
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Ish haqi miqdori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Pensiya tarixi sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Pensiya tarixi sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Bir nechta varianti
 DocType: Sales Invoice,Against Income Account,Daromad hisobiga qarshi
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% taslim etildi
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,{0} elementi: Buyurtma berilgan qty {1} minimal buyurtma miqdordan kam {2} dan kam bo&#39;lmasligi kerak.
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Oylik tarqatish foizi
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Iltimos boshqa foydalanuvchi sifatida kiring.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Iltimos boshqa foydalanuvchi sifatida kiring.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Kundalik Ish Xulosa Guruhi Foydalanuvchi
 DocType: Territory,Territory Targets,Mintaqaviy maqsadlar
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -3955,7 +3988,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Baholash: {0}
 DocType: Company,Exchange Gain / Loss Account,Birgalikdagi daromad / yo&#39;qotish hisobi
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Xodimlar va qatnashish
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Maqsad {0} dan biri bo&#39;lishi kerak
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Maqsad {0} dan biri bo&#39;lishi kerak
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Shaklni to&#39;ldiring va uni saqlang
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Jamoa forumi
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Aksiyada haqiqiy miqdor
@@ -3981,15 +4014,17 @@
 DocType: Task,depends_on,ga bog&#39;liq
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Barcha materiallar materiallarida eng so&#39;nggi narxni yangilash uchun navbatda turdi. Bir necha daqiqa o&#39;tishi mumkin.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Yangi hisob nomi. Eslatma: Iltimos, mijozlar va etkazib beruvchilar uchun hisoblar yarating"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Xaridor&gt; Mijozlar guruhi&gt; Zonasi
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country wise wise manzili Shablonlar
 DocType: Water Analysis,Appearance,Tashqi ko&#39;rinishi
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Ort Sotib olish narxlarining ro&#39;yxati
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Ort Sotib olish narxlarining ro&#39;yxati
 DocType: Sales Order Item,Supplier delivers to Customer,Yetkazib beruvchi xaridorga yetkazib beradi
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Ro&#39;yxatdan ma&#39;lumotlari.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Shakl / element / {0}) aksiyalar mavjud emas
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Aktivlarga texnik xizmat ko&#39;rsatish
 ,Sales Payment Summary,Sotuvni to&#39;lash xulosasi
 DocType: Restaurant,Restaurant,Restoran
+DocType: Woocommerce Settings,API consumer key,API iste&#39;molchi kaliti
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Vaqt / ariza sanasi {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Ma&#39;lumotlarni import qilish va eksport qilish
 DocType: Patient,Account Details,Hisob ma&#39;lumotlari
@@ -4008,6 +4043,7 @@
 DocType: Program Enrollment,School House,Maktab uyi
 DocType: Serial No,Out of AMC,AMCdan tashqarida
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Qayd qilingan amortizatsiya miqdori jami Amortizatsiya miqdoridan ko&#39;p bo&#39;lishi mumkin emas
+DocType: Purchase Order,Order Confirmation Date,Buyurtma Tasdiqlash sanasi
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Xizmatga tashrif buyurish
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,Sotish bo&#39;yicha Magistr Direktori {0} roli mavjud foydalanuvchi bilan bog&#39;laning
 DocType: Company,Default Cash Account,Naqd pul hisobvarag&#39;i
@@ -4035,7 +4071,7 @@
 DocType: Hub Settings,Publish Availability,Mavjudligi e&#39;lon qiling
 DocType: Company,Create Chart Of Accounts Based On,Hisoblar jadvalini tuzish
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Guruhni guruhga o&#39;tkazib bo&#39;lmadi. Bola vazifalari mavjud.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Tug&#39;ilgan sanasi bugungi kunda katta bo&#39;lmasligi mumkin.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Tug&#39;ilgan sanasi bugungi kunda katta bo&#39;lmasligi mumkin.
 ,Stock Ageing,Qarshi qarish
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Isoning shogirdi {0} talaba arizachiga nisbatan {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Dumaloq tuzatish (Kompaniya valyutasi)
@@ -4067,6 +4103,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Foydalanuvchilarni qo&#39;shish
 DocType: POS Item Group,Item Group,Mavzu guruhi
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Isoning shogirdi guruhi:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Davlatni tanlang
 DocType: Item,Safety Stock,Xavfsizlik kabinetga
 DocType: Healthcare Settings,Healthcare Settings,Sog&#39;liqni saqlash sozlamalari
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Bir vazifa uchun% progress 100 dan ortiq bo&#39;lishi mumkin emas.
@@ -4079,11 +4116,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Variantlarni tanlang
 DocType: Item,Default BOM,Standart BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Jami to&#39;lov miqdori (Savdo shkaflari orqali)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,Debet qaydnomasi miqdori
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,Debet qaydnomasi miqdori
 DocType: Project Update,Not Updated,Yangilangan emas
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Hisoblangan foizlar miqdori, aktsiyalar soni va hisoblangan miqdorlar o&#39;rtasidagi ziddiyatlar mavjud"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,"Iltimos, tasdiqlash uchun kompaniya nomini qayta kiriting"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Umumiy qarzdor
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Umumiy qarzdor
 DocType: Journal Entry,Printing Settings,Chop etish sozlamalari
 DocType: Employee Advance,Advance Account,Advance hisob
 DocType: Job Offer,Job Offer Terms,Ish taklifi shartlari
@@ -4092,7 +4129,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Avto
 DocType: Vehicle,Insurance Company,Sug&#39;urta kompaniyasi
 DocType: Asset Category Account,Fixed Asset Account,Ruxsat etilgan aktivlar hisobi
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,Argumentlar
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,Argumentlar
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Etkazib berish eslatmasidan
 DocType: Chapter,Members,A&#39;zolar
 DocType: Student,Student Email Address,Isoning shogirdi elektron pochta manzili
@@ -4123,7 +4160,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Malumot sanasi kiritilgan bo&#39;lsa, Yo&#39;naltiruvchi raqami majburiy emas"
 DocType: Bank Reconciliation Detail,Payment Document,To&#39;lov hujjati
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Me&#39;riy formulani baholashda xato
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Kiritilgan sana Tug&#39;ilgan kundan katta bo&#39;lishi kerak
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Kiritilgan sana Tug&#39;ilgan kundan katta bo&#39;lishi kerak
 DocType: Salary Slip,Salary Structure,Ish haqi tuzilishi
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviakompaniya
@@ -4133,7 +4170,6 @@
 DocType: Employee,Offer Date,Taklif sanasi
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Qo&#39;shtirnoq
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Siz oflayn rejasiz. Tarmoqqa ega bo&#39;lguncha qayta yuklay olmaysiz.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Yetkazib beruvchi&gt; Yetkazib beruvchi turi
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hech qanday talabalar guruhi yaratilmagan.
 DocType: Purchase Invoice Item,Serial No,Serial №
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Oylik qaytarib beriladigan pul miqdori Kredit miqdoridan kattaroq bo&#39;lishi mumkin emas
@@ -4179,9 +4215,10 @@
 DocType: Assessment Plan,Supervisor Name,Boshqaruvchi nomi
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Xuddi shu kuni Uchrashuvni tashkil etganligini tasdiqlamang
 DocType: Program Enrollment Course,Program Enrollment Course,Dasturlarni ro&#39;yxatga olish kursi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Namunani ushlab turing
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Namunani ushlab turing
 DocType: Purchase Taxes and Charges,Valuation and Total,Baholash va jami
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
+DocType: Employee,This will restrict user access to other employee records,Bu foydalanuvchining boshqa xodimlarning yozuvlariga kirishini cheklaydi
 DocType: Tax Rule,Shipping City,Yuk tashish shahri
 DocType: Notification Control,Customize the Notification,Xabarnomani moslashtiring
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Operatsiyalardan pul oqimi
@@ -4244,7 +4281,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Buxgalteriya hisobi
 DocType: Drug Prescription,Hour,Soat
 DocType: Restaurant Order Entry,Last Sales Invoice,Oxirgi Sotuvdagi Billing
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},"Iltimos, {0} elementiga qarshi Qty ni tanlang"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},"Iltimos, {0} elementiga qarshi Qty ni tanlang"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Yangi seriyali yo&#39;q, QXK bo&#39;lishi mumkin emas. QXI kabinetga kirish yoki Xarid qilish Qabulnomasi bilan o&#39;rnatilishi kerak"
 DocType: Lead,Lead Type,Qo&#39;rg&#39;oshin turi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Siz bloklangan sana bo&#39;yicha barglarni tasdiqlash uchun vakolatga ega emassiz
@@ -4281,7 +4318,7 @@
 DocType: Job Opening,Job Title,Lavozim
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} {1} tirnoq taqdim etmasligini bildiradi, lekin barcha elementlar \ kote qilingan. RFQ Buyurtma holatini yangilash."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Eng ko&#39;p namuna - {0} ommaviy {1} va {2} elementlari uchun ommaviy {3} da allaqachon saqlangan.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Eng ko&#39;p namuna - {0} ommaviy {1} va {2} elementlari uchun ommaviy {3} da allaqachon saqlangan.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Xarid qilish sozlamalarida Ta&#39;minotchi turini belgilang.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM narxini avtomatik ravishda yangilang
 DocType: Lab Test,Test Name,Sinov nomi
@@ -4294,7 +4331,7 @@
 DocType: Stock Entry,Update Rate and Availability,Yangilash darajasi va mavjudligi
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Buyurtma berilgan miqdorga nisbatan ko&#39;proq miqdorda qabul qilishingiz yoki topshirishingiz mumkin bo&#39;lgan foiz. Misol uchun: Agar siz 100 ta buyurtma bergan bo&#39;lsangiz. va sizning Rag&#39;batingiz 10% bo&#39;lsa, sizda 110 ta bo&#39;linmaga ega bo&#39;lishingiz mumkin."
 DocType: POS Customer Group,Customer Group,Mijozlar guruhi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,# {0} qatori: {1} ishi {2} sonli buyurtma uchun ishchi buyurtma # {3} da bajarilmadi. Vaqt qaydnomalari orqali operatsiya holatini yangilang
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,# {0} qatori: {1} ishi {2} sonli buyurtma uchun ishchi buyurtma # {3} da bajarilmadi. Vaqt qaydnomalari orqali operatsiya holatini yangilang
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Yangi partiya identifikatori (majburiy emas)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Xarajat hisobi {0} elementi uchun majburiydir.
 DocType: BOM,Website Description,Veb-sayt ta&#39;rifi
@@ -4319,7 +4356,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Agar avvalgi moliyaviy yil balanslarini ushbu moliyaviy yilga qo&#39;shishni xohlasangiz, iltimos, Tashkillashtirishni tanlang"
 DocType: GL Entry,Against Voucher Type,Voucher turiga qarshi
 DocType: Physician,Phone (R),Telefon (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Mahsulot kodi&gt; Mahsulot guruhi&gt; Tovar
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Vaqt oraliqlari qo&#39;shildi
 DocType: Item,Attributes,Xususiyatlar
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Shabloni yoqish
@@ -4371,6 +4407,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Seriya majburiy
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Moliyaviy xizmatlar
 DocType: Student Sibling,Student ID,Isoning shogirdi kimligi
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Yetkazib beruvchi elektron pochta
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Vaqt qaydlari uchun faoliyat turlari
 DocType: Opening Invoice Creation Tool,Sales,Savdo
 DocType: Stock Entry Detail,Basic Amount,Asosiy miqdori
@@ -4438,12 +4475,13 @@
 apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Veb-sayt bosh sahifasining sozlamalari
 DocType: Job Offer,Awaiting Response,Javobni kutish
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Yuqorida
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Jami miqdori {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Jami miqdori {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},{0} {1} atributi noto&#39;g&#39;ri
 DocType: Supplier,Mention if non-standard payable account,Nodavlat to&#39;lanadigan hisob qaydnomasini qayd etish
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',"Iltimos, barcha baholash guruhlaridan boshqa baholash guruhini tanlang."
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Row {0}: xarajat markazi {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Bu Shifokorga qarshi olib borilgan operatsiyalarga asoslanadi.
 DocType: Training Event Employee,Optional,Majburiy emas
 DocType: Salary Slip,Earning & Deduction,Mablag&#39;larni kamaytirish
 DocType: Agriculture Analysis Criteria,Water Analysis,Suvni tahlil qilish
@@ -4503,7 +4541,7 @@
 DocType: Production Plan,Total Planned Qty,Jami rejalashtirilgan miqdori
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Ochilish qiymati
 DocType: Salary Detail,Formula,Formulalar
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Seriya #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Seriya #
 DocType: Lab Test Template,Lab Test Template,Laboratoriya viktorina namunasi
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Savdo hisobi
 DocType: Purchase Invoice Item,Total Weight,Jami Og&#39;irligi
@@ -4516,7 +4554,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet va kredit {0} # {1} uchun teng emas. Farqi {2} dir.
 DocType: Asset Maintenance Task,Assign To Name,Ismni belgilash
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,O&#39;yin xarajatlari
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Materiallar talabini bajarish
+DocType: Hub Settings,Enabled Users,Faol foydalanuvchilar
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Materiallar talabini bajarish
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},{0} bandini ochish
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Sotuvdagi Buyurtmani bekor qilishdan oldin {0} Sotuvdagi Billing bekor qilinishi kerak
 DocType: Consultation,Age,Yoshi
@@ -4539,12 +4578,11 @@
 DocType: Email Digest,Open Notifications,Bildirishnomalarni oching
 DocType: Payment Entry,Difference Amount (Company Currency),Ajratilgan mablag&#39;lar (Kompaniya valyutasi)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,To&#39;g&#39;ridan-to&#39;g&#39;ri xarajatlar
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar&gt; Sozlamalar&gt; Naming Series orqali sozlang"
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Yangi xaridorlar daromadi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Sayohat xarajatlari
 DocType: Maintenance Visit,Breakdown,Buzilmoq
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},{0} doctype dagi maxsus maydon obunani qo&#39;shish
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Hisob: {0} valyutaga: {1} tanlanmaydi
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Hisob: {0} valyutaga: {1} tanlanmaydi
 DocType: Purchase Receipt Item,Sample Quantity,Namuna miqdori
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Tez-tez yangilanadigan narxlarni / narx ro&#39;yxatining nisbati / xom ashyoning so&#39;nggi sotib olish nisbati asosida Scheduler orqali BOM narxini avtomatik ravishda yangilang.
 DocType: Bank Reconciliation Detail,Cheque Date,Tekshirish sanasi
@@ -4559,14 +4597,13 @@
 DocType: Program Enrollment Tool,New Academic Year,Yangi o&#39;quv yili
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Qaytaring / Kredit eslatma
 DocType: Stock Settings,Auto insert Price List rate if missing,Avtotexnika uchun narxlash ro&#39;yxati mavjud emas
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,To&#39;langan pul miqdori
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,To&#39;langan pul miqdori
 DocType: GST Settings,B2C Limit,B2C limiti
 DocType: Work Order Item,Transferred Qty,Miqdor o&#39;tkazildi
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigatsiya
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Rejalashtirish
 DocType: Share Balance,Issued,Berilgan sana
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Talabalar faoliyati
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,"Marhamat, Ta&#39;lim bo&#39;yicha o&#39;qituvchilarni nomlash tizimini sozlash&gt; Ta&#39;lim sozlamalari"
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Yetkazib beruvchi identifikatori
 DocType: Payment Request,Payment Gateway Details,Payment Gateway Details
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Miqdori 0 dan katta bo&#39;lishi kerak
@@ -4612,7 +4649,7 @@
 ,Territory Target Variance Item Group-Wise,Hududning maqsadli o&#39;zgarishi Mavzu guruh - dono
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Barcha xaridorlar guruhlari
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Yil olingan oy
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} majburiydir. Ehtimol, valyuta ayirboshlash yozuvi {1} - {2} uchun yaratilmagan."
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} majburiydir. Ehtimol, valyuta ayirboshlash yozuvi {1} - {2} uchun yaratilmagan."
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Soliq namunasi majburiydir.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Hisob {0}: Ota-hisob {1} mavjud emas
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Narhlar kursi (Kompaniya valyutasi)
@@ -4621,7 +4658,7 @@
 DocType: Lab Prescription,Test Created,Test yaratildi
 DocType: Healthcare Settings,Custom Signature in Print,Bosma uchun maxsus imzo
 DocType: Account,Temporary,Vaqtinchalik
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Xaridor LPO No.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Xaridor LPO No.
 DocType: Program,Courses,Kurslar
 DocType: Monthly Distribution Percentage,Percentage Allocation,Foizlarni ajratish
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Kotib
@@ -4675,7 +4712,7 @@
 DocType: Program Enrollment Tool,Enroll Students,O&#39;quvchilarni ro&#39;yxatga olish
 DocType: Lab Test,Approved Date,Tasdiqlangan sana
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standart sotish
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Eng kamida bir omborxona majburiydir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Eng kamida bir omborxona majburiydir
 DocType: Serial No,Out of Warranty,Kafolatli emas
 DocType: BOM Update Tool,Replace,O&#39;zgartiring
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Hech qanday mahsulot topilmadi.
@@ -4826,10 +4863,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,To&#39;lovni amalga oshirish uchun to&#39;lov shakli talab qilinadi
 DocType: Project Task,Pending Review,Ko&#39;rib chiqishni kutish
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Aktivlar, ketma-ket noslar, partiyalar va h.k. kabi qo&#39;shimcha variantlar uchun to&#39;liq sahifada tahrir qiling."
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Uchrashuvlar va maslahatlar
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Uchrashuvlar va maslahatlar
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} Batch {2} ga kiritilmagan
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",{0} obyekti allaqachon {1}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Tekshirishlar kerak
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Tekshirishlar kerak
 DocType: Task,Total Expense Claim (via Expense Claim),Jami xarajatlar bo&#39;yicha da&#39;vo (mablag &#39;to&#39;lovi bo&#39;yicha)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Luqo Absent
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kompaniya o&#39;rnatilmadi
@@ -4872,6 +4909,7 @@
 ,Work Order Stock Report,Ish staji bo&#39;yicha hisobot
 DocType: Assessment Result Tool,Assessment Result Tool,Ko&#39;rib natijasi vositasi
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Boshqaruvchi sifatida
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Turkumni taklif qiling
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Hurdası mahsulotlari
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Berilgan buyurtmalarni o&#39;chirib bo&#39;lmaydi
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Debet-da hisob balansi mavjud bo&#39;lsa, sizda &quot;Balance Must Be&quot; (&quot;Balans Must Be&quot;) &quot;Credit&quot;"
@@ -4882,7 +4920,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Davr uchun belgilangan miqdorni to&#39;lash
 DocType: Employee,Health Insurance No,Sog&#39;liqni saqlash sug&#39;urtasi No
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Iltimos, {0} mahsulot uchun miqdorni kiriting"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Kredit eslatma
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Kredit eslatma
 DocType: Employee External Work History,Employee External Work History,Xodimning tashqi ish tarixi
 DocType: Opening Invoice Creation Tool,Purchase,Sotib olish
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balans miqdori
@@ -4923,7 +4961,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},"Iltimos, iltimos, {0} # {1}"
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,O&#39;rtacha narx
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,To&#39;lov tarifidagi umumiy to&#39;lov miqdori Grand / Rounded Totalga teng bo&#39;lishi kerak
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,To&#39;lov tarifidagi umumiy to&#39;lov miqdori Grand / Rounded Totalga teng bo&#39;lishi kerak
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bank Bosh balansidagi balans balansi
 DocType: Job Applicant,Applicant Name,Ariza beruvchi nomi
 DocType: Authorization Rule,Customer / Item Name,Xaridor / Mahsulot nomi
@@ -4974,6 +5012,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Standart Soliqlar va Narxlar
 DocType: Account,Receivable,Oladigan
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Row # {0}: Yetkazib beruvchini Xarid qilish tartibi sifatida o&#39;zgartirishga ruxsat yo&#39;q, allaqachon mavjud"
+DocType: Stock Entry,Material Consumption for Manufacture,Ishlab chiqarish uchun moddiy iste&#39;mol
 DocType: Item Alternative,Alternative Item Code,Muqobil mahsulot kodi
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredit limitlarini oshib ketadigan bitimlar taqdim etishga ruxsat berilgan rol.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Mahsulotni tayyorlash buyrug&#39;ini tanlang
@@ -4990,9 +5029,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Buyurtma qilingan
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Rezyume; qayta boshlash
+DocType: Hub Settings,Hub Username,Server nomi
 DocType: Salary Detail,Component,Komponent
 DocType: Assessment Criteria,Assessment Criteria Group,Baholash mezonlari guruhi
 DocType: Healthcare Settings,Patient Name By,Bemor nomi
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Accrual Journal {0} dan {1} ga qadar oylik maosh uchun
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Yig&#39;ilgan Amortizatsiyani ochish {0} ga teng bo&#39;lishi kerak.
 DocType: Warehouse,Warehouse Name,Ombor nomi
 DocType: Naming Series,Select Transaction,Jurnalni tanlang
@@ -5014,7 +5055,7 @@
 DocType: Purchase Invoice,In Words,So&#39;zlarda
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} yuborilishi kerak
 DocType: POS Profile,Item Groups,Mavzu guruhlari
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Bugun {0} tug&#39;ilgan kun!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Bugun {0} tug&#39;ilgan kun!
 DocType: Sales Order Item,For Production,Ishlab chiqarish uchun
 DocType: Payment Request,payment_url,to&#39;lov_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,"Iltimos, Hisoblar jadvalida vaqtinchalik ochilish hisobini qo&#39;shing"
@@ -5058,7 +5099,7 @@
 DocType: Employee Education,Employee Education,Xodimlarni o&#39;qitish
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Elementlar guruhi jadvalida topilgan nusxalash elementlari guruhi
 DocType: Land Unit,Parent Land Unit,Ota-ona uchastkasi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Ma&#39;lumotlar ma&#39;lumotlarini olish kerak.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,Ma&#39;lumotlar ma&#39;lumotlarini olish kerak.
 DocType: Fertilizer,Fertilizer Name,Go&#39;ng nomi
 DocType: Salary Slip,Net Pay,Net to&#39;lov
 DocType: Cash Flow Mapping Accounts,Account,Hisob
@@ -5098,8 +5139,8 @@
 DocType: Task,Is Milestone,Milestone
 DocType: Delivery Stop,Email Sent To,E - mail yuborildi
 DocType: Budget,Warn,Ogoh bo&#39;ling
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Siz ro&#39;yxatdan o&#39;tkazishni xohlaysizmi?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Barcha buyumlar ushbu Ish tartibi uchun allaqachon uzatilgan.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Siz ro&#39;yxatdan o&#39;tkazishni xohlaysizmi?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Barcha buyumlar ushbu Ish tartibi uchun allaqachon uzatilgan.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Boshqa yozuvlar, yozuvlardagi diqqat-e&#39;tiborli harakatlar."
 DocType: Asset Maintenance,Manufacturing User,Ishlab chiqarish foydalanuvchisi
 DocType: Purchase Invoice,Raw Materials Supplied,Xom-ashyo etkazib berildi
@@ -5121,7 +5162,7 @@
 DocType: Salary Detail,Salary Detail,Ish haqi bo&#39;yicha batafsil
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Avval {0} ni tanlang
 DocType: Appointment Type,Physician,Shifokor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,{1} banddagi {0} guruhining amal qilish muddati tugadi.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,{1} banddagi {0} guruhining amal qilish muddati tugadi.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Maslahatlar
 DocType: Sales Invoice,Commission,Komissiya
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Ishlab chiqarish uchun vaqt jadvalini.
@@ -5184,7 +5225,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,BOM bilan ishlaydigan barcha elementlar uchun yaratilgan buyurtma
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant tafsilotlari haqida hisobot
 DocType: Setup Progress Action,Setup Progress Action,O&#39;rnatish progress progress
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Iltimos, Setup&gt; Numbering Series orqali tomosha qilish uchun raqamlash seriyasini sozlang"
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Narxlar ro&#39;yxatini sotib olish
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Ushbu elementga to&#39;lovlar tegishli bo&#39;lmasa, elementni olib tashlang"
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Marhamat qilib Xizmat Statusini Tugallangan yoki tugatish sanasini tanlang
@@ -5217,7 +5257,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Xarajat markazlari jadvali
 DocType: Lab Test Template,Sample Collection,Namunani yig&#39;ish
 ,Requested Items To Be Ordered,Buyurtma qilingan buyurtma qilingan narsalar
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Mening buyurtmalarim
 DocType: Price List,Price List Name,Narhlar ro&#39;yxati nomi
 DocType: BOM,Manufacturing,Ishlab chiqarish
 ,Ordered Items To Be Delivered,Buyurtma qilingan narsalar taslim qilinadi
@@ -5249,7 +5288,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Vaqt jadvaliga qarshi maksimal ish vaqti
 DocType: Maintenance Schedule Detail,Scheduled Date,Rejalashtirilgan sana
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Hammasi bo&#39;lib to&#39;lanadi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Hammasi bo&#39;lib to&#39;lanadi
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 belgidan kattaroq xabarlar bir nechta xabarlarga bo&#39;linadi
 DocType: Purchase Receipt Item,Received and Accepted,Qabul qilingan va qabul qilingan
 DocType: Hub Settings,Company and Seller Profile,Kompaniya va sotuvchi profil
@@ -5267,6 +5306,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Savdo buyurtmasi sifatida yo&#39;qolgan deb belgilanmaydi.
 DocType: Request for Quotation Item,Supplier Part No,Yetkazib beruvchi qism No
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Qaysi kategoriya uchun &quot;Baholash&quot; yoki &quot;Vaulusiya va jami&quot;
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Anonim
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Qabul qilingan
 DocType: Lead,Converted,O&#39;tkazilgan
 DocType: Item,Has Serial No,Seriya raqami yo&#39;q
@@ -5314,7 +5354,7 @@
 DocType: Crop Cycle,Detected Diseases,Aniqlangan kasalliklar
 DocType: Stock Entry,Default Source Warehouse,Standart manbalar ombori
 DocType: Item,Customer Code,Xaridor kodi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},{0} uchun tug&#39;ilgan kun eslatmasi
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},{0} uchun tug&#39;ilgan kun eslatmasi
 DocType: Asset Maintenance Task,Last Completion Date,Oxirgi tugash sanasi
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Oxirgi Buyurtma berib o&#39;tgan kunlar
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Debet Hisobni balans hisoboti bo&#39;lishi kerak
@@ -5351,7 +5391,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Miqdorni yozing (Kompaniya valyutasi)
 DocType: Sales Invoice Timesheet,Billing Hours,To&#39;lov vaqti
 DocType: Project,Total Sales Amount (via Sales Order),Jami Sotuvdagi miqdori (Sotuvdagi Buyurtma orqali)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,{0} uchun odatiy BOM topilmadi
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,{0} uchun odatiy BOM topilmadi
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,"# {0} qatori: Iltimos, buyurtmaning miqdorini belgilang"
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Bu yerga qo&#39;shish uchun narsalarni teging
 DocType: Fees,Program Enrollment,Dasturlarni ro&#39;yxatga olish
@@ -5374,6 +5414,7 @@
 DocType: Quality Inspection Reading,Reading 5,O&#39;qish 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} bilan bog&#39;langan, lekin Party Account {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Lab sinovlarini ko&#39;rish
+DocType: Hub Users,Hub Users,Hub foydalanuvchilar
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Xizmat sanasi
 DocType: Purchase Invoice Item,Rejected Serial No,Rad etilgan seriya raqami
@@ -5383,7 +5424,7 @@
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Misol: ABCD. ##### Agar ketma-ketlik belgilanadigan bo&#39;lsa va tranzaktsiyalarda ketma-ket No ko&#39;rsatilmasa, u holda ushbu ketma-ketlik asosida avtomatik seriya raqami yaratiladi. Agar siz doimo bu element uchun ketma-ketlikdagi Seriya Nosani eslatmoqchi bo&#39;lsangiz. bu bo&#39;sh qoldiring."
 DocType: Upload Attendance,Upload Attendance,Yuklashni davom ettirish
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM va ishlab chiqarish miqdori talab qilinadi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM va ishlab chiqarish miqdori talab qilinadi
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Qarish oralig&#39;i 2
 DocType: SG Creation Tool Course,Max Strength,Maks kuch
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Oldindan o&#39;rnatish
@@ -5450,6 +5491,7 @@
 DocType: SMS Center,All Employee (Active),Barcha xodimlar (faol)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Hozir ko&#39;rish
 DocType: BOM,Raw Material Cost,Xomashyo narxlari
+DocType: Woocommerce Settings,Woocommerce Server URL,Wooskommerce Server URL manzili
 DocType: Item Reorder,Re-Order Level,Buyurtma darajasini qayta yuklash
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt grafikasi
 DocType: Crop Cycle,Cycle Type,Ko&#39;chadan turi
@@ -5476,7 +5518,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Donor turi haqida ma&#39;lumot.
 DocType: Request for Quotation,Supplier Detail,Yetkazib beruvchi ma&#39;lumotlarni
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Formulada yoki vaziyatda xato: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Xarajatlar miqdori
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Xarajatlar miqdori
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Mezonning og&#39;irliklari 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Ishtirok etish
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Qimmatli qog&#39;ozlar
@@ -5484,10 +5526,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Belgilangan bo&#39;lmasa, ro&#39;yxat qo&#39;llanilishi kerak bo&#39;lgan har bir Bo&#39;limga qo&#39;shilishi kerak."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},{0} yaratish
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Resurs va maqsadli omborlar bir xil bo&#39;lishi mumkin emas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Yozish sanasi va joylashtirish vaqti majburiydir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Yozish sanasi va joylashtirish vaqti majburiydir
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Jurnallarni sotib olish uchun soliq shablonni.
 ,Item Prices,Mahsulot bahosi
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Buyurtma buyurtmasini saqlaganingizdan so&#39;ng So&#39;zlar paydo bo&#39;ladi.
+DocType: Woocommerce Settings,Endpoint,Endpoint
 DocType: Period Closing Voucher,Period Closing Voucher,Davrni yopish voucher
 DocType: Consultation,Review Details,Tafsilotlarni ko&#39;rib chiqish
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Aktsiyador bu kompaniyaga tegishli emas
@@ -5532,7 +5575,7 @@
 DocType: Lab Test,Test Group,Test guruhi
 DocType: Payment Reconciliation,Receivable / Payable Account,Oladigan / to&#39;lanadigan hisob
 DocType: Delivery Note Item,Against Sales Order Item,Savdo Buyurtma Mahsulotiga qarshi
-DocType: Company,Company Logo,Kompaniya logotipi
+DocType: Hub Settings,Company Logo,Kompaniya logotipi
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},"Iltimos, attribut qiymati uchun {0}"
 DocType: Item,Default Warehouse,Standart ombor
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Byudjetga {0} Guruh hisobi bo&#39;yicha topshirish mumkin emas
@@ -5557,6 +5600,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Kundalik Ish Xulosa Guruhini yaratishdan oldin standart kirish hisobini yoqing
 DocType: Assessment Result,Total Score,Umumiy reyting
 DocType: Journal Entry,Debit Note,Debet eslatmasi
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Iltimos, API iste&#39;molchi sirini kiriting"
 DocType: Stock Entry,As per Stock UOM,Har bir korxona uchun
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Muddati tugamadi
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,ValidDate
@@ -5585,6 +5629,7 @@
 DocType: Opening Invoice Creation Tool,Create Missing Party,Yaroqsiz partiya yaratish
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Agar talabalar guruhlarini yil davomida qilsangiz, bo&#39;sh qoldiring"
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Belgilangan bo&#39;lsa, Jami no. Ish kunlari davomida bayramlar bo&#39;ladi va bu kunlik ish haqining qiymatini kamaytiradi"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Joriy kalitdan foydalanadigan ilovalar kirish imkoniga ega emas, ishonchingiz komilmi?"
 DocType: Purchase Invoice,Total Advance,Jami avans
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Andoza kodini o&#39;zgartirish
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Davrning oxirgi sanasi Davrning boshlanishi sanasidan oldin bo&#39;lishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko&#39;ring."
@@ -5640,7 +5685,7 @@
 DocType: Asset,Out of Order,Tartibsiz
 DocType: Purchase Receipt Item,Accepted Quantity,Qabul qilingan miqdor
 DocType: Projects Settings,Ignore Workstation Time Overlap,Ish stantsiyasining vaqtni uzib qo&#39;ymaslik
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},"Iltimos, xizmatdoshlar uchun {0} yoki Kompaniya {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},"Iltimos, xizmatdoshlar uchun {0} yoki Kompaniya {1}"
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} mavjud emas
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Partiya raqamlarini tanlang
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Xarajatlar mijozlarga yetkazildi.
@@ -5652,7 +5697,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,Mavjud
 DocType: Quality Inspection Reading,Reading 3,O&#39;qish 3
 DocType: Stock Entry,Source Warehouse Address,Resurs omborining manzili
-,Hub,Hub
 DocType: GL Entry,Voucher Type,Voucher turi
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Narxlar ro&#39;yxati topilmadi yoki o&#39;chirib qo&#39;yilgan
 DocType: Student Applicant,Approved,Tasdiqlandi
@@ -5701,7 +5745,7 @@
 DocType: GL Entry,Transaction Date,Jurnal tarixi
 DocType: Production Plan Item,Planned Qty,Rejalangan Miqdor
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Jami Soliq
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Miqdor uchun (ishlab chiqarilgan Qty) majburiydir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Miqdor uchun (ishlab chiqarilgan Qty) majburiydir
 DocType: Stock Entry,Default Target Warehouse,Standart maqsadli ombor
 DocType: Purchase Invoice,Net Total (Company Currency),Net Jami (Kompaniya valyuta)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Yil oxiri kuni Yil boshlanish sanasidan oldingi bo&#39;la olmaydi. Iltimos, sanalarni tahrirlang va qaytadan urinib ko&#39;ring."
@@ -5740,7 +5784,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Yetkazib beruvchiga material
 DocType: Soil Texture,Loamy Sand,Loamy Sand
 DocType: Production Plan,Material Request Planning,Materialni rejalashtirishni rejalashtirish
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Aksiz billing
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Aksiz billing
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% bir martadan ortiq ko&#39;rinadi
 DocType: Expense Claim,Employees Email Id,Xodimlarning elektron pochta manzili
 DocType: Employee Attendance Tool,Marked Attendance,Belgilangan ishtirok
diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv
index 7e2db79..82a5e12 100644
--- a/erpnext/translations/vi.csv
+++ b/erpnext/translations/vi.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Chi tiết liên hệ chính
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Các vấn đề mở
 DocType: Production Plan Item,Production Plan Item,Kế hoạch sản xuất hàng
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Người sử dụng {0} đã được giao cho nhân viên {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},Người sử dụng {0} đã được giao cho nhân viên {1}
 DocType: Lab Test Groups,Add new line,Thêm dòng mới
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Chăm sóc sức khỏe
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Chậm trễ trong thanh toán (Ngày)
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,Phương tiện số
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Vui lòng chọn Bảng giá
 DocType: Accounts Settings,Currency Exchange Settings,Cài đặt Exchange tiền tệ
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,Vui lòng kiểm tra kết nối mạng của bạn.
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,hàng # {0}: Tài liệu thanh toán là cần thiết để hoàn thành giao dịch
 DocType: Work Order Operation,Work In Progress,Đang trong tiến độ hoàn thành
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Vui lòng chọn ngày
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,ngày tham dự không thể ít hơn ngày tham gia của người lao động
 DocType: Grading Scale,Grading Scale Name,Phân loại khoảng tên
 DocType: Subscription,Repeat on Day,Lặp lại vào ngày
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Đây là một tài khoản gốc và không thể được chỉnh sửa.
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Đây là một tài khoản gốc và không thể được chỉnh sửa.
 DocType: Sales Invoice,Company Address,Địa chỉ công ty
 DocType: BOM,Operations,Tác vụ
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Không thể thiết lập ủy quyền trên cơ sở giảm giá cho {0}
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Báo cáo cuả  Tài khoản
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Dược phẩm
 DocType: Purchase Invoice Item,Is Fixed Asset,Là cố định tài sản
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}","qty sẵn là {0}, bạn cần {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}","qty sẵn là {0}, bạn cần {1}"
 DocType: Expense Claim Detail,Claim Amount,Số tiền yêu cầu bồi thường
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},Đơn đặt hàng công việc đã được {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},Đơn đặt hàng công việc đã được {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,nhóm khách hàng trùng lặp được tìm thấy trong bảng nhóm khác hàng
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Loại nhà cung cấp / Nhà cung cấp
 DocType: Naming Series,Prefix,Tiền tố
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,Cài đặt nội dung
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Tiêu hao
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Đã đăng ký thành công.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Đã đăng ký thành công.
 DocType: Assessment Result,Grade,Cấp
 DocType: Restaurant Table,No of Seats,Số ghế
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -260,13 +261,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Phân bón
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,Ít nhất một phương thức thanh toán là cần thiết cho POS hóa đơn.
 DocType: Products Settings,Show Products as a List,Hiện sản phẩm như một List
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,Mục {0} không hoạt động hoặc kết thúc của cuộc sống đã đạt tới
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,Mục {0} không hoạt động hoặc kết thúc của cuộc sống đã đạt tới
 DocType: Student Admission Program,Minimum Age,Tuổi tối thiểu
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Ví dụ: cơ bản Toán học
 DocType: Customer,Primary Address,Địa chỉ Chính
 DocType: Production Plan,Material Request Detail,Yêu cầu Tài liệu Chi tiết
 DocType: Selling Settings,Default Quotation Validity Days,Các ngày hiệu lực mặc định
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Bao gồm thuế hàng {0} trong tỷ lệ khoản, các loại thuế tại hàng {1} cũng phải được thêm vào"
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Bao gồm thuế hàng {0} trong tỷ lệ khoản, các loại thuế tại hàng {1} cũng phải được thêm vào"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Cài đặt cho nhân sự Mô-đun
 DocType: SMS Center,SMS Center,Trung tâm nhắn tin
 DocType: Sales Invoice,Change Amount,thay đổi Số tiền
@@ -312,6 +313,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Hóa sinh
 DocType: Job Offer,Select Terms and Conditions,Chọn Điều khoản và Điều kiện
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,Giá trị hiện
+DocType: Woocommerce Settings,Woocommerce Settings,Cài đặt Thương mại điện tử
 DocType: Production Plan,Sales Orders,Đơn đặt hàng bán hàng
 DocType: Purchase Taxes and Charges,Valuation,Định giá
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,Set as Default
@@ -322,7 +324,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Các yêu cầu báo giá có thể được truy cập bằng cách nhấp vào liên kết sau
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Phân bổ lá trong năm.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG học Công cụ tạo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,Thiếu cổ Phiếu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,Thiếu cổ Phiếu
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Năng suất Disable và Thời gian theo dõi
 DocType: Email Digest,New Sales Orders,Hàng đơn đặt hàng mới
 DocType: Bank Guarantee,Bank Account,Tài khoản ngân hàng
@@ -360,7 +362,7 @@
 DocType: Lab Test,Custom Result,Kết quả Tuỳ chỉnh
 DocType: Delivery Stop,Contact Name,Tên Liên hệ
 DocType: Course Assessment Criteria,Course Assessment Criteria,Các tiêu chí đánh giá khóa học
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,Id Thuế:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,Id Thuế:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Thẻ học sinh:
 DocType: POS Customer Group,POS Customer Group,Nhóm Khách hàng POS
 DocType: Land Unit,Land Unit describing various land assets,Đơn vị đất mô tả các tài sản đất khác nhau
@@ -374,7 +376,7 @@
 DocType: Payment Term,Credit Months,Tháng tín dụng
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Tiền thực trả không thể ít hơn 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Để ngừng gửi các thông báo lỗi lặp đi lặp lại từ hệ thống, chúng tôi đã kiểm tra trường Tắt trong đăng ký"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Giảm ngày phải lớn hơn ngày của Tham gia
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,Giảm ngày phải lớn hơn ngày của Tham gia
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,Các di dời mỗi năm
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Hàng {0}: Vui lòng kiểm tra 'là cấp cao' đối với tài khoản {1} nếu điều này là một  bút toán cấp cao.
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Kho {0} không thuộc về công ty {1}
@@ -407,7 +409,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,Cập nhật thông quan ngày
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Thông tin chi tiết mua hàng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Mục {0} không tìm thấy trong &#39;Nguyên liệu Supplied&#39; bảng trong Purchase Order {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Mục {0} không tìm thấy trong &#39;Nguyên liệu Supplied&#39; bảng trong Purchase Order {1}
 DocType: Salary Slip,Total Principal Amount,Tổng số tiền gốc
 DocType: Student Guardian,Relation,Mối quan hệ
 DocType: Student Guardian,Mother,Mẹ
@@ -416,7 +418,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Đơn hàng đã được khách xác nhận
 DocType: Purchase Receipt Item,Rejected Quantity,Số lượng bị từ chối
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Đã tạo yêu cầu thanh toán {0}
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,Đơn đặt hàng mở
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Đơn đặt hàng mở
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,Độ nhạy thấp
 DocType: Notification Control,Notification Control,Kiểm soát thông báo
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Vui lòng xác nhận khi bạn đã hoàn thành khóa học
@@ -452,7 +454,7 @@
 DocType: Item,Synced With Hub,Đồng bộ hóa Với Hub
 DocType: Driver,Fleet Manager,Người quản lý đội xe
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Hàng # {0}: {1} không thể là số âm cho mặt hàng {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Sai Mật Khẩu
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,Sai Mật Khẩu
 DocType: Item,Variant Of,biến thể của
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Đã hoàn thành Số lượng không có thể lớn hơn 'SL đặt Sản xuất'
 DocType: Period Closing Voucher,Closing Account Head,Đóng Trưởng Tài khoản
@@ -519,8 +521,7 @@
 DocType: Purchase Order,% Received,% đã nhận
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Tạo Sinh viên nhóm
 DocType: Volunteer,Weekends,Cuối tuần
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,Số lượng ghi chú tín dụng
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) không thể lớn hơn số lượng kế hoạch ({2}) trong Đơn hàng công việc {3}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,Số lượng ghi chú tín dụng
 DocType: Setup Progress Action,Action Document,Tài liệu hành động
 DocType: Chapter Member,Website URL,Website URL
 ,Finished Goods,Hoàn thành Hàng
@@ -551,7 +552,7 @@
 DocType: Request for Quotation,Request for Quotation,Yêu cầu báo giá
 DocType: Healthcare Settings,Require Lab Test Approval,Yêu cầu phê duyệt thử nghiệm Lab
 DocType: Salary Slip Timesheet,Working Hours,Giờ làm việc
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,Tổng số
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,Tổng số
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Thay đổi bắt đầu / hiện số thứ tự của một loạt hiện có.
 DocType: Dosage Strength,Strength,Sức mạnh
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,Tạo một khách hàng mới
@@ -565,7 +566,7 @@
 DocType: Purchase Receipt,Vehicle Date,Ngày của phương tiện
 DocType: Student Log,Medical,Y khoa
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Lý do mất
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Cập nhật số tài khoản
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Cập nhật số tài khoản
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Người sở hữu Tiềm năng không thể trùng với Tiềm năng
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,số lượng phân bổ có thể không lớn hơn số tiền không điều chỉnh
 DocType: Announcement,Receiver,Người nhận
@@ -605,7 +606,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1} không liên kết với {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Tùy chỉnh văn bản giới thiệu mà đi như một phần của email đó. Mỗi giao dịch có văn bản giới thiệu riêng biệt.
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},Vui lòng đặt tài khoản phải trả mặc định cho công ty {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},Giao dịch không được phép đối với lệnh đặt hàng bị ngừng hoạt động {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},Giao dịch không được phép đối với lệnh đặt hàng bị ngừng hoạt động {0}
 DocType: Setup Progress Action,Min Doc Count,Số liệu Min Doc
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Thiết lập chung cho tất cả quá trình sản xuất.
 DocType: Accounts Settings,Accounts Frozen Upto,Đóng băng tài khoản đến ngày
@@ -645,6 +646,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Phần lương cho bảng thời gian biểu dựa trên bảng lương
 DocType: Sales Order Item,Used for Production Plan,Sử dụng cho kế hoạch sản xuất
 DocType: Employee Loan,Total Payment,Tổng tiền thanh toán
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,Không thể hủy giao dịch cho Đơn đặt hàng công việc đã hoàn thành.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Thời gian giữa các thao tác (bằng phút)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} đã được hủy nên thao tác không thể hoàn thành
 DocType: Customer,Buyer of Goods and Services.,Người mua hàng hoá và dịch vụ.
@@ -698,7 +700,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Không được phép, cấu hình Lab Test Template theo yêu cầu"
 DocType: Patient,Risk Factors,Các yếu tố rủi ro
 DocType: Patient,Occupational Hazards and Environmental Factors,Các nguy cơ nghề nghiệp và các yếu tố môi trường
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,Mục hàng đã được tạo cho Đơn hàng công việc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,Mục hàng đã được tạo cho Đơn hàng công việc
 DocType: Vital Signs,Respiratory rate,Tỉ lệ hô hấp
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Quản lý Hợp đồng phụ
 DocType: Vital Signs,Body Temperature,Thân nhiệt
@@ -734,6 +736,7 @@
 DocType: Production Plan Item,Pending Qty,Số lượng cấp phát
 DocType: Budget,Ignore,Bỏ qua
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} không hoạt động
+DocType: Woocommerce Settings,Freight and Forwarding Account,Tài khoản vận chuyển và chuyển tiếp
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,kích thước thiết lập kiểm tra cho in ấn
 DocType: Salary Slip,Salary Slip Timesheet,Bảng phiếu lương
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Kho nhà cung cấp là bắt buộc đối với biên lai nhận hàng của thầu phụ
@@ -742,7 +745,7 @@
 DocType: Pricing Rule,Sales Partner,Đại lý bán hàng
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Tất cả phiếu ghi của Nhà cung cấp.
 DocType: Buying Settings,Purchase Receipt Required,Yêu cầu biên lai nhận hàng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,Nhắm mục tiêu kho theo hàng {0} phải giống như Đơn hàng công việc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,Nhắm mục tiêu kho theo hàng {0} phải giống như Đơn hàng công việc
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,Tỷ lệ đánh giá là bắt buộc nếu cổ phiếu mở đã được nhập vào
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Không cóbản ghi được tìm thấy trong bảng hóa đơn
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Vui lòng chọn Công ty và Đảng Loại đầu tiên
@@ -826,6 +829,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Cổng thanh toán tài khoản không được tạo ra, hãy tạo một cách thủ công."
 DocType: Supplier Scorecard,Per Year,Mỗi năm
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Không đủ điều kiện tham gia vào chương trình này theo DOB
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Mã hàng&gt; Nhóm mặt hàng&gt; Thương hiệu
 DocType: Sales Invoice,Sales Taxes and Charges,Thuế bán hàng và lệ phí
 DocType: Employee,Organization Profile,Hồ sơ Tổ chức
 DocType: Vital Signs,Height (In Meter),Chiều cao (In Meter)
@@ -875,6 +879,7 @@
 DocType: Request for Quotation,For individual supplier,Đối với nhà cung cấp cá nhân
 DocType: BOM Operation,Base Hour Rate(Company Currency),Cơ sở tỷ giá giờ (Công ty ngoại tệ)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Số tiền gửi
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab Tests
 DocType: Quotation Item,Item Balance,số dư mẫu hàng
 DocType: Sales Invoice,Packing List,Danh sách đóng gói
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Đơn đặt hàng mua cho nhà cung cấp.
@@ -898,10 +903,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Thuế Chi phí hạ cánh và Lệ phí
 DocType: Work Order Operation,Actual Start Time,Thời điểm bắt đầu thực tế
 DocType: BOM Operation,Operation Time,Thời gian hoạt động
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,Hoàn thành
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Cơ sở
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,Hoàn thành
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,Cơ sở
 DocType: Timesheet,Total Billed Hours,Tổng số giờ
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,Viết Tắt Số tiền
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,Viết Tắt Số tiền
 DocType: Leave Block List Allow,Allow User,Cho phép tài
 DocType: Journal Entry,Bill No,Hóa đơn số
 DocType: Company,Gain/Loss Account on Asset Disposal,TK Lãi/Lỗ thanh lý tài sản
@@ -936,7 +941,7 @@
 DocType: Request for Quotation,Get Suppliers,Nhận nhà cung cấp
 DocType: Purchase Receipt Item Supplied,Current Stock,Tồn kho hiện tại
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},Dòng #{0}: Tài sản {1} không liên kết với mục {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Xem trước bảng lương
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,Xem trước bảng lương
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Tài khoản {0} đã được nhập nhiều lần
 DocType: Account,Expenses Included In Valuation,Chi phí bao gồm trong định giá
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Bạn chỉ có thể gia hạn nếu hội viên của bạn hết hạn trong vòng 30 ngày
@@ -979,7 +984,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Trường Từ Cổ Đông không được để trống
 DocType: Purchase Order,Supply Raw Materials,Cung cấp Nguyên liệu thô
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Tài sản ngắn hạn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0} không phải là 1 vật liệu tồn kho
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0} không phải là 1 vật liệu tồn kho
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vui lòng chia sẻ phản hồi của bạn cho buổi tập huấn bằng cách nhấp vào &#39;Phản hồi đào tạo&#39; và sau đó &#39;Mới&#39;
 DocType: Mode of Payment Account,Default Account,Tài khoản mặc định
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,Vui lòng chọn Lưu trữ mẫu Mẫu trong Cài đặt Kho
@@ -1020,7 +1025,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,Vui lòng cập nhật trạng thái dự án của bạn
 DocType: Item,Maximum sample quantity that can be retained,Số lượng mẫu tối đa có thể được giữ lại
 DocType: Project Update,How is the Project Progressing Right Now?,Dự án đang tiến triển như thế nào?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Hàng {0} # Khoản {1} không thể chuyển được nhiều hơn {2} so với Đơn mua hàng {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Hàng {0} # Khoản {1} không thể chuyển được nhiều hơn {2} so với Đơn mua hàng {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Các chiến dịch bán hàng.
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Tạo thời gian biểu
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1066,13 +1071,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Học thuật:
 DocType: Salary Detail,Do not include in total,Không bao gồm trong tổng số
 DocType: Company,Default Cost of Goods Sold Account,Mặc định Chi phí tài khoản hàng bán
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},Số lượng mẫu {0} không được nhiều hơn số lượng nhận được {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},Số lượng mẫu {0} không được nhiều hơn số lượng nhận được {1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Danh sách giá không được chọn
 DocType: Employee,Family Background,Gia đình nền
 DocType: Request for Quotation Supplier,Send Email,Gởi thư
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},Cảnh báo: Tập tin đính kèm {0} ko hợp lệ
 DocType: Item,Max Sample Quantity,Số lượng Mẫu Tối đa
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Không quyền hạn
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Yêu cầu được yêu cầu
 DocType: Vital Signs,Heart Rate / Pulse,Nhịp tim / Pulse
 DocType: Company,Default Bank Account,Tài khoản Ngân hàng mặc định
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Để lọc dựa vào Đối tác, chọn loại đối tác đầu tiên"
@@ -1151,7 +1157,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save","Chọn lại, nếu địa chỉ đã chọn được chỉnh sửa sau khi lưu"
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,Biến thể mẫu hàng {0} đã tồn tại với cùng một thuộc tính
 DocType: Item,Hub Publishing Details,Chi tiết Xuất bản Trung tâm
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening','Đang mở'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening','Đang mở'
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Mở để làm
 DocType: Notification Control,Delivery Note Message,Tin nhắn lưu ý cho việc giao hàng
 DocType: Lab Test Template,Result Format,Định dạng kết quả
@@ -1195,13 +1201,13 @@
 DocType: Serial No,Incoming Rate,Tỷ lệ đến
 DocType: Packing Slip,Gross Weight,Tổng trọng lượng
 ,Final Assessment Grades,Các lớp đánh giá cuối cùng
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Kích hoạt Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,Kích hoạt Hub
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Tên của công ty bạn đang thiết lập hệ thống này.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Bao gồm các ngày lễ trong Tổng số. của các ngày làm việc
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Thiết lập Viện của bạn trong ERPNext
 DocType: Agriculture Analysis Criteria,Plant Analysis,Phân tích thực vật
 DocType: Job Applicant,Hold,tổ chức
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,Mục thay thế
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,Mục thay thế
 DocType: Project Update,Progress Details,Chi tiết tiến độ
 DocType: Employee,Date of Joining,ngày gia nhập
 DocType: Naming Series,Update Series,Cập nhật sê ri
@@ -1227,6 +1233,8 @@
 DocType: Pricing Rule,Rate or Discount,Xếp hạng hoặc Giảm giá
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Không nối tiếp {0} không thuộc về hàng {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Số lượng yêu cầu
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,Yêu thích
+DocType: Hub Settings,Custom Data,Dữ liệu Tuỳ chỉnh
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Các kho hàng với giao dịch hiện tại không thể được chuyển đổi sang sổ cái.
 DocType: Bank Reconciliation,Total Amount,Tổng số
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Xuất bản Internet
@@ -1248,6 +1256,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Nhân viên {0} không hoạt động hoặc không tồn tại
 DocType: Fee Structure,Components,Các thành phần
 DocType: Item Barcode,Item Barcode,Mục mã vạch
+DocType: Woocommerce Settings,Endpoints,Điểm cuối
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Vui lòng nhập loại tài sản trong mục {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,Các biến thể mục {0} cập nhật
 DocType: Quality Inspection Reading,Reading 6,Đọc 6
@@ -1263,9 +1272,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,Hoạt động hoàn thành cho bao nhiêu thành phẩm?
 DocType: Payment Terms Template,Payment Terms Template,Mẫu Điều khoản Thanh toán
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Thương hiệu
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Cho phép Tiêu thụ Nhiều Vật liệu
 DocType: Employee,Exit Interview Details,Chi tiết thoát Phỏng vấn
 DocType: Item,Is Purchase Item,Là mua hàng
 DocType: Journal Entry Account,Purchase Invoice,Hóa đơn mua hàng
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Cho phép tiêu thụ nhiều vật liệu so với một lệnh làm việc
 DocType: Stock Ledger Entry,Voucher Detail No,Chứng từ chi tiết số
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Hóa đơn bán hàng mới
 DocType: Stock Entry,Total Outgoing Value,Tổng giá trị ngoài
@@ -1288,7 +1299,7 @@
 DocType: Cheque Print Template,Has Print Format,Có Định dạng In
 DocType: Employee Loan,Sanctioned,xử phạt
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,là bắt buộc. Bản ghi thu đổi ngoại tệ có thể không được tạo ra cho
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},Hàng # {0}: Hãy xác định số sê ri cho mục {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},Hàng # {0}: Hãy xác định số sê ri cho mục {1}
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Đối với  'sản phẩm lô', Kho Hàng, Số Seri và Số Lô sẽ được xem xét từ bảng 'Danh sách đóng gói'. Nếu kho và số Lô giống nhau cho tất cả các mặt hàng đóng gói cho bất kỳ mặt hàng 'Hàng hóa theo lô', những giá trị có thể được nhập vào bảng hàng hóa chính, giá trị này sẽ được sao chép vào bảng 'Danh sách đóng gói'."
 DocType: Student Admission,Publish on website,Xuất bản trên trang web
@@ -1325,7 +1336,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Không gửi nhân viên sinh Nhắc nhở
 DocType: Expense Claim,Total Advance Amount,Tổng số tiền ứng trước
 DocType: Delivery Stop,Estimated Arrival,Ước tính đến
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Lưu các thiết lập
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,Lưu các thiết lập
 DocType: Delivery Stop,Notified by Email,Được thông báo bằng Email
 DocType: Item,Inspection Criteria,Tiêu chuẩn kiểm tra
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Nhận chuyển nhượng
@@ -1335,7 +1346,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Kỳ hạn khấu hao tiếp theo được nhập vào như kỳ hạn cũ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Trắng
 DocType: SMS Center,All Lead (Open),Tất cả Tiềm năng (Mở)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Hàng {0}: Số lượng không có sẵn cho {4} trong kho {1} tại đăng thời gian nhập cảnh ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Hàng {0}: Số lượng không có sẵn cho {4} trong kho {1} tại đăng thời gian nhập cảnh ({2} {3})
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Bạn chỉ có thể chọn tối đa một tùy chọn từ danh sách các hộp kiểm.
 DocType: Purchase Invoice,Get Advances Paid,Được trả tiền trước
 DocType: Item,Automatically Create New Batch,Tự động tạo hàng loạt
@@ -1361,7 +1372,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Vô hiệu Tìm nạp chi tiết mua hàng cuối cùng trong đơn mua hàng
 DocType: Journal Entry Account,Expense Claim,Chi phí khiếu nại
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Bạn có thực sự muốn khôi phục lại tài sản bị tháo dỡ này?
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},Số lượng cho {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},Số lượng cho {0}
 DocType: Leave Application,Leave Application,Để lại ứng dụng
 DocType: Patient,Patient Relation,Quan hệ Bệnh nhân
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Công cụ để phân bổ
@@ -1433,7 +1444,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Đơn hàng {0} là {1}
 DocType: Opportunity,Contact Info,Thông tin Liên hệ
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Làm Bút toán tồn kho
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vui lòng cài đặt Hệ thống Đặt tên Nhân viên trong Nguồn nhân lực&gt; Cài đặt Nhân sự
 DocType: Packing Slip,Net Weight UOM,Trọng lượng  tịnh UOM
 DocType: Item,Default Supplier,Nhà cung cấp mặc định
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Phần trăm sản xuất vượt mức cho phép
@@ -1443,7 +1453,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Ngày kết thúc không thể nhỏ hơn Bắt đầu ngày
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Không thể lập hoá đơn cho giờ thanh toán bằng không
 DocType: Sales Person,Select company name first.,Chọn tên công ty đầu tiên.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},Email gửi đến {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},Email gửi đến {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Báo giá nhận được từ nhà cung cấp.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Thay thế Hội đồng quản trị và cập nhật giá mới nhất trong tất cả các BOMs
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Để {0} | {1} {2}
@@ -1491,7 +1501,7 @@
 DocType: Setup Progress Action,Action Name,Tên hành động
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Năm bắt đầu
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},2 số đầu của số tài khoản GST nên phù hợp với  số của bang {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Ngày bắt đầu hóa đơn hiện tại
 DocType: Salary Slip,Leave Without Pay,Rời đi mà không trả
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,Công suất Lỗi Kế hoạch
@@ -1499,7 +1509,7 @@
 DocType: Lead,Consultant,Tư vấn
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Phụ huynh tham dự buổi họp của phụ huynh
 DocType: Salary Slip,Earnings,Thu nhập
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,Hoàn thành mục {0} phải được nhập cho loại Sản xuất nhập cảnh
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,Hoàn thành mục {0} phải được nhập cho loại Sản xuất nhập cảnh
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Mở cân đối kế toán
 ,GST Sales Register,Đăng ký mua GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Hóa đơn bán hàng trước
@@ -1612,7 +1622,7 @@
 ,Student and Guardian Contact Details,Sinh viên và người giám hộ Chi tiết liên lạc
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Hàng  {0}: Đối với nhà cung cấp {0} Địa chỉ email được yêu cầu để gửi email
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Mở cửa tạm thời
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Xem Hub
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,Xem Hub
 ,Employee Leave Balance,Để lại cân nhân viên
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Số dư cho Tài khoản {0} luôn luôn phải {1}
 DocType: Patient Appointment,More Info,Xem thông tin
@@ -1650,9 +1660,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,hợp đồng
 DocType: Plant Analysis,Laboratory Testing Datetime,Thử nghiệm phòng thí nghiệm Datetime
 DocType: Email Digest,Add Quote,Thêm Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},Yếu tố cần thiết cho coversion UOM UOM: {0} trong Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},Yếu tố cần thiết cho coversion UOM UOM: {0} trong Item: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Chi phí gián tiếp
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,Hàng {0}: Số lượng là bắt buộc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,Hàng {0}: Số lượng là bắt buộc
 DocType: Agriculture Analysis Criteria,Agriculture,Nông nghiệp
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Dữ liệu Sync Thạc sĩ
 DocType: Asset Repair,Repair Cost,chi phí sửa chữa
@@ -1779,6 +1789,7 @@
 DocType: Activity Cost,Projects,Dự án
 DocType: Payment Request,Transaction Currency,giao dịch tiền tệ
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},Từ {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,Đã xóa khỏi Ưa thích
 DocType: Work Order Operation,Operation Description,Mô tả hoạt động
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Không thể thay đổi ngày bắt đầu năm tài chính  và ngày kết thúc năm tài chính khi năm tài chính đã được lưu.
 DocType: Quotation,Shopping Cart,Giỏ hàng
@@ -1798,8 +1809,8 @@
 DocType: Student Admission,Eligibility and Details,Tính hợp lệ và chi tiết
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Chênh lệch giá tịnh  trong Tài sản cố định
 DocType: Leave Control Panel,Leave blank if considered for all designations,Để trống nếu xem xét tất cả các chỉ định
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Phí của loại 'thực tế' {0} hàng không có thể được bao gồm trong mục Rate
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},Tối đa: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Phí của loại 'thực tế' {0} hàng không có thể được bao gồm trong mục Rate
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},Tối đa: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Từ Datetime
 DocType: Email Digest,For Company,Đối với công ty
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Đăng nhập thông tin liên lạc.
@@ -1835,7 +1846,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",Bảng chi tiết thuế được lấy từ từ chủ mẫu hàng như một chuỗi và được lưu trữ tại mục này. Được sử dụng cho các loại thuế và chi phí
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Nhân viên không thể báo cáo với chính mình.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,Nhân viên không thể báo cáo với chính mình.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Nếu tài khoản bị đóng băng, các mục được phép sử dụng hạn chế."
 DocType: Email Digest,Bank Balance,số dư Ngân hàng
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},Hạch toán kế toán cho {0}: {1} chỉ có thể được thực hiện bằng loại tiền tệ: {2}
@@ -1847,6 +1858,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Tổng số thuế và lệ phí (Công ty tiền tệ)
 DocType: Weather,Weather Parameter,Thông số thời tiết
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Hiện P &amp; L số dư năm tài chính không khép kín
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Yêu cầu báo giá
 DocType: Lab Test Template,Collection Details,Chi tiết bộ sưu tập
 DocType: POS Profile,Allow Print Before Pay,Cho phép In trước khi Trả tiền
 DocType: Land Unit,Linked Soil Texture,Kết cấu đất kết hợp
@@ -1862,7 +1874,7 @@
 DocType: Project,Task Weight,trọng lượng công việc
 DocType: Shipping Rule Condition,To Value,Tới giá trị
 DocType: Asset Movement,Stock Manager,Quản lý kho hàng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},Kho nguồn là bắt buộc đối với hàng {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},Kho nguồn là bắt buộc đối với hàng {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Thời hạn thanh toán ở hàng {0} có thể trùng lặp.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Nông nghiệp (beta)
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,Bảng đóng gói
@@ -1929,7 +1941,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Thêm GIẢM Số tiền (Công ty tiền tệ)
 DocType: Supplier Scorecard,Supplier Scorecard,Thẻ điểm của nhà cung cấp
 DocType: Plant Analysis,Result Datetime,Kết quả Datetime
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Xin vui lòng tạo tài khoản mới từ mục tài khoản.
 ,Support Hour Distribution,Phân phối Giờ Hỗ trợ
 DocType: Maintenance Visit,Maintenance Visit,Bảo trì đăng nhập
 DocType: Student,Leaving Certificate Number,Di dời số chứng chỉ
@@ -1945,7 +1956,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,Sơ lược các tài khoản phải thu
 DocType: Employee Loan,Monthly Repayment Amount,Số tiền trả hàng tháng
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Hóa đơn mở
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Hãy thiết lập trường ID người dùng trong một hồ sơ nhân viên để thiết lập nhân viên Role
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,Hãy thiết lập trường ID người dùng trong một hồ sơ nhân viên để thiết lập nhân viên Role
 DocType: UOM,UOM Name,Tên Đơn vị tính
 DocType: GST HSN Code,HSN Code,Mã HSN
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Số tiền đóng góp
@@ -1953,6 +1964,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Công cụ này sẽ giúp bạn cập nhật hoặc ấn định số lượng và giá trị của cổ phiếu trong hệ thống. Nó thường được sử dụng để đồng bộ hóa các giá trị hệ thống và những gì thực sự tồn tại trong kho của bạn.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Trong từ sẽ được hiển thị khi bạn lưu Giao hàng tận nơi Lưu ý.
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,Dữ liệu Webhook chưa được xác minh
 DocType: Water Analysis,Container,Thùng đựng hàng
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Sinh viên {0} - {1} xuất hiện nhiều lần trong hàng {2} &amp; {3}
 DocType: Item Alternative,Two-way,Hai chiều
@@ -1993,7 +2005,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Các di dời  được phân bổ thành công cho {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Không có mẫu hàng để đóng gói
 DocType: Shipping Rule Condition,From Value,Từ giá trị gia tăng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,Số lượng sản xuất là bắt buộc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,Số lượng sản xuất là bắt buộc
 DocType: Employee Loan,Repayment Method,Phương pháp trả nợ
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Nếu được kiểm tra, trang chủ sẽ là mặc định mục Nhóm cho trang web"
 DocType: Quality Inspection Reading,Reading 4,Đọc 4
@@ -2034,13 +2046,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Chênh lệch giá tịnh trong tiền mặt
 DocType: Assessment Plan,Grading Scale,Phân loại
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Đơn vị đo lường {0} đã được nhập vào nhiều hơn một lần trong Bảng yếu tổ chuyển đổi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,Đã hoàn thành
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,Đã hoàn thành
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Hàng có sẵn
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Nhập khẩu thành công!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Yêu cầu thanh toán đã tồn tại {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Chi phí của Items Ban hành
 DocType: Physician,Hospital,Bệnh viện
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},Số lượng không phải lớn hơn {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},Số lượng không phải lớn hơn {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,tài chính Trước năm không đóng cửa
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),Tuổi (Ngày)
 DocType: Quotation Item,Quotation Item,Báo giá mẫu hàng
@@ -2048,6 +2060,7 @@
 DocType: Account,Account Name,Tên Tài khoản
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,"""Từ ngày"" không có thể lớn hơn ""Đến ngày"""
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Không nối tiếp {0} {1} số lượng không thể là một phần nhỏ
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vui lòng nhập URL của Máy chủ Woocommerce
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Loại nhà cung cấp tổng thể.
 DocType: Purchase Order Item,Supplier Part Number,Mã số của Nhà cung cấp
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Tỷ lệ chuyển đổi không thể là 0 hoặc 1
@@ -2086,6 +2099,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Một khách hàng có cùng tên đã tồn tại
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Điều này sẽ gửi phiếu lương và tạo Khoản Ghi Theo Dồn. Bạn có muốn tiếp tục?
 DocType: Purchase Invoice,Total Net Weight,Tổng trọng lượng tịnh
+DocType: Purchase Order,Order Confirmation No,Xác nhận Đơn hàng
 DocType: Purchase Invoice,Eligibility For ITC,Điều kiện Đối với ITC
 DocType: Journal Entry,Entry Type,Loại mục
 ,Customer Credit Balance,số dư tín dụng của khách hàng
@@ -2125,7 +2139,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Bao gồm các ngày lễ trong các lần nghỉ như là các lần nghỉ
 DocType: Sales Invoice,Packed Items,Hàng đóng gói
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Yêu cầu bảo hành theo Số sê ri
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total','Tổng'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total','Tổng'
 DocType: Shopping Cart Settings,Enable Shopping Cart,Kích hoạt Giỏ hàng
 DocType: Employee,Permanent Address,Địa chỉ thường trú
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2141,7 +2155,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),Số tiền thanh toán (Công ty tiền tệ)
 DocType: Purchase Invoice,Additional Discount,Chiết khấu giảm giá
 DocType: Selling Settings,Selling Settings,thiết lập thông số bán hàng
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,Xác nhận hành động
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,Xác nhận hành động
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Đấu giá trực tuyến
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Xin vui lòng chỉ định hoặc lượng hoặc Tỷ lệ định giá hoặc cả hai
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,hoàn thành
@@ -2243,7 +2257,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Trùng lặp số sê  ri đã nhập cho mẫu hàng {0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Theo dõi theo Leads Nguồn.
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,1 điều kiện cho quy tắc giao hàng
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Vui lòng nhập
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,Vui lòng nhập
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Nhật ký bảo dưỡng
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Xin hãy thiết lập bộ lọc dựa trên Item hoặc kho
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Trọng lượng tịnh của gói này. (Tính toán tự động như tổng khối lượng tịnh của sản phẩm)
@@ -2277,7 +2291,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Bạn đã nhập các mục trùng lặp. Xin khắc phục và thử lại.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Liên kết
 DocType: Asset Movement,Asset Movement,Phong trào Asset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,Đơn hàng công việc {0} phải được nộp
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,Đơn hàng công việc {0} phải được nộp
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,Giỏ hàng mới
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Mục {0} không phải là một khoản đăng
 DocType: SMS Center,Create Receiver List,Tạo ra nhận Danh sách
@@ -2293,7 +2307,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,Đơn vị tiền tệ thanh toán phải bằng đơn vị tiền tệ của công ty mặc định hoặc tiền của tài khoản của bên thứ ba
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Chỉ ra rằng gói này một phần của việc phân phối (Chỉ bản nháp)
 DocType: Soil Texture,Loam,Tiếng ồn
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,Hàng {0}: Ngày hết hạn không thể trước ngày đăng
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,Hàng {0}: Ngày hết hạn không thể trước ngày đăng
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Thực hiện thanh toán nhập
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Số lượng cho hàng {0} phải nhỏ hơn {1}
 ,Sales Invoice Trends,Hóa đơn bán hàng Xu hướng
@@ -2310,6 +2324,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Mục bán hàng phải được chọn, nếu được áp dụng khi được chọn là {0}"
 DocType: Production Plan Material Request,Material Request Date,Chất liệu Yêu cầu gia ngày
 DocType: Purchase Order Item,Supplier Quotation Item,Mục Báo giá của NCC
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,Tiêu thụ Vật liệu không được đặt trong Cài đặt Sản xuất.
 DocType: Student,Student Mobile Number,Số di động Sinh viên
 DocType: Item,Has Variants,Có biến thể
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Không thể overbill cho Khoản {0} trong hàng {1} nhiều hơn {2}. Để cho phép thanh toán quá mức, vui lòng đặt trong Cài đặt kho"
@@ -2330,7 +2345,6 @@
 DocType: Asset Maintenance Log,Planned,Kế hoạch
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Tài khoản phải thu mặc định sẽ được sử dụng nếu không đặt trong Bệnh nhân để ghi chi phí tư vấn.
 DocType: Vehicle Log,Fuel Price,nhiên liệu Giá
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Khách hàng&gt; Nhóm Khách hàng&gt; Lãnh thổ
 DocType: Budget,Budget,Ngân sách
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Đặt Mở
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Tài sản cố định mục phải là một mẫu hàng không tồn kho.
@@ -2372,6 +2386,7 @@
 DocType: Sales Person,Name and Employee ID,Tên và ID nhân viên
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,Ngày đến hạn không thể trước ngày ghi sổ
 DocType: Website Item Group,Website Item Group,Nhóm các mục Website
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,Thêm vào yêu thích
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Không tìm thấy phiếu lương cho các tiêu chí đã chọn ở trên hoặc phiếu lương đã nộp
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Nhiệm vụ và thuế
 DocType: Projects Settings,Projects Settings,Cài đặt Dự án
@@ -2416,6 +2431,7 @@
 DocType: Course,Default Grading Scale,Mặc định Grading Scale
 DocType: Appraisal,For Employee Name,Cho Tên nhân viên
 DocType: Holiday List,Clear Table,Rõ ràng bảng
+DocType: Woocommerce Settings,Tax Account,Tài khoản thuế
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,Các khe có sẵn
 DocType: C-Form Invoice Detail,Invoice No,Không hóa đơn
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Thanh toán
@@ -2455,6 +2471,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Công ty, Từ ngày và Đến ngày là bắt buộc"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Nhận được từ Tư vấn
 DocType: Asset,Purchase Date,Ngày mua hàng
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Không thể tạo ra bí mật
 DocType: Volunteer,Volunteer Type,Loại Tình nguyện
 DocType: Student,Personal Details,Thông tin chi tiết cá nhân
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},Hãy thiết lập &#39;Trung tâm Lưu Khấu hao chi phí trong doanh nghiệp {0}
@@ -2502,6 +2519,7 @@
 DocType: Projects Settings,Timesheets,các bảng thời gian biẻu
 DocType: HR Settings,HR Settings,Thiết lập nhân sự
 DocType: Salary Slip,net pay info,thông tin tiền thực phải trả
+DocType: Woocommerce Settings,Enable Sync,Bật đồng bộ hóa
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Giá trị này được cập nhật trong Bảng giá bán Mặc định.
 DocType: Email Digest,New Expenses,Chi phí mới
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,Số tiền PDC / LC
@@ -2514,7 +2532,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,Để lại danh sách chặn cho phép
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Viết tắt ko được để trống
 DocType: Patient Medical Record,Patient Medical Record,Hồ sơ Y khoa Bệnh nhân
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Nhóm Non-Group
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Nhóm Non-Group
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Các môn thể thao
 DocType: Loan Type,Loan Name,Tên vay
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Tổng số thực tế
@@ -2535,6 +2553,7 @@
 DocType: Issue,Support,Hỗ trợ
 ,BOM Search,Tìm kiếm BOM
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),Tổng chi phí nguyên vật liệu tiêu thụ (thông qua nhập hàng)
+DocType: Hub Settings,Company Registered,Công ty đăng ký
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Xuất bản &quot;In Stock&quot; hoặc &quot;Not in stock&quot; trên Hub dựa trên cổ phiếu có sẵn trong kho này.
 DocType: Vehicle,Fuel Type,Loại nhiên liệu
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Hãy xác định tiền tệ của Công ty
@@ -2543,6 +2562,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Các yêu cầu về chất liệu dưới đây đã được nâng lên tự động dựa trên mức độ sắp xếp lại danh mục của
 DocType: Email Digest,Pending Sales Orders,Trong khi chờ hàng đơn đặt hàng
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},Tài khoản của {0} là không hợp lệ. Tài khoản ngắn hạn phải là {1}
+DocType: Employee,Create User Permission,Tạo phép người dùng
 DocType: Healthcare Settings,Remind Before,Nhắc trước
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Yếu tố UOM chuyển đổi là cần thiết trong hàng {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2554,7 +2574,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Giá mẫu hàng được thêm vào cho {0} trong danh sách giá {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vui lòng nhập Id nhân viên của người bán hàng này
 DocType: Territory,Classification of Customers by region,Phân loại khách hàng theo vùng
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,Trong sản xuất
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Trong sản xuất
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,Chênh lệch Số tiền phải bằng không
 DocType: Project,Gross Margin,Tổng lợi nhuận
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Vui lòng nhập sản xuất hàng đầu tiên
@@ -2668,6 +2688,7 @@
 DocType: Account,Fixed Asset,Tài sản cố định
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Hàng tồn kho được tuần tự
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Không tìm thấy email trong liên hệ mặc định
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Tạo bí mật
 DocType: Employee Loan,Account Info,Thông tin tài khoản
 DocType: Activity Type,Default Billing Rate,tỉ lệ thanh toán mặc định
 DocType: Fees,Include Payment,Bao gồm Thanh toán
@@ -2724,7 +2745,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Tổng số chưa được thanh toán: {0}
 DocType: BOM Website Operation,BOM Website Operation,Hoạt động Website BOM
 DocType: Supplier Scorecard,Supplier Score,Điểm của nhà cung cấp
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,Tổng số Hoá đơn Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,Tổng số Hoá đơn Amt
 DocType: Supplier,Warn RFQs,Cảnh báo RFQ
 DocType: BOM,Conversion Rate,Tỷ lệ chuyển đổi
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Tìm kiếm sản phẩm
@@ -2733,7 +2754,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Để tín dụng tài khoản phải có một tài khoản phải trả
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Vui lòng chọn Sinh viên nhập học là bắt buộc đối với sinh viên nộp phí
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM đệ quy: {0} khôg thể là loại tổng hoặc loại con của {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Vui lòng chọn Bảng giá để xuất bản giá
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Vui lòng chọn Bảng giá để xuất bản giá
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Danh sách ngân sách
 DocType: Work Order Operation,Completed Qty,Số lượng hoàn thành
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Đối với {0}, chỉ tài khoản ghi nợ có thể được liên kết với mục tín dụng khác"
@@ -2743,7 +2764,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Không thể cập nhật hàng hóa {0} bằng cách sử dụng tính toán Hòa giải hàng hoá, vui lòng sử dụng Mục nhập chứng khoán"
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Không thể cập nhật hàng hóa {0} bằng cách sử dụng tính toán Hòa giải hàng hoá, vui lòng sử dụng Mục nhập chứng khoán"
 DocType: Training Event Employee,Training Event Employee,Đào tạo nhân viên tổ chức sự kiện
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Các mẫu tối đa - {0} có thể được giữ lại cho Batch {1} và Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Các mẫu tối đa - {0} có thể được giữ lại cho Batch {1} và Item {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Thêm khe thời gian
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} những dãy số được yêu cầu cho vật liệu {1}. Bạn đã cung cấp {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Hiện tại Rate Định giá
@@ -2789,10 +2810,12 @@
 ,Bank Clearance Summary,Bản tóm lược giải tỏa ngân hàng
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Tạo và quản lý hàng ngày, hàng tuần và hàng tháng tiêu hóa email."
 DocType: Appraisal Goal,Appraisal Goal,Thẩm định mục tiêu
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,Đề xuất loại?
 DocType: Stock Reconciliation Item,Current Amount,Số tiền hiện tại
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Các tòa nhà
 DocType: Fee Schedule,Fee Structure,Cơ cấu phí
 DocType: Timesheet Detail,Costing Amount,Chi phí tiền
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Nhà cung cấp&gt; Loại nhà cung cấp
 DocType: Student Admission Program,Application Fee,Phí đăng ký
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Trình Lương trượt
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,Giảm giá tối đa cho mục {0} {1}%
@@ -2821,6 +2844,7 @@
 DocType: Journal Entry,Reference Number,Số liệu tham khảo
 DocType: Employee,Employment Details,Chi tiết việc làm
 DocType: Employee,New Workplace,Nơi làm việc mới
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,Vật tư tiêu hao
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Đặt làm đóng
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Không có  mẫu hàng với mã vạch {0}
 DocType: Normal Test Items,Require Result Value,Yêu cầu Giá trị Kết quả
@@ -2843,13 +2867,13 @@
 DocType: Rename Tool,Rename Tool,Công cụ đổi tên
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Cập nhật giá
 DocType: Item Reorder,Item Reorder,Mục Sắp xếp lại
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Trượt Hiện Lương
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,Trượt Hiện Lương
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Vật liệu chuyển
 DocType: Fees,Send Payment Request,Gửi yêu cầu thanh toán
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Xác định các hoạt động, chi phí vận hành và số hiệu của  một hoạt động độc nhất tới các hoạt động của bạn"
 DocType: Water Analysis,Origin,Gốc
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tài liệu này bị quá giới hạn bởi {0} {1} cho mục {4}. bạn đang làm cho một {3} so với cùng {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,tài khoản số lượng Chọn thay đổi
 DocType: Purchase Invoice,Price List Currency,Danh sách giá ngoại tệ
 DocType: Naming Series,User must always select,Người sử dụng phải luôn luôn chọn
@@ -2870,7 +2894,7 @@
 DocType: Asset Maintenance Log,Actions performed,Tác vụ đã thực hiện
 DocType: Cash Flow Mapper,Section Leader,Lãnh đạo nhóm
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Nguồn vốn (nợ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Số lượng trong hàng {0} ({1}) phải được giống như số lượng sản xuất {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Số lượng trong hàng {0} ({1}) phải được giống như số lượng sản xuất {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Nhân viên
 DocType: Asset Repair,Failure Date,Ngày Thất bại
 DocType: Sample Collection,Collected Time,Thời gian thu thập
@@ -2966,7 +2990,7 @@
 DocType: BOM,Show Operations,Hiện Operations
 ,Minutes to First Response for Opportunity,Các phút tới phản hồi đầu tiên cho cơ hội
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Tổng số Vắng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,Mục hoặc Kho cho hàng {0} không phù hợp với liệu Yêu cầu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,Mục hoặc Kho cho hàng {0} không phù hợp với liệu Yêu cầu
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Đơn vị đo
 DocType: Fiscal Year,Year End Date,Ngày kết thúc năm
 DocType: Task Depends On,Task Depends On,Nhiệm vụ Phụ thuộc vào
@@ -3018,7 +3042,7 @@
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,cuối Năm
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Báo giá/Tiềm năng %
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Báo giá/Tiềm năng %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Ngày kết thúc hợp đồng phải lớn hơn ngày gia nhập
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,Ngày kết thúc hợp đồng phải lớn hơn ngày gia nhập
 DocType: Driver,Driver,Người lái xe
 DocType: Vital Signs,Nutrition Values,Giá trị dinh dưỡng
 DocType: Lab Test Template,Is billable,Có thể thanh toán
@@ -3053,6 +3077,7 @@
 10. Add or Deduct: Whether you want to add or deduct the tax.","Mẫu thuế tiêu chuẩn có thể được chấp thuận với tất cả các giao dịch mua bán. Mẫu vật này có thể bao gồm danh sách các đầu thuế và cũng có thể là các đầu phí tổn như ""vận chuyển"",,""Bảo hiểm"",""Xử lý"" vv.#### Lưu ý: tỷ giá thuế mà bạn định hình ở đây sẽ là tỷ giá thuế tiêu chuẩn cho tất cả các **mẫu hàng**. Nếu có **các mẫu hàng** có các tỷ giá khác nhau, chúng phải được thêm vào bảng **Thuế mẫu hàng** tại **mẫu hàng** chủ. #### Mô tả của các cột 1. Kiểu tính toán: -Điều này có thể vào  **tổng thuần** (tổng số lượng cơ bản).-** Tại hàng tổng trước đó / Số lượng** (đối với các loại thuế hoặc phân bổ tích lũy)... Nếu bạn chọn phần này, thuế sẽ được chấp thuận như một phần trong phần trăm của cột trước đó (trong bảng thuế) số lượng hoặc tổng. -**Thực tế** (như đã đề cập tới).2. Đầu tài khoản: Tài khoản sổ cái nơi mà loại thuế này sẽ được đặt 3. Trung tâm chi phí: Nếu thuế / sự phân bổ là môt loại thu nhập (giống như vận chuyển) hoặc là chi phí, nó cần được đặt trước với một trung tâm chi phí. 4 Mô tả: Mô tả của loại thuế (sẽ được in vào hóa đơn/ giấy báo giá) 5. Tỷ giá: Tỷ giá thuế. 6 Số lượng: SỐ lượng thuế 7.Tổng: Tổng tích lũy tại điểm này. 8. nhập dòng: Nếu được dựa trên ""Hàng tổng trước đó"" bạn có thể lựa chọn số hàng nơi sẽ được làm nền cho việc tính toán (mặc định là hàng trước đó).9. Loại thuế này có bao gồm trong tỷ giá cơ bản ?: Nếu bạn kiểm tra nó, nghĩa là loại thuế này sẽ không được hiển thị bên dưới bảng mẫu hàng, nhưng sẽ được bao gồm tại tỷ giá cơ bản tại bảng mẫu hàng chính của bạn.. Điều này rất hữu ích bất cứ khi nào bạn muốn đưa ra một loại giá sàn (bao gồm tất cả các loại thuế) đối với khách hàng,"
 DocType: Homepage,Homepage,Trang chủ
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Chọn Bác sĩ ...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,Quay lại Sản phẩm
 DocType: Grant Application,Grant Application Details ,Chi tiết Đơn xin Cấp phép
 DocType: Stock Entry Detail,Original Item,Mục gốc
 DocType: Purchase Receipt Item,Recd Quantity,số lượng REcd
@@ -3130,7 +3155,7 @@
 DocType: Employee,Emergency Contact,Liên hệ Trường hợp Khẩn cấp
 DocType: Bank Reconciliation Detail,Payment Entry,Bút toán thanh toán
 ,sales-browser,bán hàng trình duyệt
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Sổ cái
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Sổ cái
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,Mã thuốc
 DocType: Target Detail,Target  Amount,Mục tiêu Số tiền
@@ -3183,17 +3208,16 @@
 DocType: Payment Entry,Total Allocated Amount,Tổng số tiền phân bổ
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Thiết lập tài khoản kho mặc định cho kho vĩnh viễn
 DocType: Item Reorder,Material Request Type,Loại nguyên liệu yêu cầu
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Sổ nhật biên kế toán phát sinh dành cho lương lương từ {0} đến {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Gửi Email đánh giá tài trợ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","Lưu trữ Cục bộ là đầy đủ, không lưu"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,Hàng {0}: Nhân tố thay đổi UOM là bắt buộc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,Hàng {0}: Nhân tố thay đổi UOM là bắt buộc
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Dung tích phòng
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Bản ghi đã tồn tại cho mục {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Tài liệu tham khảo
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Phí đăng ký
 DocType: Budget,Cost Center,Bộ phận chi phí
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Chứng từ #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,Chứng từ #
 DocType: Notification Control,Purchase Order Message,Thông báo Mua hàng
 DocType: Tax Rule,Shipping Country,Vận Chuyển quốc gia
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ẩn MST của khách hàng từ giao dịch bán hàng
@@ -3207,7 +3231,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Theo dõi Tiềm năng theo Loại Ngành.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Tới Tiêu đề thư
 DocType: Item Supplier,Item Supplier,Mục Nhà cung cấp
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},Vui lòng chọn một giá trị cho {0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,Không có mục nào được chọn để chuyển
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tất cả các địa chỉ.
@@ -3279,7 +3303,7 @@
 DocType: Fees,Fees,phí
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Xác định thị trường ngoại tệ để chuyển đổi một giá trị tiền tệ với một giá trị khác
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Báo giá {0} bị hủy bỏ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,Tổng số tiền nợ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,Tổng số tiền nợ
 DocType: Sales Partner,Targets,Mục tiêu
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Vui lòng đăng ký số SIREN trong tệp thông tin công ty
 DocType: Price List,Price List Master,Giá Danh sách Thầy
@@ -3341,7 +3365,7 @@
 ,Salary Register,Mức lương Đăng ký
 DocType: Warehouse,Parent Warehouse,Kho chính
 DocType: C-Form Invoice Detail,Net Total,Tổng thuần
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},Không tìm thấy BOM mặc định cho Mục {0} và Dự án {1}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},Không tìm thấy BOM mặc định cho Mục {0} và Dự án {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Xác định các loại cho vay khác nhau
 DocType: Bin,FCFS Rate,FCFS Tỷ giá
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Số tiền nợ
@@ -3378,6 +3402,7 @@
 DocType: Item,Total Projected Qty,Tổng số lượng đã được lên dự án
 DocType: Monthly Distribution,Distribution Name,Tên phân phối
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Tỷ lệ định giá không tìm thấy cho Mục {0}, yêu cầu phải làm các mục kế toán cho {1} {2}. Nếu mục đang giao dịch dưới dạng mục tỷ lệ không bằng giá trị trong {1}, vui lòng đề cập rằng trong mục {1} Bảng mục. Nếu không, vui lòng tạo một giao dịch chứng khoán đến cho mặt hàng hoặc đề cập đến tỷ lệ định giá trong bản ghi mục, và sau đó thử gửi / hủy mục nhập này"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vui lòng đặt Naming Series cho {0} qua Cài đặt&gt; Cài đặt&gt; Đặt tên Series
 DocType: Course,Course Code,Mã khóa học
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Duyệt chất lượng là cần thiết cho mục {0}
 DocType: POS Settings,Use POS in Offline Mode,Sử dụng POS trong chế độ Ngoại tuyến
@@ -3422,10 +3447,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,Hiển thị slideshow này ở trên cùng của trang
 DocType: BOM,Item UOM,Đơn vị tính cho mục
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Số tiền thuế Sau khuyến mãi (Tiền công ty)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},Kho mục tiêu là bắt buộc đối với hàng {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},Kho mục tiêu là bắt buộc đối với hàng {0}
 DocType: Cheque Print Template,Primary Settings,Cài đặt chính
 DocType: Purchase Invoice,Select Supplier Address,Chọn nhà cung cấp Địa chỉ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Thêm nhân viên
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,Thêm nhân viên
 DocType: Purchase Invoice Item,Quality Inspection,Kiểm tra chất lượng
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Tắm nhỏ
 DocType: Company,Standard Template,Mẫu chuẩn
@@ -3450,6 +3475,7 @@
 DocType: SMS Log,No of Sent SMS,Số các tin SMS đã gửi
 DocType: Antibiotic,Healthcare Administrator,Quản trị viên chăm sóc sức khoẻ
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Đặt một mục tiêu
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Xin vui lòng thiết lập số cho loạt bài tham dự thông qua Setup&gt; Numbering Series
 DocType: Dosage Strength,Dosage Strength,Sức mạnh liều
 DocType: Account,Expense Account,Tài khoản chi phí
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Phần mềm
@@ -3477,7 +3503,7 @@
 ,Student Monthly Attendance Sheet,Sinh viên tham dự hàng tháng Bảng
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Quy tắc vận chuyển chỉ áp dụng cho Bán hàng
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Dự án Ngày bắt đầu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,Cho đến khi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,Cho đến khi
 DocType: Rename Tool,Rename Log,Đổi tên Đăng nhập
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Lịch Sinh Hoạt của Nhóm Sinh Viên hoặc Khóa Học là bắt buộc
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Lịch Sinh Hoạt của Nhóm Sinh Viên hoặc Khóa Học là bắt buộc
@@ -3528,14 +3554,14 @@
 DocType: Employee Advance,Expense Approver,Người phê duyệt chi phí
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Dòng số {0}: Khách hàng tạm ứng phải bên Có
 DocType: Project,Hourly,Hàng giờ
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Không nhóm tới Nhóm
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Không nhóm tới Nhóm
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Hàng loạt là bắt buộc ở hàng {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Hàng loạt là bắt buộc ở hàng {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Mua hóa đơn hàng Cung cấp
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Tới ngày giờ
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,Các đăng nhập cho việc duy trì tin nhắn  tình trạng giao hàng
 DocType: Accounts Settings,Make Payment via Journal Entry,Hãy thanh toán qua Journal nhập
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,In vào
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,In vào
 DocType: Item,Inspection Required before Delivery,Kiểm tra bắt buộc trước khi giao hàng
 DocType: Item,Inspection Required before Purchase,Kiểm tra bắt buộc trước khi mua hàng
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Các hoạt động cấp phát
@@ -3545,7 +3571,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,Số lượng đặt hàng tối thiểu
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Tổ chức của bạn
 DocType: Fee Component,Fees Category,phí Thể loại
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Vui lòng nhập ngày giảm.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,Vui lòng nhập ngày giảm.
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
 DocType: Supplier Scorecard,Notify Employee,Thông báo cho nhân viên
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Nhập tên của chiến dịch nếu nguồn gốc của cuộc điều tra là chiến dịch
@@ -3573,6 +3599,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Công cụ điểm danh sinh viên hàng loạt
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,Giới hạn chéo
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Lên lịch Upto
+DocType: Woocommerce Settings,Secret,Bí mật
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Vốn liên doanh
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Một học kỳ với điều này &quot;Academic Year &#39;{0} và&#39; Tên hạn &#39;{1} đã tồn tại. Hãy thay đổi những mục này và thử lại.
 DocType: UOM,Must be Whole Number,Phải có nguyên số
@@ -3607,7 +3634,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,Nhân viên Công cụ Attendance
 DocType: Guardian Student,Guardian Student,người giám hộ sinh viên
 DocType: Supplier,Credit Limit,Hạn chế tín dụng
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,Avg. Bảng giá bán
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Bảng giá bán
 DocType: Salary Component,Salary Component,Phần lương
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Các bút toán thanh toán {0} không được liên kết
 DocType: GL Entry,Voucher No,Chứng từ số
@@ -3626,6 +3653,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Việc nghỉ không thể được phân bổ trước khi {0},  vì cân bằng nghỉ phép đã được chuyển tiếp trong bản ghi phân bổ nghỉ phép trong tương lai {1}"
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Lưu ý:  ngày tham chiếu/đến hạn vượt quá số ngày được phép của khách hàng là {0} ngày
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,sinh viên nộp đơn
+DocType: Hub Tracked Item,Hub Tracked Item,Mục theo dõi trung tâm
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,HƯỚNG D ORN ĐỂ NHẬN
 DocType: Asset Category Account,Accumulated Depreciation Account,Tài khoản khấu hao lũy kế
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,Email này được tạo tự động
@@ -3701,7 +3729,7 @@
 DocType: Sales Order,Fully Delivered,Giao đầy đủ
 DocType: Lead,Lower Income,Thu nhập thấp
 DocType: Restaurant Order Entry,Current Order,Đơn hàng hiện tại
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},Nguồn và kho đích không thể giống nhau tại hàng {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},Nguồn và kho đích không thể giống nhau tại hàng {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Tài khoản chênh lệch phải là một loại tài khoản tài sản / trách nhiệm pháp lý, kể từ khi hòa giải cổ này là một Entry Mở"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Số tiền giải ngân không thể lớn hơn Số tiền vay {0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Đi đến Chương trình
@@ -3728,6 +3756,7 @@
 DocType: Payment Terms Template,Payment Terms,Điều khoản thanh toán
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,Đơn đặt hàng sản xuất không thể được nâng lên cho:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Phút
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vui lòng cài đặt Hệ thống Đặt tên Nhân viên trong Nguồn nhân lực&gt; Cài đặt Nhân sự
 DocType: Purchase Invoice,Purchase Taxes and Charges,Mua các loại thuế và các loại tiền công
 DocType: Chapter,Meetup Embed HTML,Nhúng HTML Meetup HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Chuyển đến Nhà cung cấp
@@ -3761,7 +3790,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Hãy thiết lập tài khoản liên quan Khấu hao trong phân loại của cải {0} hoặc Công ty {1}
 DocType: Lab Test Groups,Normal Range,Dãy thông thường
 DocType: Academic Term,Academic Year,Năm học
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,Bán có sẵn
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Bán có sẵn
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Khai mạc Balance Equity
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,N
@@ -3778,7 +3807,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Tạo phí
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Tổng Chi phí mua hàng (thông qua danh đơn thu mua)
 DocType: Training Event,Start Time,Thời gian bắt đầu
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,Chọn Số lượng
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,Chọn Số lượng
 DocType: Customs Tariff Number,Customs Tariff Number,Số thuế hải quan
 DocType: Patient Appointment,Patient Appointment,Bổ nhiệm Bệnh nhân
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Phê duyệt Vai trò không thể giống như vai trò của quy tắc là áp dụng để
@@ -3822,6 +3851,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Tổng trọng lượng của gói. Thường là khối lượng tịnh + trọng lượng vật liệu. (Đối với việc in)
 DocType: Assessment Plan,Program,chương trình
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Người sử dụng với vai trò này được phép thiết lập tài khoản phong toả và tạo / sửa đổi ghi sổ kế toán đối với tài khoản phong toả
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vui lòng thiết lập Hệ thống Đặt tên Người dạy học trong Giáo dục&gt; Cài đặt Giáo dục
 DocType: Serial No,Is Cancelled,Được hủy bỏ
 DocType: Student Group,Group Based On,Dựa trên nhóm
 DocType: Student Group,Group Based On,Dựa trên nhóm
@@ -3848,6 +3878,7 @@
 DocType: Item Group,Check this if you want to show in website,Kiểm tra này nếu bạn muốn hiển thị trong trang web
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Số dư ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Ngân hàng và Thanh toán
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Vui lòng nhập Khóa khách hàng API
 ,Welcome to ERPNext,Chào mừng bạn đến ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Tiềm năng thành Bảng Báo giá
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Lời nhắc Email sẽ được gửi tới tất cả các bên có địa chỉ liên hệ qua email
@@ -3889,13 +3920,13 @@
 ,Item Balance (Simple),Số dư mục (Đơn giản)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Hóa đơn từ NCC
 DocType: POS Profile,Write Off Account,Viết Tắt tài khoản
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,Nợ tiền mặt amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,Nợ tiền mặt amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Số tiền giảm giá
 DocType: Purchase Invoice,Return Against Purchase Invoice,Trả về với hóa đơn mua hàng
 DocType: Item,Warranty Period (in days),Thời gian bảo hành (trong...ngày)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Không thể đặt mặc định
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Mối quan hệ với Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Hãy chọn BOM với mục {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},Hãy chọn BOM với mục {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Lập hoá đơn
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Tiền thuần từ hoạt động
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Khoản 4
@@ -3942,7 +3973,7 @@
 DocType: Lead,Address Desc,Giải quyết quyết định
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,Đối tác là bắt buộc
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},Đã tìm thấy các hàng trùng lặp trong các hàng khác: {list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},Đã tìm thấy các hàng trùng lặp trong các hàng khác: {list}
 DocType: Topic,Topic Name,Tên chủ đề
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Ít nhất bán hàng hoặc mua hàng phải được lựa chọn
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Chọn một nhân viên để có được nhân viên trước.
@@ -3979,19 +4010,20 @@
 DocType: Bin,Requested Quantity,yêu cầu Số lượng
 DocType: Patient,Marital Status,Tình trạng hôn nhân
 DocType: Stock Settings,Auto Material Request,Vật liệu tự động Yêu cầu
+DocType: Woocommerce Settings,API consumer secret,Bí mật người tiêu dùng API
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Số lượng có sẵn hàng loạt tại Từ kho
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Tổng trả- Tổng Trích - trả nợ
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,BOM BOM hiện tại và mới không thể giống nhau
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID Phiếu lương
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Ngày nghỉ hưu phải lớn hơn ngày gia nhập
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,Ngày nghỉ hưu phải lớn hơn ngày gia nhập
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Nhiều biến thể
 DocType: Sales Invoice,Against Income Account,Đối với tài khoản thu nhập
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Đã giao hàng
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Mục {0}: qty Ra lệnh {1} không thể ít hơn qty đặt hàng tối thiểu {2} (quy định tại khoản).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Tỷ lệ phân phối hàng tháng
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Vui lòng đăng nhập như một người dùng khác.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,Vui lòng đăng nhập như một người dùng khác.
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Người sử dụng Nhóm Tóm lược công việc hàng ngày
 DocType: Territory,Territory Targets,Các mục tiêu tại khu vực
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
@@ -4045,7 +4077,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Đơn Giá: {0}
 DocType: Company,Exchange Gain / Loss Account,Trao đổi Gain / Tài khoản lỗ
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Nhân viên và chấm công
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},Mục đích phải là một trong {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},Mục đích phải là một trong {0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Điền vào mẫu và lưu nó
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Cộng đồng Diễn đàn
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Số lượng thực tế trong kho
@@ -4072,15 +4104,17 @@
 DocType: Task,depends_on,depends_on
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Hàng đợi để cập nhật giá mới nhất trong tất cả Hóa đơn. Có thể mất vài phút.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Tên tài khoản mới. Lưu ý: Vui lòng không tạo tài khoản cho khách hàng và nhà cung cấp
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Khách hàng&gt; Nhóm Khách hàng&gt; Lãnh thổ
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Nước khôn ngoan Địa chỉ mặc định Templates
 DocType: Water Analysis,Appearance,Xuất hiện
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,Avg. Giá mua Bảng giá
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Avg. Giá mua Bảng giá
 DocType: Sales Order Item,Supplier delivers to Customer,Nhà cung cấp mang đến cho khách hàng
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Thông tin thành viên.
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) không còn hàng
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Bảo trì Tài sản
 ,Sales Payment Summary,Tóm tắt thanh toán bán hàng
 DocType: Restaurant,Restaurant,Nhà hàng
+DocType: Woocommerce Settings,API consumer key,Khóa khách hàng API
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},Ngày đến hạn /ngày tham chiếu không được sau {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,dữ liệu nhập và xuất
 DocType: Patient,Account Details,Chi tiết tài khoản
@@ -4099,6 +4133,7 @@
 DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Của AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Số khấu hao Thẻ vàng không thể lớn hơn Tổng số khấu hao
+DocType: Purchase Order,Order Confirmation Date,Ngày Xác nhận Đơn hàng
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Thực hiện bảo trì đăng nhập
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,Vui lòng liên hệ với người Quản lý Bán hàng Chính {0}
 DocType: Company,Default Cash Account,Tài khoản mặc định tiền
@@ -4126,7 +4161,7 @@
 DocType: Hub Settings,Publish Availability,Xuất bản hiệu lực
 DocType: Company,Create Chart Of Accounts Based On,Tạo Chart of Accounts Dựa On
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Không thể chuyển nó sang nhóm không. Nhiệm vụ trẻ em tồn tại.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,Ngày sinh thể không được lớn hơn ngày hôm nay.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,Ngày sinh thể không được lớn hơn ngày hôm nay.
 ,Stock Ageing,Hàng tồn kho cũ dần
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Sinh viên {0} tồn tại đối với người nộp đơn sinh viên {1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Điều chỉnh Làm tròn (Đơn vị tiền tệ của Công ty)
@@ -4158,6 +4193,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Thêm người dùng
 DocType: POS Item Group,Item Group,Nhóm hàng
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Nhóm học sinh:
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,Chọn quốc gia
 DocType: Item,Safety Stock,Hàng hóa dự trữ
 DocType: Healthcare Settings,Healthcare Settings,Cài đặt Y tế
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Tiến% cho một nhiệm vụ không thể có nhiều hơn 100.
@@ -4170,11 +4206,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,Thực hiện các biến thể
 DocType: Item,Default BOM,BOM mặc định
 DocType: Project,Total Billed Amount (via Sales Invoices),Tổng số Khoản Thanh Toán (Thông qua Hóa Đơn Bán Hàng)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,khoản nợ tiền mặt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,khoản nợ tiền mặt
 DocType: Project Update,Not Updated,Chưa cập nhật
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Có sự không nhất quán giữa tỷ lệ, số cổ phần và số tiền được tính"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Hãy gõ lại tên công ty để xác nhận
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,Tổng số nợ Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,Tổng số nợ Amt
 DocType: Journal Entry,Printing Settings,Cài đặt In ấn
 DocType: Employee Advance,Advance Account,Tài khoản trước
 DocType: Job Offer,Job Offer Terms,Điều khoản của việc làm
@@ -4183,7 +4219,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Ô tô
 DocType: Vehicle,Insurance Company,Công ty bảo hiểm
 DocType: Asset Category Account,Fixed Asset Account,Tài khoản TSCĐ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,biến số
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,biến số
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Từ Phiếu giao hàng
 DocType: Chapter,Members,Các thành viên
 DocType: Student,Student Email Address,Địa chỉ Email Sinh viên
@@ -4215,7 +4251,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Số tham khảo là bắt buộc nếu bạn đã nhập vào kỳ hạn tham khảo
 DocType: Bank Reconciliation Detail,Payment Document,Tài liệu Thanh toán
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Lỗi khi đánh giá công thức tiêu chuẩn
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Ngày gia nhập phải lớn hơn ngày sinh
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,Ngày gia nhập phải lớn hơn ngày sinh
 DocType: Salary Slip,Salary Structure,Cơ cấu tiền lương
 DocType: Account,Bank,Ngân hàng
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Hãng hàng không
@@ -4225,7 +4261,6 @@
 DocType: Employee,Offer Date,Kỳ hạn Yêu cầu
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Các bản dự kê giá
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Bạn đang ở chế độ offline. Bạn sẽ không thể để lại cho đến khi bạn có mạng.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Nhà cung cấp&gt; Loại nhà cung cấp
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Không có nhóm học sinh được tạo ra.
 DocType: Purchase Invoice Item,Serial No,Không nối tiếp
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,SỐ tiền trả  hàng tháng không thể lớn hơn Số tiền vay
@@ -4273,9 +4308,10 @@
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Không xác nhận nếu cuộc hẹn được tạo ra cho cùng một ngày
 DocType: Program Enrollment Course,Program Enrollment Course,Khóa học ghi danh chương trình
 DocType: Program Enrollment Course,Program Enrollment Course,Khóa học ghi danh chương trình
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,Đặt Mục nhập Lưu giữ Mẫu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,Đặt Mục nhập Lưu giữ Mẫu
 DocType: Purchase Taxes and Charges,Valuation and Total,Định giá và Tổng
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Thẻ điểm
+DocType: Employee,This will restrict user access to other employee records,Điều này sẽ hạn chế quyền truy cập của người dùng vào hồ sơ nhân viên khác
 DocType: Tax Rule,Shipping City,Vận Chuyển Thành phố
 DocType: Notification Control,Customize the Notification,Tùy chỉnh thông báo
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Lưu chuyển tiền tệ từ hoạt động
@@ -4339,7 +4375,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Báo cáo kế toán
 DocType: Drug Prescription,Hour,Giờ
 DocType: Restaurant Order Entry,Last Sales Invoice,Hóa đơn bán hàng cuối cùng
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Vui lòng chọn Số lượng đối với mặt hàng {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},Vui lòng chọn Số lượng đối với mặt hàng {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Dãy số mới không thể có  kho hàng. Kho hàng phải đượcthiết lập bởi Bút toán kho dự trữ  hoặc biên lai mua hàng
 DocType: Lead,Lead Type,Loại Tiềm năng
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,Bạn không được uỷ quyền phê duyệt nghỉ trên Các khối kỳ hạn
@@ -4378,7 +4414,7 @@
 DocType: Job Opening,Job Title,Chức vụ
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} cho biết rằng {1} sẽ không cung cấp báo giá, nhưng tất cả các mục \ đã được trích dẫn. Đang cập nhật trạng thái báo giá RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Các mẫu tối đa - {0} đã được giữ lại cho Batch {1} và Item {2} trong Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Các mẫu tối đa - {0} đã được giữ lại cho Batch {1} và Item {2} trong Batch {3}.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Vui lòng đặt loại Nhà cung cấp trong Cài đặt Mua.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Cập nhật Tự động
 DocType: Lab Test,Test Name,Tên thử nghiệm
@@ -4391,7 +4427,7 @@
 DocType: Stock Entry,Update Rate and Availability,Cập nhật tỷ giá và hiệu lực
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Tỷ lệ phần trăm bạn được phép nhận hoặc cung cấp nhiều so với số lượng đặt hàng. Ví dụ: Nếu bạn đã đặt mua 100 đơn vị. và Trợ cấp của bạn là 10% sau đó bạn được phép nhận 110 đơn vị.
 DocType: POS Customer Group,Customer Group,Nhóm khách hàng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Hàng # {0}: Hoạt động {1} không hoàn thành cho {2} số lượng hàng hoá thành phẩm trong Đơn hàng công việc # {3}. Vui lòng cập nhật trạng thái hoạt động qua Bản ghi Thời gian
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Hàng # {0}: Hoạt động {1} không hoàn thành cho {2} số lượng hàng hoá thành phẩm trong Đơn hàng công việc # {3}. Vui lòng cập nhật trạng thái hoạt động qua Bản ghi Thời gian
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID hàng loạt mới (Tùy chọn)
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID hàng loạt mới (Tùy chọn)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Tài khoản chi phí là bắt buộc đối với mục {0}
@@ -4419,7 +4455,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vui lòng chọn Carry Forward nếu bạn cũng muốn bao gồm cân bằng tài chính của năm trước để lại cho năm tài chính này
 DocType: GL Entry,Against Voucher Type,Loại chống lại Voucher
 DocType: Physician,Phone (R),Điện thoại (R)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Mã hàng&gt; Nhóm mặt hàng&gt; Thương hiệu
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Đã thêm khe thời gian
 DocType: Item,Attributes,Thuộc tính
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Bật Mẫu
@@ -4471,6 +4506,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Series là bắt buộc
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Dịch vụ tài chính
 DocType: Student Sibling,Student ID,thẻ học sinh
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,Email nhà cung cấp
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Các loại hoạt động Thời gian Logs
 DocType: Opening Invoice Creation Tool,Sales,Bán hàng
 DocType: Stock Entry Detail,Basic Amount,Số tiền cơ bản
@@ -4541,12 +4577,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},Các yêu cầu RFQ không được phép trong {0} do bảng điểm của điểm số {1}
 DocType: Job Offer,Awaiting Response,Đang chờ Response
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,Ở trên
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},Tổng số Tiền {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},Tổng số Tiền {0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},thuộc tính không hợp lệ {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Đề cập đến tài khoản phải trả phi tiêu chuẩn
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Vui lòng chọn nhóm đánh giá khác với &#39;Tất cả các Nhóm Đánh giá&#39;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Hàng {0}: Yêu cầu trung tâm chi phí cho một mặt hàng {1}
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Điều này dựa trên các giao dịch đối với bác sĩ này.
 DocType: Training Event Employee,Optional,Không bắt buộc
 DocType: Salary Slip,Earning & Deduction,Thu nhập và khoản giảm trừ
 DocType: Agriculture Analysis Criteria,Water Analysis,Phân tích nước
@@ -4609,7 +4646,7 @@
 DocType: Production Plan,Total Planned Qty,Tổng số lượng dự kiến
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Giá trị mở
 DocType: Salary Detail,Formula,Công thức
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,Serial #
 DocType: Lab Test Template,Lab Test Template,Mẫu thử nghiệm Lab
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Tài khoản bán hàng
 DocType: Purchase Invoice Item,Total Weight,Tổng khối lượng
@@ -4622,7 +4659,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Thẻ ghi nợ và tín dụng không bằng với {0} # {1}. Sự khác biệt là {2}.
 DocType: Asset Maintenance Task,Assign To Name,Gán Tên
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Chi phí Giải trí
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Hãy Chất liệu Yêu cầu
+DocType: Hub Settings,Enabled Users,Người dùng Bật
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,Hãy Chất liệu Yêu cầu
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Mở hàng {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Hóa đơn bán hàng {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
 DocType: Consultation,Age,Tuổi
@@ -4645,12 +4683,11 @@
 DocType: Email Digest,Open Notifications,Mở các Thông Báo
 DocType: Payment Entry,Difference Amount (Company Currency),Chênh lệch Số tiền (Công ty ngoại tệ)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Chi phí trực tiếp
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vui lòng đặt Naming Series cho {0} qua Cài đặt&gt; Cài đặt&gt; Đặt tên Series
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Doanh thu khách hàng mới
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Chi phí đi lại
 DocType: Maintenance Visit,Breakdown,Hỏng
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Thêm Đăng ký trường tùy chỉnh trong doctype {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,Không thể chọn được Tài khoản: {0} với loại tiền tệ: {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,Không thể chọn được Tài khoản: {0} với loại tiền tệ: {1}
 DocType: Purchase Receipt Item,Sample Quantity,Số mẫu
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Cập nhật BOM tự động thông qua Scheduler, dựa trên tỷ lệ định giá mới nhất / tỷ giá / tỷ lệ mua cuối cùng của nguyên vật liệu."
 DocType: Bank Reconciliation Detail,Cheque Date,Séc ngày
@@ -4665,14 +4702,13 @@
 DocType: Program Enrollment Tool,New Academic Year,Năm học mới
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Trả về/Ghi chú tín dụng
 DocType: Stock Settings,Auto insert Price List rate if missing,Auto chèn tỷ Bảng giá nếu mất tích
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,Tổng số tiền trả
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,Tổng số tiền trả
 DocType: GST Settings,B2C Limit,Giới hạn B2C
 DocType: Work Order Item,Transferred Qty,Số lượng chuyển giao
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Thông qua
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Hoạch định
 DocType: Share Balance,Issued,Ban hành
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Hoạt động của sinh viên
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Vui lòng thiết lập Hệ thống Đặt tên Người dạy học trong Giáo dục&gt; Cài đặt Giáo dục
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Nhà cung cấp Id
 DocType: Payment Request,Payment Gateway Details,Chi tiết Cổng thanh toán
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Số lượng phải lớn hơn 0
@@ -4718,7 +4754,7 @@
 ,Territory Target Variance Item Group-Wise,Phương sai mục tiêu mẫu hàng theo khu vực Nhóm - Thông minh
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Tất cả các nhóm khách hàng
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,tích lũy hàng tháng
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} là bắt buộc. Bản ghi thu đổi ngoại tệ có thể không được tạo ra cho {1} tới {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} là bắt buộc. Bản ghi thu đổi ngoại tệ có thể không được tạo ra cho {1} tới {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Mẫu thuế là bắt buộc
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Tài khoản {0}: tài khoản mẹ {1} không tồn tại
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Danh sách giá Tỷ lệ (Công ty tiền tệ)
@@ -4727,7 +4763,7 @@
 DocType: Lab Prescription,Test Created,Đã tạo thử nghiệm
 DocType: Healthcare Settings,Custom Signature in Print,Chữ in trong In
 DocType: Account,Temporary,Tạm thời
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,Số LPO của Khách Hàng
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,Số LPO của Khách Hàng
 DocType: Program,Courses,Các khóa học
 DocType: Monthly Distribution Percentage,Percentage Allocation,Tỷ lệ phần trăm phân bổ
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Thư ký
@@ -4782,7 +4818,7 @@
 DocType: Program Enrollment Tool,Enroll Students,Ghi danh học sinh
 DocType: Lab Test,Approved Date,Ngày được chấp thuận
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Bán hàng tiêu chuẩn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,Ít nhất một kho là bắt buộc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,Ít nhất một kho là bắt buộc
 DocType: Serial No,Out of Warranty,Ra khỏi bảo hành
 DocType: BOM Update Tool,Replace,Thay thế
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Không sản phẩm nào được tìm thấy
@@ -4934,10 +4970,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,Phương thức thanh toán là cần thiết để thực hiện thanh toán
 DocType: Project Task,Pending Review,Đang chờ xem xét
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Chỉnh sửa trong trang đầy đủ để có thêm các tùy chọn như tài sản, hàng loạt, lô, vv"
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Bổ nhiệm và Tham vấn
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Bổ nhiệm và Tham vấn
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} không được ghi danh trong Batch {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Tài sản {0} không thể được loại bỏ, vì nó đã được {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,Cần kiểm tra
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,Cần kiểm tra
 DocType: Task,Total Expense Claim (via Expense Claim),Tổng số yêu cầu bồi thường chi phí (thông qua số yêu cầu bồi thường chi phí )
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Đánh dấu vắng mặt
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Không thể thiết lập công ty
@@ -4980,6 +5016,7 @@
 ,Work Order Stock Report,Làm việc Báo cáo chứng khoán
 DocType: Assessment Result Tool,Assessment Result Tool,Công cụ đánh giá kết quả
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Làm giám sát viên
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,Đề xuất loại
 DocType: BOM Scrap Item,BOM Scrap Item,BOM mẫu hàng phế thải
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,đơn đặt hàng gửi không thể bị xóa
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tài khoản đang dư Nợ, bạn không được phép thiết lập 'Số Dư TK phải' là 'Có'"
@@ -4990,7 +5027,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,Trả cố định Số tiền cho mỗi thời kỳ
 DocType: Employee,Health Insurance No,Bảo hiểm sức khoẻ số
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vui lòng nhập số lượng cho hàng {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,Amt ghi chú tín dụng
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,Amt ghi chú tín dụng
 DocType: Employee External Work History,Employee External Work History,Nhân viên làm việc ngoài Lịch sử
 DocType: Opening Invoice Creation Tool,Purchase,Mua
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Đại lượng cân bằng
@@ -5033,7 +5070,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Đếm ngược
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},{0} # Xin vui lòng tìm thấy kèm theo {1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Tỷ lệ trung bình
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Tổng số tiền thanh toán trong lịch thanh toán phải bằng tổng số tiền lớn / tròn
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Tổng số tiền thanh toán trong lịch thanh toán phải bằng tổng số tiền lớn / tròn
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Báo cáo số dư ngân hàng theo Sổ cái tổng
 DocType: Job Applicant,Applicant Name,Tên đơn
 DocType: Authorization Rule,Customer / Item Name,Khách hàng / tên hàng hóa
@@ -5084,6 +5121,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,Thuế mặc định và lệ phí
 DocType: Account,Receivable,phải thu
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Hàng# {0}: Không được phép thay đổi nhà cung cấp vì đơn Mua hàng đã tồn tại
+DocType: Stock Entry,Material Consumption for Manufacture,Tiêu hao vật liệu cho sản xuất
 DocType: Item Alternative,Alternative Item Code,Mã mục thay thế
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Vai trò được phép trình giao dịch vượt quá hạn mức tín dụng được thiết lập.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,Chọn mục để Sản xuất
@@ -5100,9 +5138,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Điện ảnh & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ra lệnh
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Tiếp tục
+DocType: Hub Settings,Hub Username,Tên đăng nhập của Hub
 DocType: Salary Detail,Component,Hợp phần
 DocType: Assessment Criteria,Assessment Criteria Group,Các tiêu chí đánh giá Nhóm
 DocType: Healthcare Settings,Patient Name By,Tên bệnh nhân theo
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},Tạp chí Accrual cho các khoản tiền lương từ {0} đến {1}
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Mở Khấu hao lũy kế phải nhỏ hơn bằng {0}
 DocType: Warehouse,Warehouse Name,Tên kho
 DocType: Naming Series,Select Transaction,Chọn giao dịch
@@ -5124,7 +5164,7 @@
 DocType: Purchase Invoice,In Words,Trong từ
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} phải được gửi
 DocType: POS Profile,Item Groups,Nhóm hàng
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Hôm nay là sinh nhật của {0}!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,Hôm nay là sinh nhật của {0}!
 DocType: Sales Order Item,For Production,Cho sản xuất
 DocType: Payment Request,payment_url,thanh toán_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Vui lòng thêm một tài khoản Mở Tạm Thời trong Biểu đồ Tài khoản
@@ -5169,7 +5209,7 @@
 DocType: Employee Education,Employee Education,Giáo dục nhân viên
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Nhóm bút toán trùng lặp được tìm thấy trong bảng nhóm mẫu hàng
 DocType: Land Unit,Parent Land Unit,Đơn vị Phụ Huynh
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết.
 DocType: Fertilizer,Fertilizer Name,Tên phân bón
 DocType: Salary Slip,Net Pay,Tiền thực phải trả
 DocType: Cash Flow Mapping Accounts,Account,Tài khoản
@@ -5209,8 +5249,8 @@
 DocType: Task,Is Milestone,Là cột mốc
 DocType: Delivery Stop,Email Sent To,Thư điện tử đã được gửi đến
 DocType: Budget,Warn,Cảnh báo
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,Bạn có chắc chắn muốn hủy đăng ký?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,Tất cả các mục đã được chuyển giao cho Lệnh hoạt động này.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,Bạn có chắc chắn muốn hủy đăng ký?
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,Tất cả các mục đã được chuyển giao cho Lệnh hoạt động này.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bất kỳ nhận xét khác, nỗ lực đáng chú ý mà nên đi vào biên bản."
 DocType: Asset Maintenance,Manufacturing User,Người dùng sản xuất
 DocType: Purchase Invoice,Raw Materials Supplied,Nguyên liệu thô đã được cung cấp
@@ -5233,9 +5273,10 @@
 DocType: Salary Detail,Salary Detail,Chi tiết lương
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,Vui lòng chọn {0} đầu tiên
 DocType: Appointment Type,Physician,Bác sĩ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,Lô {0} của mục {1} đã hết hạn.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,Lô {0} của mục {1} đã hết hạn.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Tham vấn
 DocType: Sales Invoice,Commission,Hoa hồng bán hàng
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) không được lớn hơn số lượng đã lên kế hoạch ({2}) trong Đơn hàng công việc {3}
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,thời gian biểu cho sản xuất.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,Giấy phép SEPA do GoCard
@@ -5296,7 +5337,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Đơn hàng công việc đã được tạo cho tất cả các mặt hàng có Hội đồng quản trị
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Báo cáo chi tiết về biến thể
 DocType: Setup Progress Action,Setup Progress Action,Thiết lập Tiến hành Tiến bộ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Xin vui lòng thiết lập số cho loạt bài tham dự thông qua Setup&gt; Numbering Series
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Bảng giá mua
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Xóa VTHH nếu chi phí là không áp dụng đối với VTHH đó
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vui lòng chọn Trạng thái Bảo trì đã hoàn thành hoặc xóa Ngày Hoàn thành
@@ -5330,7 +5370,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Biểu đồ Bộ phận chi phí
 DocType: Lab Test Template,Sample Collection,Bộ sưu tập mẫu
 ,Requested Items To Be Ordered,Mục yêu cầu để trở thứ tự
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Đơn hàng của tôi
 DocType: Price List,Price List Name,Danh sách giá Tên
 DocType: BOM,Manufacturing,Sản xuất
 ,Ordered Items To Be Delivered,Các mặt hàng đã đặt hàng phải được giao
@@ -5362,7 +5401,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Tối đa giờ làm việc với Thời khóa biểu
 DocType: Maintenance Schedule Detail,Scheduled Date,Dự kiến ngày
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,Tổng Amt được trả
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,Tổng Amt được trả
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Thư lớn hơn 160 ký tự sẽ được chia thành nhiều tin nhắn
 DocType: Purchase Receipt Item,Received and Accepted,Nhận được và chấp nhận
 DocType: Hub Settings,Company and Seller Profile,Hồ sơ Công ty và Người bán
@@ -5380,6 +5419,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Không thể thiết lập là ""thất bại"" vì đơn đặt hàng đã được tạo"
 DocType: Request for Quotation Item,Supplier Part No,Mã số của Nhà cung cấp
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',không thể trừ khi mục là cho &#39;định giá&#39; hoặc &#39;Vaulation và Total&#39;
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,Vô danh
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,Nhận được từ
 DocType: Lead,Converted,Chuyển đổi
 DocType: Item,Has Serial No,Có sê ri số
@@ -5427,7 +5467,7 @@
 DocType: Crop Cycle,Detected Diseases,Phát hiện bệnh
 DocType: Stock Entry,Default Source Warehouse,Kho nguồn mặc định
 DocType: Item,Customer Code,Mã số khách hàng
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Nhắc ngày sinh nhật cho {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},Nhắc ngày sinh nhật cho {0}
 DocType: Asset Maintenance Task,Last Completion Date,Ngày Hoàn thành Mới
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ngày tính từ lần yêu cầu cuối cùng
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,nợ tài khoản phải khớp với giấy tờ
@@ -5464,7 +5504,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Viết Tắt Số tiền (Tiền công ty)
 DocType: Sales Invoice Timesheet,Billing Hours,Giờ Thanh toán
 DocType: Project,Total Sales Amount (via Sales Order),Tổng số tiền bán hàng (qua Lệnh bán hàng)
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,BOM mặc định cho {0} không tìm thấy
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,BOM mặc định cho {0} không tìm thấy
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,Hàng # {0}: Hãy thiết lập số lượng đặt hàng
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Chạm vào mục để thêm chúng vào đây
 DocType: Fees,Program Enrollment,chương trình tuyển sinh
@@ -5489,6 +5529,7 @@
 DocType: Quality Inspection Reading,Reading 5,Đọc 5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} được liên kết với {2}, nhưng Tài khoản của Đảng là {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Xem bài kiểm tra của phòng thí nghiệm
+DocType: Hub Users,Hub Users,Người dùng Trung tâm
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Bảo trì ngày
 DocType: Purchase Invoice Item,Rejected Serial No,Dãy sê ri bị từ chối số
@@ -5499,7 +5540,7 @@
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Ví dụ:. ABCD ##### 
  Nếu series được thiết lập và Serial No không được đề cập trong các giao dịch, số serial sau đó tự động sẽ được tạo ra dựa trên series này. Nếu bạn luôn muốn đề cập đến một cách rõ ràng nối tiếp Nos cho mặt hàng này. để trống này."
 DocType: Upload Attendance,Upload Attendance,Tải lên bảo quản
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM và số lượng sx được yêu cầu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM và số lượng sx được yêu cầu
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,Ageing đun 2
 DocType: SG Creation Tool Course,Max Strength,Sức tối đa
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Cài đặt các giá trị cài sẵn
@@ -5568,6 +5609,7 @@
 DocType: SMS Center,All Employee (Active),Tất cả các nhân viên (Active)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Xem ngay bây giờ
 DocType: BOM,Raw Material Cost,Chi phí nguyên liệu thô
+DocType: Woocommerce Settings,Woocommerce Server URL,URL Máy chủ Vũ trang
 DocType: Item Reorder,Re-Order Level,mức đặt mua lại
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Biểu đồ Gantt
 DocType: Crop Cycle,Cycle Type,Loại chu kỳ
@@ -5595,7 +5637,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Thông tin loại nhà tài trợ.
 DocType: Request for Quotation,Supplier Detail,Nhà cung cấp chi tiết
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Lỗi trong công thức hoặc điều kiện: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,Số tiền ghi trên hoá đơn
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,Số tiền ghi trên hoá đơn
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Tiêu chí trọng lượng phải bổ sung lên đến 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Tham gia
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,các mẫu hàng tồn kho
@@ -5603,10 +5645,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Nếu không kiểm tra, danh sách sẽ phải được thêm vào mỗi Bộ, nơi nó đã được áp dụng."
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Tạo {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Nguồn và kho đích không được giống nhau
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,Ngày đăng và gửi bài thời gian là bắt buộc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,Ngày đăng và gửi bài thời gian là bắt buộc
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,bản thiết lập mẫu đối với thuế cho giao dịch mua hàng
 ,Item Prices,Giá mục
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Trong từ sẽ được hiển thị khi bạn lưu các Yêu cầu Mua hàng.
+DocType: Woocommerce Settings,Endpoint,Điểm cuối
 DocType: Period Closing Voucher,Period Closing Voucher,Chứng từ kết thúc kỳ hạn
 DocType: Consultation,Review Details,Chi tiết đánh giá
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Cổ đông không thuộc công ty này
@@ -5652,7 +5695,7 @@
 DocType: Lab Test,Test Group,Nhóm thử nghiệm
 DocType: Payment Reconciliation,Receivable / Payable Account,Tài khoản phải thu/phải trả
 DocType: Delivery Note Item,Against Sales Order Item,Theo hàng hóa được đặt mua
-DocType: Company,Company Logo,Logo Công ty
+DocType: Hub Settings,Company Logo,Logo Công ty
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},Hãy xác định thuộc tính Giá trị thuộc tính {0}
 DocType: Item,Default Warehouse,Kho mặc định
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Ngân sách không thể được chỉ định đối với tài khoản Nhóm {0}
@@ -5677,6 +5720,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Vui lòng bật tài khoản gửi đến mặc định trước khi tạo Nhóm Tóm lược công việc hàng ngày
 DocType: Assessment Result,Total Score,Tổng điểm
 DocType: Journal Entry,Debit Note,nợ tiền mặt
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vui lòng nhập Mật khẩu Người tiêu dùng API
 DocType: Stock Entry,As per Stock UOM,Theo Cổ UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Không hết hạn
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,ValidDate
@@ -5707,6 +5751,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Để trống nếu bạn thực hiện nhóm sinh viên mỗi năm
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Để trống nếu bạn thực hiện nhóm sinh viên mỗi năm
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Nếu được kiểm tra, Tổng số. của ngày làm việc sẽ bao gồm các ngày lễ, và điều này sẽ làm giảm giá trị của Lương trung bình mỗi ngày"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Ứng dụng sử dụng khóa hiện tại sẽ không thể truy cập, bạn có chắc không?"
 DocType: Purchase Invoice,Total Advance,Tổng số trước
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Thay đổi Mã Mẫu
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Những ngày cuối kỳ không thể sớm hơn so với ngày bắt đầu kỳ. Xin vui lòng sửa ngày và thử lại.
@@ -5763,7 +5808,7 @@
 DocType: Asset,Out of Order,Out of Order
 DocType: Purchase Receipt Item,Accepted Quantity,Số lượng chấp nhận
 DocType: Projects Settings,Ignore Workstation Time Overlap,Bỏ qua thời gian làm việc của chồng chéo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Hãy thiết lập mặc định Tốt Danh sách nhân viên với {0} hoặc Công ty {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},Hãy thiết lập mặc định Tốt Danh sách nhân viên với {0} hoặc Công ty {1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} không tồn tại
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Chọn Batch Numbers
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Hóa đơn đã đưa khách hàng
@@ -5775,7 +5820,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,Khả dụng
 DocType: Quality Inspection Reading,Reading 3,Đọc 3
 DocType: Stock Entry,Source Warehouse Address,Địa chỉ nguồn nguồn
-,Hub,Trung tâm
 DocType: GL Entry,Voucher Type,Loại chứng từ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,Danh sách giá không tìm thấy hoặc bị vô hiệu hóa
 DocType: Student Applicant,Approved,Đã được phê duyệt
@@ -5824,7 +5868,7 @@
 DocType: GL Entry,Transaction Date,Giao dịch ngày
 DocType: Production Plan Item,Planned Qty,Số lượng dự kiến
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Tổng số thuế
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,Đối với lượng (số lượng sản xuất) là bắt buộc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,Đối với lượng (số lượng sản xuất) là bắt buộc
 DocType: Stock Entry,Default Target Warehouse,Mặc định mục tiêu kho
 DocType: Purchase Invoice,Net Total (Company Currency),Tổng thuần (tiền tệ công ty)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Ngày kết thúc của năm không thể sớm hơn ngày bắt đầu năm. Xin vui lòng sửa ngày và thử lại.
@@ -5864,7 +5908,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,Nguyên liệu tới nhà cung cấp
 DocType: Soil Texture,Loamy Sand,Cát nhôm
 DocType: Production Plan,Material Request Planning,Lập kế hoạch Yêu cầu Vật liệu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,Tiêu thụ đặc biệt Invoice
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,Tiêu thụ đặc biệt Invoice
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Ngưỡng {0}% xuất hiện nhiều lần
 DocType: Expense Claim,Employees Email Id,Nhân viên Email Id
 DocType: Employee Attendance Tool,Marked Attendance,Đánh dấu có mặt
diff --git a/erpnext/translations/zh-TW.csv b/erpnext/translations/zh-TW.csv
index 287c0d1..b17709d 100644
--- a/erpnext/translations/zh-TW.csv
+++ b/erpnext/translations/zh-TW.csv
@@ -70,7 +70,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,主要聯繫方式
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,開放式問題
 DocType: Production Plan Item,Production Plan Item,生產計劃項目
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},用戶{0}已經被分配給員工{1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},用戶{0}已經被分配給員工{1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,保健
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),延遲支付（天）
 DocType: Payment Terms Template Detail,Payment Terms Template Detail,付款條款模板細節
@@ -89,6 +89,7 @@
 DocType: Delivery Note,Vehicle No,車輛牌照號碼
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,請選擇價格表
 DocType: Accounts Settings,Currency Exchange Settings,貨幣兌換設置
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,請檢查您的網絡連接。
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,列＃{0}：付款單據才能完成trasaction
 DocType: Work Order Operation,Work In Progress,在製品
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,請選擇日期
@@ -112,7 +113,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,考勤日期不得少於員工的加盟日期
 DocType: Grading Scale,Grading Scale Name,分級標準名稱
 DocType: Subscription,Repeat on Day,一天重複
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,這是一個 root 帳戶，不能被編輯。
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,這是一個 root 帳戶，不能被編輯。
 DocType: BOM,Operations,作業
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},不能在折扣的基礎上設置授權{0}
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",附加.csv文件有兩列，一為舊名稱，一個用於新名稱
@@ -196,14 +197,14 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,帳戶狀態
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,製藥
 DocType: Purchase Invoice Item,Is Fixed Asset,是固定的資產
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}",可用數量是{0}，則需要{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}",可用數量是{0}，則需要{1}
 DocType: Expense Claim Detail,Claim Amount,索賠金額
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},工單已{0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},工單已{0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,在CUTOMER組表中找到重複的客戶群
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,供應商類型/供應商
 apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,活動地點
 DocType: Asset Settings,Asset Settings,資產設置
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,成功註銷。
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,成功註銷。
 DocType: Assessment Result,Grade,年級
 DocType: Restaurant Table,No of Seats,座位數
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -231,12 +232,12 @@
 DocType: Item,Supply Raw Materials for Purchase,供應原料採購
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,付款中的至少一個模式需要POS發票。
 DocType: Products Settings,Show Products as a List,產品展示作為一個列表
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,項目{0}不活躍或生命的盡頭已經達到
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,項目{0}不活躍或生命的盡頭已經達到
 DocType: Student Admission Program,Minimum Age,最低年齡
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,例如：基礎數學
 DocType: Production Plan,Material Request Detail,材料請求詳情
 DocType: Selling Settings,Default Quotation Validity Days,默認報價有效天數
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括稅款，行{0}項率，稅收行{1}也必須包括在內
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括稅款，行{0}項率，稅收行{1}也必須包括在內
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,設定人力資源模塊
 DocType: Sales Invoice,Change Amount,漲跌額
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,設置B2C的發票值。 B2CL和B2CS根據此發票值計算。
@@ -280,6 +281,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,生物化學
 DocType: Job Offer,Select Terms and Conditions,選擇條款和條件
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,輸出值
+DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce設置
 DocType: Production Plan,Sales Orders,銷售訂單
 DocType: Purchase Taxes and Charges,Valuation,計價
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,設為預設
@@ -289,7 +291,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,報價請求可以通過點擊以下鏈接進行訪問
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,離開一年。
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG創建工具課程
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,庫存不足
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,庫存不足
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,禁用產能規劃和時間跟踪
 DocType: Email Digest,New Sales Orders,新的銷售訂單
 DocType: Bank Guarantee,Bank Account,銀行帳戶
@@ -325,7 +327,7 @@
 DocType: Lab Test,Custom Result,自定義結果
 DocType: Delivery Stop,Contact Name,聯絡人姓名
 DocType: Course Assessment Criteria,Course Assessment Criteria,課程評價標準
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,稅號：
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,稅號：
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,學生卡：
 DocType: POS Customer Group,POS Customer Group,POS客戶群
 DocType: Land Unit,Land Unit describing various land assets,描繪各種土地資產的土地單位
@@ -336,7 +338,7 @@
 DocType: Payment Term,Credit Months,信貸月份
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,淨工資不能低於0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription",要停止從系統發送重複的錯誤通知，我們已經在訂閱中選中了“禁用”字段
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,解除日期必須大於加入的日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,解除日期必須大於加入的日期
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,每年葉
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：請檢查'是推進'對帳戶{1}，如果這是一個進步條目。
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},倉庫{0}不屬於公司{1}
@@ -366,7 +368,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064,Material Request,物料需求
 DocType: Bank Reconciliation,Update Clearance Date,更新日期間隙
 DocType: Item,Purchase Details,採購詳情
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},項目{0}未發現“原材料提供&#39;表中的採購訂單{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},項目{0}未發現“原材料提供&#39;表中的採購訂單{1}
 DocType: Salary Slip,Total Principal Amount,本金總額
 DocType: Student Guardian,Relation,關係
 DocType: Student Guardian,Mother,母親
@@ -375,7 +377,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,確認客戶的訂單。
 DocType: Purchase Receipt Item,Rejected Quantity,拒絕數量
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,已創建付款請求{0}
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,開放訂單
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,開放訂單
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,低靈敏度
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,完成培訓後請確認
 DocType: Lead,Suggestions,建議
@@ -407,7 +409,7 @@
 DocType: Item,Synced With Hub,同步轂
 DocType: Driver,Fleet Manager,車隊經理
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}不能為負值對項{2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,密碼錯誤
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,密碼錯誤
 DocType: Item,Variant Of,變種
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',完成數量不能大於“數量來製造”
 DocType: Period Closing Voucher,Closing Account Head,關閉帳戶頭
@@ -467,8 +469,7 @@
 DocType: Purchase Order,% Received,％ 已收
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,創建挺起胸
 DocType: Volunteer,Weekends,週末
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,信用額度
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0}（{1}）不能大於工單{3}中的計劃量（{2}）
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,信用額度
 DocType: Setup Progress Action,Action Document,行動文件
 DocType: Chapter Member,Website URL,網站網址
 DocType: Delivery Note,Instructions,說明
@@ -498,7 +499,7 @@
 DocType: Request for Quotation,Request for Quotation,詢價
 DocType: Healthcare Settings,Require Lab Test Approval,需要實驗室測試批准
 DocType: Salary Slip Timesheet,Working Hours,工作時間
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,總計傑出
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,總計傑出
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改現有系列的開始/當前的序列號。
 DocType: Dosage Strength,Strength,強度
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,創建一個新的客戶
@@ -509,7 +510,7 @@
 DocType: Purchase Receipt,Vehicle Date,車日期
 DocType: Student Log,Medical,醫療
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,原因丟失
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,更新帳號
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,更新帳號
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,主導所有人不能等同於主導者
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,分配的金額不能超過未調整的量更大
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},工作站在以下日期關閉按假日列表：{0}
@@ -547,7 +548,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1}與{2} {3}無關
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定義去作為郵件的一部分的介紹文字。每筆交易都有一個單獨的介紹性文字。
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},請為公司{0}設置預設應付賬款
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},不允許對停止的工單{0}進行交易
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},不允許對停止的工單{0}進行交易
 DocType: Setup Progress Action,Min Doc Count,最小文件計數
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,所有製造過程中的全域設定。
 DocType: Accounts Settings,Accounts Frozen Upto,帳戶被凍結到
@@ -580,6 +581,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,薪酬部分基於時間表工資。
 DocType: Sales Order Item,Used for Production Plan,用於生產計劃
 DocType: Employee Loan,Total Payment,總付款
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,無法取消已完成工單的交易。
 DocType: Manufacturing Settings,Time Between Operations (in mins),作業間隔時間（以分鐘計）
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1}被取消，因此無法完成操作
 DocType: Customer,Buyer of Goods and Services.,買家商品和服務。
@@ -629,7 +631,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required",不允許，根據需要配置實驗室測試模板
 DocType: Patient,Risk Factors,風險因素
 DocType: Patient,Occupational Hazards and Environmental Factors,職業危害與環境因素
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,已為工單創建的庫存條目
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,已為工單創建的庫存條目
 DocType: Vital Signs,Respiratory rate,呼吸頻率
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,管理轉包
 DocType: Vital Signs,Body Temperature,體溫
@@ -660,6 +662,7 @@
 DocType: Installation Note Item,Installation Note Item,安裝注意項
 DocType: Production Plan Item,Pending Qty,待定數量
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1}是不活動
+DocType: Woocommerce Settings,Freight and Forwarding Account,貨運和轉運帳戶
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,設置檢查尺寸打印
 DocType: Salary Slip,Salary Slip Timesheet,工資單時間表
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,對於轉包的採購入庫單，供應商倉庫是強制性輸入的。
@@ -667,7 +670,7 @@
 DocType: Pricing Rule,Sales Partner,銷售合作夥伴
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,所有供應商記分卡。
 DocType: Buying Settings,Purchase Receipt Required,需要採購入庫單
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,行{0}中的目標倉庫必須與工單相同
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,行{0}中的目標倉庫必須與工單相同
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,估價費用是強制性的，如果打開股票進入
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,沒有在發票表中找到記錄
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,請選擇公司和黨的第一型
@@ -745,6 +748,7 @@
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,創建學生組
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.",支付網關帳戶沒有創建，請手動創建一個。
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,按照DOB的規定，沒有資格參加本計劃
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,項目代碼&gt;項目組&gt;品牌
 DocType: Sales Invoice,Sales Taxes and Charges,銷售稅金及費用
 DocType: Employee,Organization Profile,組織簡介
 DocType: Student,Sibling Details,兄弟姐妹詳情
@@ -788,6 +792,7 @@
 DocType: Request for Quotation,For individual supplier,對於個別供應商
 DocType: BOM Operation,Base Hour Rate(Company Currency),基數小時率（公司貨幣）
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,交付金額
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,實驗室測試
 DocType: Quotation Item,Item Balance,項目平衡
 DocType: Sales Invoice,Packing List,包裝清單
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,購買給供應商的訂單。
@@ -808,9 +813,9 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,到岸成本稅費
 DocType: Work Order Operation,Actual Start Time,實際開始時間
 DocType: BOM Operation,Operation Time,操作時間
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,基礎
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,基礎
 DocType: Timesheet,Total Billed Hours,帳單總時間
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,核銷金額
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,核銷金額
 DocType: Leave Block List Allow,Allow User,允許用戶
 DocType: Journal Entry,Bill No,帳單號碼
 DocType: Company,Gain/Loss Account on Asset Disposal,在資產處置收益/損失帳戶
@@ -841,7 +846,7 @@
 DocType: Request for Quotation,Get Suppliers,獲取供應商
 DocType: Purchase Receipt Item Supplied,Current Stock,當前庫存
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：資產{1}不掛項目{2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,預覽工資單
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,預覽工資單
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,帳戶{0}已多次輸入
 DocType: Account,Expenses Included In Valuation,支出計入估值
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,如果您的會員資格在30天內到期，您只能續訂
@@ -878,7 +883,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,來自股東的字段不能為空
 DocType: Purchase Order,Supply Raw Materials,供應原料
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,流動資產
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0}不是庫存項目
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0}不是庫存項目
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',請通過點擊“培訓反饋”，然後點擊“新建”
 DocType: Mode of Payment Account,Default Account,預設帳戶
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,請先在庫存設置中選擇樣品保留倉庫
@@ -915,7 +920,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,請更新您的項目狀態
 DocType: Item,Maximum sample quantity that can be retained,可以保留的最大樣品數量
 DocType: Project Update,How is the Project Progressing Right Now?,項目現在進展如何？
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},對於採購訂單{3}，行{0}＃項目{1}不能超過{2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},對於採購訂單{3}，行{0}＃項目{1}不能超過{2}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,銷售活動。
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,製作時間表
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -978,7 +983,7 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,學術期限：
 DocType: Salary Detail,Do not include in total,不包括在內
 DocType: Company,Default Cost of Goods Sold Account,銷貨帳戶的預設成本
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},採樣數量{0}不能超過接收數量{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},採樣數量{0}不能超過接收數量{1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,未選擇價格列表
 DocType: Request for Quotation Supplier,Send Email,發送電子郵件
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},警告：無效的附件{0}
@@ -1058,7 +1063,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save",重新選擇，如果所選地址在保存後被編輯
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,項目變種{0}已經具有相同屬性的存在
 DocType: Item,Hub Publishing Details,Hub發布細節
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',“開放”
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',“開放”
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,開做
 DocType: Notification Control,Delivery Note Message,送貨單留言
 DocType: Lab Test Template,Result Format,結果格式
@@ -1098,11 +1103,11 @@
 DocType: Delivery Trip,Delivery Stops,交貨停止
 DocType: Serial No,Incoming Rate,傳入速率
 ,Final Assessment Grades,最終評估等級
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,啟用集線器
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,啟用集線器
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,您的公司要為其設立這個系統的名稱。
 DocType: HR Settings,Include holidays in Total no. of Working Days,包括節假日的總數。工作日
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,在ERPNext中設置您的研究所
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,替代項目
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,替代項目
 DocType: Project Update,Progress Details,進度細節
 DocType: Employee,Date of Joining,加入日期
 DocType: Supplier Quotation,Is Subcontracted,轉包
@@ -1126,6 +1131,8 @@
 DocType: Pricing Rule,Rate or Discount,價格或折扣
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},序列號{0}不屬於項目{1}
 DocType: Purchase Receipt Item Supplied,Required Qty,所需數量
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,最愛
+DocType: Hub Settings,Custom Data,自定義數據
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,與現有的交易倉庫不能轉換到總帳。
 DocType: Bank Reconciliation,Total Amount,總金額
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,互聯網出版
@@ -1146,6 +1153,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,員工{0}不活躍或不存在
 DocType: Fee Structure,Components,組件
 DocType: Item Barcode,Item Barcode,商品條碼
+DocType: Woocommerce Settings,Endpoints,端點
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},請輸入項目資產類別{0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,項目變種{0}更新
 DocType: Quality Inspection Reading,Reading 6,6閱讀
@@ -1159,9 +1167,11 @@
 DocType: Lead,LEAD-,主導單-
 DocType: Payment Terms Template,Payment Terms Template,付款條款模板
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,品牌
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,允許多種材料消耗
 DocType: Employee,Exit Interview Details,退出面試細節
 DocType: Item,Is Purchase Item,是購買項目
 DocType: Journal Entry Account,Purchase Invoice,採購發票
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,針對工作單允許多種材料消耗
 DocType: Stock Ledger Entry,Voucher Detail No,券詳細說明暫無
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,新的銷售發票
 DocType: Stock Entry,Total Outgoing Value,出貨總計值
@@ -1181,7 +1191,7 @@
 DocType: Guardian,Guardian Name,監護人姓名
 DocType: Cheque Print Template,Has Print Format,擁有打印格式
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,是強制性的。也許外幣兌換記錄沒有創建
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},列#{0}：請為項目{1}指定序號
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},列#{0}：請為項目{1}指定序號
 DocType: Crop Cycle,Crop Cycle,作物週期
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",對於“產品包”的物品，倉庫，序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同的任何“產品包”項目的所有包裝物品，這些值可以在主項表中輸入，值將被複製到“裝箱單”表。
 DocType: Student Admission,Publish on website,發布在網站上
@@ -1217,7 +1227,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,不要送員工生日提醒
 DocType: Expense Claim,Total Advance Amount,總預付金額
 DocType: Delivery Stop,Estimated Arrival,預計抵達時間
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,保存設置
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,保存設置
 DocType: Delivery Stop,Notified by Email,通過電子郵件通知
 DocType: Item,Inspection Criteria,檢驗標準
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,轉移
@@ -1226,7 +1236,7 @@
 DocType: Timesheet Detail,Bill,法案
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,接下來折舊日期輸入為過去的日期
 DocType: SMS Center,All Lead (Open),所有鉛（開放）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：數量不適用於{4}在倉庫{1}在發布條目的時間（{2} {3}）
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：數量不適用於{4}在倉庫{1}在發布條目的時間（{2} {3}）
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,您只能從復選框列表中選擇最多一個選項。
 DocType: Purchase Invoice,Get Advances Paid,獲取有償進展
 DocType: Item,Automatically Create New Batch,自動創建新批
@@ -1252,7 +1262,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,取消採購訂單中的上次採購詳細信息
 DocType: Journal Entry Account,Expense Claim,報銷
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,難道你真的想恢復這個報廢的資產？
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},數量為{0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},數量為{0}
 DocType: Leave Application,Leave Application,休假申請
 DocType: Patient,Patient Relation,患者關係
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,排假工具
@@ -1318,7 +1328,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},銷售訂單{0} {1}
 DocType: Opportunity,Contact Info,聯絡方式
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,製作Stock條目
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,請在人力資源&gt;人力資源設置中設置員工命名系統
 DocType: Packing Slip,Net Weight UOM,淨重計量單位
 DocType: Item,Default Supplier,預設的供應商
 DocType: Manufacturing Settings,Over Production Allowance Percentage,過度生產容許比例
@@ -1328,7 +1337,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,結束日期不能小於開始日期
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,在零計費時間內無法開具發票
 DocType: Sales Person,Select company name first.,先選擇公司名稱。
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},電子郵件發送到{0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},電子郵件發送到{0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,從供應商收到的報價。
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,更換BOM並更新所有BOM中的最新價格
 DocType: Delivery Trip,Driver Name,司機姓名
@@ -1380,7 +1389,7 @@
 DocType: Lead,Consultant,顧問
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,家長老師見面會
 DocType: Salary Slip,Earnings,收益
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,完成項目{0}必須為製造類條目進入
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,完成項目{0}必須為製造類條目進入
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,打開會計平衡
 ,GST Sales Register,消費稅銷售登記冊
 DocType: Sales Invoice Advance,Sales Invoice Advance,銷售發票提前
@@ -1510,9 +1519,9 @@
 DocType: Employee,Place of Issue,簽發地點
 DocType: Plant Analysis,Laboratory Testing Datetime,實驗室測試日期時間
 DocType: Email Digest,Add Quote,添加報價
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},所需的計量單位計量單位：丁文因素：{0}項：{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},所需的計量單位計量單位：丁文因素：{0}項：{1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,間接費用
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,列#{0}：數量是強制性的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,列#{0}：數量是強制性的
 DocType: Agriculture Analysis Criteria,Agriculture,農業
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,同步主數據
 DocType: Asset Repair,Repair Cost,修理費用
@@ -1625,6 +1634,7 @@
 DocType: Activity Cost,Projects,專案
 DocType: Payment Request,Transaction Currency,交易貨幣
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},從{0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,已從收藏中刪除
 DocType: Work Order Operation,Operation Description,操作說明
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,不能更改財政年度開始日期和財政年度結束日期，一旦會計年度被保存。
 DocType: Quotation,Shopping Cart,購物車
@@ -1643,8 +1653,8 @@
 DocType: Student Admission,Eligibility and Details,資格和細節
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,在固定資產淨變動
 DocType: Leave Control Panel,Leave blank if considered for all designations,離開，如果考慮所有指定空白
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,類型'實際'行{0}的計費，不能被包含在項目單價
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},最大數量：{0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,類型'實際'行{0}的計費，不能被包含在項目單價
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},最大數量：{0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,從日期時間
 DocType: Email Digest,For Company,對於公司
 apps/erpnext/erpnext/config/support.py +17,Communication log.,通信日誌。
@@ -1676,7 +1686,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105,Negative Quantity is not allowed,負數量是不允許
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",從項目主檔獲取的稅務詳細資訊表，成為字串並存儲在這欄位。用於稅賦及費用
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,員工不能報告自己。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,員工不能報告自己。
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果帳戶被凍結，條目被允許受限制的用戶。
 DocType: Email Digest,Bank Balance,銀行結餘
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},會計分錄為{0}：{1}只能在貨幣做：{2}
@@ -1688,6 +1698,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),總稅費和費用（公司貨幣）
 DocType: Weather,Weather Parameter,天氣參數
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,顯示未關閉的會計年度的盈虧平衡
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,請求報價
 DocType: Lab Test Template,Collection Details,收集細節
 DocType: POS Profile,Allow Print Before Pay,付款前允許打印
 DocType: Land Unit,Linked Soil Texture,連接的土壤紋理
@@ -1701,7 +1712,7 @@
 DocType: Asset,Asset Name,資產名稱
 DocType: Project,Task Weight,任務重
 DocType: Asset Movement,Stock Manager,庫存管理
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},列{0}的來源倉是必要的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},列{0}的來源倉是必要的
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,第{0}行的支付條款可能是重複的。
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),農業（測試版）
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,包裝單
@@ -1761,7 +1772,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),額外的優惠金額（公司貨幣）
 DocType: Supplier Scorecard,Supplier Scorecard,供應商記分卡
 DocType: Plant Analysis,Result Datetime,結果日期時間
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,請從科目表建立新帳戶。
 ,Support Hour Distribution,支持小時分配
 DocType: Maintenance Visit,Maintenance Visit,維護訪問
 DocType: Student,Leaving Certificate Number,畢業證書號碼
@@ -1776,13 +1786,14 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,應收賬款匯總
 DocType: Employee Loan,Monthly Repayment Amount,每月還款額
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,打開發票
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,請在員工記錄設定員工角色設置用戶ID字段
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,請在員工記錄設定員工角色設置用戶ID字段
 DocType: UOM,UOM Name,計量單位名稱
 DocType: GST HSN Code,HSN Code,HSN代碼
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,貢獻金額
 DocType: Purchase Invoice,Shipping Address,送貨地址
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,此工具可幫助您更新或修復系統中的庫存數量和價值。它通常被用於同步系統值和實際存在於您的倉庫。
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,送貨單一被儲存，就會顯示出來。
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,未經驗證的Webhook數據
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},學生{0}  -  {1}出現連續中多次{2}和{3}
 DocType: Item Alternative,Two-way,雙向
 DocType: Project,Day to Send,發送日
@@ -1816,7 +1827,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0}的排假成功
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,無項目包裝
 DocType: Shipping Rule Condition,From Value,從價值
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,生產數量是必填的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,生產數量是必填的
 DocType: Employee Loan,Repayment Method,還款方式
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",如果選中，主頁將是網站的默認項目組
 DocType: Quality Inspection Reading,Reading 4,4閱讀
@@ -1854,13 +1865,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,現金淨變動
 DocType: Assessment Plan,Grading Scale,分級量表
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,計量單位{0}已經進入不止一次在轉換係數表
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,已經完成
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,已經完成
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,庫存在手
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,導入成功！
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},付款申請已經存在{0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,發布項目成本
 DocType: Physician,Hospital,醫院
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},數量必須不超過{0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},數量必須不超過{0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,上一財政年度未關閉
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),時間（天）
 DocType: Quotation Item,Quotation Item,產品報價
@@ -1868,6 +1879,7 @@
 DocType: Account,Account Name,帳戶名稱
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,起始日期不能大於結束日期
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,序列號{0}的數量量{1}不能是分數
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,請輸入Woocommerce服務器網址
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,供應商類型高手。
 DocType: Purchase Order Item,Supplier Part Number,供應商零件編號
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,轉化率不能為0或1
@@ -1900,6 +1912,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,一個同名的客戶已經存在
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,這將提交工資單，並創建權責發生製日記賬分錄。你想繼續嗎？
 DocType: Purchase Invoice,Total Net Weight,總淨重
+DocType: Purchase Order,Order Confirmation No,訂單確認號
 DocType: Purchase Invoice,Eligibility For ITC,適用於ITC的資格
 DocType: Journal Entry,Entry Type,條目類型
 ,Customer Credit Balance,客戶信用平衡
@@ -1935,7 +1948,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,休假中包含節日做休假
 DocType: Sales Invoice,Packed Items,盒裝項目
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,針對序列號保修索賠
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total','總數'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total','總數'
 DocType: Shopping Cart Settings,Enable Shopping Cart,啟用購物車
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
 						than Grand Total {2}",推動打擊{0} {1}不能大於付出\超過總計{2}
@@ -1950,7 +1963,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),支付的金額（公司貨幣）
 DocType: Purchase Invoice,Additional Discount,更多優惠
 DocType: Selling Settings,Selling Settings,銷售設置
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,確認操作
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,確認操作
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,網上拍賣
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,請註明無論是數量或估價率或兩者
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,履行
@@ -2047,7 +2060,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},重複的序列號輸入的項目{0}
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,通過鉛源追踪潛在客戶。
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,為運輸規則的條件
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,請輸入
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,請輸入
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,維護日誌
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,根據項目或倉庫請設置過濾器
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),淨重這個包。 （當項目的淨重量總和自動計算）
@@ -2079,7 +2092,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您輸入重複的項目。請糾正，然後再試一次。
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,關聯
 DocType: Asset Movement,Asset Movement,資產運動
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,必須提交工單{0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,必須提交工單{0}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,新的車
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,項{0}不是一個序列化的項目
 DocType: SMS Center,Create Receiver List,創建接收器列表
@@ -2092,7 +2105,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,電信
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,帳單貨幣必須等於默認公司的貨幣或帳戶幣種
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),表示該包是這個交付的一部分（僅草案）
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,行{0}：到期日期不能在發布日期之前
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,行{0}：到期日期不能在發布日期之前
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,製作付款分錄
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},項目{0}的數量必須小於{1}
 ,Sales Invoice Trends,銷售發票趨勢
@@ -2109,6 +2122,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}",銷售必須進行檢查，如果適用於被選擇為{0}
 DocType: Production Plan Material Request,Material Request Date,材料申請日期
 DocType: Purchase Order Item,Supplier Quotation Item,供應商報價項目
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,材料消耗未在生產設置中設置。
 DocType: Student,Student Mobile Number,學生手機號碼
 DocType: Item,Has Variants,有變種
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",{1}行中的項目{0}不能超過{2}。要允許超額結算，請在庫存設置中進行設置
@@ -2129,7 +2143,6 @@
 DocType: Asset Maintenance Log,Planned,計劃
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,如果沒有在患者中設置隱性應收帳款，請諮詢費用。
 DocType: Vehicle Log,Fuel Price,燃油價格
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,客戶&gt;客戶組&gt;地區
 DocType: Budget,Budget,預算
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,設置打開
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,固定資產項目必須是一個非庫存項目。
@@ -2169,6 +2182,7 @@
 DocType: Sales Person,Name and Employee ID,姓名和僱員ID
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,到期日不能在寄發日期之前
 DocType: Website Item Group,Website Item Group,網站項目群組
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,已添加到收藏夾
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,沒有發現提交上述選定標准或已提交工資單的工資單
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,關稅和稅款
 DocType: Projects Settings,Projects Settings,項目設置
@@ -2207,6 +2221,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0}小時
 DocType: Course,Default Grading Scale,默認等級規模
 DocType: Appraisal,For Employee Name,對於員工姓名
+DocType: Woocommerce Settings,Tax Account,稅收帳戶
 DocType: C-Form Invoice Detail,Invoice No,發票號碼
 DocType: Room,Room Name,房間名稱
 DocType: Prescription Duration,Prescription Duration,處方時間
@@ -2242,6 +2257,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory",公司，從日期和結束日期是必須
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,從諮詢中獲取
 DocType: Asset,Purchase Date,購買日期
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,無法生成秘密
 DocType: Volunteer,Volunteer Type,志願者類型
 DocType: Student,Personal Details,個人資料
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},請設置在公司的資產折舊成本中心“{0}
@@ -2287,6 +2303,7 @@
 DocType: Projects Settings,Timesheets,時間表
 DocType: HR Settings,HR Settings,人力資源設置
 DocType: Salary Slip,net pay info,淨工資信息
+DocType: Woocommerce Settings,Enable Sync,啟用同步
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,該值在默認銷售價格表中更新。
 DocType: Email Digest,New Expenses,新的費用
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC金額
@@ -2298,7 +2315,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,休假區塊清單准許
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,縮寫不能為空白或輸入空白鍵
 DocType: Patient Medical Record,Patient Medical Record,病人醫療記錄
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,集團以非組
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,集團以非組
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,體育
 DocType: Loan Type,Loan Name,貸款名稱
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,實際總計
@@ -2317,6 +2334,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0}是現在預設的會計年度。請重新載入您的瀏覽器，以使更改生效。
 apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,報銷
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),總消耗材料成本（通過股票輸入）
+DocType: Hub Settings,Company Registered,公司註冊
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",基於倉庫中的庫存，在Hub上發布“庫存”或“庫存”。
 DocType: Vehicle,Fuel Type,燃料類型
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,請公司指定的貨幣
@@ -2325,6 +2343,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,下列資料的要求已自動根據項目的重新排序水平的提高
 DocType: Email Digest,Pending Sales Orders,待完成銷售訂單
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},帳戶{0}是無效的。帳戶貨幣必須是{1}
+DocType: Employee,Create User Permission,創建用戶權限
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},計量單位換算係數是必需的行{0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：參考文件類型必須是銷售訂單之一，銷售發票或日記帳分錄
 DocType: Salary Component,Deduction,扣除
@@ -2334,7 +2353,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},加入項目價格為{0}價格表{1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,請輸入這個銷售人員的員工標識
 DocType: Territory,Classification of Customers by region,客戶按區域分類
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,在生產中
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,在生產中
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,差量必須是零
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,請先輸入生產項目
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,計算的銀行對賬單餘額
@@ -2490,7 +2509,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},總未付：{0}
 DocType: BOM Website Operation,BOM Website Operation,BOM網站運營
 DocType: Supplier Scorecard,Supplier Score,供應商分數
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,總開票金額
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,總開票金額
 DocType: BOM,Conversion Rate,兌換率
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,產品搜索
 DocType: Assessment Plan,To Time,要時間
@@ -2498,7 +2517,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,信用帳戶必須是應付賬款
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,請選擇付費學生申請者必須入學的學生
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM遞歸： {0}不能父母或兒童{2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,請選擇一個價目表來發布價格
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,請選擇一個價目表來發布價格
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,預算清單
 DocType: Work Order Operation,Completed Qty,完成數量
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",{0}，只有借方帳戶可以連接另一個貸方分錄
@@ -2508,7 +2527,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化項目{0}無法使用庫存調節更新，請使用庫存條目
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化項目{0}無法使用庫存調節更新，請使用庫存條目
 DocType: Training Event Employee,Training Event Employee,培訓活動的員工
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以為批次{1}和項目{2}保留最大樣本數量{0}。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以為批次{1}和項目{2}保留最大樣本數量{0}。
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,添加時間插槽
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0}產品{1}需要的序號。您已提供{2}。
 DocType: Stock Reconciliation Item,Current Valuation Rate,目前的估值價格
@@ -2548,9 +2567,11 @@
 ,Bank Clearance Summary,銀行結算摘要
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.",建立和管理每日，每週和每月的電子郵件摘要。
 DocType: Appraisal Goal,Appraisal Goal,考核目標
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,建議分類？
 DocType: Stock Reconciliation Item,Current Amount,電流量
 DocType: Fee Schedule,Fee Structure,費用結構
 DocType: Timesheet Detail,Costing Amount,成本核算金額
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,供應商&gt;供應商類型
 DocType: Student Admission Program,Application Fee,報名費
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,提交工資單
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,品項{0}的最大折扣：{1}％
@@ -2595,12 +2616,12 @@
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,現金流量映射模板細節
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,跟踪獨立收入和支出進行產品垂直或部門。
 DocType: Item Reorder,Item Reorder,項目重新排序
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,顯示工資單
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,顯示工資單
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,轉印材料
 DocType: Fees,Send Payment Request,發送付款請求
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",指定作業、作業成本並給予該作業一個專屬的作業編號。
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,這份文件是超過限制，通過{0} {1}項{4}。你在做另一個{3}對同一{2}？
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,請設置保存後復發
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,請設置保存後復發
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,選擇變化量賬戶
 DocType: Purchase Invoice,Price List Currency,價格表之貨幣
 DocType: Naming Series,User must always select,用戶必須始終選擇
@@ -2619,7 +2640,7 @@
 DocType: Asset Maintenance Log,Actions performed,已執行的操作
 DocType: Cash Flow Mapper,Section Leader,科長
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),資金來源（負債）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},列{0}的數量（{1}）必須與生產量{2}相同
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},列{0}的數量（{1}）必須與生產量{2}相同
 DocType: Supplier Scorecard Scoring Standing,Employee,僱員
 DocType: Asset Repair,Failure Date,失敗日期
 DocType: Sample Collection,Collected Time,收集時間
@@ -2706,7 +2727,7 @@
 DocType: Authorization Rule,Authorized Value,授權值
 DocType: BOM,Show Operations,顯示操作
 ,Minutes to First Response for Opportunity,分鐘的機會第一個反應
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,行{0}的項目或倉庫不符合物料需求
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,行{0}的項目或倉庫不符合物料需求
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,計量單位
 DocType: Fiscal Year,Year End Date,年結結束日期
 DocType: Task Depends On,Task Depends On,任務取決於
@@ -2750,7 +2771,7 @@
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,結束年份
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,報價/鉛％
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,報價/鉛％
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,合同結束日期必須大於加入的日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,合同結束日期必須大於加入的日期
 DocType: Driver,Driver,司機
 DocType: Vital Signs,Nutrition Values,營養價值觀
 DocType: Lab Test Template,Is billable,是可計費的
@@ -2804,6 +2825,7 @@
  10。添加或扣除：無論你是想增加或扣除的稅。"
 DocType: Homepage,Homepage,主頁
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,選擇醫師...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,返回產品
 DocType: Grant Application,Grant Application Details ,授予申請細節
 DocType: Stock Entry Detail,Original Item,原始項目
 DocType: Purchase Receipt Item,Recd Quantity,到貨數量
@@ -2872,7 +2894,7 @@
 DocType: Employee,Emergency Contact,緊急聯絡人
 DocType: Bank Reconciliation Detail,Payment Entry,付款輸入
 ,sales-browser,銷售瀏覽器
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,分類帳
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,分類帳
 DocType: Drug Prescription,Drug Code,藥品代碼
 DocType: Target Detail,Target  Amount,目標金額
 DocType: POS Profile,Print Format for Online,在線打印格式
@@ -2919,15 +2941,14 @@
 DocType: Payment Entry,Total Allocated Amount,總撥款額
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,設置永久庫存的默認庫存帳戶
 DocType: Item Reorder,Material Request Type,材料需求類型
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural日記條目從{0}薪金{1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,發送格蘭特回顧郵件
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save",localStorage的是滿的，沒救
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,行{0}：計量單位轉換係數是必需的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,行{0}：計量單位轉換係數是必需的
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,房間容量
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},已有記錄存在項目{0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,參考
 DocType: Healthcare Settings,Registration Fee,註冊費用
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,憑證＃
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,憑證＃
 DocType: Notification Control,Purchase Order Message,採購訂單的訊息
 DocType: Tax Rule,Shipping Country,航運國家
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,從銷售交易隱藏客戶的稅號
@@ -2940,7 +2961,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,以行業類型追蹤訊息。
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,去信頭
 DocType: Item Supplier,Item Supplier,產品供應商
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,請輸入產品編號，以取得批號
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,請輸入產品編號，以取得批號
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},請選擇一個值{0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,沒有選擇轉移項目
 DocType: Company,Stock Settings,庫存設定
@@ -3007,7 +3028,7 @@
 DocType: Fees,Fees,費用
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,指定的匯率將一種貨幣兌換成另一種
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,{0}報價被取消
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,未償還總額
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,未償還總額
 DocType: Sales Partner,Targets,目標
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,請在公司信息文件中註冊SIREN號碼
 DocType: Price List,Price List Master,價格表主檔
@@ -3067,7 +3088,7 @@
 ,Salary Register,薪酬註冊
 DocType: Warehouse,Parent Warehouse,家長倉庫
 DocType: C-Form Invoice Detail,Net Total,總淨值
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},項目{0}和項目{1}找不到默認BOM
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},項目{0}和項目{1}找不到默認BOM
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,定義不同的貸款類型
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,未償還的金額
 apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),時間（分鐘）
@@ -3100,6 +3121,7 @@
 DocType: Item,Total Projected Qty,預計總數量
 DocType: Monthly Distribution,Distribution Name,分配名稱
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",對於{1} {2}進行會計分錄所需的項目{0}，找不到估值。如果該項目在{1}中作為零估值率項目進行交易，請在{1}項目表中提及。否則，請在項目記錄中創建貨物的進貨庫存交易或提交估值費率，然後嘗試提交/取消此條目
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,請通過設置&gt;設置&gt;命名系列為{0}設置命名系列
 DocType: Course,Course Code,課程代碼
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},項目{0}需要品質檢驗
 DocType: POS Settings,Use POS in Offline Mode,在離線模式下使用POS
@@ -3143,10 +3165,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,這顯示在幻燈片頁面頂部
 DocType: BOM,Item UOM,項目計量單位
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),稅額後，優惠金額（公司貨幣）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},目標倉庫是強制性的行{0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},目標倉庫是強制性的行{0}
 DocType: Cheque Print Template,Primary Settings,主要設置
 DocType: Purchase Invoice,Select Supplier Address,選擇供應商地址
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,添加員工
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,添加員工
 DocType: Purchase Invoice Item,Quality Inspection,品質檢驗
 DocType: Company,Standard Template,標準模板
 DocType: Training Event,Theory,理論
@@ -3170,6 +3192,7 @@
 DocType: SMS Log,No of Sent SMS,沒有發送短信
 DocType: Antibiotic,Healthcare Administrator,醫療管理員
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,設定目標
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,請通過設置&gt;編號系列設置考勤編號系列
 DocType: Dosage Strength,Dosage Strength,劑量強度
 DocType: Account,Expense Account,費用帳戶
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,軟件
@@ -3242,7 +3265,7 @@
 DocType: Employee Advance,Expense Approver,費用審批
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,行{0}：提前對客戶必須是信用
 DocType: Project,Hourly,每小時
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,非集團集團
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,非集團集團
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},在{0}行中必須使用批處理
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},在{0}行中必須使用批處理
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,採購入庫項目供應商
@@ -3256,7 +3279,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,最小起訂量
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,你的組織
 DocType: Fee Component,Fees Category,費用類別
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,請輸入解除日期。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,請輸入解除日期。
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
 DocType: Supplier Scorecard,Notify Employee,通知員工
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,輸入活動的名稱，如果查詢來源是運動
@@ -3312,7 +3335,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,員工考勤工具
 DocType: Guardian Student,Guardian Student,學生監護人
 DocType: Supplier,Credit Limit,信用額度
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,平均。出售價目表率
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,平均。出售價目表率
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,付款項{0}是聯合國聯
 DocType: GL Entry,Voucher No,憑證編號
 ,Lead Owner Efficiency,主導效率
@@ -3396,7 +3419,7 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21,Please select Employee,請選擇員工
 DocType: Lead,Lower Income,較低的收入
 DocType: Restaurant Order Entry,Current Order,當前訂單
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},列{0}的來源和目標倉庫不可相同
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},列{0}的來源和目標倉庫不可相同
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差異帳戶必須是資產/負債類型的帳戶，因為此庫存調整是一個開始分錄
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},支付額不能超過貸款金額較大的{0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,轉到程序
@@ -3421,6 +3444,7 @@
 DocType: Payment Terms Template,Payment Terms,付款條件
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,製作訂單不能上調：
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,分鐘
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,請在人力資源&gt;人力資源設置中設置員工命名系統
 DocType: Purchase Invoice,Purchase Taxes and Charges,購置稅和費
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,去供應商
 ,Qty to Receive,未到貨量
@@ -3451,7 +3475,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},請設置在資產類別{0}或公司折舊相關帳戶{1}
 DocType: Lab Test Groups,Normal Range,普通範圍
 DocType: Academic Term,Academic Year,學年
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,可用銷售
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,可用銷售
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,期初餘額權益
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,剩餘
 DocType: Appraisal,Appraisal,評價
@@ -3465,7 +3489,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,創造費用
 DocType: Project,Total Purchase Cost (via Purchase Invoice),總購買成本（通過採購發票）
 DocType: Training Event,Start Time,開始時間
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,選擇數量
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,選擇數量
 DocType: Customs Tariff Number,Customs Tariff Number,海關稅則號
 DocType: Patient Appointment,Patient Appointment,患者預約
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,審批角色作為角色的規則適用於不能相同
@@ -3505,6 +3529,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},需要的庫存項目交割倉庫{0}
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),包裹的總重量。通常為淨重+包裝材料的重量。 （用於列印）
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,具有此角色的用戶可以設置凍結帳戶，並新增/修改對凍結帳戶的會計分錄
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,請在教育&gt;教育設置中設置教師命名系統
 DocType: Serial No,Is Cancelled,被註銷
 DocType: Student Group,Group Based On,基於組
 DocType: Student Group,Group Based On,基於組
@@ -3529,6 +3554,7 @@
 DocType: Item Group,Check this if you want to show in website,勾選本項以顯示在網頁上
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),餘額（{0}）
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,銀行和支付
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,請輸入API使用者密鑰
 ,Welcome to ERPNext,歡迎來到ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,主導報價
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,電子郵件提醒將通過電子郵件聯繫方式發送給各方
@@ -3568,13 +3594,13 @@
 ,Item Balance (Simple),物品餘額（簡單）
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,由供應商提出的帳單。
 DocType: POS Profile,Write Off Account,核銷帳戶
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,借方票據
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,借方票據
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,折扣金額
 DocType: Purchase Invoice,Return Against Purchase Invoice,回到對採購發票
 DocType: Item,Warranty Period (in days),保修期限（天數）
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,無法設置默認值
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,與關係Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},請選擇物料{0}的物料清單
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},請選擇物料{0}的物料清單
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,製作發票
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,從運營的淨現金
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,項目4
@@ -3612,7 +3638,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js +95,Company name not same,公司名稱不一樣
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,黨是強制性
 DocType: Journal Entry,JV-,將N-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},在其他行中找到具有重複到期日的行：{list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},在其他行中找到具有重複到期日的行：{list}
 DocType: Topic,Topic Name,主題名稱
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,至少需選擇銷售或購買
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,選擇一名員工以推進員工。
@@ -3646,16 +3672,17 @@
 DocType: Bin,Requested Quantity,要求的數量
 DocType: Patient,Marital Status,婚姻狀況
 DocType: Stock Settings,Auto Material Request,自動物料需求
+DocType: Woocommerce Settings,API consumer secret,API消費者秘密
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,在從倉庫可用的批次數量
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,工資總額 - 扣除總額 - 貸款還款
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,當前BOM和新BOM不能相同
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,工資單編號
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,日期退休必須大於加入的日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,日期退休必須大於加入的日期
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,多種變體
 DocType: Sales Invoice,Against Income Account,對收入帳戶
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,項目{0}：有序數量{1}不能低於最低訂貨量{2}（項中定義）。
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,每月分配比例
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,請以其他用戶身份登錄。
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,請以其他用戶身份登錄。
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,日常工作摘要組用戶
 DocType: Territory,Territory Targets,境內目標
 DocType: Soil Analysis,Ca/Mg,鈣/鎂
@@ -3706,7 +3733,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},價格：{0}
 DocType: Company,Exchange Gain / Loss Account,兌換收益/損失帳戶
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,員工考勤
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},目的必須是一個{0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},目的必須是一個{0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,填寫表格，並將其保存
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,社區論壇
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,實際庫存數量
@@ -3731,15 +3758,17 @@
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：從{1}
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排隊更新所有材料清單中的最新價格。可能需要幾分鐘。
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新帳戶的名稱。注：請不要創建帳戶的客戶和供應商
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,客戶&gt;客戶組&gt;地區
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,依據國家別啟發式的預設地址模板
 DocType: Water Analysis,Appearance,出現
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,平均。買價格表價格
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,平均。買價格表價格
 DocType: Sales Order Item,Supplier delivers to Customer,供應商提供給客戶
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,會員信息。
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}]（＃窗體/項目/ {0}）缺貨
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,資產維護
 ,Sales Payment Summary,銷售付款摘要
 DocType: Restaurant,Restaurant,餐廳
+DocType: Woocommerce Settings,API consumer key,API消費者密鑰
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},由於/參考日期不能後{0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,資料輸入和輸出
 DocType: Patient,Account Details,帳戶細節
@@ -3757,6 +3786,7 @@
 DocType: Program Enrollment,School House,學校議院
 DocType: Serial No,Out of AMC,出資產管理公司
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,預訂折舊數不能超過折舊總數更大
+DocType: Purchase Order,Order Confirmation Date,訂單確認日期
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,使維護訪問
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,請聯絡，誰擁有碩士學位的銷售經理{0}角色的用戶
 DocType: Company,Default Cash Account,預設的現金帳戶
@@ -3784,7 +3814,7 @@
 DocType: Hub Settings,Publish Availability,發布房源
 DocType: Company,Create Chart Of Accounts Based On,創建圖表的帳戶根據
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,無法將其轉換為非組。子任務存在。
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,出生日期不能大於今天。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,出生日期不能大於今天。
 ,Stock Ageing,存貨帳齡分析表
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},學生{0}存在針對學生申請{1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),四捨五入調整（公司貨幣）
@@ -3813,6 +3843,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,添加用戶
 DocType: POS Item Group,Item Group,項目群組
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,學生組：
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,選擇國家
 DocType: Item,Safety Stock,安全庫存
 DocType: Healthcare Settings,Healthcare Settings,醫療設置
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,為任務進度百分比不能超過100個。
@@ -3824,10 +3855,10 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,變種
 DocType: Item,Default BOM,預設的BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),總開票金額（通過銷售發票）
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,借方票據金額
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,借方票據金額
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated",費率，股份數量和計算的金額之間不一致
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,請確認重新輸入公司名稱
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,總街貨量金額
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,總街貨量金額
 DocType: Journal Entry,Printing Settings,列印設定
 DocType: Employee Advance,Advance Account,預付帳戶
 DocType: Job Offer,Job Offer Terms,招聘條款
@@ -3835,7 +3866,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,汽車
 DocType: Vehicle,Insurance Company,保險公司
 DocType: Asset Category Account,Fixed Asset Account,固定資產帳戶
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,變量
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,變量
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,從送貨單
 DocType: Chapter,Members,會員
 DocType: Student,Student Email Address,學生的電子郵件地址
@@ -3865,7 +3896,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,如果你輸入的參考日期，參考編號是強制性的
 DocType: Bank Reconciliation Detail,Payment Document,付款單據
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,評估標準公式時出錯
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,加入日期必須大於出生日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,加入日期必須大於出生日期
 DocType: Salary Slip,Salary Structure,薪酬結構
 DocType: Account,Bank,銀行
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853,Issue Material,發行材料
@@ -3874,7 +3905,6 @@
 DocType: Employee,Offer Date,到職日期
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,語錄
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,您在離線模式。您將無法重新加載，直到你有網絡。
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,供應商&gt;供應商類型
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,沒有學生團體創建的。
 DocType: Purchase Invoice Item,Serial No,序列號
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,每月還款額不能超過貸款金額較大
@@ -3921,9 +3951,10 @@
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,不要確認是否在同一天創建約會
 DocType: Program Enrollment Course,Program Enrollment Course,課程註冊課程
 DocType: Program Enrollment Course,Program Enrollment Course,課程註冊課程
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,使樣品保留庫存條目
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,使樣品保留庫存條目
 DocType: Purchase Taxes and Charges,Valuation and Total,估值與總計
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,記分卡
+DocType: Employee,This will restrict user access to other employee records,這將限制用戶訪問其他員工記錄
 DocType: Tax Rule,Shipping City,航運市
 DocType: Notification Control,Customize the Notification,自定義通知
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,運營現金流
@@ -3980,7 +4011,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,會計報表
 DocType: Drug Prescription,Hour,小時
 DocType: Restaurant Order Entry,Last Sales Invoice,上次銷售發票
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},請選擇項目{0}的數量
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},請選擇項目{0}的數量
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新的序列號不能有倉庫。倉庫必須由存貨分錄或採購入庫單進行設定
 DocType: Lead,Lead Type,主導類型
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,在限制的日期，您無權批准休假
@@ -4017,7 +4048,7 @@
 DocType: Job Opening,Job Title,職位
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0}表示{1}不會提供報價，但所有項目都已被引用。更新詢價狀態。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的項目{2}已保留最大樣本數量{0}。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的項目{2}已保留最大樣本數量{0}。
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,請在供應商設置中設置供應商類型。
 DocType: Manufacturing Settings,Update BOM Cost Automatically,自動更新BOM成本
 DocType: Lab Test,Test Name,測試名稱
@@ -4028,7 +4059,7 @@
 DocType: Stock Entry,Update Rate and Availability,更新率和可用性
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,相對於訂單量允許接受或交付的變動百分比額度。例如：如果你下定100個單位量，而你的許可額度是10%，那麼你可以收到最多110個單位量。
 DocType: POS Customer Group,Customer Group,客戶群組
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件訂單＃{3}中成品的數量。請通過時間日誌更新操作狀態
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件訂單＃{3}中成品的數量。請通過時間日誌更新操作狀態
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批號（可選）
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批號（可選）
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},交際費是強制性的項目{0}
@@ -4056,7 +4087,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,請選擇結轉，如果你還需要包括上一會計年度的資產負債葉本財年
 DocType: GL Entry,Against Voucher Type,對憑證類型
 DocType: Physician,Phone (R),電話（R）
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,項目代碼&gt;項目組&gt;品牌
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,添加時隙
 DocType: Item,Attributes,屬性
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,啟用模板
@@ -4107,6 +4137,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,系列是強制性的
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,金融服務
 DocType: Student Sibling,Student ID,學生卡
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,供應商電郵
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,活動類型的時間記錄
 DocType: Opening Invoice Creation Tool,Sales,銷售
 DocType: Stock Entry Detail,Basic Amount,基本金額
@@ -4167,11 +4198,12 @@
 apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,對網站的主頁設置
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},由於{1}的記分卡，{0}不允許使用RFQ
 DocType: Job Offer,Awaiting Response,正在等待回應
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},總金額{0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},總金額{0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},無效的屬性{0} {1}
 DocType: Supplier,Mention if non-standard payable account,如果非標準應付賬款提到
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',請選擇“所有評估組”以外的評估組
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},行{0}：項目{1}需要費用中心
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,這是基於對這位醫師的交易。
 DocType: Training Event Employee,Optional,可選的
 DocType: Salary Slip,Earning & Deduction,收入及扣除
 DocType: Chapter,Region,區域
@@ -4226,7 +4258,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,不能成本中心轉換為總賬，因為它有子節點
 DocType: Production Plan,Total Planned Qty,總計劃數量
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,開度值
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,序列號
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,序列號
 DocType: Lab Test Template,Lab Test Template,實驗室測試模板
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,銷售帳戶
 DocType: Purchase Invoice Item,Total Weight,總重量
@@ -4239,7 +4271,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,借貸{0}＃不等於{1}。區別是{2}。
 DocType: Asset Maintenance Task,Assign To Name,分配到名稱
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,娛樂費用
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,製作材料要求
+DocType: Hub Settings,Enabled Users,已啟用的用戶
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,製作材料要求
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},打開項目{0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,銷售發票{0}必須早於此銷售訂單之前取消
 DocType: Consultation,Age,年齡
@@ -4262,12 +4295,11 @@
 DocType: Email Digest,Open Notifications,打開通知
 DocType: Payment Entry,Difference Amount (Company Currency),差異金額（公司幣種）
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,直接費用
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,請通過設置&gt;設置&gt;命名系列為{0}設置命名系列
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,新客戶收入
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,差旅費
 DocType: Maintenance Visit,Breakdown,展開
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},在文檔類型{0}中添加自定義字段訂閱
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,帳號：{0}幣種：{1}不能選擇
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,帳號：{0}幣種：{1}不能選擇
 DocType: Purchase Receipt Item,Sample Quantity,樣品數量
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",根據最新的估值/價格清單率/最近的原材料採購率，通過計劃程序自動更新BOM成本。
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},帳戶{0}：父帳戶{1}不屬於公司：{2}
@@ -4280,13 +4312,12 @@
 DocType: Program Enrollment Tool,New Academic Year,新學年
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,返回/信用票據
 DocType: Stock Settings,Auto insert Price List rate if missing,自動插入價目表率，如果丟失
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,總支付金額
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,總支付金額
 DocType: Work Order Item,Transferred Qty,轉讓數量
 apps/erpnext/erpnext/config/learn.py +11,Navigating,導航
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,規劃
 DocType: Share Balance,Issued,發行
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,學生活動
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,請在教育&gt;教育設置中設置教師命名系統
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,供應商編號
 DocType: Payment Request,Payment Gateway Details,支付網關細節
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,量應大於0
@@ -4327,7 +4358,7 @@
 ,Territory Target Variance Item Group-Wise,地域內跨項目群組間的目標差異
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,所有客戶群組
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,每月累計
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,稅務模板是強制性的。
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,帳戶{0}：父帳戶{1}不存在
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),價格列表費率（公司貨幣）
@@ -4336,7 +4367,7 @@
 DocType: Lab Prescription,Test Created,測試創建
 DocType: Healthcare Settings,Custom Signature in Print,自定義簽名打印
 DocType: Account,Temporary,臨時
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,客戶LPO號
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,客戶LPO號
 DocType: Program,Courses,培訓班
 DocType: Monthly Distribution Percentage,Percentage Allocation,百分比分配
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,秘書
@@ -4382,7 +4413,7 @@
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,選擇會計年度...
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567,POS Profile required to make POS Entry,所需的POS資料，使POS進入
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,標準銷售
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,至少要有一間倉庫
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,至少要有一間倉庫
 DocType: BOM Update Tool,Replace,更換
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,找不到產品。
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0}針對銷售發票{1}
@@ -4517,10 +4548,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,付款方式需要進行付款
 DocType: Project Task,Pending Review,待審核
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.",在整頁上編輯更多選項，如資產，序列號，批次等。
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,預約和諮詢
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,預約和諮詢
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0}  -  {1}未註冊批次{2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",資產{0}不能被廢棄，因為它已經是{1}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,需要檢查
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,需要檢查
 DocType: Task,Total Expense Claim (via Expense Claim),總費用報銷（通過費用報銷）
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,馬克缺席
 DocType: Asset Repair,Asset Repair,資產修復
@@ -4560,6 +4591,7 @@
 ,Work Order Stock Report,工單庫存報表
 DocType: Assessment Result Tool,Assessment Result Tool,評價結果工具
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,作為主管
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,建議類別
 DocType: BOM Scrap Item,BOM Scrap Item,BOM項目廢料
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,提交的訂單不能被刪除
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",帳戶餘額已歸為借方帳戶，不允許設為信用帳戶
@@ -4570,7 +4602,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,償還每期固定金額
 DocType: Employee,Health Insurance No,健康保險No
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},請輸入項目{0}的量
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,信用證
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,信用證
 DocType: Employee External Work History,Employee External Work History,員工對外工作歷史
 DocType: Opening Invoice Creation Tool,Purchase,採購
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,餘額數量
@@ -4608,7 +4640,7 @@
 DocType: Academic Term,Term Start Date,期限起始日期
 apps/erpnext/erpnext/config/accounts.py +471,List of all share transactions,所有股份交易清單
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},隨函附上{0}＃{1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付計劃中的總付款金額必須等於大/圓
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付計劃中的總付款金額必須等於大/圓
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,銀行對賬單餘額按總帳
 DocType: Job Applicant,Applicant Name,申請人名稱
 DocType: Authorization Rule,Customer / Item Name,客戶／品項名稱
@@ -4656,6 +4688,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,默認稅費
 DocType: Account,Receivable,應收賬款
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不能更改供應商的採購訂單已經存在
+DocType: Stock Entry,Material Consumption for Manufacture,材料消耗製造
 DocType: Item Alternative,Alternative Item Code,替代項目代碼
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,此角色是允許提交超過所設定信用額度的交易。
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,選擇項目，以製造
@@ -4672,7 +4705,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,電影和視頻
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,已訂購
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,恢復
+DocType: Hub Settings,Hub Username,Hub用戶名
 DocType: Assessment Criteria,Assessment Criteria Group,評估標準組
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},從{0}到{1}的薪金的應計日記帳分錄
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},打開累計折舊必須小於等於{0}
 DocType: Warehouse,Warehouse Name,倉庫名稱
 DocType: Naming Series,Select Transaction,選擇交易
@@ -4727,7 +4762,7 @@
 DocType: Employee Education,Employee Education,員工教育
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,在項目組表中找到重複的項目組
 DocType: Land Unit,Parent Land Unit,家長土地單位
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,需要獲取項目細節。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,需要獲取項目細節。
 DocType: Fertilizer,Fertilizer Name,肥料名稱
 DocType: Salary Slip,Net Pay,淨收費
 DocType: Cash Flow Mapping Accounts,Account,帳戶
@@ -4761,8 +4796,8 @@
 DocType: Cash Flow Mapper,e.g Adjustments for:,例如調整：
 apps/erpnext/erpnext/stock/doctype/item/item.py +275," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0}保留樣品基於批次，請檢查有批次否保留樣品
 DocType: Delivery Stop,Email Sent To,電子郵件發送給
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,你確定要取消註冊？
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,所有項目已經為此工作單轉移。
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,你確定要取消註冊？
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,所有項目已經為此工作單轉移。
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",任何其他言論，值得一提的努力，應該在記錄中。
 DocType: Asset Maintenance,Manufacturing User,製造業用戶
 DocType: Purchase Invoice,Raw Materials Supplied,提供供應商原物料
@@ -4783,7 +4818,8 @@
 DocType: Salary Detail,Salary Detail,薪酬詳細
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,請先選擇{0}
 DocType: Appointment Type,Physician,醫師
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,一批項目的{0} {1}已過期。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,一批項目的{0} {1}已過期。
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0}（{1}）不能大於工單{3}中的計劃數量（{2}）
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,時間表製造。
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,小計
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA授權
@@ -4840,7 +4876,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,已經為包含物料清單的所有料品創建工單
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,變體詳細信息報告
 DocType: Setup Progress Action,Setup Progress Action,設置進度動作
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,請通過設置&gt;編號系列設置考勤編號系列
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,買價格表
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,刪除項目，如果收費並不適用於該項目
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,請選擇維護狀態為已完成或刪除完成日期
@@ -4869,7 +4904,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,成本中心的圖
 DocType: Lab Test Template,Sample Collection,樣品收集
 ,Requested Items To Be Ordered,將要採購的需求項目
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,我的訂單
 DocType: Price List,Price List Name,價格列表名稱
 DocType: BOM,Manufacturing,製造
 ,Ordered Items To Be Delivered,未交貨的訂購項目
@@ -4897,7 +4931,7 @@
 DocType: Cost Center,Cost Center Name,成本中心名稱
 DocType: HR Settings,Max working hours against Timesheet,最大工作時間針對時間表
 DocType: Maintenance Schedule Detail,Scheduled Date,預定日期
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,數金額金額
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,數金額金額
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,大於160個字元的訊息將被分割成多個訊息送出
 DocType: Purchase Receipt Item,Received and Accepted,收貨及允收
 DocType: Hub Settings,Company and Seller Profile,公司和賣方簡介
@@ -4959,7 +4993,7 @@
 DocType: Crop Cycle,Detected Diseases,檢測到的疾病
 DocType: Stock Entry,Default Source Warehouse,預設來源倉庫
 DocType: Item,Customer Code,客戶代碼
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},生日提醒{0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},生日提醒{0}
 DocType: Asset Maintenance Task,Last Completion Date,最後完成日期
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,天自上次訂購
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,借方帳戶必須是資產負債表科目
@@ -4992,7 +5026,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),核銷金額（公司貨幣）
 DocType: Sales Invoice Timesheet,Billing Hours,結算時間
 DocType: Project,Total Sales Amount (via Sales Order),總銷售額（通過銷售訂單）
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,默認BOM {0}未找到
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,默認BOM {0}未找到
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,行＃{0}：請設置再訂購數量
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,點擊項目將其添加到此處
 DocType: Fees,Program Enrollment,招生計劃
@@ -5015,6 +5049,7 @@
 DocType: Quality Inspection Reading,Reading 5,閱讀5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1}與{2}相關聯，但Party Account為{3}
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,查看實驗室測試
+DocType: Hub Users,Hub Users,Hub用戶
 DocType: Purchase Invoice,Y,ÿ
 DocType: Maintenance Visit,Maintenance Date,維修日期
 DocType: Purchase Invoice Item,Rejected Serial No,拒絕序列號
@@ -5025,7 +5060,7 @@
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","例如：ABCD ##### 
 如果串聯設定並且序列號沒有在交易中提到，然後自動序列號將在此基礎上創建的系列。如果你總是想明確提到序號為這個項目。留空。"
 DocType: Upload Attendance,Upload Attendance,上傳考勤
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM和生產量是必需的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM和生產量是必需的
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,老齡範圍2
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,安裝預置
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,No Delivery Note selected for Customer {},沒有為客戶{}選擇送貨單
@@ -5086,6 +5121,7 @@
 DocType: Quotation Item,Against Docname,對Docname
 DocType: SMS Center,All Employee (Active),所有員工（活動）
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,立即觀看
+DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce服務器URL
 DocType: Item Reorder,Re-Order Level,重新排序級別
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,甘特圖
 DocType: Crop Cycle,Cycle Type,循環類型
@@ -5109,17 +5145,18 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,捐助者類型信息。
 DocType: Request for Quotation,Supplier Detail,供應商詳細
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},誤差在式或條件：{0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,發票金額
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,發票金額
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,標準重量必須達100％
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,出勤
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,庫存產品
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",如果未選取，則該列表將被加到每個應被應用到的部門。
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},創建{0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,源和目標倉庫不能相同
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,登錄日期和登錄時間是必需的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,登錄日期和登錄時間是必需的
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,稅務模板購買交易。
 ,Item Prices,產品價格
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,採購訂單一被儲存，就會顯示出來。
+DocType: Woocommerce Settings,Endpoint,端點
 DocType: Consultation,Review Details,評論細節
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,股東不屬於這家公司
 DocType: Dosage Form,Dosage Form,劑型
@@ -5160,7 +5197,7 @@
 DocType: Lab Test,Test Group,測試組
 DocType: Payment Reconciliation,Receivable / Payable Account,應收/應付賬款
 DocType: Delivery Note Item,Against Sales Order Item,對銷售訂單項目
-DocType: Company,Company Logo,公司標誌
+DocType: Hub Settings,Company Logo,公司標誌
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},請指定屬性值的屬性{0}
 DocType: Item,Default Warehouse,預設倉庫
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},不能指定預算給群組帳目{0}
@@ -5183,6 +5220,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,請在創建日常工作摘要組之前啟用默認傳入帳戶
 DocType: Assessment Result,Total Score,總得分
 DocType: Journal Entry,Debit Note,繳費單
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,請輸入API消費者密碼
 DocType: Stock Entry,As per Stock UOM,按庫存計量單位
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,沒有過期
 DocType: Batch,Source Document Type,源文檔類型
@@ -5209,6 +5247,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年製作學生團體，請留空
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年製作學生團體，請留空
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",如果選中，則總數。工作日將包括節假日，這將縮短每天的工資的價值
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?",使用當前密鑰的應用程序將無法訪問，您確定嗎？
 DocType: Purchase Invoice,Total Advance,預付款總計
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,更改模板代碼
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,該期限結束日期不能超過期限開始日期。請更正日期，然後再試一次。
@@ -5262,7 +5301,7 @@
 DocType: Asset,Out of Order,亂序
 DocType: Purchase Receipt Item,Accepted Quantity,允收數量
 DocType: Projects Settings,Ignore Workstation Time Overlap,忽略工作站時間重疊
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},請設置一個默認的假日列表為員工{0}或公司{1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},請設置一個默認的假日列表為員工{0}或公司{1}
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,選擇批號
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,客戶提出的賬單。
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,項目編號
@@ -5272,7 +5311,6 @@
 DocType: Account,Parent Account,父帳戶
 DocType: Quality Inspection Reading,Reading 3,閱讀3
 DocType: Stock Entry,Source Warehouse Address,來源倉庫地址
-,Hub,樞紐
 DocType: GL Entry,Voucher Type,憑證類型
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,價格表未找到或被禁用
 DocType: Student Applicant,Approved,批准
@@ -5315,7 +5353,7 @@
 DocType: Pricing Rule,Min Qty,最小數量
 DocType: Production Plan Item,Planned Qty,計劃數量
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,總稅收
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,對於數量（製造數量）是強制性的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,對於數量（製造數量）是強制性的
 DocType: Stock Entry,Default Target Warehouse,預設目標倉庫
 DocType: Purchase Invoice,Net Total (Company Currency),總淨值（公司貨幣）
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年末日期不能超過年度開始日期。請更正日期，然後再試一次。
@@ -5350,7 +5388,7 @@
 DocType: Item,Item Tax,產品稅
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,材料到供應商
 DocType: Production Plan,Material Request Planning,物料請求計劃
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,消費稅發票
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,消費稅發票
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}出現％不止一次
 DocType: Expense Claim,Employees Email Id,員工的電子郵件ID
 DocType: Employee Attendance Tool,Marked Attendance,明顯考勤
diff --git a/erpnext/translations/zh.csv b/erpnext/translations/zh.csv
index 1a759af..1250a03 100644
--- a/erpnext/translations/zh.csv
+++ b/erpnext/translations/zh.csv
@@ -79,7 +79,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,主要联系方式
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,开放式问题
 DocType: Production Plan Item,Production Plan Item,生产计划项目
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},用户{0}已经被分配给员工{1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +150,User {0} is already assigned to Employee {1},用户{0}已经被分配给员工{1}
 DocType: Lab Test Groups,Add new line,添加新行
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,医疗保健
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),延迟支付（天）
@@ -103,6 +103,7 @@
 DocType: Delivery Note,Vehicle No,车辆编号
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,请选择价格表
 DocType: Accounts Settings,Currency Exchange Settings,货币兑换设置
+apps/erpnext/erpnext/public/js/hub/hub_factory.js +61,Please check your network connection.,请检查您的网络连接。
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,列＃{0}：付款单据才能完成trasaction
 DocType: Work Order Operation,Work In Progress,在制品
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,请选择日期
@@ -128,7 +129,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,考勤日期不得少于员工的加盟日期
 DocType: Grading Scale,Grading Scale Name,分级标准名称
 DocType: Subscription,Repeat on Day,一天重复
-apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,这是一个root帐户，不能被编辑。
+apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,这是一个root帐户，不能被编辑。
 DocType: Sales Invoice,Company Address,公司地址
 DocType: BOM,Operations,操作
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},不能为{0}设置折扣授权
@@ -218,9 +219,9 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,对账单
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,制药
 DocType: Purchase Invoice Item,Is Fixed Asset,是固定的资产
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qty is {0}, you need {1}",可用数量：{0}，需要：{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,"Available qty is {0}, you need {1}",可用数量：{0}，需要：{1}
 DocType: Expense Claim Detail,Claim Amount,报销金额
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657,Work Order has been {0},工单已{0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679,Work Order has been {0},工单已{0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,在CUTOMER组表中找到重复的客户群
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,供应商类型/供应商
 DocType: Naming Series,Prefix,字首
@@ -228,7 +229,7 @@
 DocType: Asset Settings,Asset Settings,资产设置
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,耗材
 DocType: Student,B-,B-
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,成功注销。
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,成功注销。
 DocType: Assessment Result,Grade,年级
 DocType: Restaurant Table,No of Seats,座位数
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -260,13 +261,13 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,肥料
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,需要为POS发票定义至少付款模式
 DocType: Products Settings,Show Products as a List,产品展示作为一个列表
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Item {0} is not active or end of life has been reached,物料{0}处于非活动或寿命终止状态
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574,Item {0} is not active or end of life has been reached,物料{0}处于非活动或寿命终止状态
 DocType: Student Admission Program,Minimum Age,最低年龄
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,例如：基础数学
 DocType: Customer,Primary Address,主要地址
 DocType: Production Plan,Material Request Detail,材料请求详情
 DocType: Selling Settings,Default Quotation Validity Days,默认报价有效天数
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括税款，行{0}项率，税收行{1}也必须包括在内
+apps/erpnext/erpnext/controllers/accounts_controller.py +802,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括税款，行{0}项率，税收行{1}也必须包括在内
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,人力资源模块的设置
 DocType: SMS Center,SMS Center,短信中心
 DocType: Sales Invoice,Change Amount,涨跌额
@@ -312,6 +313,7 @@
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,生物化学
 DocType: Job Offer,Select Terms and Conditions,选择条款和条件
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,输出值
+DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce设置
 DocType: Production Plan,Sales Orders,销售订单
 DocType: Purchase Taxes and Charges,Valuation,估值
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,设置为默认
@@ -322,7 +324,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,报价请求可以通过点击以下链接进行访问
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,调配一年的假期。
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG创建工具课程
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Insufficient Stock,库存不足
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315,Insufficient Stock,库存不足
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,禁用容量规划和时间跟踪
 DocType: Email Digest,New Sales Orders,新建销售订单
 DocType: Bank Guarantee,Bank Account,银行帐户
@@ -360,7 +362,7 @@
 DocType: Lab Test,Custom Result,自定义结果
 DocType: Delivery Stop,Contact Name,联系人姓名
 DocType: Course Assessment Criteria,Course Assessment Criteria,课程评价标准
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27,Tax Id: ,税号：
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Tax Id: ,税号：
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,学生卡：
 DocType: POS Customer Group,POS Customer Group,POS客户群
 DocType: Land Unit,Land Unit describing various land assets,描绘各种土地资产的土地单位
@@ -374,7 +376,7 @@
 DocType: Payment Term,Credit Months,信贷月份
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,净工资不能低于0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription",要停止从系统发送重复的错误通知，我们已经在订阅中选中了“禁用”字段
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,解除日期必须大于加入的日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Relieving Date must be greater than Date of Joining,解除日期必须大于加入的日期
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Leaves per Year,每年叶
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：请检查'是推进'对帐户{1}，如果这是一个进步条目。
 apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},仓库{0}不属于公司{1}
@@ -407,7 +409,7 @@
 DocType: Bank Reconciliation,Update Clearance Date,更新清算日期
 ,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,购买详情
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},项目{0}未发现“原材料提供&#39;表中的采购订单{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},项目{0}未发现“原材料提供&#39;表中的采购订单{1}
 DocType: Salary Slip,Total Principal Amount,本金总额
 DocType: Student Guardian,Relation,关系
 DocType: Student Guardian,Mother,母亲
@@ -416,7 +418,7 @@
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,确认客户订单。
 DocType: Purchase Receipt Item,Rejected Quantity,拒绝数量
 apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,已创建付款请求{0}
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Open Orders,开放订单
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,开放订单
 apps/erpnext/erpnext/healthcare/setup.py +255,Low Sensitivity,低灵敏度
 DocType: Notification Control,Notification Control,通知控制
 apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,完成培训后请确认
@@ -452,7 +454,7 @@
 DocType: Item,Synced With Hub,与Hub同步
 DocType: Driver,Fleet Manager,车队经理
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}不能为负值对项{2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,密码错误
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86,Wrong Password,密码错误
 DocType: Item,Variant Of,变体自
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',完成数量不能大于“生产数量”
 DocType: Period Closing Voucher,Closing Account Head,结算帐户头
@@ -519,8 +521,7 @@
 DocType: Purchase Order,% Received,％已收货
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,创建挺起胸
 DocType: Volunteer,Weekends,周末
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,信用额度
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0}（{1}）不能大于工单{3}中的计划量（{2}）
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Credit Note Amount,信用额度
 DocType: Setup Progress Action,Action Document,行动文件
 DocType: Chapter Member,Website URL,网站网址
 ,Finished Goods,成品
@@ -552,7 +553,7 @@
 DocType: Request for Quotation,Request for Quotation,询价
 DocType: Healthcare Settings,Require Lab Test Approval,需要实验室测试批准
 DocType: Salary Slip Timesheet,Working Hours,工作时间
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Outstanding,总计杰出
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Outstanding,总计杰出
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改现有系列的起始/当前序列号。
 DocType: Dosage Strength,Strength,强度
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,创建一个新的客户
@@ -566,7 +567,7 @@
 DocType: Purchase Receipt,Vehicle Date,车日期
 DocType: Student Log,Medical,医药
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,原因丢失
-apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,更新帐号
+apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,更新帐号
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,铅所有者不能等同于铅
 apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,已核销金额不能超过未调整金额
 DocType: Announcement,Receiver,接收器
@@ -606,7 +607,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1}与{2} {3}无关
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定义作为邮件一部分的简介文本，每个邮件的简介文本是独立的。
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Please set default payable account for the company {0},请为公司{0}设置预设应付账款
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Transaction not allowed against stopped Work Order {0},不允许对停止的工单{0}进行交易
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553,Transaction not allowed against stopped Work Order {0},不允许对停止的工单{0}进行交易
 DocType: Setup Progress Action,Min Doc Count,最小文件计数
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,所有生产流程的全局设置。
 DocType: Accounts Settings,Accounts Frozen Upto,账户被冻结到...为止
@@ -646,6 +647,7 @@
 DocType: Salary Structure,Salary Component for timesheet based payroll.,薪酬部分基于时间表工资。
 DocType: Sales Order Item,Used for Production Plan,用于生产计划
 DocType: Employee Loan,Total Payment,总付款
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Cannot cancel transaction for Completed Work Order.,无法取消已完成工单的交易。
 DocType: Manufacturing Settings,Time Between Operations (in mins),时间操作之间（以分钟）
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1}被取消，因此无法完成操作
 DocType: Customer,Buyer of Goods and Services.,产品和服务购买者。
@@ -699,7 +701,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required",不允许，根据需要配置实验室测试模板
 DocType: Patient,Risk Factors,风险因素
 DocType: Patient,Occupational Hazards and Environmental Factors,职业危害与环境因素
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Stock Entries already created for Work Order ,已为工单创建的库存条目
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Stock Entries already created for Work Order ,已为工单创建的库存条目
 DocType: Vital Signs,Respiratory rate,呼吸频率
 apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,管理转包
 DocType: Vital Signs,Body Temperature,体温
@@ -735,6 +737,7 @@
 DocType: Production Plan Item,Pending Qty,待定数量
 DocType: Budget,Ignore,忽略
 apps/erpnext/erpnext/accounts/party.py +396,{0} {1} is not active,{0} {1} 未激活
+DocType: Woocommerce Settings,Freight and Forwarding Account,货运和转运帐户
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,设置检查尺寸打印
 DocType: Salary Slip,Salary Slip Timesheet,工资单时间表
 apps/erpnext/erpnext/controllers/buying_controller.py +161,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,外包采购收据必须指定供应商仓库
@@ -743,7 +746,7 @@
 DocType: Pricing Rule,Sales Partner,销售合作伙伴
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,所有供应商记分卡。
 DocType: Buying Settings,Purchase Receipt Required,外购入库单要求
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Target warehouse in row {0} must be same as Work Order,行{0}中的目标仓库必须与工单相同
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228,Target warehouse in row {0} must be same as Work Order,行{0}中的目标仓库必须与工单相同
 apps/erpnext/erpnext/stock/doctype/item/item.py +155,Valuation Rate is mandatory if Opening Stock entered,估价费用是强制性的，如果打开股票进入
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,没有在发票表中找到记录
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,请先选择公司和往来单位类型
@@ -826,6 +829,7 @@
 apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.",支付网关帐户没有创建，请手动创建一个。
 DocType: Supplier Scorecard,Per Year,每年
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,按照DOB的规定，没有资格参加本计划
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,项目代码&gt;项目组&gt;品牌
 DocType: Sales Invoice,Sales Taxes and Charges,销售税费
 DocType: Employee,Organization Profile,组织简介
 DocType: Vital Signs,Height (In Meter),身高（米）
@@ -875,6 +879,7 @@
 DocType: Request for Quotation,For individual supplier,对于个别供应商
 DocType: BOM Operation,Base Hour Rate(Company Currency),基数小时率（公司货币）
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,已交付金额
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,实验室测试
 DocType: Quotation Item,Item Balance,项目平衡
 DocType: Sales Invoice,Packing List,包装清单
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,购买给供应商的订单。
@@ -898,10 +903,10 @@
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,到岸成本税费
 DocType: Work Order Operation,Actual Start Time,实际开始时间
 DocType: BOM Operation,Operation Time,操作时间
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316,Finish,完
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,基础
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337,Finish,完
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422,Base,基础
 DocType: Timesheet,Total Billed Hours,帐单总时间
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551,Write Off Amount,核销金额
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553,Write Off Amount,核销金额
 DocType: Leave Block List Allow,Allow User,允许用户
 DocType: Journal Entry,Bill No,账单编号
 DocType: Company,Gain/Loss Account on Asset Disposal,在资产处置收益/损失帐户
@@ -936,7 +941,7 @@
 DocType: Request for Quotation,Get Suppliers,获取供应商
 DocType: Purchase Receipt Item Supplied,Current Stock,当前库存
 apps/erpnext/erpnext/controllers/accounts_controller.py +610,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：资产{1}不挂项目{2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,预览工资单
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404,Preview Salary Slip,预览工资单
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,帐户{0}已多次输入
 DocType: Account,Expenses Included In Valuation,开支计入估值
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,如果您的会员资格在30天内到期，您只能续订
@@ -979,7 +984,7 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,来自股东的字段不能为空
 DocType: Purchase Order,Supply Raw Materials,供应原料
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,流动资产
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121,{0} is not a stock Item,{0}不是一个库存品目
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133,{0} is not a stock Item,{0}不是一个库存品目
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',请通过点击“培训反馈”，然后点击“新建”
 DocType: Mode of Payment Account,Default Account,默认帐户
 apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,请先在库存设置中选择样品保留仓库
@@ -1020,7 +1025,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +406,Please Update your Project Status,请更新您的项目状态
 DocType: Item,Maximum sample quantity that can be retained,可以保留的最大样品数量
 DocType: Project Update,How is the Project Progressing Right Now?,项目现在进展如何？
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},对于采购订单{3}，行{0}＃项目{1}不能超过{2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},对于采购订单{3}，行{0}＃项目{1}不能超过{2}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,销售活动。
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,制作时间表
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1077,13 +1082,14 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,学术期限：
 DocType: Salary Detail,Do not include in total,不包括在内
 DocType: Company,Default Cost of Goods Sold Account,默认销货成本科目
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},采样数量{0}不能超过接收数量{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177,Sample quantity {0} cannot be more than received quantity {1},采样数量{0}不能超过接收数量{1}
 apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,价格列表没有选择
 DocType: Employee,Family Background,家庭背景
 DocType: Request for Quotation Supplier,Send Email,发送电子邮件
 apps/erpnext/erpnext/stock/doctype/item/item.py +228,Warning: Invalid Attachment {0},警告：无效的附件{0}
 DocType: Item,Max Sample Quantity,最大样品量
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,无此权限
+apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,引用要求
 DocType: Vital Signs,Heart Rate / Pulse,心率/脉搏
 DocType: Company,Default Bank Account,默认银行账户
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first",如果基于往来单位过滤，请先选择往来单位类型
@@ -1162,7 +1168,7 @@
 DocType: Customer,"Reselect, if the chosen address is edited after save",重新选择，如果所选地址在保存后被编辑
 apps/erpnext/erpnext/stock/doctype/item/item.js +544,Item Variant {0} already exists with same attributes,项目变体{0}已经具有相同属性的存在
 DocType: Item,Hub Publishing Details,Hub发布细节
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117,'Opening',“打开”
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123,'Opening',“打开”
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,开做
 DocType: Notification Control,Delivery Note Message,送货单留言
 DocType: Lab Test Template,Result Format,结果格式
@@ -1206,13 +1212,13 @@
 DocType: Serial No,Incoming Rate,入库价格
 DocType: Packing Slip,Gross Weight,毛重
 ,Final Assessment Grades,最终评估等级
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,启用集线器
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60,Enable Hub,启用集线器
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,贵公司的名称
 DocType: HR Settings,Include holidays in Total no. of Working Days,将假期包含在工作日内
 apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,在ERPNext中设置您的研究所
 DocType: Agriculture Analysis Criteria,Plant Analysis,植物分析
 DocType: Job Applicant,Hold,持有
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127,Alternate Item,替代项目
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128,Alternate Item,替代项目
 DocType: Project Update,Progress Details,进度细节
 DocType: Employee,Date of Joining,入职日期
 DocType: Naming Series,Update Series,更新系列
@@ -1238,6 +1244,8 @@
 DocType: Pricing Rule,Rate or Discount,价格或折扣
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},序列号{0}不属于品目{1}
 DocType: Purchase Receipt Item Supplied,Required Qty,所需数量
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,最爱
+DocType: Hub Settings,Custom Data,自定义数据
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,与现有的交易仓库不能转换到总帐。
 DocType: Bank Reconciliation,Total Amount,总金额
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,互联网出版
@@ -1259,6 +1267,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,雇员{0}非活动或不存在
 DocType: Fee Structure,Components,组件
 DocType: Item Barcode,Item Barcode,品目条码
+DocType: Woocommerce Settings,Endpoints,端点
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},请输入项目资产类别{0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +661,Item Variants {0} updated,项目变体{0}已更新
 DocType: Quality Inspection Reading,Reading 6,阅读6
@@ -1274,9 +1283,11 @@
 DocType: Work Order Operation,Operation completed for how many finished goods?,操作完成多少成品？
 DocType: Payment Terms Template,Payment Terms Template,付款条款模板
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,你的品牌
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,允许多种材料消耗
 DocType: Employee,Exit Interview Details,退出面试细节
 DocType: Item,Is Purchase Item,可采购？
 DocType: Journal Entry Account,Purchase Invoice,采购发票
+DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,针对工作单允许多种材料消耗
 DocType: Stock Ledger Entry,Voucher Detail No,凭证详情编号
 apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,新的销售发票
 DocType: Stock Entry,Total Outgoing Value,总待付款价值
@@ -1299,7 +1310,7 @@
 DocType: Cheque Print Template,Has Print Format,有打印格式
 DocType: Employee Loan,Sanctioned,制裁
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,是强制性的。也许外币兑换记录没有创建
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139,Row #{0}: Please specify Serial No for Item {1},行＃{0}：请注明序号为项目{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151,Row #{0}: Please specify Serial No for Item {1},行＃{0}：请注明序号为项目{1}
 DocType: Crop Cycle,Crop Cycle,作物周期
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",对于“产品包”的物品，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物品，这些值可以在主项表中输入，值将被复制到“装箱单”表。
 DocType: Student Admission,Publish on website,发布在网站上
@@ -1336,7 +1347,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,不要发送员工生日提醒
 DocType: Expense Claim,Total Advance Amount,总预付金额
 DocType: Delivery Stop,Estimated Arrival,预计抵达时间
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,保存设置
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Save Settings,保存设置
 DocType: Delivery Stop,Notified by Email,通过电子邮件通知
 DocType: Item,Inspection Criteria,检验标准
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,转移
@@ -1346,7 +1357,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,接下来折旧日期输入为过去的日期
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,白
 DocType: SMS Center,All Lead (Open),所有潜在客户（开放）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：数量不适用于{4}在仓库{1}在发布条目的时间（{2} {3}）
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：数量不适用于{4}在仓库{1}在发布条目的时间（{2} {3}）
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,您只能从复选框列表中选择最多一个选项。
 DocType: Purchase Invoice,Get Advances Paid,获取已付预付款
 DocType: Item,Automatically Create New Batch,自动创建新批
@@ -1371,7 +1382,7 @@
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,取消采购订单中的上次采购详细信息
 DocType: Journal Entry Account,Expense Claim,报销
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,难道你真的想恢复这个报废的资产？
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381,Qty for {0},{0}数量
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402,Qty for {0},{0}数量
 DocType: Leave Application,Leave Application,假期申请
 DocType: Patient,Patient Relation,患者关系
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,假期调配工具
@@ -1443,7 +1454,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},销售订单{0} {1}
 DocType: Opportunity,Contact Info,联系方式
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,制作Stock条目
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,请在人力资源&gt;人力资源设置中设置员工命名系统
 DocType: Packing Slip,Net Weight UOM,净重计量单位
 DocType: Item,Default Supplier,默认供应商
 DocType: Manufacturing Settings,Over Production Allowance Percentage,对生产补贴比例
@@ -1453,7 +1463,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,结束日期不能小于开始日期
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,在零计费时间内无法开具发票
 DocType: Sales Person,Select company name first.,请先选择公司名称。
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},邮件已发送到{0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},邮件已发送到{0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,从供应商收到的报价。
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,更换BOM并更新所有BOM中的最新价格
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},{0} | {1} {2}
@@ -1501,7 +1511,7 @@
 DocType: Setup Progress Action,Action Name,动作名称
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,开始年份
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},GSTIN的前2位数字应与状态号{0}匹配
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,当前发票周期的起始日期
 DocType: Salary Slip,Leave Without Pay,无薪假期
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385,Capacity Planning Error,容量规划错误
@@ -1509,7 +1519,7 @@
 DocType: Lead,Consultant,顾问
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,家长老师见面会
 DocType: Salary Slip,Earnings,盈余
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443,Finished Item {0} must be entered for Manufacture type entry,完成项目{0}必须为制造类条目进入
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483,Finished Item {0} must be entered for Manufacture type entry,完成项目{0}必须为制造类条目进入
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,打开会计平衡
 ,GST Sales Register,消费税销售登记册
 DocType: Sales Invoice Advance,Sales Invoice Advance,销售发票预付款
@@ -1622,7 +1632,7 @@
 ,Student and Guardian Contact Details,学生和监护人联系方式
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,行{0}：对于供应商{0}的电邮地址发送电子邮件
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,临时开通
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,查看中心
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9,View Hub,查看中心
 ,Employee Leave Balance,雇员假期余量
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},账户{0}的余额必须总是{1}
 DocType: Patient Appointment,More Info,更多信息
@@ -1660,9 +1670,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,合同
 DocType: Plant Analysis,Laboratory Testing Datetime,实验室测试日期时间
 DocType: Email Digest,Add Quote,添加报价
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031,UOM coversion factor required for UOM: {0} in Item: {1},物件{1}的计量单位{0}需要单位换算系数
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145,UOM coversion factor required for UOM: {0} in Item: {1},物件{1}的计量单位{0}需要单位换算系数
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,间接支出
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98,Row {0}: Qty is mandatory,行{0}：数量是强制性的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row {0}: Qty is mandatory,行{0}：数量是强制性的
 DocType: Agriculture Analysis Criteria,Agriculture,农业
 apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,同步主数据
 DocType: Asset Repair,Repair Cost,修理费用
@@ -1789,6 +1799,7 @@
 DocType: Activity Cost,Projects,项目
 DocType: Payment Request,Transaction Currency,交易货币
 apps/erpnext/erpnext/controllers/buying_controller.py +31,From {0} | {1} {2},来自{0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +341,Removed from Favourites,已从收藏中删除
 DocType: Work Order Operation,Operation Description,操作说明
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,财年保存后便不能更改财年开始日期和结束日期
 DocType: Quotation,Shopping Cart,购物车
@@ -1808,8 +1819,8 @@
 DocType: Student Admission,Eligibility and Details,资格和细节
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,在固定资产净变动
 DocType: Leave Control Panel,Leave blank if considered for all designations,如果针对所有 职位请留空
-apps/erpnext/erpnext/controllers/accounts_controller.py +806,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能有“品目税率”
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382,Max: {0},最大值：{0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能有“品目税率”
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403,Max: {0},最大值：{0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,起始时间日期
 DocType: Email Digest,For Company,对公司
 apps/erpnext/erpnext/config/support.py +17,Communication log.,通信日志。
@@ -1845,7 +1856,7 @@
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges",从物件大师取得税项详细信息表，嵌入在此字段内。用作税金和费用。
 DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,雇员不能向自己报告。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +160,Employee cannot report to himself.,雇员不能向自己报告。
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果科目被冻结，则只有特定用户才能创建分录。
 DocType: Email Digest,Bank Balance,银行存款余额
 apps/erpnext/erpnext/accounts/party.py +240,Accounting Entry for {0}: {1} can only be made in currency: {2},会计分录为{0}：{1}只能在货币做：{2}
@@ -1857,6 +1868,7 @@
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),总税费和费用（公司货币）
 DocType: Weather,Weather Parameter,天气参数
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,显示未关闭的会计年度的盈亏平衡
+apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,请求报价
 DocType: Lab Test Template,Collection Details,收集细节
 DocType: POS Profile,Allow Print Before Pay,付款前允许打印
 DocType: Land Unit,Linked Soil Texture,连接的土壤纹理
@@ -1872,7 +1884,7 @@
 DocType: Project,Task Weight,任务权重
 DocType: Shipping Rule Condition,To Value,To值
 DocType: Asset Movement,Stock Manager,库存管理
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Source warehouse is mandatory for row {0},行{0}中源仓库为必须项
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Source warehouse is mandatory for row {0},行{0}中源仓库为必须项
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,第{0}行的支付条款可能是重复的。
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),农业（测试版）
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,装箱单
@@ -1936,7 +1948,6 @@
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),额外的优惠金额（公司货币）
 DocType: Supplier Scorecard,Supplier Scorecard,供应商记分卡
 DocType: Plant Analysis,Result Datetime,结果日期时间
-apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,请从科目表创建新帐户。
 ,Support Hour Distribution,支持小时分配
 DocType: Maintenance Visit,Maintenance Visit,维护访问
 DocType: Student,Leaving Certificate Number,毕业证书号码
@@ -1952,7 +1963,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106,Accounts Receivable Summary,应收账款汇总
 DocType: Employee Loan,Monthly Repayment Amount,每月还款额
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,打开发票
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,请在员工记录设置员工角色设置用户ID字段
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +196,Please set User ID field in an Employee record to set Employee Role,请在员工记录设置员工角色设置用户ID字段
 DocType: UOM,UOM Name,计量单位名称
 DocType: GST HSN Code,HSN Code,HSN代码
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,贡献金额
@@ -1960,6 +1971,7 @@
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,此工具可帮助您更新或修复系统中的库存数量和价值。它通常被用于同步系统值和实际存在于您的仓库。
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,大写金额将在送货单保存后显示。
 DocType: Expense Claim,EXP,EXP
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21,Unverified Webhook Data,未经验证的Webhook数据
 DocType: Water Analysis,Container,容器
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},学生{0}  -  {1}出现连续中多次{2}和{3}
 DocType: Item Alternative,Two-way,双向
@@ -2000,7 +2012,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},已成功为{0}调配假期
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,未选择品目
 DocType: Shipping Rule Condition,From Value,起始值
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Manufacturing Quantity is mandatory,生产数量为必须项
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655,Manufacturing Quantity is mandatory,生产数量为必须项
 DocType: Employee Loan,Repayment Method,还款方式
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",如果选中，主页将是网站的默认项目组
 DocType: Quality Inspection Reading,Reading 4,阅读4
@@ -2041,13 +2053,13 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,现金净变动
 DocType: Assessment Plan,Grading Scale,分级量表
 apps/erpnext/erpnext/stock/doctype/item/item.py +438,Unit of Measure {0} has been entered more than once in Conversion Factor Table,计量单位{0}已经在换算系数表内
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643,Already completed,已经完成
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665,Already completed,已经完成
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,库存在手
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,导入成功！
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},付款申请已经存在{0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,已发料品目成本
 DocType: Physician,Hospital,医院
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385,Quantity must not be more than {0},数量不能超过{0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406,Quantity must not be more than {0},数量不能超过{0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,上一财政年度未关闭
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68,Age (Days),时间（天）
 DocType: Quotation Item,Quotation Item,报价品目
@@ -2055,6 +2067,7 @@
 DocType: Account,Account Name,帐户名称
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,起始日期不能大于结束日期
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,序列号{0}的数量{1}不能是分数
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,请输入Woocommerce服务器网址
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,主要的供应商类型。
 DocType: Purchase Order Item,Supplier Part Number,供应商零件编号
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,汇率不能为0或1
@@ -2093,6 +2106,7 @@
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,已存在同名客户
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,这将提交工资单，并创建权责发生制日记账分录。你想继续吗？
 DocType: Purchase Invoice,Total Net Weight,总净重
+DocType: Purchase Order,Order Confirmation No,订单确认号
 DocType: Purchase Invoice,Eligibility For ITC,适用于ITC的资格
 DocType: Journal Entry,Entry Type,条目类型
 ,Customer Credit Balance,客户贷方余额
@@ -2132,7 +2146,7 @@
 DocType: Leave Type,Include holidays within leaves as leaves,包括休假期间的节假日
 DocType: Sales Invoice,Packed Items,盒装项目
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,针对序列号提出的保修申请
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,'Total',&#39;总&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,'Total',&#39;总&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,启用购物车
 DocType: Employee,Permanent Address,永久地址
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
@@ -2148,7 +2162,7 @@
 DocType: Payment Entry,Paid Amount (Company Currency),支付的金额（公司货币）
 DocType: Purchase Invoice,Additional Discount,更多优惠
 DocType: Selling Settings,Selling Settings,销售设置
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83,Confirm Action,确认操作
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110,Confirm Action,确认操作
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,网上拍卖
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,请注明无论是数量或估价率或两者
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,订单履行
@@ -2249,7 +2263,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},品目{0}的序列号重复
 apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,通过铅源追踪潜在客户。
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,发货规则的一个条件
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,请输入
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Please enter ,请输入
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,维护日志
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,根据项目或仓库请设置过滤器
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),此打包的净重。（根据内容物件的净重自动计算）
@@ -2283,7 +2297,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您输入了重复的条目。请纠正然后重试。
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,协理
 DocType: Asset Movement,Asset Movement,资产运动
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Work Order {0} must be submitted,必须提交工单{0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Work Order {0} must be submitted,必须提交工单{0}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2210,New Cart,新的车
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,物料{0}未启用序列好管理
 DocType: SMS Center,Create Receiver List,创建接收人列表
@@ -2299,7 +2313,7 @@
 apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,帐单货币必须等于默认公司的货币或帐户币种
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),表示该打包是这个交付的一部分（仅草稿）
 DocType: Soil Texture,Loam,壤土
-apps/erpnext/erpnext/controllers/accounts_controller.py +705,Row {0}: Due Date cannot be before posting date,行{0}：到期日期不能在发布日期之前
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Row {0}: Due Date cannot be before posting date,行{0}：到期日期不能在发布日期之前
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,创建付款分录
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},品目{0}的数量必须小于{1}
 ,Sales Invoice Trends,销售发票趋势
@@ -2316,6 +2330,7 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}",如果“适用于”的值为{0}，则必须选择“销售”
 DocType: Production Plan Material Request,Material Request Date,材料申请日期
 DocType: Purchase Order Item,Supplier Quotation Item,供应商报价品目
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181,Material Consumption is not set in Manufacturing Settings.,材料消耗未在生产设置中设置。
 DocType: Student,Student Mobile Number,学生手机号码
 DocType: Item,Has Variants,有变体
 apps/erpnext/erpnext/controllers/accounts_controller.py +488,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",{1}行中的项目{0}不能超过{2}。要允许超额结算，请在库存设置中进行设置
@@ -2336,7 +2351,6 @@
 DocType: Asset Maintenance Log,Planned,计划
 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,如果没有在患者中设置隐性应收帐款，请咨询费用。
 DocType: Vehicle Log,Fuel Price,燃油价格
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,客户&gt;客户组&gt;地区
 DocType: Budget,Budget,预算
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,设置打开
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,固定资产项目必须是一个非库存项目。
@@ -2378,6 +2392,7 @@
 DocType: Sales Person,Name and Employee ID,姓名和雇员ID
 apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,到期日不能前于过账日期
 DocType: Website Item Group,Website Item Group,网站物件组
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +339,Added to Favourites,已添加到收藏夹
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,No salary slip found to submit for the above selected criteria OR salary slip already submitted,没有发现提交上述选定标准或已提交工资单的工资单
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,关税与税项
 DocType: Projects Settings,Projects Settings,项目设置
@@ -2422,6 +2437,7 @@
 DocType: Course,Default Grading Scale,默认等级规模
 DocType: Appraisal,For Employee Name,对员工姓名
 DocType: Holiday List,Clear Table,清除表格
+DocType: Woocommerce Settings,Tax Account,税收帐户
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119,Available slots,可用插槽
 DocType: C-Form Invoice Detail,Invoice No,发票号码
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,付款
@@ -2461,6 +2477,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory",公司，从日期和结束日期是必须
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,从咨询中获取
 DocType: Asset,Purchase Date,购买日期
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,无法生成秘密
 DocType: Volunteer,Volunteer Type,志愿者类型
 DocType: Student,Personal Details,个人资料
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset Depreciation Cost Center' in Company {0},请设置在公司的资产折旧成本中心“{0}
@@ -2508,6 +2525,7 @@
 DocType: Projects Settings,Timesheets,时间表
 DocType: HR Settings,HR Settings,人力资源设置
 DocType: Salary Slip,net pay info,净工资信息
+DocType: Woocommerce Settings,Enable Sync,启用同步
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,该值在默认销售价格表中更新。
 DocType: Email Digest,New Expenses,新的费用
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Amount,PDC / LC金额
@@ -2520,7 +2538,7 @@
 DocType: Leave Block List Allow,Leave Block List Allow,例外用户
 apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,缩写不能为空或空格
 DocType: Patient Medical Record,Patient Medical Record,病人医疗记录
-apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,集团以非组
+apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,集团以非组
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,体育
 DocType: Loan Type,Loan Name,贷款名称
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,实际总
@@ -2541,6 +2559,7 @@
 DocType: Issue,Support,支持
 ,BOM Search,BOM搜索
 DocType: Project,Total Consumed Material Cost  (via Stock Entry),总消耗材料成本（通过股票输入）
+DocType: Hub Settings,Company Registered,公司注册
 DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",基于仓库中的库存，在Hub上发布“库存”或“库存”。
 DocType: Vehicle,Fuel Type,燃料类型
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,请公司指定的货币
@@ -2549,6 +2568,7 @@
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,下列资料的要求已自动根据项目的重新排序水平的提高
 DocType: Email Digest,Pending Sales Orders,待完成销售订单
 apps/erpnext/erpnext/controllers/accounts_controller.py +312,Account {0} is invalid. Account Currency must be {1},帐户{0}是无效的。帐户货币必须是{1}
+DocType: Employee,Create User Permission,创建用户权限
 DocType: Healthcare Settings,Remind Before,提醒之前
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},行{0}计量单位换算系数是必须项
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2560,7 +2580,7 @@
 apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},加入项目价格为{0}价格表{1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,请输入这个销售人员的员工标识
 DocType: Territory,Classification of Customers by region,客户按区域分类
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76,In Production,在生产中
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,在生产中
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65,Difference Amount must be zero,差量必须是零
 DocType: Project,Gross Margin,毛利
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,请先输入生产项目
@@ -2674,6 +2694,7 @@
 DocType: Account,Fixed Asset,固定资产
 apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,序列化库存
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,在默认联系人中找不到电子邮件
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,生成秘密
 DocType: Employee Loan,Account Info,帐户信息
 DocType: Activity Type,Default Billing Rate,默认计费率
 DocType: Fees,Include Payment,包括付款
@@ -2730,7 +2751,7 @@
 apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},总未付：{0}
 DocType: BOM Website Operation,BOM Website Operation,BOM网站运营
 DocType: Supplier Scorecard,Supplier Score,供应商分数
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Total Invoiced Amt,总开票金额
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225,Total Invoiced Amt,总开票金额
 DocType: Supplier,Warn RFQs,警告RFQs
 DocType: BOM,Conversion Rate,兑换率
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,产品搜索
@@ -2739,7 +2760,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,入贷科目必须是一个“应付”科目
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,请选择付费学生申请者必须入学的学生
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM {0}不能是{2}的上级或下级
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,请选择一个价目表来发布价格
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,请选择一个价目表来发布价格
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,预算清单
 DocType: Work Order Operation,Completed Qty,已完成数量
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",对于{0}，借方分录只能选择借方账户
@@ -2749,7 +2770,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化项目{0}无法使用库存调节更新，请使用库存条目
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化项目{0}无法使用库存调节更新，请使用库存条目
 DocType: Training Event Employee,Training Event Employee,培训活动的员工
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以为批次{1}和项目{2}保留最大样本数量{0}。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以为批次{1}和项目{2}保留最大样本数量{0}。
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,添加时间插槽
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,物料{1}需要{0}的序列号。您已提供{2}。
 DocType: Stock Reconciliation Item,Current Valuation Rate,目前的估值价格
@@ -2795,10 +2816,12 @@
 ,Bank Clearance Summary,银行结算摘要
 apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.",创建和管理每日，每周和每月的电子邮件摘要。
 DocType: Appraisal Goal,Appraisal Goal,评估目标
+apps/erpnext/erpnext/public/js/hub/hub_form.js +420,Suggest Category?,建议分类？
 DocType: Stock Reconciliation Item,Current Amount,电流量
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,房屋
 DocType: Fee Schedule,Fee Structure,费用结构
 DocType: Timesheet Detail,Costing Amount,成本核算金额
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,供应商&gt;供应商类型
 DocType: Student Admission Program,Application Fee,报名费
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,提交工资单
 apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for Item {0} is {1}%,品目{0}的最大折扣为 {1}%
@@ -2827,6 +2850,7 @@
 DocType: Journal Entry,Reference Number,参考号码
 DocType: Employee,Employment Details,就职信息
 DocType: Employee,New Workplace,新建工作地点
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +330,Material Consumption,材料消耗
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,设置为关闭
 apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},没有条码为{0}的品目
 DocType: Normal Test Items,Require Result Value,需要结果值
@@ -2849,13 +2873,13 @@
 DocType: Rename Tool,Rename Tool,重命名工具
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,更新成本
 DocType: Item Reorder,Item Reorder,项目重新排序
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,显示工资单
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473,Show Salary Slip,显示工资单
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,转印材料
 DocType: Fees,Send Payment Request,发送付款请求
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",设定流程，操作成本及向流程指定唯一的流程编号
 DocType: Water Analysis,Origin,起源
 apps/erpnext/erpnext/controllers/status_updater.py +204,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,这份文件是超过限制，通过{0} {1}项{4}。你在做另一个{3}对同一{2}？
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,请设置保存后复发
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1155,Please set recurring after saving,请设置保存后复发
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,Select change amount account,选择变化量账户
 DocType: Purchase Invoice,Price List Currency,价格表货币
 DocType: Naming Series,User must always select,用户必须始终选择
@@ -2876,7 +2900,7 @@
 DocType: Asset Maintenance Log,Actions performed,已执行的操作
 DocType: Cash Flow Mapper,Section Leader,科长
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),资金来源（负债）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +433,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}中的数量({1})必须等于生产数量{2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}中的数量({1})必须等于生产数量{2}
 DocType: Supplier Scorecard Scoring Standing,Employee,雇员
 DocType: Asset Repair,Failure Date,失败日期
 DocType: Sample Collection,Collected Time,收集时间
@@ -2971,7 +2995,7 @@
 DocType: BOM,Show Operations,显示操作
 ,Minutes to First Response for Opportunity,分钟的机会第一个反应
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,共缺席
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +881,Item or Warehouse for row {0} does not match Material Request,行{0}中的项目或仓库与物料申请不符合
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +995,Item or Warehouse for row {0} does not match Material Request,行{0}中的项目或仓库与物料申请不符合
 apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,计量单位
 DocType: Fiscal Year,Year End Date,年度结束日期
 DocType: Task Depends On,Task Depends On,任务取决于
@@ -3023,7 +3047,7 @@
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,结束年份
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,报价/铅％
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,报价/铅％
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,合同结束日期必须大于加入的日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Contract End Date must be greater than Date of Joining,合同结束日期必须大于加入的日期
 DocType: Driver,Driver,司机
 DocType: Vital Signs,Nutrition Values,营养价值观
 DocType: Lab Test Template,Is billable,是可计费的
@@ -3070,6 +3094,7 @@
 10. 添加或扣除： 添加还是扣除此税费。"
 DocType: Homepage,Homepage,主页
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,选择医师...
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +606,Back to Products,返回产品
 DocType: Grant Application,Grant Application Details ,授予申请细节
 DocType: Stock Entry Detail,Original Item,原始项目
 DocType: Purchase Receipt Item,Recd Quantity,记录数量
@@ -3147,7 +3172,7 @@
 DocType: Employee,Emergency Contact,紧急联络人
 DocType: Bank Reconciliation Detail,Payment Entry,付款记录
 ,sales-browser,销售浏览器
-apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,分类账
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,分类账
 DocType: Patient Medical Record,PMR-,PMR-
 DocType: Drug Prescription,Drug Code,药品代码
 DocType: Target Detail,Target  Amount,目标金额
@@ -3200,17 +3225,16 @@
 DocType: Payment Entry,Total Allocated Amount,总拨款额
 apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,设置永续库存模式下的默认库存科目
 DocType: Item Reorder,Material Request Type,物料申请类型
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural日记条目从{0}薪金{1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,发送格兰特回顾邮件
 apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save",localStorage的是满的，没救
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Row {0}: UOM Conversion Factor is mandatory,行{0}：计量单位转换系数是必需的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row {0}: UOM Conversion Factor is mandatory,行{0}：计量单位转换系数是必需的
 apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,房间容量
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},已有记录存在项目{0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,参考
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,注册费用
 DocType: Budget,Cost Center,成本中心
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,凭证 #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +46,Voucher #,凭证 #
 DocType: Notification Control,Purchase Order Message,采购订单的消息
 DocType: Tax Rule,Shipping Country,航运国家
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,从销售交易隐藏客户的税号
@@ -3224,7 +3248,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,轨道信息通过行业类型。
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,去信头
 DocType: Item Supplier,Item Supplier,项目供应商
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,请输入产品编号，以获得批号
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1256,Please enter Item Code to get batch no,请输入产品编号，以获得批号
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419,No Items selected for transfer,没有选择转移项目
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,所有地址。
@@ -3296,7 +3320,7 @@
 DocType: Fees,Fees,费用
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,指定货币兑换的汇率
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,报价{0}已被取消
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +128,Total Outstanding Amount,总待处理金额
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Outstanding Amount,总待处理金额
 DocType: Sales Partner,Targets,目标
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,请在公司信息文件中注册SIREN号码
 DocType: Price List,Price List Master,价格表大师
@@ -3346,7 +3370,7 @@
 ,Salary Register,薪酬注册
 DocType: Warehouse,Parent Warehouse,家长仓库
 DocType: C-Form Invoice Detail,Net Total,总净
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +549,Default BOM not found for Item {0} and Project {1},项目{0}和项目{1}找不到默认BOM
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +570,Default BOM not found for Item {0} and Project {1},项目{0}和项目{1}找不到默认BOM
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,定义不同的贷款类型
 DocType: Bin,FCFS Rate,FCFS率
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,未付金额
@@ -3383,6 +3407,7 @@
 DocType: Item,Total Projected Qty,预计总数量
 DocType: Monthly Distribution,Distribution Name,分配名称
 apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",对于{1} {2}进行会计分录所需的项目{0}，找不到估值。如果该项目在{1}中作为零估值率项目进行交易，请在{1}项目表中提及。否则，请在项目记录中创建货物的进货库存交易或提交估值费率，然后尝试提交/取消此条目
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,请通过设置&gt;设置&gt;命名系列为{0}设置命名系列
 DocType: Course,Course Code,课程代码
 apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},品目{0}要求质量检验
 DocType: POS Settings,Use POS in Offline Mode,在离线模式下使用POS
@@ -3427,10 +3452,10 @@
 DocType: Item Group,Show this slideshow at the top of the page,在页面顶部显示此幻灯片
 DocType: BOM,Item UOM,项目计量单位
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),税额后，优惠金额（公司货币）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,Target warehouse is mandatory for row {0},行{0}必须指定目标仓库
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Target warehouse is mandatory for row {0},行{0}必须指定目标仓库
 DocType: Cheque Print Template,Primary Settings,主要设置
 DocType: Purchase Invoice,Select Supplier Address,选择供应商地址
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,添加员工
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407,Add Employees,添加员工
 DocType: Purchase Invoice Item,Quality Inspection,质量检验
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,超小
 DocType: Company,Standard Template,标准模板
@@ -3455,6 +3480,7 @@
 DocType: SMS Log,No of Sent SMS,发送短信数量
 DocType: Antibiotic,Healthcare Administrator,医疗管理员
 apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,设定目标
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,请通过设置&gt;编号系列设置考勤编号系列
 DocType: Dosage Strength,Dosage Strength,剂量强度
 DocType: Account,Expense Account,开支帐户
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,软件
@@ -3482,7 +3508,7 @@
 ,Student Monthly Attendance Sheet,学生每月考勤表
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,运费规则仅适用于销售
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,项目开始日期
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +32,Until,直到
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30,Until,直到
 DocType: Rename Tool,Rename Log,重命名日志
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,学生组或课程表是强制性的
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,学生组或课程表是强制性的
@@ -3533,14 +3559,14 @@
 DocType: Employee Advance,Expense Approver,开支审批人
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,行{0}：提前对客户必须是信用
 DocType: Project,Hourly,每小时
-apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,非集团集团
+apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,非集团集团
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},在{0}行中必须使用批处理
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},在{0}行中必须使用批处理
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,采购入库项目提供
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,以日期时间
 apps/erpnext/erpnext/config/selling.py +302,Logs for maintaining sms delivery status,日志维护短信发送状态
 DocType: Accounts Settings,Make Payment via Journal Entry,通过日记帐分录进行付款
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,Printed On,印上
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235,Printed On,印上
 DocType: Item,Inspection Required before Delivery,分发前所需检查
 DocType: Item,Inspection Required before Purchase,付款前所需检查
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,待活动
@@ -3550,7 +3576,7 @@
 DocType: Material Request Plan Item,Minimum Order Quantity,最小起订量
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,你的组织
 DocType: Fee Component,Fees Category,费用类别
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,请输入解除日期。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Please enter relieving date.,请输入解除日期。
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,金额
 DocType: Supplier Scorecard,Notify Employee,通知员工
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,如果询价的来源是活动的话请输入活动名称。
@@ -3578,6 +3604,7 @@
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,学生考勤批处理工具
 apps/erpnext/erpnext/controllers/status_updater.py +213,Limit Crossed,限制交叉
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,计划的高级
+DocType: Woocommerce Settings,Secret,秘密
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,创业投资
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,这个“学年”一个学期{0}和“术语名称”{1}已经存在。请修改这些条目，然后再试一次。
 DocType: UOM,Must be Whole Number,必须是整数
@@ -3612,7 +3639,7 @@
 DocType: Employee Attendance Tool,Employee Attendance Tool,员工考勤工具
 DocType: Guardian Student,Guardian Student,学生监护人
 DocType: Supplier,Credit Limit,信用额度
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Selling Price List Rate,平均。出售价目表率
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,平均。出售价目表率
 DocType: Salary Component,Salary Component,薪金部分
 apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,付款记录{0}没有关联
 DocType: GL Entry,Voucher No,凭证编号
@@ -3631,6 +3658,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因为休假余额已经结转转发在未来的假期分配记录{1}
 apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注意：到期日/计入日已超过客户信用日期{0}天。
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,学生申请
+DocType: Hub Tracked Item,Hub Tracked Item,Hub跟踪物品
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,收件人原件
 DocType: Asset Category Account,Accumulated Depreciation Account,累计折旧科目
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11,This email is autogenerated,此电子邮件是自动生成的
@@ -3704,7 +3732,7 @@
 DocType: Sales Order,Fully Delivered,完全交付
 DocType: Lead,Lower Income,较低收益
 DocType: Restaurant Order Entry,Current Order,当前订单
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196,Source and target warehouse cannot be same for row {0},行{0}中的源和目标仓库不能相同
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Source and target warehouse cannot be same for row {0},行{0}中的源和目标仓库不能相同
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差异帐户必须是资产/负债类型的帐户，因为此库存盘点在期初进行
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},支付额不能超过贷款金额较大的{0}
 apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,转到程序
@@ -3731,6 +3759,7 @@
 DocType: Payment Terms Template,Payment Terms,付款条件
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,Productions Orders cannot be raised for:,制作订单不能上调：
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,分钟
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,请在人力资源&gt;人力资源设置中设置员工命名系统
 DocType: Purchase Invoice,Purchase Taxes and Charges,购置税和费
 DocType: Chapter,Meetup Embed HTML,Meetup嵌入HTML
 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,去供应商
@@ -3764,7 +3793,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},请设置在资产类别{0}或公司折旧相关帐户{1}
 DocType: Lab Test Groups,Normal Range,普通范围
 DocType: Academic Term,Academic Year,学年
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Available Selling,可用销售
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,可用销售
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,期初余额权益
 DocType: Lead,CRM,CRM
 DocType: Purchase Invoice,N,ñ
@@ -3781,7 +3810,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,创造费用
 DocType: Project,Total Purchase Cost (via Purchase Invoice),总购买成本（通过采购发票）
 DocType: Training Event,Start Time,开始时间
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +400,Select Quantity,选择数量
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Select Quantity,选择数量
 DocType: Customs Tariff Number,Customs Tariff Number,海关税则号
 DocType: Patient Appointment,Patient Appointment,患者预约
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,审批与被审批角色不能相同
@@ -3825,6 +3854,7 @@
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),包的总重量，通常是净重+包装材料的重量。 （用于打印）
 DocType: Assessment Plan,Program,程序
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,拥有此角色的用户可以设置冻结账户和创建/修改冻结账户的会计分录
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,请在教育&gt;教育设置中设置教师命名系统
 DocType: Serial No,Is Cancelled,是否注销
 DocType: Student Group,Group Based On,基于组
 DocType: Student Group,Group Based On,基于组
@@ -3851,6 +3881,7 @@
 DocType: Item Group,Check this if you want to show in website,要显示在网站上，请勾选此项。
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),余额（{0}）
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,银行和支付
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,请输入API使用者密钥
 ,Welcome to ERPNext,欢迎使用ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,导致报价
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,电子邮件提醒将通过电子邮件联系方式发送给各方
@@ -3892,13 +3923,13 @@
 ,Item Balance (Simple),物品余额（简单）
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,供应商开出的账单
 DocType: POS Profile,Write Off Account,核销帐户
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Debit Note Amt,借方票据
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Debit Note Amt,借方票据
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,折扣金额
 DocType: Purchase Invoice,Return Against Purchase Invoice,回到对采购发票
 DocType: Item,Warranty Period (in days),保修期限（天数）
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,无法设置默认值
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,与关系Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},请选择物料{0}的物料清单
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +791,Please select BOM against item {0},请选择物料{0}的物料清单
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,制作发票
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,从运营的净现金
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,项目4
@@ -3945,7 +3976,7 @@
 DocType: Lead,Address Desc,地址倒序
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113,Party is mandatory,请输入往来单位
 DocType: Journal Entry,JV-,将N-
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Rows with duplicate due dates in other rows were found: {list},在其他行中找到具有重复到期日的行：{list}
+apps/erpnext/erpnext/controllers/accounts_controller.py +714,Rows with duplicate due dates in other rows were found: {list},在其他行中找到具有重复到期日的行：{list}
 DocType: Topic,Topic Name,主题名称
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,必须至少选择'销售'或'采购'其中的一项
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,选择一名员工以推进员工。
@@ -3982,19 +4013,20 @@
 DocType: Bin,Requested Quantity,要求的数量
 DocType: Patient,Marital Status,婚姻状况
 DocType: Stock Settings,Auto Material Request,自动材料需求
+DocType: Woocommerce Settings,API consumer secret,API消费者秘密
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,在从仓库可用的批次数量
 DocType: Customer,CUST-,CUST-
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,工资总额 - 扣除总额 - 贷款还款
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,当前BOM和新BOM不能相同
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,工资单编号
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,退休日期必须大于入职日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Date Of Retirement must be greater than Date of Joining,退休日期必须大于入职日期
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,多种变体
 DocType: Sales Invoice,Against Income Account,对收益账目
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}％交付
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,项目{0}：有序数量{1}不能低于最低订货量{2}（项中定义）。
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,月度分布比例
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,请以其他用户身份登录。
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +62,Please login as another user.,请以其他用户身份登录。
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,日常工作摘要组用户
 DocType: Territory,Territory Targets,区域目标
 DocType: Soil Analysis,Ca/Mg,钙/镁
@@ -4048,7 +4080,7 @@
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},价格：{0}
 DocType: Company,Exchange Gain / Loss Account,兑换收益/损失帐户
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,员工考勤
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Purpose must be one of {0},目的必须是一个{0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +105,Purpose must be one of {0},目的必须是一个{0}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,填写表格并保存
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,社区论坛
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,实际库存数量
@@ -4075,15 +4107,17 @@
 DocType: Task,depends_on,depends_on
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排队更新所有材料清单中的最新价格。可能需要几分钟。
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新帐户的名称。注：请不要创建帐户的客户和供应商
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,客户&gt;客户组&gt;地区
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,国家的默认地址模板
 DocType: Water Analysis,Appearance,出现
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +75,Avg. Buying Price List Rate,平均。买价格表价格
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,平均。买价格表价格
 DocType: Sales Order Item,Supplier delivers to Customer,供应商提供给客户
 apps/erpnext/erpnext/config/non_profit.py +23,Member information.,会员信息。
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) 超出了库存
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,资产维护
 ,Sales Payment Summary,销售付款摘要
 DocType: Restaurant,Restaurant,餐厅
+DocType: Woocommerce Settings,API consumer key,API消费者密钥
 apps/erpnext/erpnext/accounts/party.py +320,Due / Reference Date cannot be after {0},到期/参照日期不能迟于{0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,数据导入和导出
 DocType: Patient,Account Details,帐户明细
@@ -4102,6 +4136,7 @@
 DocType: Program Enrollment,School House,学校议院
 DocType: Serial No,Out of AMC,出资产管理公司
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,预订折旧数不能超过折旧总数更大
+DocType: Purchase Order,Order Confirmation Date,订单确认日期
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,创建维护访问
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,请联系，谁拥有硕士学位的销售经理{0}角色的用户
 DocType: Company,Default Cash Account,默认现金账户
@@ -4129,7 +4164,7 @@
 DocType: Hub Settings,Publish Availability,发布房源
 DocType: Company,Create Chart Of Accounts Based On,创建图表的帐户根据
 apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,无法将其转换为非组。子任务存在。
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Birth cannot be greater than today.,出生日期不能大于今天。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date of Birth cannot be greater than today.,出生日期不能大于今天。
 ,Stock Ageing,库存账龄
 apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},学生{0}存在针对学生申请{1}
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),四舍五入调整（公司货币）
@@ -4161,6 +4196,7 @@
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,添加用户
 DocType: POS Item Group,Item Group,项目群组
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,学生组：
+apps/erpnext/erpnext/public/js/hub/hub_listing.js +388,Select Country,选择国家
 DocType: Item,Safety Stock,安全库存
 DocType: Healthcare Settings,Healthcare Settings,医疗设置
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,为任务进度百分比不能超过100个。
@@ -4173,11 +4209,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +372,Make Variants,变种
 DocType: Item,Default BOM,默认的BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),总开票金额（通过销售发票）
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Debit Note Amount,借方票据金额
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125,Debit Note Amount,借方票据金额
 DocType: Project Update,Not Updated,未更新
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated",费率，股份数量和计算的金额之间不一致
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,请确认重新输入公司名称
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +230,Total Outstanding Amt,总待处理金额
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Outstanding Amt,总待处理金额
 DocType: Journal Entry,Printing Settings,打印设置
 DocType: Employee Advance,Advance Account,预付帐户
 DocType: Job Offer,Job Offer Terms,招聘条款
@@ -4186,7 +4222,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,汽车
 DocType: Vehicle,Insurance Company,保险公司
 DocType: Asset Category Account,Fixed Asset Account,固定资产帐户
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +414,Variable,变量
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424,Variable,变量
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,来自送货单
 DocType: Chapter,Members,会员
 DocType: Student,Student Email Address,学生的电子邮件地址
@@ -4218,7 +4254,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,如果输入参考日期，参考编号是强制输入的
 DocType: Bank Reconciliation Detail,Payment Document,付款单据
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,评估标准公式时出错
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,入职日期必须大于出生日期
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Date of Joining must be greater than Date of Birth,入职日期必须大于出生日期
 DocType: Salary Slip,Salary Structure,薪酬结构
 DocType: Account,Bank,银行
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,航空公司
@@ -4228,7 +4264,6 @@
 DocType: Employee,Offer Date,录取日期
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,语录
 apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,您在离线模式。您将无法重新加载，直到你有网络。
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,供应商&gt;供应商类型
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,没有学生团体创建的。
 DocType: Purchase Invoice Item,Serial No,序列号
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,每月还款额不能超过贷款金额较大
@@ -4276,9 +4311,10 @@
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,不要确认是否在同一天创建约会
 DocType: Program Enrollment Course,Program Enrollment Course,课程注册课程
 DocType: Program Enrollment Course,Program Enrollment Course,课程注册课程
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +164,Make Sample Retention Stock Entry,使样品保留库存条目
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +165,Make Sample Retention Stock Entry,使样品保留库存条目
 DocType: Purchase Taxes and Charges,Valuation and Total,估值与总计
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,记分卡
+DocType: Employee,This will restrict user access to other employee records,这将限制用户访问其他员工记录
 DocType: Tax Rule,Shipping City,航运市
 DocType: Notification Control,Customize the Notification,自定义通知
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,运营现金流
@@ -4342,7 +4378,7 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,会计报表
 DocType: Drug Prescription,Hour,小时
 DocType: Restaurant Order Entry,Last Sales Invoice,上次销售发票
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},请选择项目{0}的数量
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +793,Please select Qty against item {0},请选择项目{0}的数量
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新序列号不能有仓库，仓库只能通过库存记录和采购收据设置。
 DocType: Lead,Lead Type,线索类型
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114,You are not authorized to approve leaves on Block Dates,您无权批准锁定日期内的休假
@@ -4381,7 +4417,7 @@
 DocType: Job Opening,Job Title,职位
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.",{0}表示{1}不会提供报价，但所有项目都已被引用。更新询价状态。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1070,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的项目{2}已保留最大样本数量{0}。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的项目{2}已保留最大样本数量{0}。
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,请在供应商设置中设置供应商类型。
 DocType: Manufacturing Settings,Update BOM Cost Automatically,自动更新BOM成本
 DocType: Lab Test,Test Name,测试名称
@@ -4394,7 +4430,7 @@
 DocType: Stock Entry,Update Rate and Availability,更新存货估价和可用性数量
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,百分比你被允许接收或传递更多针对订购的数量。例如：如果您订购100个单位。和你的津贴是10％，那么你被允许接收110个单位。
 DocType: POS Customer Group,Customer Group,客户群组
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件订单＃{3}中成品的数量。请通过时间日志更新操作状态
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件订单＃{3}中成品的数量。请通过时间日志更新操作状态
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批号（可选）
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批号（可选）
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},品目{0}必须指定开支账户
@@ -4422,7 +4458,6 @@
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年
 DocType: GL Entry,Against Voucher Type,对凭证类型
 DocType: Physician,Phone (R),电话（R）
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,项目代码&gt;项目组&gt;品牌
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,添加时隙
 DocType: Item,Attributes,属性
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,启用模板
@@ -4474,6 +4509,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,系列是必须项
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,金融服务
 DocType: Student Sibling,Student ID,学生卡
+apps/erpnext/erpnext/public/js/hub/hub_form.js +445,Supplier Email,供应商电邮
 apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,用于工时记录的活动类型
 DocType: Opening Invoice Creation Tool,Sales,销售
 DocType: Stock Entry Detail,Basic Amount,基本金额
@@ -4544,12 +4580,13 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},由于{1}的记分卡，{0}不允许使用RFQ
 DocType: Job Offer,Awaiting Response,正在等待回应
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82,Above,以上
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1487,Total Amount {0},总金额{0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1489,Total Amount {0},总金额{0}
 apps/erpnext/erpnext/controllers/item_variant.py +306,Invalid attribute {0} {1},无效的属性{0} {1}
 DocType: Supplier,Mention if non-standard payable account,如果非标准应付账款提到
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',请选择“所有评估组”以外的评估组
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},行{0}：项目{1}需要费用中心
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,这是基于对这位医师的交易。
 DocType: Training Event Employee,Optional,可选的
 DocType: Salary Slip,Earning & Deduction,盈余及扣除
 DocType: Agriculture Analysis Criteria,Water Analysis,水分析
@@ -4612,7 +4649,7 @@
 DocType: Production Plan,Total Planned Qty,总计划数量
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,开度值
 DocType: Salary Detail,Formula,式
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,序列号
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +48,Serial #,序列号
 DocType: Lab Test Template,Lab Test Template,实验室测试模板
 apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,销售帐户
 DocType: Purchase Invoice Item,Total Weight,总重量
@@ -4625,7 +4662,8 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,借贷{0}＃不等于{1}。不同的是{2}。
 DocType: Asset Maintenance Task,Assign To Name,分配到名称
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,娱乐费用
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,制作材料要求
+DocType: Hub Settings,Enabled Users,已启用的用户
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +99,Make Material Request,制作材料要求
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},打开项目{0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消销售发票{0}
 DocType: Consultation,Age,账龄
@@ -4648,12 +4686,11 @@
 DocType: Email Digest,Open Notifications,打开通知
 DocType: Payment Entry,Difference Amount (Company Currency),差异金额（公司币种）
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,直接开支
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,请通过设置&gt;设置&gt;命名系列为{0}设置命名系列
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,新客户收入
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,差旅费
 DocType: Maintenance Visit,Breakdown,细目
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},在文档类型{0}中添加自定义字段订阅
-apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with currency: {1} can not be selected,帐号：{0}币种：{1}不能选择
+apps/erpnext/erpnext/controllers/accounts_controller.py +822,Account: {0} with currency: {1} can not be selected,帐号：{0}币种：{1}不能选择
 DocType: Purchase Receipt Item,Sample Quantity,样品数量
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",通过后台排程程序基于最新的存货估价/价格表单价/最近的原材料采购单价自动更新BOM成本。
 DocType: Bank Reconciliation Detail,Cheque Date,支票日期
@@ -4668,14 +4705,13 @@
 DocType: Program Enrollment Tool,New Academic Year,新学年
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,退货/退款单
 DocType: Stock Settings,Auto insert Price List rate if missing,自动插入价目表率，如果丢失
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126,Total Paid Amount,总支付金额
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124,Total Paid Amount,总支付金额
 DocType: GST Settings,B2C Limit,B2C限制
 DocType: Work Order Item,Transferred Qty,转让数量
 apps/erpnext/erpnext/config/learn.py +11,Navigating,导航
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,规划
 DocType: Share Balance,Issued,发行
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,学生活动
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,请在教育&gt;教育设置中设置教师命名系统
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,供应商编号
 DocType: Payment Request,Payment Gateway Details,支付网关详情
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,量应大于0
@@ -4721,7 +4757,7 @@
 ,Territory Target Variance Item Group-Wise,按物料组的区域目标差异
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,所有客户群组
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,每月累计
-apps/erpnext/erpnext/controllers/accounts_controller.py +781,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必填项。{1}和{2}的货币转换记录可能还未生成。
+apps/erpnext/erpnext/controllers/accounts_controller.py +783,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必填项。{1}和{2}的货币转换记录可能还未生成。
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,税务模板是强制性的。
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,科目{0}的上级科目{1}不存在
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),价格列表费率（公司货币）
@@ -4730,7 +4766,7 @@
 DocType: Lab Prescription,Test Created,测试已创建
 DocType: Healthcare Settings,Custom Signature in Print,自定义签名打印
 DocType: Account,Temporary,临时
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +116,Customer LPO No.,客户LPO号
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Customer LPO No.,客户LPO号
 DocType: Program,Courses,培训班
 DocType: Monthly Distribution Percentage,Percentage Allocation,核销百分比
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,秘书
@@ -4785,7 +4821,7 @@
 DocType: Program Enrollment Tool,Enroll Students,招生
 DocType: Lab Test,Approved Date,批准日期
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,标准销售
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Atleast one warehouse is mandatory,必须选择至少一个仓库
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205,Atleast one warehouse is mandatory,必须选择至少一个仓库
 DocType: Serial No,Out of Warranty,超出保修期
 DocType: BOM Update Tool,Replace,更换
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,找不到产品。
@@ -4937,10 +4973,10 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Mode of payment is required to make a payment,付款方式需要进行付款
 DocType: Project Task,Pending Review,待审核
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.",在整页上编辑更多的选项，如资产，序列号，批次等。
-apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,预约和咨询
+apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,预约和咨询
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0}  -  {1}未注册批次{2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",资产{0}不能被废弃，因为它已经是{1}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Cheques Required,需要检查
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,Cheques Required,需要检查
 DocType: Task,Total Expense Claim (via Expense Claim),总费用报销（通过费用报销）
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,马克缺席
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,未能成立公司
@@ -4983,6 +5019,7 @@
 ,Work Order Stock Report,工单库存报表
 DocType: Assessment Result Tool,Assessment Result Tool,评价结果工具
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,作为主管
+apps/erpnext/erpnext/public/js/hub/hub_form.js +376,Suggest Category,建议类别
 DocType: BOM Scrap Item,BOM Scrap Item,BOM项目废料
 apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,提交的订单不能被删除
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",账户余额已设置为'借方'，不能设置为'贷方'
@@ -4993,7 +5030,7 @@
 DocType: Employee Loan,Repay Fixed Amount per Period,偿还每期固定金额
 DocType: Employee,Health Insurance No,健康保险No
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},请输入量的项目{0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +229,Credit Note Amt,信用证
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +227,Credit Note Amt,信用证
 DocType: Employee External Work History,Employee External Work History,雇员外部就职经历
 DocType: Opening Invoice Creation Tool,Purchase,采购
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,余额数量
@@ -5036,7 +5073,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},随函附上{0}＃{1}
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,平均率
-apps/erpnext/erpnext/controllers/accounts_controller.py +728,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付计划中的总付款金额必须等于大/圆
+apps/erpnext/erpnext/controllers/accounts_controller.py +730,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付计划中的总付款金额必须等于大/圆
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,银行对账单余额按总帐
 DocType: Job Applicant,Applicant Name,申请人姓名
 DocType: Authorization Rule,Customer / Item Name,客户/项目名称
@@ -5087,6 +5124,7 @@
 DocType: Hotel Settings,Default Taxes and Charges,默认税费
 DocType: Account,Receivable,应收账款
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不能更改供应商的采购订单已经存在
+DocType: Stock Entry,Material Consumption for Manufacture,材料消耗制造
 DocType: Item Alternative,Alternative Item Code,替代项目代码
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,作用是允许提交超过设定信用额度交易的。
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +990,Select Items to Manufacture,选择项目，以制造
@@ -5103,9 +5141,11 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,影视业
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,订购
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,恢复
+DocType: Hub Settings,Hub Username,Hub用户名
 DocType: Salary Detail,Component,零件
 DocType: Assessment Criteria,Assessment Criteria Group,评估标准组
 DocType: Healthcare Settings,Patient Name By,病人姓名By
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accrual Journal Entry for salaries from {0} to {1},从{0}到{1}的薪金的应计日记帐分录
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},打开累计折旧必须小于等于{0}
 DocType: Warehouse,Warehouse Name,仓库名称
 DocType: Naming Series,Select Transaction,选择交易
@@ -5127,7 +5167,7 @@
 DocType: Purchase Invoice,In Words,大写金额
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,必须提交{0}
 DocType: POS Profile,Item Groups,项目组
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,今天是{0}的生日！
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +222,Today is {0}'s birthday!,今天是{0}的生日！
 DocType: Sales Order Item,For Production,对生产
 DocType: Payment Request,payment_url,payment_url
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,请在会计科目表中添加一个临时开户账户
@@ -5172,7 +5212,7 @@
 DocType: Employee Education,Employee Education,雇员教育
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,在项目组表中找到重复的项目组
 DocType: Land Unit,Parent Land Unit,家长土地单位
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,这是需要获取项目详细信息。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1114,It is needed to fetch Item Details.,这是需要获取项目详细信息。
 DocType: Fertilizer,Fertilizer Name,肥料名称
 DocType: Salary Slip,Net Pay,净支付金额
 DocType: Cash Flow Mapping Accounts,Account,账户
@@ -5212,8 +5252,8 @@
 DocType: Task,Is Milestone,是里程碑
 DocType: Delivery Stop,Email Sent To,电子邮件发送给
 DocType: Budget,Warn,警告
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81,Are you sure you want to unregister?,你确定要取消注册？
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +812,All items have already been transferred for this Work Order.,所有项目已经为此工作单转移。
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +108,Are you sure you want to unregister?,你确定要取消注册？
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +926,All items have already been transferred for this Work Order.,所有项目已经为此工作单转移。
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",任何其他言论，值得一提的努力，应该在记录中。
 DocType: Asset Maintenance,Manufacturing User,生产用户
 DocType: Purchase Invoice,Raw Materials Supplied,供应的原料
@@ -5236,9 +5276,10 @@
 DocType: Salary Detail,Salary Detail,薪酬详细
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1070,Please select {0} first,请选择{0}第一
 DocType: Appointment Type,Physician,医师
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +891,Batch {0} of Item {1} has expired.,物料{1}的批号{0} 已过期。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Batch {0} of Item {1} has expired.,物料{1}的批号{0} 已过期。
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,磋商
 DocType: Sales Invoice,Commission,佣金
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0}（{1}）不能大于工单{3}中的计划数量（{2}）
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,时间表制造。
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,小计
 apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA授权
@@ -5299,7 +5340,6 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,已经为包含物料清单的所有料品创建工单
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,变体详细信息报告
 DocType: Setup Progress Action,Setup Progress Action,设置进度动作
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,请通过设置&gt;编号系列设置考勤编号系列
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,买价格表
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,删除项目，如果收费并不适用于该项目
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,请选择维护状态为已完成或删除完成日期
@@ -5333,7 +5373,6 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,成本中心表
 DocType: Lab Test Template,Sample Collection,样品收集
 ,Requested Items To Be Ordered,要求项目要订购
-apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,我的订单
 DocType: Price List,Price List Name,价格列表名称
 DocType: BOM,Manufacturing,生产
 ,Ordered Items To Be Delivered,订购项目交付
@@ -5365,7 +5404,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,最大工作时间针对时间表
 DocType: Maintenance Schedule Detail,Scheduled Date,计划日期
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228,Total Paid Amt,数金额金额
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226,Total Paid Amt,数金额金额
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,大于160个字符的消息将被分割为多条消息
 DocType: Purchase Receipt Item,Received and Accepted,收到并接受
 DocType: Hub Settings,Company and Seller Profile,公司和卖方简介
@@ -5383,6 +5422,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,不能更改状态为丧失，因为已有销售订单。
 DocType: Request for Quotation Item,Supplier Part No,供应商部件号
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',当类是“估值”或“Vaulation和总&#39;不能扣除
+apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,匿名
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377,Received From,从......收到
 DocType: Lead,Converted,已转换
 DocType: Item,Has Serial No,有序列号
@@ -5430,7 +5470,7 @@
 DocType: Crop Cycle,Detected Diseases,检测到的疾病
 DocType: Stock Entry,Default Source Warehouse,默认源仓库
 DocType: Item,Customer Code,客户代码
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},{0}的生日提醒
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Birthday Reminder for {0},{0}的生日提醒
 DocType: Asset Maintenance Task,Last Completion Date,最后完成日期
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,自上次订购天数
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,借记帐户必须是资产负债表科目
@@ -5467,7 +5507,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),核销金额（公司货币）
 DocType: Sales Invoice Timesheet,Billing Hours,结算时间
 DocType: Project,Total Sales Amount (via Sales Order),总销售额（通过销售订单）
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +551,Default BOM for {0} not found,默认BOM {0}未找到
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +572,Default BOM for {0} not found,默认BOM {0}未找到
 apps/erpnext/erpnext/stock/doctype/item/item.py +514,Row #{0}: Please set reorder quantity,行＃{0}：请设置再订购数量
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,点击项目将其添加到此处
 DocType: Fees,Program Enrollment,招生计划
@@ -5492,6 +5532,7 @@
 DocType: Quality Inspection Reading,Reading 5,阅读5
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1}与{2}相关联，但业务伙伴科目为{3}
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,查看实验室测试
+DocType: Hub Users,Hub Users,Hub用户
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,维护日期
 DocType: Purchase Invoice Item,Rejected Serial No,拒绝序列号
@@ -5502,7 +5543,7 @@
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","例如：ABCD ##### 
 如果设置了序列但是没有在交易中输入序列号，那么系统会根据序列自动生产序列号。如果要强制手动输入序列号，请不要勾选此项。"
 DocType: Upload Attendance,Upload Attendance,上传考勤记录
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +604,BOM and Manufacturing Quantity are required,BOM和生产量是必需的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +616,BOM and Manufacturing Quantity are required,BOM和生产量是必需的
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50,Ageing Range 2,账龄范围2
 DocType: SG Creation Tool Course,Max Strength,最大力量
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,安装预置
@@ -5571,6 +5612,7 @@
 DocType: SMS Center,All Employee (Active),所有员工（活动）
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,立即查看
 DocType: BOM,Raw Material Cost,原材料成本
+DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce服务器URL
 DocType: Item Reorder,Re-Order Level,再次订货级别
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,甘特图
 DocType: Crop Cycle,Cycle Type,循环类型
@@ -5598,7 +5640,7 @@
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,捐助者类型信息。
 DocType: Request for Quotation,Supplier Detail,供应商详细
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},公式或条件错误:{0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +108,Invoiced Amount,已开票金额
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Invoiced Amount,已开票金额
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,标准重量必须达100％
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,考勤
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,库存产品
@@ -5606,10 +5648,11 @@
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",如果未选中，此列表将需要手动添加到部门。
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},创建{0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,源和目标仓库不能相同
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +588,Posting date and posting time is mandatory,发布日期和发布时间是必需的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +628,Posting date and posting time is mandatory,发布日期和发布时间是必需的
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,采购业务的税项模板。
 ,Item Prices,项目价格
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,大写金额将在采购订单保存后显示。
+DocType: Woocommerce Settings,Endpoint,端点
 DocType: Period Closing Voucher,Period Closing Voucher,期末券
 DocType: Consultation,Review Details,评论细节
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,股东不属于这家公司
@@ -5655,7 +5698,7 @@
 DocType: Lab Test,Test Group,测试组
 DocType: Payment Reconciliation,Receivable / Payable Account,应收/应付账款
 DocType: Delivery Note Item,Against Sales Order Item,对销售订单项目
-DocType: Company,Company Logo,公司标志
+DocType: Hub Settings,Company Logo,公司标志
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Please specify Attribute Value for attribute {0},请指定属性值的属性{0}
 DocType: Item,Default Warehouse,默认仓库
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},财政预算案不能对集团客户分配{0}
@@ -5680,6 +5723,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,请在创建日常工作摘要组之前启用默认传入帐户
 DocType: Assessment Result,Total Score,总得分
 DocType: Journal Entry,Debit Note,借项通知单
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,请输入API消费者密码
 DocType: Stock Entry,As per Stock UOM,按库存计量单位
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,未过期
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,有效日期
@@ -5710,6 +5754,7 @@
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年制作学生团体，请留空
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年制作学生团体，请留空
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",如果勾选，工作日总数将包含假期，这将会降低“日工资”的值。
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?",使用当前密钥的应用程序将无法访问，您确定吗？
 DocType: Purchase Invoice,Total Advance,总垫款
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,更改模板代码
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,该期限结束日期不能超过期限开始日期。请更正日期，然后再试一次。
@@ -5766,7 +5811,7 @@
 DocType: Asset,Out of Order,乱序
 DocType: Purchase Receipt Item,Accepted Quantity,已接受数量
 DocType: Projects Settings,Ignore Workstation Time Overlap,忽略工作站时间重叠
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},请设置一个默认的假日列表为员工{0}或公司{1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +243,Please set a default Holiday List for Employee {0} or Company {1},请设置一个默认的假日列表为员工{0}或公司{1}
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}：{1}不存在
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,选择批号
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,对客户开出的账单。
@@ -5778,7 +5823,6 @@
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +295,Available,可用的
 DocType: Quality Inspection Reading,Reading 3,阅读3
 DocType: Stock Entry,Source Warehouse Address,来源仓库地址
-,Hub,Hub
 DocType: GL Entry,Voucher Type,凭证类型
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1717,Price List not found or disabled,价格表未找到或禁用
 DocType: Student Applicant,Approved,已批准
@@ -5827,7 +5871,7 @@
 DocType: GL Entry,Transaction Date,交易日期
 DocType: Production Plan Item,Planned Qty,计划数量
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,总税收
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,For Quantity (Manufactured Qty) is mandatory,对于数量（制造数量）是强制性的
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +245,For Quantity (Manufactured Qty) is mandatory,对于数量（制造数量）是强制性的
 DocType: Stock Entry,Default Target Warehouse,默认目标仓库
 DocType: Purchase Invoice,Net Total (Company Currency),总净金额（公司货币）
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年末日期不能超过年度开始日期。请更正日期，然后再试一次。
@@ -5867,7 +5911,7 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883,Material to Supplier,材料到供应商
 DocType: Soil Texture,Loamy Sand,泥沙
 DocType: Production Plan,Material Request Planning,物料请求计划
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +663,Excise Invoice,消费税发票
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +676,Excise Invoice,消费税发票
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}出现％不止一次
 DocType: Expense Claim,Employees Email Id,雇员的邮件地址
 DocType: Employee Attendance Tool,Marked Attendance,显着的出席